Liabilities / Assets
67th percentile
Higher debt load relative to assets than 67% of similar nonprofits.
Watershed Collaborative Inc.
990EZ • Fiscal year 2019 • EIN 81-2938005
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.04x
Liabilities / Revenue
73rd percentile
Higher debt load relative to revenue than 73% of similar nonprofits.
Net Margin
12th percentile
Higher net margin than 12% of similar nonprofits.
Top Officer Pay
71st percentile
Higher top officer pay than 71% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
23rd percentile
Faster asset growth than 23% of similar nonprofits.
Revenue Growth
14th percentile
Faster revenue growth than 14% of similar nonprofits.
Balance Sheet
Assets
Down$112,571
Down $31,982 (-22%) from 2018
Net Assets
Down$108,256
Down $33,297 (-24%) from 2018
Liabilities
Up$4,315
Up $1,315 (+44%) from 2018
Revenue And Expenses
Revenue
Down$84,959
Down $62,683 (-42%) from 2018
Expenses
Down$118,256
Down $46,228 (-28%) from 2018
Net Income
Down-$33,297
Down $16,455 (-98%) from 2018
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2018 to Jun 30, 2019
- Signed
- Jul 16, 2020
- Return Version
- 2018v3.1
- Gross Receipts
- $84,959
Mission and Program Overview
Mission
Watershed Collaborative is on a mission to better equip classroom teachers for the complex task of enabling students to learn how to learn for success in school, work, and life in the 21st century.Watershed supports teacher learning and practice differently, so that teachers can continuously improve and be responsive to the unique needs of their students. Watershed promotes student-driven inquiry, teacher collaboration, and reflective practice as evidence-based levers for improving outcomes and increasing equity. Watershed enables teachers to quickly learn - and master over time - methods they can use every day to build a truly student-centered mindset and inquiry-based classroom culture. Watershed delivers innovative, high-quality professional learning opportunities at less cost and with greater ease and engagement than traditional approaches to professional development.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| Watershed Collaborative is on a mission to better equip classroom teachers for the complex task of enabling students to learn how to learn for success in school, work, and life in the 21st century.Watershed supports teacher learning and practice differently, so that teachers can continuously improve and be responsive to the unique needs of their students. Watershed promotes student-driven inquiry, teacher collaboration, and reflective practice as evidence-based levers for improving outcomes and increasing equity. Watershed enables teachers to quickly learn - and master over time - methods they can use every day to build a truly student-centered mindset and inquiry-based classroom culture. Watershed delivers innovative, high-quality professional learning opportunities at less cost and with greater ease and engagement than traditional approaches to professional development. | $95,622 | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Stephanie Varnon-Hughes | Board Chair | - | $0 | - | - |
| Diane Zimmerman | Treasurer | - | $0 | - | - |
| Sandra LaBry | Board Member | - | $0 | - | - |
| Catherine Purdon | Board Member | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Watershed Collaborative Inc
- EIN
- 81-2938005
- Phone
- 8886631115
- Address
- 195 Willoughby Ave, Brooklyn, NY 11205
Signing Officer
- Name
- Lynn Pyfer
- Title
- Operations Director
- Signed
- 2020-07-16
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Morse and Company Cpas
- Address
- 505 8th Ave, New York, NY 10018
- Preparer
- Dexter A Morse CPA
- Phone
- 2127652200
Supplemental Narrative
Additional Explanations
Other Revenue.1
“Program Revenue $28900”
Other Expenses.1001
“Advertising and Promotion $286”
Other Expenses.1002
“Office Expenses $1489”
Other Expenses.1003
“Information Technology $2644”
Other Expenses.1005
“Travel $5057”
Other Expenses.1009
“Depreciation $38564”
Other Assets.1004
“Miscellaneous - Beginning $136937 Miscellaneous - Ending $104069”
Total Liabilities.1001
“Accounts Payable and Accrued Expenses - Beginning $3000 Accounts Payable and Accrued Expenses - Ending $4315”
Raw XML Appendix147 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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|---|---|---|
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| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NY |
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| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 8502 |
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| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -33297 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 38154 |
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| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
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| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 112571 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 0 |
| IRS990EZ/GrossReceiptsAmt | 0 | 84959 |
| IRS990EZ/GrossReceiptsForPublicUseAmt | 0 | 0 |
