Civic Intelligence

The Watershed Community Institute

EIN 55-0801652 • 501(c)3 • Lincolnville, ME

Profile

The mission of the watershed school is to establish a learning community that cultivates excellence, creativity, respect, and compassion.

2238 Atlantic HighwayLincolnville, ME 04849

watershed-school.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2024

Liabilities / Revenue

19th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

42nd percentile

1.0%

Higher net margin than 42% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

2nd percentile

-100%

Faster asset growth than 2% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

71st percentile

23%

Faster revenue growth than 71% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $623,505 (-100%) from 2023

Liabilities

Down

$0

Down $348,042 (-100%) from 2023

Net Assets

Down

$0

Down $275,463 (-100%) from 2023

Operations
Liabilities / Revenue19th percentileNet Margin42nd percentile

Revenue

Up

$483,360

Up $88,899 (+23%) from 2023

Expenses

Up

$478,512

Up $35,802 (+8.1%) from 2023

Net Income

Up

$4,848

Up $53,097 (+110%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth2nd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$800K$600K$400K$200K$0Assets 2011: $102,083Liabilities 2011: $89,145Net Assets 2011: $12,9382011Assets 2012: $89,804Liabilities 2012: $80,044Net Assets 2012: $9,7602012Assets 2013: $240,491Liabilities 2013: $62,738Net Assets 2013: $177,7532013Assets 2014: $221,654Liabilities 2014: $77,748Net Assets 2014: $143,9062014Assets 2015: $169,883Liabilities 2015: $49,221Net Assets 2015: $120,6622015Assets 2016: $170,314Liabilities 2016: $60,997Net Assets 2016: $109,3172016Assets 2017: $176,465Liabilities 2017: $61,912Net Assets 2017: $114,5532017Assets 2018: $595,343Liabilities 2018: $386,487Net Assets 2018: $208,8562018Assets 2019: $697,001Liabilities 2019: $337,691Net Assets 2019: $359,3102019Assets 2020: $662,737Liabilities 2020: $363,554Net Assets 2020: $299,1832020Assets 2021: $677,438Liabilities 2021: $354,030Net Assets 2021: $323,4082021Assets 2022: $653,697Liabilities 2022: $329,986Net Assets 2022: $323,7112022Assets 2023: $623,505Liabilities 2023: $348,042Net Assets 2023: $275,4632023Assets 2024: $0Liabilities 2024: $0Net Assets 2024: $02024

Highlighted filing

2024

Assets$0
Liabilities$0
Net Assets$0
Open 2024 Filing

Operations Trend

Revenue Growth71st percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$800K$600K$400K$200K$0-$200KRevenue 2011: $334,451Expenses 2011: $339,782Net Income 2011: -$5,3312011Revenue 2012: $349,062Expenses 2012: $352,240Net Income 2012: -$3,1782012Revenue 2013: $493,860Expenses 2013: $325,867Net Income 2013: $167,9932013Revenue 2014: $316,696Expenses 2014: $350,543Net Income 2014: -$33,8472014Revenue 2015: $445,723Expenses 2015: $468,966Net Income 2015: -$23,2432015Revenue 2016: $415,575Expenses 2016: $426,918Net Income 2016: -$11,3432016Revenue 2017: $406,911Expenses 2017: $401,678Net Income 2017: $5,2332017Revenue 2018: $557,045Expenses 2018: $462,741Net Income 2018: $94,3042018Revenue 2019: $614,821Expenses 2019: $464,371Net Income 2019: $150,4502019Revenue 2020: $389,300Expenses 2020: $464,280Net Income 2020: -$74,9802020Revenue 2021: $376,086Expenses 2021: $351,865Net Income 2021: $24,2212021Revenue 2022: $461,191Expenses 2022: $460,889Net Income 2022: $3022022Revenue 2023: $394,461Expenses 2023: $442,710Net Income 2023: -$48,2492023Revenue 2024: $483,360Expenses 2024: $478,512Net Income 2024: $4,8482024

