Civic Intelligence

Watershed Collaborative Inc.

990EZ • Fiscal year 2022 • EIN 81-2938005

Jul 01, 2021 to Jun 30, 2022 • Filed on May 15, 2023

195 Willoughby Ave 109Brooklyn, NY 11205

(888) 663-1115

Siviq Scores

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Balance Sheet

Assets

Up

$41,762

Up $14,461 (+53%) from 2021

Net Assets

Up

$39,262

Up $14,461 (+58%) from 2021

Liabilities

Flat

$2,500

Flat from 2021

Revenue And Expenses

Revenue

Up

$141,300

Up $96,892 (+218%) from 2021

Expenses

Up

$126,839

Up $37,364 (+42%) from 2021

Net Income

Up

$14,461

Up $59,528 (+132%) from 2021

Historical Trend

Balance Sheet Trend

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

$200K$150K$100K$50K$0Assets 2017: $163,895Liabilities 2017: $5,500Net Assets 2017: $158,3952017Assets 2018: $144,553Liabilities 2018: $3,000Net Assets 2018: $141,5532018Assets 2019: $112,571Liabilities 2019: $4,315Net Assets 2019: $108,2562019Assets 2020: $72,868Liabilities 2020: $3,000Net Assets 2020: $69,8682020Assets 2021: $27,301Liabilities 2021: $2,500Net Assets 2021: $24,8012021Assets 2022: $41,762Liabilities 2022: $2,500Net Assets 2022: $39,2622022Assets 2023: $10,300Liabilities 2023: $0Net Assets 2023: $10,3002023Assets 2024: $1,589Net Assets 2024: $1,5892024

Highlighted filing

2022

Assets$41,762
Liabilities$2,500
Net Assets$39,262

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$300K$200K$100K$0-$100KRevenue 2017: $292,986Expenses 2017: $134,591Net Income 2017: $158,3952017Revenue 2018: $147,642Expenses 2018: $164,484Net Income 2018: -$16,8422018Revenue 2019: $84,959Expenses 2019: $118,256Net Income 2019: -$33,2972019Revenue 2020: $37,019Expenses 2020: $75,407Net Income 2020: -$38,3882020Revenue 2021: $44,408Expenses 2021: $89,475Net Income 2021: -$45,0672021Revenue 2022: $141,300Expenses 2022: $126,839Net Income 2022: $14,4612022Revenue 2023: $36,822Expenses 2023: $65,784Net Income 2023: -$28,9622023Revenue 2024: $91,776Expenses 2024: $100,487Net Income 2024: -$8,7112024

Highlighted filing

2022

Revenue$141,300
Expenses$126,839
Net Income$14,461
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
May 15, 2023
Return Version
2021v4.1
Gross Receipts
$141,300
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

DescriptionGrantsExpenses
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.-$100,619
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Stephanie Varnon-HughesCo-Chair-$0--
Catherine PurdonCo-Chair-$0--
Greer MeiselsSecretary-$0--
Nick GardnerTreasurer-$0--
Saneel PansareBoard Member-$0--
Justin HwaBoard Member-$0--
Sachin SharmaBoard Member-$0--
Jill TannerBoard Member-$0--
Nived KollantharaBoard Member-$0--
Selina MeerBoard Member-$0--
Michael GabrielBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Watershed Collaborative Inc
EIN
81-2938005
Phone
8886631115
Address
195 Willoughby Ave 109, Brooklyn, NY 11205

Signing Officer

Name
Nick Gardner
Title
Treasurer
Signed
2023-05-15
Discuss with paid preparer
Yes

Preparer

Firm
Morse & Company CPAs LLP
Address
28445 Highgate Drive, Bonita Springs, FL 34135
Preparer
Dexter A Morse CPA
Phone
2127652200
Supplemental Narrative

Additional Explanations

Other Revenue.1

Program Revenue $17644

Other Expenses.1001

Advertising and Promotion $4715

Other Expenses.1002

Office Expenses $1369

Other Expenses.1003

Information Technology $10886

Other Expenses.1005

Travel $598

Other Expenses.1009

Depreciation $25803

Other Expenses.1012

Insurance $2107

Other Assets.1004

Miscellaneous - Beginning $25803 Miscellaneous - Ending $0

Total Liabilities.1001

Accounts Payable and Accrued Expenses - Beginning $2500 Accounts Payable and Accrued Expenses - Ending $2500

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Program Revenue $17644
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