Civic Intelligence

Watermark Homeschool Enrichment Inc

EIN 87-1409825 • 501(c)3 • Orlando, FL

Profile

Watermark is a christian homeschool co-op whose purpose is to provide opportunities to enrich the homeschooling experience

4601 Haylock DriveOrlando, FL 32807

www.homeschool-life.com/FL/WATERMARK

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

65th percentile

0.01x

Higher debt load relative to assets than 65% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

65th percentile

0.00x

Higher debt load relative to revenue than 65% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

74th percentile

20%

Higher net margin than 74% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

91st percentile

$35,000

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 9.2% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

91st percentile

88%

Faster asset growth than 91% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

84th percentile

49%

Faster revenue growth than 84% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets65th percentile

Assets

Up

$161,776

Up $75,503 (+88%) from 2023

Liabilities

Up

$995

Up $889 (+839%) from 2023

Net Assets

Up

$160,781

Up $74,614 (+87%) from 2023

Operations
Liabilities / Revenue65th percentileNet Margin74th percentile

Revenue

Up

$382,427

Up $125,321 (+49%) from 2023

Expenses

Up

$307,813

Up $66,683 (+28%) from 2023

Net Income

Up

$74,614

Up $58,638 (+367%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth91st percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$200K$150K$100K$50K$0Assets 2022: $76,547Liabilities 2022: $6,356Net Assets 2022: $70,1912022Assets 2023: $86,273Liabilities 2023: $106Net Assets 2023: $86,1672023Assets 2024: $161,776Liabilities 2024: $995Net Assets 2024: $160,7812024

Highlighted filing

2024

Assets$161,776
Liabilities$995
Net Assets$160,781
Open 2024 Filing

Operations Trend

Revenue Growth84th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$400K$300K$200K$100K$0-$100KRevenue 2022: $97,359Expenses 2022: $99,356Net Income 2022: -$1,9972022Revenue 2023: $257,106Expenses 2023: $241,130Net Income 2023: $15,9762023Revenue 2024: $382,427Expenses 2024: $307,813Net Income 2024: $74,6142024

Highlighted filing

2024

Revenue$382,427
Expenses$307,813
Net Income$74,614
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$161,776
Liabilities
$995
Net assets
$160,781
Revenue
$382,427
Expenses
$307,813
Net income
$74,614
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.62$0.01$1.61$3.82$3.08$0.75
2023Detailed filing. Detailed filing data is available for this year.$0.86$0.00$0.86$2.57$2.41$0.16
2022Detailed filing. Detailed filing data is available for this year.$0.77$0.06$0.70$0.97$0.99$0.02
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Dec 13, 2024
Return Version
2023v5.1
Gross Receipts
$382,427
Mission and Program Overview

Mission

Watermark is a christian homeschool co-op whose purpose is to provide opportunities to enrich the homeschooling experience

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$86,273$161,776▲ $75,503
Rtn Earn Endowment Incm Other Fnds$13,979$160,781▲ $146,802
Pd in Cap Srpls Land Bldg Eqp Fund$72,188$0▼ $72,188
Land, Buildings, and Equipment, Net$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$86,273$161,776▲ $75,503
Other Assets Total-$0-
Liabilities
Other Liabilities$106$995▲ $889
Total Liabilities$106$995▲ $889
Net Assets / Fund Balance
Total Net Assets Fund Balance$86,167$160,781▲ $74,614
Total Liabilities and Net Assets / Fund Balance$86,273$161,776▲ $75,503

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$2,792-
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Joel KentDirector - PresidentFT$35,000$35,000
Jessica KentDirector - Executive DirecFT$33,527$33,527

Board Members and Trustees

NameTitle
Andrea MartinDirector - Secretary
Joy CliftonDirector - Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$24,026
Program Service Revenue
$358,401
Investment Income
$0
Other Revenue
$0
All Other Contributions
$24,026
Change in Net Assets
$74,614
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$231,368
Salaries, Compensation, and Employee Benefits$76,445
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$68,527--$68,527
Occupancy$35,650--$35,650
All Other Expenses$11,126--$11,126
Insurance$7,971--$7,971
Payroll Taxes$7,918--$7,918
Other Expenses$5,474--$5,474
Office Expenses$4,080--$4,080
Fees for Services Legal$3,636--$3,636
Advertising$2,269--$2,269
Total Functional Expenses$307,813$0$0$307,813
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Jessica KentMarried to Joel Kent (director/president)-No-
Joel KentMarried to Jessica Kent (director/executive Director)-No-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Tax Payable$995
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
Yes
Business relationship with organization members
Yes
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Joel kent (president/director) is married to jessica kent (executive director)”

Form 990, Part VI, Section B, Line 11B

“A copy of the draft 990 is provided to the board members for review prior to filing.”

Form 990, Part VI, Section B, Line 12C

“Participation on the board requires an annual disclosure of any relationships, business or otherwise, that could potentially give rise to conflicts.”

Form 990, Part VI, Section C, Line 19

“UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Watermark Homeschool Enrichment Inc
EIN
87-1409825
Phone
6785882811
Address
4601 HAYLOCK DRIVE, ORLANDO, FL 32807

Signing Officer

Name
Joel Kent
Title
Director
Phone
6785882811
Signed
2024-12-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joel Kent
Formed
2021
Legal Domicile
Fl
Voting Board Members
4
Independent Board Members
2
Employees
2
Volunteers
0

Preparer

Firm
Cri Advisors LLC
Address
1031 W MORSE BLVD SUITE 200, WINTER PARK, FL 32789
Preparer
James E Gase CPA
Phone
4076447455
Raw XML Appendix341 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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IRS990/USAddress/CityNm0ORLANDO
IRS990/USAddress/StateAbbreviationCd0FL
IRS990/USAddress/ZIPCd032807
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt02
IRS990/WebsiteAddressTxt0HTTPS://WWW.HOMESCHOOL-LIFE.COM/FL/WATERMARK/
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JOEL KENT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum06785882811
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-12-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WATERMARK HOMESCHOOL ENRICHMENT INC
ReturnHeader/Filer/BusinessNameControlTxt0WATE
ReturnHeader/Filer/EIN0871409825
ReturnHeader/Filer/PhoneNum06785882811
ReturnHeader/Filer/USAddress/AddressLine1Txt04601 HAYLOCK DRIVE
ReturnHeader/Filer/USAddress/CityNm0ORLANDO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd032807
ReturnHeader/Form8822BAttachedInd0X
ReturnHeader/IRSResponsiblePrtyInfoCurrInd00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0994625061
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CRI ADVISORS LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01031 W MORSE BLVD SUITE 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WINTER PARK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd032789
ReturnHeader/PreparerPersonGrp/PhoneNum04076447455
ReturnHeader/PreparerPersonGrp/PreparationDt02024-12-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAMES E GASE CPA
ReturnHeader/ReturnTs02024-12-18T15:57:46-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-07-01
ReturnHeader/TaxPeriodEndDt02024-06-30
ReturnHeader/TaxYr02023

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