Liabilities / Assets
59th percentile
Higher debt load relative to assets than 59% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
59th percentile
Higher debt load relative to assets than 59% of similar nonprofits.
Liabilities / Revenue
59th percentile
Higher debt load relative to revenue than 59% of similar nonprofits.
Net Margin
92nd percentile
Higher net margin than 92% of similar nonprofits.
Top Officer Pay
87th percentile
Higher top officer pay than 87% of similar nonprofits.
Top officer pay equals 13.8% of source-year revenue.
Asset Growth
90th percentile
Faster asset growth than 90% of similar nonprofits.
Revenue Growth
70th percentile
Faster revenue growth than 70% of similar nonprofits.
Assets
Up$255,464
Up $118,768 (+87%) from 2021
Net Assets
Up$255,339
Up $118,643 (+87%) from 2021
Liabilities
Up$125
Up $125 from 2021
Revenue
Up$199,072
Up $59,411 (+43%) from 2021
Expenses
Down$79,093
Down $3,163 (-3.8%) from 2021
Net Income
Up$119,979
Up $62,574 (+109%) from 2021
Training artists from a biblical perspective
Mentoring/Discipling People From a Biblical Perspective.
| Description | Grants | Expenses |
|---|---|---|
| Kenya Orphan Ministry Lori Spent 153 days in Kenya discipling and nurturing 9 orphans. Garold spent 137 days in Kenya discipling and nurturing 8 orphans. | - | $55,107 |
| Teaching Ministry Devoted 15 hours/week in preparation of teachings, devotionals and articles, which were produced in English, German and Czech. Taught classes for one week in Czech Republic. | - | $8,262 |
| Mentoring Ministry Spent on average 15 hours/week in mentoring and encouraging approximately 35 people/Christians including artists from 5 different countries U.S., Kenya, Czech Republic, Germany, UK. | - | $5,508 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Garold Andersen | Pres. | FT | $27,540 | - | $27,540 |
| Lori Andersen | V.Pres/Secr. | FT | $6,040 | - | $6,040 |
| Carol Tullar | Treas. | - | $2,592 | - | $2,592 |
| Chris Adkins | Brd.Mbr. | - | $0 | - | - |
| David Miller | Brd.Mbr. | - | $0 | - | - |
| Cheryl Cornelsen | Brd.Mbr. | - | $0 | - | - |
| Steven Shaw | Brd.Mbr. | - | $0 | - | - |
“Travel 6,194”
“Supplies 179”
“Kenya Childrens Ministry 32,223”
“Bank service charges 3,460”
“Prior Year Adjustments -1,223”
“PAYROLL LIABILITIES Beginning of year 113, End of year 125”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | CAROL TULLAR |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 9722912878 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 524 OLYMPUS STREET |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | CEDAR HILL |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 751049075 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 136696 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 169489 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 199072 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 119979 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 2592 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 136696 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 255464 |
| IRS990EZ/GrossReceiptsAmt | 0 | 199072 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 85975 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 136583 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 255339 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 136583 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 255339 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 040.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 040.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 003.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 000.10 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 000.10 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 000.10 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 000.10 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 27540 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 6040 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 2592 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | Garold Andersen |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | Lori Andersen |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | Carol Tullar |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | Chris Adkins |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | David Miller |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | Cheryl Cornelsen |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | Steven Shaw |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | Pres. |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | V.Pres/Secr. |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | Treas. |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | Brd.Mbr. |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | Brd.Mbr. |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | Brd.Mbr. |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | Brd.Mbr. |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | -1223 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 42056 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | Mentoring/Discipling People From a Biblical Perspective. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 415 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | Kenya Orphan Ministry Lori Spent 153 days in Kenya discipling and nurturing 9 orphans. Garold spent 137 days in Kenya discipling and nurturing 8 orphans. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | Mentoring Ministry Spent on average 15 hours/week in mentoring and encouraging approximately 35 people/Christians including artists from 5 different countries U.S., Kenya, Czech Republic, Germany, UK. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 2 | Teaching Ministry Devoted 15 hours/week in preparation of teachings, devotionals and articles, which were produced in English, German and Czech. Taught classes for one week in Czech Republic. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 55107 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 1 | 5508 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 2 | 8262 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 34030 |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 113 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 125 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TaxImposedUnderIRC4911Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4912Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4955Amt | 0 | 0 |
| IRS990EZ/TotalExpensesAmt | 0 | 79093 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 68877 |
| IRS990EZ/TotalRevenueAmt | 0 | 199072 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | www.watershedarts.com |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 199072 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 131498 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 103208 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 57564 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 90211 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 581553 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 22 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.74820 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.85210 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 435101 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 146452 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 199072 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 131498 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 103208 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 57564 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 90211 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 581553 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 581553 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Travel 6,194 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Supplies 179 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Kenya Childrens Ministry 32,223 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Bank service charges 3,460 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Prior Year Adjustments -1,223 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | PAYROLL LIABILITIES Beginning of year 113, End of year 125 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990-EZ, Part I, Line 20, Net Assets |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Form 990-EZ, Part II, Line 26, Liabilities |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd | 0 | AAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd | 0 | IAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd | 0 | 2 |
| ReturnHeader/BuildTS | 0 | 2023-04-26 12:10:37Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Carol Tullar |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Treasurer |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2023-11-13 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | Watershed Corp |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | WATE |
| ReturnHeader/Filer/EIN | 0 | 710920918 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO Box 2125 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Cedar Hill |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 751062125 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 474829728 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Randy Hines Accounting LLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | PO Box 277 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Waxahachie |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 751680277 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 2143928581 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2023-11-13 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Randy Hines |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2023-11-13T12:06:30-00:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | Carol |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | Tullar |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2022-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2022-12-31 |
| ReturnHeader/TaxYr | 0 | 2022 |
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Displayed year
2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.