Civic Intelligence

Watershed High School

990 • Fiscal year 2020 • EIN 47-0858757

Jul 01, 2019 to Jun 30, 2020 • Filed on Apr 28, 2021

Organization Profilewww.watershedhs.org
6541 16th Ave SRichfield, MN 55423

(612) 871-4363

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

96th percentile

1.48x

Higher debt load relative to assets than 96% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

92nd percentile

1.48x

Higher debt load relative to revenue than 92% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

25th percentile

-8.4%

Higher net margin than 25% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

84th percentile

$88,499

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 10.6% of source-year revenue.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

10th percentile

-13%

Faster asset growth than 10% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

28th percentile

-19%

Faster revenue growth than 28% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets96th percentile

Assets

Down

$835,241

Down $122,188 (-13%) from 2019

Net Assets

Down

-$397,838

Down $70,421 (-22%) from 2019

Liabilities

Down

$1,233,079

Down $51,767 (-4.0%) from 2019

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin25th percentile

Revenue

Down

$835,610

Down $195,620 (-19%) from 2019

Expenses

Up

$906,031

Up $62,462 (+7.4%) from 2019

Net Income

Down

-$70,421

Down $258,082 (-138%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth10th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$2.0M$1.0M$0-$1.0MAssets 2011: $87,131Liabilities 2011: $353,445Net Assets 2011: -$266,3142011Assets 2012: $174,742Liabilities 2012: $349,500Net Assets 2012: -$174,7582012Assets 2013: $134,284Liabilities 2013: $166,967Net Assets 2013: -$32,6832013Assets 2014: $187,676Liabilities 2014: $126,330Net Assets 2014: $61,3462014Assets 2015: $190,960Liabilities 2015: $483,215Net Assets 2015: -$292,2552015Assets 2016: $317,809Liabilities 2016: $487,841Net Assets 2016: -$170,0322016Assets 2017: $1,155,578Liabilities 2017: $1,455,587Net Assets 2017: -$300,0092017Assets 2018: $1,019,750Liabilities 2018: $1,534,828Net Assets 2018: -$515,0782018Assets 2019: $957,429Liabilities 2019: $1,284,846Net Assets 2019: -$327,4172019Assets 2020: $835,241Liabilities 2020: $1,233,079Net Assets 2020: -$397,8382020Assets 2021: $655,758Liabilities 2021: $1,027,595Net Assets 2021: -$371,8372021Assets 2022: $720,999Liabilities 2022: $938,185Net Assets 2022: -$217,1862022Assets 2023: $479,524Liabilities 2023: $665,192Net Assets 2023: -$185,6682023Assets 2024: $990,373Liabilities 2024: $885,689Net Assets 2024: $104,6842024

Highlighted filing

2020

Assets$835,241
Liabilities$1,233,079
Net Assets-$397,838
Open 2020 Filing

Operations Trend

Revenue Growth28th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.5M$1.0M$500K$0-$500KRevenue 2011: $881,371Expenses 2011: $880,586Net Income 2011: $7852011Revenue 2012: $888,953Expenses 2012: $797,397Net Income 2012: $91,5562012Revenue 2013: $953,250Expenses 2013: $811,175Net Income 2013: $142,0752013Revenue 2014: $881,489Expenses 2014: $787,509Net Income 2014: $93,9802014Revenue 2015: $714,277Expenses 2015: $684,260Net Income 2015: $30,0172015Revenue 2016: $814,988Expenses 2016: $692,765Net Income 2016: $122,2232016Revenue 2017: $762,702Expenses 2017: $892,679Net Income 2017: -$129,9772017Revenue 2018: $749,572Expenses 2018: $964,641Net Income 2018: -$215,0692018Revenue 2019: $1,031,230Expenses 2019: $843,569Net Income 2019: $187,6612019Revenue 2020: $835,610Expenses 2020: $906,031Net Income 2020: -$70,4212020Revenue 2021: $858,496Expenses 2021: $832,495Net Income 2021: $26,0012021Revenue 2022: $966,707Expenses 2022: $812,056Net Income 2022: $154,6512022Revenue 2023: $1,009,896Expenses 2023: $978,378Net Income 2023: $31,5182023Revenue 2024: $1,260,022Expenses 2024: $969,670Net Income 2024: $290,3522024

Highlighted filing

2020

Revenue$835,610
Expenses$906,031
Net Income-$70,421
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Apr 28, 2021
Return Version
2019v5.2
Gross Receipts
$835,610
Mission and Program Overview

Mission

Watershed High School is a Charter Public school serving students in grades 9-12 in the Twin Cities metropolitan region. The Watershed community cultivates creativity in every class and every student, balanced with promoting compassion through service.

