Liabilities / Assets
46th percentile
Higher debt load relative to assets than 46% of similar nonprofits.
990 • Fiscal year 2011 • EIN 20-0281441
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
46th percentile
Higher debt load relative to assets than 46% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
90th percentile
Faster asset growth than 90% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$4,017,091
Up $1,146,124 (+40%) from 2010
Net Assets
Up$3,600,272
Up $1,118,950 (+45%) from 2010
Liabilities
Up$416,819
Up $27,174 (+7.0%) from 2010
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$1,878,120
Down $283,922 (-13%) from 2010
Net Income
-
No earlier filing loaded for comparison.
The mission of the project wet foundation is to reach children, parents, educators and communities of the world with water resources education.
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReview | 0 | 0 |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 31897 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 41054 |
| IRS990/AccountsReceivable/BOY | 0 | 289079 |
| IRS990/AccountsReceivable/EOY | 0 | 501044 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/ActivityOrMissionDescription | 0 | PUBLISHES MATERIALS, TRAINS EDUCATORS, BUILDS NETWORKS, ORGANIZES EVENTS TO EDUCATE ABOUT WATER. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 1001 W OAK SUITE 210 |
| IRS990/AddressPrincipalOfficerUS/City | 0 | BOZEMAN |
| IRS990/AddressPrincipalOfficerUS/State | 0 | MT |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 59715 |
| IRS990/AllOtherContributions | 0 | 2642908 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 1 |
| IRS990/AuditCommittee | 0 | 1 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CashNonInterestBearing/BOY | 0 | 365165 |
| IRS990/CashNonInterestBearing/EOY | 0 | 459457 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/Fundraising | 0 | 26885 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 31456 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 284339 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 342680 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 1 |
| IRS990/CompensationProcessOther | 0 | 1 |
| IRS990/ComplianceWithBackupWitholding | 0 | 1 |
| IRS990/ConferencesMeetings/Fundraising | 0 | 266 |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 135 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 128977 |
| IRS990/ConferencesMeetings/Total | 0 | 129378 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 2642908 |
| IRS990/ContributionsGrantsPriorYear | 0 | 1750758 |
| IRS990/CostOfGoodsSold | 0 | 171611 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DeferredRevenue/BOY | 0 | 330234 |
| IRS990/DeferredRevenue/EOY | 0 | 349225 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/Fundraising | 0 | 434 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 15583 |
| IRS990/DepreciationDepletion/Total | 0 | 16017 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | THE PROJECT WET FOUNDATION CREATES AND PUBLISHES WATER RESOURCES EDUCATION MATERIALS IN MULTIPLE LANGUAGES AND VARIOUS FORMATS. USING THOSE MATERIALS, THE ORGANIZATION FACILITATES THE TRAINING OF THOUSANDS OF EDUCATORS IN THE UNITED STATES AND NUMEROUS OTHER COUNTRIES WORLDWIDE. THOSE EDUCATORS IN TURN REACH MILLIONS OF CHILDREN WITH OBJECTIVE, INTERACTIVE WATER RESOURCES EDUCATION. NEARLY EVERY ASPECT OF WATER IS COVERED-FROM THE BASICS OF HOW WATER MOVES THROUGH THE EARTH'S SYSTEMS TO THE IMPORTANCE OF CONSERVATION. PROJECT WET'S AIMS GO BEYOND THE CLASSROOM AS WELL, EMPOWERING LEARNERS INDIVIDUALLY AND COLLECTIVELY TO TAKE SIGNIFICANT, SUSTAINABLE ACTIONS ON THE LOCAL LEVEL TO SOLVE PRESSING WATER PROBLEMS. |
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| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 1662950 |
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| IRS990/FeesForServicesOther/Fundraising | 0 | 2479 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 2547 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 294460 |
| IRS990/FeesForServicesOther/Total | 0 | 299486 |
| IRS990/FinancialStatementSeparate | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
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| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 40.00 |
