Civic Intelligence

Watershed High School

990 • Fiscal year 2023 • EIN 47-0858757

Jul 01, 2022 to Jun 30, 2023 • Filed on Feb 06, 2024

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

97th percentile

1.39x

Higher debt load relative to assets than 97% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

83rd percentile

0.66x

Higher debt load relative to revenue than 83% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

48th percentile

3.1%

Higher net margin than 48% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

47th percentile

$47,204

Higher top officer pay than 47% of similar nonprofits.

Top officer pay equals 4.7% of source-year revenue.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

4th percentile

-33%

Faster asset growth than 4% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

46th percentile

4.5%

Faster revenue growth than 46% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets97th percentile

Assets

Down

$479,524

Down $241,475 (-33%) from 2022

Net Assets

Up

-$185,668

Up $31,518 (+15%) from 2022

Liabilities

Down

$665,192

Down $272,993 (-29%) from 2022

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin48th percentile

Revenue

Up

$1,009,896

Up $43,189 (+4.5%) from 2022

Expenses

Up

$978,378

Up $166,322 (+20%) from 2022

Net Income

Down

$31,518

Down $123,133 (-80%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth4th 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

2023

Assets$479,524
Liabilities$665,192
Net Assets-$185,668
Open 2023 Filing

Operations Trend

Revenue Growth46th 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

2023

Revenue$1,009,896
Expenses$978,378
Net Income$31,518
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Feb 6, 2024
Return Version
2022v5.0
Gross Receipts
$1,009,896
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$356,466$209,002▼ $147,464
Land, Buildings, and Equipment, Net$84,136$0▼ $84,136
Pledges and Grants Receivable$47,849$64,635▲ $16,786
Savings and Temporary Cash Investments$32,518$32,526▲ $8
Prepaid Expenses and Deferred Charges$13,649$27,900▲ $14,251
Rtn Earn Endowment Incm Other Fnds$0$0→ $0
Cap Stk Tr Prin Current Funds$-978$0▲ $978
Pd in Cap Srpls Land Bldg Eqp Fund$-216,208$-185,668▲ $30,540
Total Assets$720,999$479,524▼ $241,475
Other Assets Total$186,381$145,461▼ $40,920
Liabilities
Other Liabilities$888,017$608,077▼ $279,940
Accounts Payable and Accrued Expenses$50,168$57,115▲ $6,947
Total Liabilities$938,185$665,192▼ $272,993
Net Assets / Fund Balance
Total Net Assets Fund Balance$-217,186$-185,668▲ $31,518
Total Liabilities and Net Assets / Fund Balance$720,999$479,524▼ $241,475

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$0$167,792$167,792
Equipment$0$38,449$38,449
Leasehold Improvements$0$3,636$3,636
Other Assets Org$145,461--
Compensation and Service Providers
Top Officer Pay47th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Hayley GreyMember and TeacherFT$43,000$4,204$47,204
Nicholas LangeTreasurer and TeacherFT$42,950$4,199$47,149

Board Members and Trustees

NameTitle
Joy RoellingerBoard Chair
Jason KinsleyMember
Carissa AndersonSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$855,482
Program Service Revenue
$500
Investment Income
$8
Other Revenue
$153,906
All Other Contributions
$18,672
Change in Net Assets
$31,518

Audited Revenue Reconciliation

Revenue per Audited Statements
$860,675
Revenue Not Reported on Financial Statements
$149,221
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$149,221
Total Revenue per Audited Statements
$860,675
Total Revenue per Form 990
$1,009,896
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$489,411
Salaries, Compensation, and Employee Benefits$488,967
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$111,991$139,948-$251,939
Other Salaries and Wages$183,686$36,637-$220,323
Current Officers, Directors, Trustees, and Key Employees$145,209$28,962-$174,171
Pension Plan Contributions$27,125$7,904-$35,029
Payroll Taxes$24,144$6,991-$31,135
Occupancy$30,819--$30,819
Office Expenses$22,404$8,105-$30,509
Other Employee Benefits$13,788$14,521-$28,309
Travel$20,278--$20,278
Insurance$12,178--$12,178
All Other Expenses$7,265$2,086-$9,351
Other Expenses$6,069$11,477-$6,069
Information Technology$1,746--$1,746
Depreciation Depletion$240--$240
Interest-$39-$39
Total Functional Expenses$718,743$259,635$0$978,378