Empower students to grow socially and academically in safe, flexible, supportive environment.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$52,343$293,799▲ $241,456
Pledges and Grants Receivable$207,801$24,541▼ $183,260
Prepaid Expenses and Deferred Charges$9,028$19,417▲ $10,389
Accounts Receivable$12,008$15,519▲ $3,511
Savings and Temporary Cash Investments$12,511$12,514▲ $3
Land, Buildings, and Equipment, Net$6,615$3,787▼ $2,828
Pd in Cap Srpls Land Bldg Eqp Fund$6,615$3,787▼ $2,828
Cap Stk Tr Prin Current Funds$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$-334,032$-401,625▼ $67,593
Total Assets$957,429$835,241▼ $122,188
Other Assets Total$657,123$465,664▼ $191,459
Liabilities
Other Liabilities$1,211,178$1,079,314▼ $131,864
Mortgage Notes Payable Secured by Investment Property-$93,450-
Accounts Payable and Accrued Expenses$73,668$60,315▼ $13,353
Total Liabilities$1,284,846$1,233,079▼ $51,767
Net Assets / Fund Balance
Total Net Assets Fund Balance$-327,417$-397,838▼ $70,421
Total Liabilities and Net Assets / Fund Balance$957,429$835,241▼ $122,188

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$3,787$54,157$57,944
Leasehold Improvements$0$3,636$3,636
Other Assets Org$465,664--
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Destiny SparksExecutive DirectorFT$79,800$8,699$88,499
Jason KinsleyTreasurerFT$48,410$7,728$56,138
Alan StellpflugMemberFT$44,290$5,389$49,679
Hayley VetschMemberFT$35,217$3,122$38,339

Board Members and Trustees

NameTitle
Donna MosleyBoard Chair
Joy RoellingerMember
Patrick CoyleMember
Emily WilberSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$827,729
Program Service Revenue
$4,369
Investment Income
$5
Other Revenue
$3,507
All Other Contributions
$2,604
Change in Net Assets
$-70,421

Audited Revenue Reconciliation

Revenue per Audited Statements
$835,610
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$835,610
Total Revenue per Form 990
$835,610
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$563,137
Other Expenses$342,894
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$152,672$55,045-$207,717
Other Salaries and Wages$162,990$31,205-$194,195
Fees for Services Other$12,322$107,635-$119,957
Occupancy$117,543--$117,543
Pension Plan Contributions$68,165$29,605-$97,770
Payroll Taxes$23,335$9,877-$33,212
Travel$28,871$2,784-$31,655
Other Employee Benefits$17,867$12,376-$30,243
Office Expenses$20,515$3,560-$24,075
Insurance$8,661--$8,661
Other Expenses$793$3,449-$3,449
Depreciation Depletion$674$2,154-$2,828
All Other Expenses$478--$478
Total Functional Expenses$640,625$265,406$0$906,031

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$906,031
Total Expenses per Audited Statements$906,031
Total Expenses per Form 990$906,031
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$492
Fundraising Direct Expenses$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Inflows - Pension Resources$607,180
Pension Liability$472,134
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, line 11B

“The members of the board are provided with the 990 to review. The informational material as well as financial are reviewed for accuracy and completeness before the 990 is filed.”

Form 990, Part VI, Section B, line 12C

“The determination as to whether a conflict of interest exists is to be made by the school board in its discretion. Any school board member who has an actual or potential conflict shall notify the school board of such conflict immediately. The school board member shall thereafter cooperate with the school board as necessary for the school board to make its determination.”

Form 990, Part VI, Section B, line 15

“Compensation shall be assigned by a committee consisting of the Faculty Chairperson, the Administrative Coordinator, and the Business Manager. Salaries are determined by the use of a salary scale worksheet that is reviewed by this committee.”

Form 990, Part VI, Section C, line 19

“The Organization makes its documents available to the public upon request and the 990 is available on Guidestar.com.”

