Civic Intelligence

The Watershed Community Institute

990 • Fiscal year 2014 • EIN 55-0801652

Jul 01, 2013 to Jun 30, 2014

Organization ProfileWATERSHED-SCHOOL.ORG
Camden, ME
Siviq Scores

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

Liabilities / Assets

86th percentile

0.35x

Higher debt load relative to assets than 86% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

88th percentile

0.25x

Higher debt load relative to revenue than 88% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

22nd percentile

-11%

Higher net margin than 22% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2014

Asset Growth

31st percentile

-7.8%

Faster asset growth than 31% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

13th percentile

-36%

Faster revenue growth than 13% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets86th percentile

Assets

Down

$221,654

Down $18,837 (-7.8%) from 2013

Net Assets

Down

$143,906

Down $33,847 (-19%) from 2013

Liabilities

Up

$77,748

Up $15,010 (+24%) from 2013

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin22nd percentile

Revenue

Down

$316,696

Down $177,164 (-36%) from 2013

Expenses

Up

$350,543

Up $24,676 (+7.6%) from 2013

Net Income

Down

-$33,847

Down $201,840 (-120%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth31st percentile

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

$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

2014

Assets$221,654
Liabilities$77,748
Net Assets$143,906
Open 2014 Filing

Operations Trend

Revenue Growth13th percentile

Revenue, expenses, and net income across loaded years, with this 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

2014

Revenue$316,696
Expenses$350,543
Net Income-$33,847
Open 2014 Filing
Filing Detail Status

This 2014 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

View Latest Detailed Filing (2024)
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Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
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.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$221,654
Liabilities
$77,748
Net assets
$143,906
Revenue
$316,696
Expenses
$350,543
Net income
-$33,847
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