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| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | Board Chair |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | Treasurer |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | Board Member |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationFiled990TInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 136937 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 104069 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 48040 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 28900 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | Watershed Collaborative is on a mission to better equip classroom teachers for the complex task of enabling students to learn how to learn for success in school, work, and life in the 21st century.Watershed supports teacher learning and practice differently, so that teachers can continuously improve and be responsive to the unique needs of their students. Watershed promotes student-driven inquiry, teacher collaboration, and reflective practice as evidence-based levers for improving outcomes and increasing equity. Watershed enables teachers to quickly learn - and master over time - methods they can use every day to build a truly student-centered mindset and inquiry-based classroom culture. Watershed delivers innovative, high-quality professional learning opportunities at less cost and with greater ease and engagement than traditional approaches to professional development. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | Watershed Collaborative is on a mission to better equip classroom teachers for the complex task of enabling students to learn how to learn for success in school, work, and life in the 21st century.Watershed supports teacher learning and practice differently, so that teachers can continuously improve and be responsive to the unique needs of their students. Watershed promotes student-driven inquiry, teacher collaboration, and reflective practice as evidence-based levers for improving outcomes and increasing equity. Watershed enables teachers to quickly learn - and master over time - methods they can use every day to build a truly student-centered mindset and inquiry-based classroom culture. Watershed delivers innovative, high-quality professional learning opportunities at less cost and with greater ease and engagement than traditional approaches to professional development. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 95622 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/RelatedOrgSect527OrgInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 29362 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 0 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 3000 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 4315 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 118256 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 95622 |
| IRS990EZ/TotalRevenueAmt | 0 | 84959 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/WebsiteAddressTxt | 0 | www.watershed-ed.org |
| IRS990ScheduleA/First5Years170Ind | 0 | X |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 56059 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 139630 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 292986 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 488675 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 488675 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 56059 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 139630 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 292986 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 488675 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 488675 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Program Revenue $28900 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Advertising and Promotion $286 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Office Expenses $1489 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Information Technology $2644 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Travel $5057 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Depreciation $38564 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | Miscellaneous - Beginning $136937 Miscellaneous - Ending $104069 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | Accounts Payable and Accrued Expenses - Beginning $3000 Accounts Payable and Accrued Expenses - Ending $4315 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Other Revenue.1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Other Expenses.1001 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Other Expenses.1002 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Other Expenses.1003 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Other Expenses.1005 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Other Expenses.1009 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Other Assets.1004 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Total Liabilities.1001 |
| ReturnHeader/BuildTS | 0 | 2021-01-29 14:40:06Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Lynn Pyfer |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Operations Director |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2020-07-16 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | Watershed Collaborative Inc |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | WATE |
| ReturnHeader/Filer/EIN | 0 | 812938005 |
| ReturnHeader/Filer/PhoneNum | 0 | 8886631115 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 195 Willoughby Ave |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Brooklyn |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | NY |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 11205 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 263957706 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | MORSE AND COMPANY CPAS |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 505 8th Ave |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | New York |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | NY |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 10018 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 2127652200 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Dexter A Morse CPA |
| ReturnHeader/ReturnTs | 0 | 2020-07-15T21:15:50-07:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2018-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2019-06-30 |
| ReturnHeader/TaxYr | 0 | 2018 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $112,571
- Liabilities
- $4,315
- Net assets
- $108,256
- Revenue
- $84,959
- Expenses
- $118,256
- Net income
- -$33,297