Highlighted filing

2024

Revenue$483,360
Expenses$478,512
Net Income$4,848
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$483,360
Expenses
$478,512
Net income
$4,848
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.00$4.83$4.79$0.05
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.24$3.48$2.75$3.94$4.43$0.48
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.54$3.30$3.24$4.61$4.61$0.00
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.77$3.54$3.23$3.76$3.52$0.24
2020Detailed filing. Detailed filing data is available for this year.$6.63$3.64$2.99$3.89$4.64$0.75
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.97$3.38$3.59$6.15$4.64$1.50
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.95$3.86$2.09$5.57$4.63$0.94
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.76$0.62$1.15$4.07$4.02$0.05
2016Detailed filing. Detailed filing data is available for this year.$1.70$0.61$1.09$4.16$4.27$0.11
2015Detailed filing. Detailed filing data is available for this year.$1.70$0.49$1.21$4.46$4.69$0.23
2014Summary only. Only limited summary data is available for this year.$2.22$0.78$1.44$3.17$3.51$0.34
2013Summary only. Only limited summary data is available for this year.$2.40$0.63$1.78$4.94$3.26$1.68
2012Summary only. Only limited summary data is available for this year.$0.90$0.80$0.10$3.49$3.52$0.03
2011Summary only. Only limited summary data is available for this year.$1.02$0.89$0.13$3.34$3.40$0.05
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Feb 3, 2025
Return Version
2023v6.0
Gross Receipts
$1,125,564
Mission and Program Overview

Mission

Watershed school is a supportive community that cultivates intellectual inquiry, the joy of learning, creativity, and compassion while encouraging students to strive for personal growth and make meaningful contributions to the world around them.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$597,028--
Cash and Non-Interest-Bearing Accounts$16,945--
Savings and Temporary Cash Investments$9,017--
Prepaid Expenses and Deferred Charges$515--
Total Assets$623,505$0▼ $623,505
Liabilities
Mortgage Notes Payable Secured by Investment Property$260,922--
Deferred Revenue$59,738--
Unsecured Notes Loans Payable$25,321--
Accounts Payable and Accrued Expenses$2,061--
Total Liabilities$348,042$0▼ $348,042
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$270,416--
Net Assets With Donor Restrictions$5,047--
Total Net Assets Fund Balance$275,463$0▼ $275,463
Total Liabilities and Net Assets / Fund Balance$623,505$0▼ $623,505
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Jo-ann CookPresident
Anita Brosius-scottTrustee
Mariel DowlingTrustee
Mary RileyTreasurer
Sophia PiconiVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$34,771
Program Service Revenue
$208,887
Investment Income
$233,797
Other Revenue
$5,905
All Other Contributions
$34,771
Change in Net Assets
$4,848
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$295,275
Other Expenses$129,540
Grants and Similar Amounts Paid$53,697
Total Fundraising Expense$1,100
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$242,025$26,892-$268,917
Grants to Domestic Individuals$53,697--$53,697
Payroll Taxes$19,735$2,193-$21,928
Interest$19,333$2,148-$21,481
Occupancy$15,164$1,685-$16,849
Depreciation Depletion$14,015$1,531-$15,546
Insurance$12,972$1,441-$14,413
Fees for Services Other$7,890$877-$8,767
All Other Expenses$6,783$753$1,100$8,636
Fees for Services Accounting$6,439$715-$7,154
Office Expenses$5,044$561-$5,605
Other Expenses$4,308$479-$4,787
Other Employee Benefits$3,987$443-$4,430
Advertising$225$25-$250
Total Functional Expenses$435,743$41,669$1,100$478,512
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
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
No
Other officer compensation reviewed
No
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, Page 6, Part VI, Line 11B

“Return is reviewed by the board of trustees prior to filing”

Form 990, Page 6, Part VI, Line 19

“UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
The Watershed Community Institute
EIN
55-0801652
Phone
2072307341
Address
2238 ATLANTIC HIGHWAY, LINCOLNVILLE, ME 04849

Signing Officer

Name
Jo-ann Cook
Title
President
Phone
2072307341
Signed
2025-02-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jo-ann Cook
Formed
2002
Legal Domicile
Me
Voting Board Members
5
Independent Board Members
5
Employees
13

Preparer

Firm
Hmv LLC
Address
PO BOX 543, ELLSWORTH, ME 04605
Preparer
Annette Gould
Phone
2076675529
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Watershed school is a supportive community that cultivates intellectual inquiry, the joy of learning, creativity, and compassion while encouraging students to strive for personal growth and make meaningful contributions to the world around them.”

Form 990, Page 5, Part V, Line 3B

“No unrelated business income”

Form 990, Part XI, Line 9

“Distributed to other non profit schools -280,311”

Raw XML AppendixShowing 400 of 423 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.

