Civic Intelligence

Watershed School Inc.

990 • Fiscal year 2012 • EIN 84-1600705

Jul 01, 2011 to Jun 30, 2012 • Filed on Feb 15, 2013

Organization ProfileWWW.WATERSHEDSCHOOL.ORG

View Organization Page

1661 Alpine Ave80304
Siviq Scores

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

Liabilities / Assets

85th percentile

0.75x

Higher debt load relative to assets than 85% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

3rd percentile

-34%

Faster asset growth than 3% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets85th percentile

Assets

Down

$443,438

Down $227,362 (-34%) from 2011

Net Assets

Down

$112,635

Down $125,582 (-53%) from 2011

Liabilities

Down

$330,803

Down $101,780 (-24%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$1,642,257

Up $192,304 (+13%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth3rd percentile

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

$20M$15M$10M$5.0M$0Assets 2010: $763,667Liabilities 2010: $417,158Net Assets 2010: $346,5092010Assets 2011: $670,800Liabilities 2011: $432,583Net Assets 2011: $238,2172011Assets 2012: $443,438Liabilities 2012: $330,803Net Assets 2012: $112,6352012Assets 2013: $473,387Liabilities 2013: $323,283Net Assets 2013: $150,1042013Assets 2014: $608,411Liabilities 2014: $335,335Net Assets 2014: $273,0762014Assets 2015: $924,016Liabilities 2015: $660,545Net Assets 2015: $263,4712015Assets 2016: $1,084,943Liabilities 2016: $749,972Net Assets 2016: $334,9712016Assets 2017: $1,561,785Liabilities 2017: $1,164,738Net Assets 2017: $397,0472017Assets 2018: $1,710,920Liabilities 2018: $1,231,507Net Assets 2018: $479,4132018Assets 2019: $1,841,398Liabilities 2019: $1,294,075Net Assets 2019: $547,3232019Assets 2020: $2,176,582Liabilities 2020: $1,320,650Net Assets 2020: $855,9322020Assets 2021: $4,147,456Liabilities 2021: $1,712,151Net Assets 2021: $2,435,3052021Assets 2022: $5,009,600Liabilities 2022: $1,886,162Net Assets 2022: $3,123,4382022Assets 2023: $11,798,622Liabilities 2023: $6,406,670Net Assets 2023: $5,391,9522023Assets 2024: $17,618,899Liabilities 2024: $10,387,525Net Assets 2024: $7,231,3742024Assets 2025: $17,027,247Liabilities 2025: $10,277,441Net Assets 2025: $6,749,8062025

Highlighted filing

2012

Assets$443,438
Liabilities$330,803
Net Assets$112,635
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $1,439,1632010Expenses 2011: $1,449,9532011Expenses 2012: $1,642,2572012Expenses 2013: $1,682,4542013Revenue 2014: $1,596,795Expenses 2014: $1,472,827Net Income 2014: $123,9682014Revenue 2015: $1,746,496Expenses 2015: $1,754,411Net Income 2015: -$7,9152015Revenue 2016: $1,897,082Expenses 2016: $1,838,426Net Income 2016: $58,6562016Revenue 2017: $2,411,345Expenses 2017: $2,349,269Net Income 2017: $62,0762017Revenue 2018: $2,736,442Expenses 2018: $2,654,076Net Income 2018: $82,3662018Revenue 2019: $2,814,833Expenses 2019: $2,746,923Net Income 2019: $67,9102019Revenue 2020: $2,934,697Expenses 2020: $2,618,536Net Income 2020: $316,1612020Revenue 2021: $4,441,881Expenses 2021: $2,862,508Net Income 2021: $1,579,3732021Revenue 2022: $4,245,823Expenses 2022: $3,460,708Net Income 2022: $785,1152022Revenue 2023: $5,905,434Expenses 2023: $3,614,887Net Income 2023: $2,290,5472023Revenue 2024: $5,960,140Expenses 2024: $4,138,469Net Income 2024: $1,821,6712024Revenue 2025: $4,853,225Expenses 2025: $5,241,943Net Income 2025: -$388,7182025

Highlighted filing

2012

Revenue-
Expenses$1,642,257
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Feb 15, 2013
Return Version
2011v1.2
Gross Receipts
$1,516,675
Mission and Program Overview

Mission

To spark adventure and wonder, foster inquiry and community, and build the character and ability of students to take on the world's greatest challenges.

Filing and Contact Details

Filer

EIN
84-1600705
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IRS990ScheduleG/EventsInformation/FoodAndBeverageEvent10731
IRS990ScheduleG/EventsInformation/FoodAndBeverageTotalEvents0731
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1044041
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal044041

Document Assets

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Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$443,438
Liabilities
$330,803
Net assets
$112,635
Revenue
-
Expenses
$1,642,257
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$17.0$10.3$6.75$4.85$5.24$0.39
2024Detailed filing. Detailed filing data is available for this year.$17.6$10.4$7.23$5.96$4.14$1.82
2023Detailed filing. Detailed filing data is available for this year.$11.8$6.41$5.39$5.91$3.61$2.29
2022Detailed filing. Detailed filing data is available for this year.$5.01$1.89$3.12$4.25$3.46$0.79
2021Detailed filing. Detailed filing data is available for this year.$4.15$1.71$2.44$4.44$2.86$1.58
2020Summary only. Only limited summary data is available for this year.$2.18$1.32$0.86$2.93$2.62$0.32
2019Summary only. Only limited summary data is available for this year.$1.84$1.29$0.55$2.81$2.75$0.07
2018Detailed filing. Detailed filing data is available for this year.$1.71$1.23$0.48$2.74$2.65$0.08
2017Detailed filing. Detailed filing data is available for this year.$1.56$1.16$0.40$2.41$2.35$0.06
2016Detailed filing. Detailed filing data is available for this year.$1.08$0.75$0.33$1.90$1.84$0.06
2015Detailed filing. Detailed filing data is available for this year.$0.92$0.66$0.26$1.75$1.75$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.61$0.34$0.27$1.60$1.47$0.12
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.47$0.32$0.15$1.68
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.44$0.33$0.11$1.64
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.67$0.43$0.24$1.45
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.76$0.42$0.35$1.44