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$978,378
Total Expenses per Form 990$978,378
Total Expenses per Audited Statements$829,157
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$-149,221
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
Pension Liability$479,923
Deferred Inflows - Pension Resources$128,154
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
2024-02-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joy Roellinger
Formed
2002
Legal Domicile
Mn
Voting Board Members
5
Independent Board Members
3
Employees
4
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 - Business Office: Program service expenses 0. Management and general expenses 86,162. Fundraising expenses 0. Total expenses 86,162. Contracted Services-Non-instructional Support Services: Program service expenses 0. Management and general expenses 34,171. Fundraising expenses 0. Total expenses 34,171. Contracted Services - Consultants: Program service expenses 108,564. Management and general expenses 19,615. Fundraising expenses 0. Total expenses 128,179. Contracted Services - School Social Worker: Program service expenses 2,887. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,887. Contracted Services - Psychologist: Program service expenses 540. Management and general expenses 0. Fundraising expenses 0. Total expenses 540.”

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, 2023, 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 149,221.”

Part XII, Line 2D - Other Adjustments:

“Negative Pension Expense Reclassified -149,221.”

Raw XML AppendixShowing 400 of 430 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/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/PrincipalOfficerNm0Joy Roellinger
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0Food Sales to Students
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0500
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0500
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0902805
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt02
IRS990/PYOtherExpensesAmt0347445
IRS990/PYOtherRevenueAmt063890
IRS990/PYProgramServiceRevenueAmt010
IRS990/PYRevenuesLessExpensesAmt0154651
IRS990/PYSalariesCompEmpBnftPaidAmt0464611
IRS990/PYTotalExpensesAmt0812056
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0966707
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt031518
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0500
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt032518
IRS990/SavingsAndTempCashInvstGrp/EOYAmt032526
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/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt038449
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt038449
IRS990ScheduleD/ExpensesNotReportedAmt0-149221
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0978378
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt03636
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt03636
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0145461
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Deferred Outflows - Pension Resources
IRS990ScheduleD/OtherExpensesIncludedAmt0-149221
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0167792
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0167792
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0479923
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1128154
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Pension Liability
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Deferred Inflows - Pension Resources
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0149221
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0149221
IRS990ScheduleD/RevenueSubtotalAmt0860675
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, 2023, 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 149,221.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2Negative Pension Expense Reclassified -149,221.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part XI, Line 4b - Other Adjustments:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2Part XII, Line 2d - Other Adjustments:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0145461
IRS990ScheduleD/TotalExpensesPerForm990Amt0978378
IRS990ScheduleD/TotalLiabilityAmt0608077
IRS990ScheduleD/TotalRevenuePerForm990Amt01009896
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0860675
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0829157
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 - Business Office: Program service expenses 0. Management and general expenses 86,162. Fundraising expenses 0. Total expenses 86,162. Contracted Services-Non-instructional Support Services: Program service expenses 0. Management and general expenses 34,171. Fundraising expenses 0. Total expenses 34,171. Contracted Services - Consultants: Program service expenses 108,564. Management and general expenses 19,615. Fundraising expenses 0. Total expenses 128,179. Contracted Services - School Social Worker: Program service expenses 2,887. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,887. Contracted Services - Psychologist: Program service expenses 540. Management and general expenses 0. Fundraising expenses 0. Total expenses 540.
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/TotalAssetsBOYAmt0720999
IRS990/TotalAssetsEOYAmt0479524
IRS990/TotalAssetsGrp/BOYAmt0720999
IRS990/TotalAssetsGrp/EOYAmt0479524
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0855482
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0259635
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0718743
IRS990/TotalFunctionalExpensesGrp/TotalAmt0978378
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0938185
IRS990/TotalLiabilitiesEOYAmt0665192
IRS990/TotalLiabilitiesGrp/BOYAmt0938185
IRS990/TotalLiabilitiesGrp/EOYAmt0665192
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-217186
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-185668
IRS990/TotalOtherCompensationAmt08403
IRS990/TotalProgramServiceExpensesAmt0718743
IRS990/TotalProgramServiceRevenueAmt0500
IRS990/TotalReportableCompFromOrgAmt085950
IRS990/TotalRevenueGrp/ExclusionAmt0153914
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0500
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01009896
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt02
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0720999
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0479524
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt020278
IRS990/TravelGrp/TotalAmt020278
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt06541 16th Ave S
IRS990/USAddress/CityNm0Richfield
IRS990/USAddress/StateAbbreviationCd0MN
IRS990/USAddress/ZIPCd055423
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0www.watershedhs.org
IRS990/WhistleblowerPolicyInd01
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$479,524
Liabilities
$665,192
Net assets
-$185,668
Revenue
$1,009,896
Expenses
$978,378
Net income
$31,518
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
2023Detailed filing. Detailed filing data is available for this year.$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
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