Totals
- Total revenue
- $1,260,022
- Total expenses
- $969,670
- Contributions and grants received
- $1,169,218
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $10,841
- Other revenue
- $79,963
- Total assets, end of year
- $990,373
- Total liabilities, end of year
- $885,689
- Net assets or fund balances, end of year
- $104,684
- Program services expenses (Part IX)
- $732,911
- Management and general expenses
- $236,759
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $732,911
Program services were 75.6% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1e · Government grants (contributions)
$1,154,716
-
1f · All other contributions, gifts and grants
$14,502
-
3 · Investment income
total $10,841 · excluded $10,841
-
11a · Other revenue: Pension Revenue
total $79,963 · excluded $79,963
-
11e · Other revenue, total
$79,963
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $162,123 · program services $140,264 · management and general $21,859
-
7 · Other salaries and wages
total $297,694 · program services $267,472 · management and general $30,222
-
8 · Pension plan contributions
total $57,867 · program services $41,990 · management and general $15,877
-
9 · Other employee benefits
total $10,875 · program services $6,316 · management and general $4,559
-
10 · Payroll taxes
total $32,598 · program services $29,285 · management and general $3,313
-
11b · Fees: legal
total $10,699 · management and general $10,699
-
11c · Fees: accounting
total $91,715 · management and general $91,715
-
11g · Fees: other
total $75,980 · program services $31,839 · management and general $44,141
-
13 · Office expenses
total $13,171 · program services $11,353 · management and general $1,818
-
14 · Information technology
total $3,310 · program services $3,258 · management and general $52
-
16 · Occupancy
total $32,123 · program services $32,123
-
17 · Travel
total $21,238 · program services $20,570 · management and general $668
-
20 · Interest
total $45 · management and general $45
-
23 · Insurance
total $12,448 · program services $12,448
-
24a · Other expenses: Lease Expense
total $92,236 · program services $92,236
-
24b · Other expenses: Food
total $26,215 · program services $25,880 · management and general $335
-
24c · Other expenses: Textbooks/Workbooks
total $13,388 · program services $13,356 · management and general $32
-
24d · Other expenses: Dues and Subscriptions
total $9,418 · program services $885 · management and general $8,533
-
24e · All other expenses
total $6,527 · program services $3,636 · management and general $2,891
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $209,002 · end of year $143,821
-
2 · Savings and temporary cash investments
beginning of year $32,526 · end of year $343,367
-
3 · Pledges and grants receivable
beginning of year $64,635 · end of year $62,009
-
4 · Accounts receivable
end of year $1,526
-
9 · Prepaid expenses and deferred charges
beginning of year $27,900 · end of year $17,198
-
10a · Land, buildings and equipment: cost or other basis
$432,293
-
10b · Land, buildings and equipment: accumulated depreciation
$120,127
-
10c · Land, buildings and equipment, net
beginning of year $0 · end of year $312,166
-
15 · Other assets
beginning of year $145,461 · end of year $110,286
-
17 · Accounts payable and accrued expenses
beginning of year $57,115 · end of year $42,242
-
25 · Other liabilities
beginning of year $608,077 · end of year $843,447
-
29 · Capital stock, trust principal or current funds
beginning of year $0 · end of year -$5,512
-
30 · Paid-in or capital surplus, or land, building or equipment fund
beginning of year -$185,668 · end of year $110,196
-
31 · Retained earnings, endowment or other funds
beginning of year $0 · end of year $0
Mission and programs · 2023
Mission
The mission of Watershed High School is to empower students to grow socially and academically in a safe, flexible, supportive arts-infused environment.
Activities or mission (Part I)
Empower students to grow socially and academically in safe, flexible, supportive environment.
-
Watershed High School's vision is to help each student believe they can succeed in whatever they dream for themselves, starting with graduating from high school. Students will develop self-confidence, respect for themselves and others, the ability to advocate for themselves, and the ability to stick it out when the going gets tough. At Watershed, a community of allies recognizes and encourages each individual student's strengths.
Expenses $732,911
As filed on the 2023 return.
Listed in Part VII
-
Carissa Anderson
Board Chair
- Total calculated
- $0
- Hours/week
- 2
-
Ryan Cooper
Member and Teacher
- Total calculated
- $50,053
- From this org
- $42,510
- From related orgs
- $0
- Other
- $7,543
- Hours/week
- 42
-
Tim Nelson
Secretary
- Total calculated
- $0
- Hours/week
- 2
-
Hayley Grey
Member and Teacher
- Total calculated
- $49,722
- From this org
- $45,969
- From related orgs
- $0
- Other
- $3,753
- Hours/week
- 42
-
Patrick McLaughlin
Member
- Total calculated
- $0
- Hours/week
- 2
-
Elizabeth Kneip
Executive Director
- Total calculated
- $54,518
- From this org
- $47,481
- From related orgs
- $0
- Other
- $7,037
- Hours/week
- 45
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 24 January 2025
- IRS schema version
- 2023v6.0
- Source object
- 202520279349300507
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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