Civic Intelligence

Watershed High School

990 • Fiscal year 2022 • EIN 47-0858757

Jul 01, 2021 to Jun 30, 2022 • Filed on Apr 10, 2023

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

1.30x

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

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

91st percentile

0.97x

Higher debt load relative to revenue than 91% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Net Margin

65th percentile

16%

Higher net margin than 65% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

88th percentile

$100,770

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 10.4% of source-year revenue.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Asset Growth

64th percentile

9.9%

Faster asset growth than 64% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

55th percentile

13%

Faster revenue growth than 55% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets96th percentile

Assets

Up

$720,999

Up $65,241 (+9.9%) from 2021

Net Assets

Up

-$217,186

Up $154,651 (+42%) from 2021

Liabilities

Down

$938,185

Down $89,410 (-8.7%) from 2021

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin65th percentile

Revenue

Up

$966,707

Up $108,211 (+13%) from 2021

Expenses

Down

$812,056

Down $20,439 (-2.5%) from 2021

Net Income

Up

$154,651

Up $128,650 (+495%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth64th 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

2022

Assets$720,999
Liabilities$938,185
Net Assets-$217,186
Open 2022 Filing

Operations Trend

Revenue Growth55th 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

2022

Revenue$966,707
Expenses$812,056
Net Income$154,651
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Apr 10, 2023
Return Version
2021v4.2
Gross Receipts
$966,707
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$270,124$356,466▲ $86,342
Land, Buildings, and Equipment, Net$1,632$84,136▲ $82,504
Pledges and Grants Receivable$63,331$47,849▼ $15,482
Savings and Temporary Cash Investments$12,516$32,518▲ $20,002
Prepaid Expenses and Deferred Charges$20,738$13,649▼ $7,089
Cap Stk Tr Prin Current Funds$0$0→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$1,634$-978▼ $2,612
Rtn Earn Endowment Incm Other Fnds$-373,471$-216,208▲ $157,263
Total Assets$655,758$720,999▲ $65,241
Other Assets Total$287,417$186,381▼ $101,036
Liabilities
Other Liabilities$967,829$888,017▼ $79,812
Accounts Payable and Accrued Expenses$59,766$50,168▼ $9,598
Total Liabilities$1,027,595$938,185▼ $89,410
Net Assets / Fund Balance
Total Net Assets Fund Balance$-371,837$-217,186▲ $154,651
Total Liabilities and Net Assets / Fund Balance$655,758$720,999▲ $65,241

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$83,896$83,896$167,792
Equipment$240$38,209$38,449
Leasehold Improvements$0$3,636$3,636
Other Assets Org$186,381--
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Destiny SparksExecutive DirectorFT$83,924$16,846$100,770
Jason KinsleyMember and TeacherFT$44,113$6,905$51,018
Nicholas LangeTreasurer and TeacherFT$44,274$3,869$48,143
Meredith HuffMember and TeacherFT$11,667$1,083$12,750

Board Members and Trustees

NameTitle
Joy RoellingerBoard Chair
Barb BloomMember and Community
Carissa AndersonSecretary and Parent
Revenue and Support

Revenue Composition

Contributions and Grants
$902,805
Program Service Revenue
$10
Investment Income
$2
Other Revenue
$63,890
All Other Contributions
$28,791
Change in Net Assets
$154,651

Audited Revenue Reconciliation

Revenue per Audited Statements
$903,145
Revenue Not Reported on Financial Statements
$63,562
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$63,562
Total Revenue per Audited Statements
$903,145
Total Revenue per Form 990
$966,707
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$464,611
Other Expenses$347,445
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$197,105--$197,105
Current Officers, Directors, Trustees, and Key Employees$80,650$91,482-$172,132
Fees for Services Other$32,167$85,564-$117,731
Interest$87,954$2,785-$90,739
Office Expenses$22,149$19,380-$41,529
Other Employee Benefits$28,029$9,212-$37,241
Occupancy$32,639--$32,639
Pension Plan Contributions$26,180$4,486-$30,666
Payroll Taxes$23,426$4,041-$27,467
Travel$17,719--$17,719
Insurance$10,957--$10,957
All Other Expenses$1,788--$1,788
Information Technology$1,761--$1,761
Other Expenses$1,663$426-$1,663
Depreciation Depletion$1,392--$1,392
Total Functional Expenses$590,056$222,000$0$812,056

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$812,056
Total Expenses per Audited Statements$812,056
Total Expenses per Form 990$812,056
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
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$515,020
Pension Liability$287,883
Lease Liability$85,114
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
Joy Roellinger
Title
Board Chair
Phone
6128714363
Signed
2023-04-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joy Roellinger
Formed
2002
Legal Domicile
Mn
Voting Board Members
6
Independent Board Members
3
Employees
13
Volunteers
2

Preparer

Firm
Abdo
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 14,891. Management and general expenses 1,664. Fundraising expenses 0. Total expenses 16,555. Contracted Services - School Social Worker: Program service expenses 17,276. Management and general expenses 0. Fundraising expenses 0. Total expenses 17,276. Contracted Services - Non-instructional Support Services: Program service expenses 0. Management and general expenses 6,188. Fundraising expenses 0. Total expenses 6,188. Contracted Services - Business Office: Program service expenses 0. Management and general expenses 77,712. Fundraising expenses 0. Total expenses 77,712.”