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| IRS990/Form990PartVIISectionA/NamePerson | 1 | TOM ATKINS |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | MARK JOHNSON |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | ELAINE DORWARD-KING |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | TOM COOPER |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | RICHARD ARNOLD II |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | JOE KITTS |
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| IRS990/Form990PartVIISectionA/NamePerson | 8 | JOHN ETGEN |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | MARGARET LONG |
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| IRS990/Form990PartVIISectionA/Officer | 1 | X |
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| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 104500 |
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| IRS990/Form990PartVIISectionA/Title | 1 | VICE CHAIRMAN |
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| IRS990/Form990PartVIISectionA/Title | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 7 | PRESIDENT AND CEO |
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| IRS990/Form990PartVIISectionA/Title | 9 | CFO |
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| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FundraisingActivities | 0 | 0 |
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| IRS990/GrantsAndSimilarAmntsCY | 0 | 10000 |
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| IRS990/GrantsToDomesticOrgs/ProgramServices | 0 | 10000 |
| IRS990/GrantsToDomesticOrgs/Total | 0 | 10000 |
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| IRS990/GrantToRelatedPerson | 0 | 0 |
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| IRS990/GrossSalesOfInventory | 0 | 489155 |
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| IRS990/IndependentAuditFinancialStmt | 0 | 1 |
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| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXI | 0 | X |
| IRS990/InfoInScheduleOPartXII | 0 | X |
| IRS990/InventoriesForSaleOrUse/BOY | 0 | 182656 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 230090 |
| IRS990/InvestmentIncomeCurrentYear | 0 | -26541 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 8459 |
| IRS990/InvestmentIncomePriorYear | 0 | -30043 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 8459 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/InvestmentsOtherSecurities/BOY | 0 | 0 |
| IRS990/InvestmentsPubTradedSecurities/BOY | 0 | 1967114 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 1474148 |
| IRS990/JointCosts | 0 | X |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 41325 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 43862 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 53555 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 2537 |
| IRS990/LessCostOthBasisSalesExpenses/Other | 0 | 35000 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LobbyingActivities | 0 | 0 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 0 |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 1 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | THE MISSION OF THE PROJECT WET FOUNDATION IS TO REACH CHILDREN, PARENTS, EDUCATORS AND COMMUNITIES OF THE WORLD WITH WATER RESOURCES EDUCATION. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | DENNIS NELSON |
| IRS990/NbrIndependentVotingMembers | 0 | 7 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 7 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 7 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 2481322 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 3600272 |
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| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 317544 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
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| IRS990/NumberIndependentVotingMembers | 0 | 7 |
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| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 12004 |
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| IRS990/OtherExpenses/Description | 0 | GENERAL OPERATING EXPEN |
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| IRS990/OtherExpenses/Description | 3 | BUSINESS EXPENSE |