Path#Value
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IRS990/FinalReturnInd0X
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
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IRS990/Form990PartVIISectionAGrp/PersonNm3SOPHIA PICONI
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IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE
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IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
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IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt04848
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0214792
IRS990/SavingsAndTempCashInvstGrp/BOYAmt09017
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/ScheduleBRequiredInd0true
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0THROUGH THE APPLICATION AND WEBSITE
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, LINE 3
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt053697
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0FINANCIAL AID TO STUDENTS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt05
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0FMV
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleN/AssetsDistributedInd0true
IRS990ScheduleN/BondsOutstandingInd0false
IRS990ScheduleN/DirectorOfSuccessor2Ind0false
IRS990ScheduleN/DirectorOfSuccessorInd0false
IRS990ScheduleN/EmployeeOfSuccessor2Ind0false
IRS990ScheduleN/EmployeeOfSuccessorInd0false
IRS990ScheduleN/LiabilitiesPaidInd0true
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc0CASH
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc1CASH
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc2CASH
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc3CASH
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt02024-07-03
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt12024-07-01
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt22024-12-24
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt32024-07-03
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/EIN0222717805
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/EIN1010467754
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/EIN2010467754
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/EIN3010316964
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/FairMarketValueOfAssetAmt0150000
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/FairMarketValueOfAssetAmt150000
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/FairMarketValueOfAssetAmt24000
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/FairMarketValueOfAssetAmt350000
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/IRCSectionTxt03
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/IRCSectionTxt13
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/IRCSectionTxt23
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/IRCSectionTxt33
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/PersonNm0ASHWOOD WALDORF SCHOOL
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/PersonNm1CHILDREN'S HOUSE MONTESSORI SCHOOL
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/PersonNm2CHILDREN'S HOUSE MONTESSORI SCHOOL
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/PersonNm3THE RILEY SCHOOL
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/AddressLine1Txt0180 PARK ST
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/AddressLine1Txt158 ELM ST
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/AddressLine1Txt258 ELM ST
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/AddressLine1Txt373 WARRENTON ST
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/CityNm0ROCKPORT
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/CityNm1CAMDEN
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/CityNm2CAMDEN
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/CityNm3ROCKPORT
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/StateAbbreviationCd0ME
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/StateAbbreviationCd1ME
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/StateAbbreviationCd2ME
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/StateAbbreviationCd3ME
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/ZIPCd004856
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/ZIPCd104843
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/ZIPCd204843
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/ZIPCd304856
IRS990ScheduleN/OwnerOfSuccessor2Ind0false
IRS990ScheduleN/OwnerOfSuccessorInd0false
IRS990ScheduleN/ReceiveCompensation2Ind0false
IRS990ScheduleN/ReceiveCompensationInd0false
IRS990ScheduleN/RequiredToNotifyAGInd0true
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0WATERSHED SCHOOL IS A SUPPORTIVE COMMUNITY THAT CULTIVATES INTELLECTUAL INQUIRY, THE JOY OF LEARNING, CREATIVITY, AND COMPASSION WHILE ENCOURAGING STUDENTS TO STRIVE FOR PERSONAL GROWTH AND MAKE MEANINGFUL CONTRIBUTIONS TO THE WORLD AROUND THEM.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO UNRELATED BUSINESS INCOME
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2RETURN IS REVIEWED BY THE BOARD OF TRUSTEES PRIOR TO FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DISTRIBUTED TO OTHER NON PROFIT SCHOOLS -280,311
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 5, PART V, LINE 3B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0true
IRS990/TotalAssetsBOYAmt0623505
IRS990/TotalAssetsEOYAmt00
IRS990/TotalAssetsGrp/BOYAmt0623505
IRS990/TotalAssetsGrp/EOYAmt00
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt034771
IRS990/TotalEmployeeCnt013
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt01100
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt041669
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0435743
IRS990/TotalFunctionalExpensesGrp/TotalAmt0478512
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0348042
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt0348042
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0275463
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt00
IRS990/TotalProgramServiceExpensesAmt0435743
IRS990/TotalProgramServiceRevenueAmt0208887
IRS990/TotalRevenueGrp/ExclusionAmt03251
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0445338
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0483360
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0623505
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt025321
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0WATERSHED-SCHOOL.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JO-ANN COOK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02072307341
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-02-03

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