Filing and Contact Details

Filer

Filer Name
Watershed High School
EIN
47-0858757
Phone
6128714363
Address
6541 16th Ave S, Richfield, MN 55423

Signing Officer

Name
Donna Mosley
Title
Board Chair
Phone
6128714363
Signed
2021-04-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Donna Mosley
Formed
2002
Legal Domicile
Mn
Voting Board Members
7
Independent Board Members
4
Employees
14
Volunteers
6

Preparer

Firm
Abdo Eick and Meyers LLP
Address
5201 Eden Ave 250, Edina, MN 55436
Preparer
Steven D Anseth CPA
Phone
9528359090
Supplemental Narrative

Additional Explanations

Form 990, Part IX, line 11G

“Contracted Services - Consultants: Program service expenses 1,925. Management and general expenses 4,804. Fundraising expenses 0. Total expenses 6,729. Contracted Services - Federal Awards: Program service expenses 10,190. Management and general expenses 0. Fundraising expenses 0. Total expenses 10,190. Contracted Services - Support: Program service expenses 207. Management and general expenses 42,429. Fundraising expenses 0. Total expenses 42,636. Contracted Services - Business Office: Program service expenses 0. Management and general expenses 60,402. Fundraising expenses 0. Total expenses 60,402.”

Form 990, Part XII, Line 2C

“The Organization assumes responsibility for oversight of the audit.”

Financial Statement Notes

Part X, Line 2:

“The Charter School is exempt from income taxes under Section 501(c)(3) of the Internal Revenue Code. The Charter School also qualifies as a tax-exempt organization under applicable statutes of the State of Minnesota. Management believes that it is not reasonably possible for any tax position benefits to increase or decrease significantly over the next 12 months. As of June 30, 2020, there were no income tax related accrued interest or penalties recognized in either the statement of financial position or the statement of activities. The Charter School files informational returns in the U.S. federal jurisdiction, and in the Minnesota state jurisdiction. U.S. federal returns and Minnesota returns for the prior three fiscal years are closed. No returns are currently under examination in any tax jurisdiction.”

