2014-02-11T06:47:24-00:00 2013-06-30 Gutierrez & Associates PC 12021 Pennsylvania St 101 Thornton CO 80241 990 2012-07-01 841600705 The Watershed School Inc WATE 3034407520 1661 Alpine Ave Boulder CO 80304 Chris Carithers 2014-02-10 true Sarah Gutierrez 3033593681 2014-02-11 2012 2015-11-30 17:44:51Z Chris Carithers 1661 Alpine Ave Boulder CO 80304 1714386 false X www.watershedschool.org X 2001 CO Watershed is an uncommon school that fosters academic excellence upstanding character through an innovative, rigorous effective experiential college prep program, known for our engaged student body focus on global citizenship, experiential education, critical thinking real world problem solving. 9 9 30 36 0 306048 214743 1204607 1473791 2666 3287 3354 22315 1516675 1714136 328209 361370 0 765055 892511 0 26957 548993 428573 1642257 1682454 -125582 31682 443438 473387 330803 323283 112635 150104 Watershed is an uncommon school that fosters academic excellence upstanding character through an innovative, rigorous effective experiential college prep program. Watershed is known for its engaged student body its focus on global citizenship, experiential education, critical thinking real world problem solving. false false 1313312 1714136 Provided middle and high school education to approximately 74 students. All graduating seniors went on to attend college. 1313312 true false false false false true false false false false true false false false false false true false true false false false false true true false false false true false false false false false false false false false false false false false false false false false false true 16 0 true 30 true false false false false false false false false false false false false X 9 9 false false false false false false false true true false false true true true true true true true false false X Chris Carithers 3034407520 1661 Alpine Ave Boulder CO 80304 Karel Starek 005.00 X 0 0 0 Jennifer Kinsey 002.00 X 0 0 0 Kirk O'Brien 001.00 X 0 0 0 Tiffany Carlson 001.00 X 0 0 0 Sarah DeSouza 001.00 X 0 0 0 Eaton Scripps 001.00 X 0 0 0 Susan Place-Everhart 001.00 X 0 0 0 Jason Berv 001.00 X 0 0 0 Marc Levinson 001.00 X 0 0 0 Elizabeth Meador 040.00 X 88300 0 0 88300 false false false 6681 208062 3719 214743 Tuition 611600 1352188 1352188 Student fees 611600 119851 119851 1752 1752 1473791 3287 3287 2971 2971 2971 19135 6681 250 18885 Miscellaneous revenue 611600 459 459 459 1714136 1477537 0 361370 361370 0 0 0 0 780602 537757 231432 11413 16123 10363 5334 426 40664 30809 9100 755 55122 37318 16958 846 0 715 715 11775 11775 0 0 0 17214 17214 35644 10637 24914 93 0 0 167631 159243 8172 216 0 0 9953 3602 6270 81 0 0 25631 25631 39356 29237 7977 2142 Educational programs 94579 94579 Fundraising expenses 10985 10985 Bad debt 11685 11685 3405 1081 2324 1682454 1313312 342185 26957 120192 230077 18485 25278 24116 10257 10410 183719 129710 79640 54009 180641 143506 10107 10107 443438 473387 23206 47463 262300 246725 45297 29095 330803 323283 X -106223 -22026 218858 172130 112635 150104 443438 473387 31682 5788 X false true X true false X 0.00000 0.00000 0.00000 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1 45000 143506 true true false 263100 -6746 50000 25000 713 180641 220444 42656 263100 205305 15139 220444 247590 -42285 205305 false false false 183719 129710 54009 54009 Financial derivatives and other financial products Closely-held equity interests Federal income taxes Deposits 1719924 5788 5788 1714136 1714136 1682454 1682454 1682454 true true true true true true true false false false false false false false false false false true X X X X X false CO Fundraising dinner 19135 19135 250 19135 19135 250 250 18885 true Tuition and fees scholarships 29 361370 Form 990 Part VI Section C Line 19 The Schools governing documents, conflict of interest policy and financial statements are available upon written request to the school. Form 990 Part VI Section B Line 11b The tax return is first reviewed by the Finance Committe and then distributed to the entire Board of Directors. Form 990 Part VI Section B Line 12c Board members are required to disclose any potential conflicts of interest. Board members review the conflict of interest policy annually and when a new member joins the Board.