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, 2022, 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 open and all others are closed. No returns are currently under examination in any tax jurisdiction.”

Part XI, Line 4B - Other Adjustments:

“Negative Pension Expense Reclassified 63,562.”

Raw XML AppendixShowing 400 of 440 raw XML fields

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/PayrollTaxesGrp/ManagementAndGeneralAmt04041
IRS990/PayrollTaxesGrp/ProgramServicesAmt023426
IRS990/PayrollTaxesGrp/TotalAmt027467
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt01634
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt0-978
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt04486
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt026180
IRS990/PensionPlanContributionsGrp/TotalAmt030666
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt063331
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt047849
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt020738
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt013649
IRS990/PrincipalOfficerNm0Joy Roellinger
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0Yearbook Sales
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt010
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt010
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0854582
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt09
IRS990/PYOtherExpensesAmt0300484
IRS990/PYOtherRevenueAmt03905
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt026001
IRS990/PYSalariesCompEmpBnftPaidAmt0532011
IRS990/PYTotalExpensesAmt0832495
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0858496
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0154651
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt010
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0-373471
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0-216208
IRS990/SavingsAndTempCashInvstGrp/BOYAmt012516
IRS990/SavingsAndTempCashInvstGrp/EOYAmt032518
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/BookValueAmt0240
IRS990ScheduleD/EquipmentGrp/DepreciationAmt038209
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt038449
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0812056
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt03636
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt03636
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0186381
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Deferred Outflows - Pension Resources
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt083896
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt083896
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0167792
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0287883
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1515020
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt285114
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Pension Liability
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Deferred Inflows - Pension Resources
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Lease Liability
IRS990ScheduleD/OtherRevenuesNotIncludedAmt063562
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt063562
IRS990ScheduleD/RevenueSubtotalAmt0903145
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, 2022, 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 open and all others are closed. No returns are currently under examination in any tax jurisdiction.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1Negative Pension Expense Reclassified 63,562.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part XI, Line 4b - Other Adjustments:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt084136
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0186381
IRS990ScheduleD/TotalExpensesPerForm990Amt0812056
IRS990ScheduleD/TotalLiabilityAmt0888017
IRS990ScheduleD/TotalRevenuePerForm990Amt0966707
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0903145
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0812056
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 14,891. Management and general expenses 1,664. Fundraising expenses 0. Total expenses 16,555. Contracted Services - School Social Worker: Program service expenses 17,276. Management and general expenses 0. Fundraising expenses 0. Total expenses 17,276. Contracted Services - Non-instructional Support Services: Program service expenses 0. Management and general expenses 6,188. Fundraising expenses 0. Total expenses 6,188. Contracted Services - Business Office: Program service expenses 0. Management and general expenses 77,712. Fundraising expenses 0. Total expenses 77,712.
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/TotalAssetsBOYAmt0655758
IRS990/TotalAssetsEOYAmt0720999
IRS990/TotalAssetsGrp/BOYAmt0655758
IRS990/TotalAssetsGrp/EOYAmt0720999
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0902805
IRS990/TotalEmployeeCnt013
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0222000
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0590056
IRS990/TotalFunctionalExpensesGrp/TotalAmt0812056
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01027595
IRS990/TotalLiabilitiesEOYAmt0938185
IRS990/TotalLiabilitiesGrp/BOYAmt01027595
IRS990/TotalLiabilitiesGrp/EOYAmt0938185
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-371837
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-217186
IRS990/TotalOtherCompensationAmt028703
IRS990/TotalProgramServiceExpensesAmt0590056
IRS990/TotalProgramServiceRevenueAmt010
IRS990/TotalReportableCompFromOrgAmt0183978
IRS990/TotalRevenueGrp/ExclusionAmt063892
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt010
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0966707
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt02
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0655758
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0720999
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt017719
IRS990/TravelGrp/TotalAmt017719
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt06541 16th Ave S

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$720,999
Liabilities
$938,185
Net assets
-$217,186
Revenue
$966,707
Expenses
$812,056
Net income
$154,651
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
2022Detailed filing. Detailed filing data is available for this year.$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
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$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