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Desc0Watershed High School's vision is to help each student believe they can succeed in whatever they dream for themselves, starting with graduating from high school. Students will develop self-confidence, respect for themselves and others, the ability to advocate for themselves, and the ability to stick it out when the going gets tough. At Watershed, a community of allies recognizes and encourages each individual student's strengths.
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IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Pension Revenue
IRS990/OtherRevenueMiscGrp/ExclusionAmt03015
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt03015
IRS990/OtherRevenueTotalAmt03015
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt031205
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0162990
IRS990/OtherSalariesAndWagesGrp/TotalAmt0194195
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt09877
IRS990/PayrollTaxesGrp/ProgramServicesAmt023335
IRS990/PayrollTaxesGrp/TotalAmt033212
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt06615
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt03787
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt029605
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt068165
IRS990/PensionPlanContributionsGrp/TotalAmt097770
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0207801
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt024541
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt09028
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt019417
IRS990/PrincipalOfficerNm0Donna Mosley
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0Food Sales to Students
IRS990/ProgramServiceRevenueGrp/Desc1Student Events
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02849
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11520
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02849
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11520
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0865609
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt02
IRS990/PYOtherExpensesAmt0346380
IRS990/PYOtherRevenueAmt0158174
IRS990/PYProgramServiceRevenueAmt07445
IRS990/PYRevenuesLessExpensesAmt0187661
IRS990/PYSalariesCompEmpBnftPaidAmt0497189
IRS990/PYTotalExpensesAmt0843569
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01031230
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-70421
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt04369
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0-334032
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0-401625
IRS990/SavingsAndTempCashInvstGrp/BOYAmt012511
IRS990/SavingsAndTempCashInvstGrp/EOYAmt012514
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt03787
IRS990ScheduleD/EquipmentGrp/DepreciationAmt054157
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt057944
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0906031
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt03636
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt03636
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0465664
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Deferred Outflows - Pension Resources
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0472134
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1607180
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Pension Liability
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Deferred Inflows - Pension Resources
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0835610
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Charter School is exempt from income taxes under Section 501(c)(3) of the Internal Revenue Code. The Charter School also qualifies as a tax-exempt organization under applicable statutes of the State of Minnesota. Management believes that it is not reasonably possible for any tax position benefits to increase or decrease significantly over the next 12 months. As of June 30, 2020, there were no income tax related accrued interest or penalties recognized in either the statement of financial position or the statement of activities. The Charter School files informational returns in the U.S. federal jurisdiction, and in the Minnesota state jurisdiction. U.S. federal returns and Minnesota returns for the prior three fiscal years are closed. No returns are currently under examination in any tax jurisdiction.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03787
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0465664
IRS990ScheduleD/TotalExpensesPerForm990Amt0906031
IRS990ScheduleD/TotalLiabilityAmt01079314
IRS990ScheduleD/TotalRevenuePerForm990Amt0835610
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0835610
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0906031
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd01
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd01
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0All policies are available upon request and those applicable are included in communications with the general public and stakeholders.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1Financial assistance is received from the US Department of Education and the Minnesota Department of Education.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule E, Part I, Line 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Schedule E, Part I, Line 6
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The members of the board are provided with the 990 to review. The informational material as well as financial are reviewed for accuracy and completeness before the 990 is filed.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The determination as to whether a conflict of interest exists is to be made by the school board in its discretion. Any school board member who has an actual or potential conflict shall notify the school board of such conflict immediately. The school board member shall thereafter cooperate with the school board as necessary for the school board to make its determination.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Compensation shall be assigned by a committee consisting of the Faculty Chairperson, the Administrative Coordinator, and the Business Manager. Salaries are determined by the use of a salary scale worksheet that is reviewed by this committee.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The Organization makes its documents available to the public upon request and the 990 is available on Guidestar.com.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Contracted Services - Consultants: Program service expenses 1,925. Management and general expenses 4,804. Fundraising expenses 0. Total expenses 6,729. Contracted Services - Federal Awards: Program service expenses 10,190. Management and general expenses 0. Fundraising expenses 0. Total expenses 10,190. Contracted Services - Support: Program service expenses 207. Management and general expenses 42,429. Fundraising expenses 0. Total expenses 42,636. Contracted Services - Business Office: Program service expenses 0. Management and general expenses 60,402. Fundraising expenses 0. Total expenses 60,402.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5The Organization assumes responsibility for oversight of the audit.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, line 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part XII, Line 2c
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0957429
IRS990/TotalAssetsEOYAmt0835241
IRS990/TotalAssetsGrp/BOYAmt0957429
IRS990/TotalAssetsGrp/EOYAmt0835241
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0827729
IRS990/TotalEmployeeCnt014
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0265406
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0640625
IRS990/TotalFunctionalExpensesGrp/TotalAmt0906031
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01284846
IRS990/TotalLiabilitiesEOYAmt01233079
IRS990/TotalLiabilitiesGrp/BOYAmt01284846
IRS990/TotalLiabilitiesGrp/EOYAmt01233079
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-327417
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-397838
IRS990/TotalOtherCompensationAmt024938
IRS990/TotalProgramServiceExpensesAmt0640625
IRS990/TotalProgramServiceRevenueAmt04369
IRS990/TotalReportableCompFromOrgAmt0207717
IRS990/TotalRevenueGrp/ExclusionAmt03512
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt04369
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0835610
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt06
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0957429
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0835241
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt02784

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$835,241
Liabilities
$1,233,079
Net assets
-$397,838
Revenue
$835,610
Expenses
$906,031
Net income
-$70,421
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.99$0.89$0.10$1.26$0.97$0.29
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.48$0.67$0.19$1.01$0.98$0.03
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.72$0.94$0.22$0.97$0.81$0.15
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.66$1.03$0.37$0.86$0.83$0.03
2020Detailed filing. Detailed filing data is available for this year.$0.84$1.23$0.40$0.84$0.91$0.07
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.96$1.28$0.33$1.03$0.84$0.19
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.02$1.53$0.52$0.75$0.96$0.22
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.16$1.46$0.30$0.76$0.89$0.13
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.32$0.49$0.17$0.81$0.69$0.12
2015Detailed filing. Detailed filing data is available for this year.$0.19$0.48$0.29$0.71$0.68$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.19$0.13$0.06$0.88$0.79$0.09
2013Summary only. Only limited summary data is available for this year.$0.13$0.17$0.03$0.95$0.81$0.14
2012Summary only. Only limited summary data is available for this year.$0.17$0.35$0.17$0.89$0.80$0.09
2011Summary only. Only limited summary data is available for this year.$0.09$0.35$0.27$0.88$0.88$0.00