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| IRS990/OtherExpenses/Fundraising | 1 | 182 |
| IRS990/OtherExpenses/Fundraising | 2 | 265 |
| IRS990/OtherExpenses/Fundraising | 3 | 4 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 3396 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 108 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 4 |
| IRS990/OtherExpenses/ManagementAndGeneral | 3 | 5 |
| IRS990/OtherExpenses/ProgramServices | 0 | 120202 |
| IRS990/OtherExpenses/ProgramServices | 1 | 16130 |
| IRS990/OtherExpenses/ProgramServices | 2 | 2826 |
| IRS990/OtherExpenses/ProgramServices | 3 | 53 |
| IRS990/OtherExpenses/Total | 0 | 131487 |
| IRS990/OtherExpenses/Total | 1 | 16420 |
| IRS990/OtherExpenses/Total | 2 | 3095 |
| IRS990/OtherExpenses/Total | 3 | 62 |
| IRS990/OtherLiabilities/BOY | 0 | 27514 |
| IRS990/OtherLiabilities/EOY | 0 | 26540 |
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| IRS990/OtherSalariesAndWages/Total | 0 | 484734 |
| IRS990/PartialLiquidation | 0 | 0 |
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| IRS990/PayrollTaxes/Total | 0 | 67152 |
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| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 4268 |
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| IRS990/PensionPlanContributions/Total | 0 | 46493 |
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| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 0 | THE RECONCILING ITEM ABOVE OF $35,000 IS A LOSS ON DISPOSAL OF ASSET. IT IS INCLUDED AS AN OTHER EXPENSE ON THE AUDITED FINANCIAL STATEMENTS, BUT NETTED WITH REVENUE ON THE FORM 990. |
| IRS990ScheduleD/NetUnrealizedGainsInvestments | 0 | 6996 |
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| IRS990ScheduleD/OtherLiabilities/Description | 0 | COMPENSATED ABSENCES |
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| IRS990ScheduleF/AcctsActvsOutUSTable/NumberOfEmployees | 3 | 0 |
| IRS990ScheduleF/AcctsActvsOutUSTable/NumberOfEmployees | 4 | 0 |
| IRS990ScheduleF/AcctsActvsOutUSTable/NumberOfEmployees | 5 | 0 |
| IRS990ScheduleF/AcctsActvsOutUSTable/NumberOfEmployees | 6 | 0 |
| IRS990ScheduleF/AcctsActvsOutUSTable/NumberOfEmployees | 7 | 0 |
| IRS990ScheduleF/AcctsActvsOutUSTable/NumberOfOffices | 0 | 0 |
| IRS990ScheduleF/AcctsActvsOutUSTable/NumberOfOffices | 1 | 0 |
| IRS990ScheduleF/AcctsActvsOutUSTable/NumberOfOffices | 2 | 0 |
| IRS990ScheduleF/AcctsActvsOutUSTable/NumberOfOffices | 3 | 0 |
| IRS990ScheduleF/AcctsActvsOutUSTable/NumberOfOffices | 4 | 0 |
| IRS990ScheduleF/AcctsActvsOutUSTable/NumberOfOffices | 5 | 0 |
| IRS990ScheduleF/AcctsActvsOutUSTable/NumberOfOffices | 6 | 0 |
| IRS990ScheduleF/AcctsActvsOutUSTable/NumberOfOffices | 7 | 0 |
| IRS990ScheduleF/AcctsActvsOutUSTable/Region | 0 | CENTRAL AMERICA AND THE CARIBBEAN - |
| IRS990ScheduleF/AcctsActvsOutUSTable/Region | 1 | EAST ASIA AND THE PACIFIC - |
| IRS990ScheduleF/AcctsActvsOutUSTable/Region | 2 | SUB-SAHARAN AFRICA - ANGOLA, |
| IRS990ScheduleF/AcctsActvsOutUSTable/Region | 3 | EUROPE (INCLUDING ICELAND & GREENLAND) - |
| IRS990ScheduleF/AcctsActvsOutUSTable/Region | 4 | NORTH AMERICA - CANADA AND MEXICO, BUT |
| IRS990ScheduleF/AcctsActvsOutUSTable/Region | 5 | SOUTH AMERICA - ARGENTINA, BOLIVIA, |
| IRS990ScheduleF/AcctsActvsOutUSTable/Region | 6 | SOUTH ASIA |
| IRS990ScheduleF/AcctsActvsOutUSTable/Region | 7 | MIDDLE EAST AND NORTH AFRICA |
| IRS990ScheduleF/AcctsActvsOutUSTable/SpecificServicesProvided | 0 | WORKSHOPS |
| IRS990ScheduleF/AcctsActvsOutUSTable/SpecificServicesProvided | 1 | WORKSHOPS, MEETINGS |
| IRS990ScheduleF/AcctsActvsOutUSTable/SpecificServicesProvided | 2 | WORKSHOP, CONFERENCE |
| IRS990ScheduleF/AcctsActvsOutUSTable/SpecificServicesProvided | 3 | CONFERENCE, MEETINGS, MEMBERSHIP |
| IRS990ScheduleF/AcctsActvsOutUSTable/SpecificServicesProvided | 4 | CONFERENCE, MEMBERSHIP, TRAINING, PRINTING, WORKSHOPS |
| IRS990ScheduleF/AcctsActvsOutUSTable/SpecificServicesProvided | 5 | WORKSHOPS, PRINTING, CONFERENCE |
| IRS990ScheduleF/AcctsActvsOutUSTable/SpecificServicesProvided | 6 | WORKSHOPS |
| IRS990ScheduleF/AcctsActvsOutUSTable/SpecificServicesProvided | 7 | TRAINING |
| IRS990ScheduleF/AcctsActvsOutUSTable/TotalExpenditures | 0 | 1279 |
| IRS990ScheduleF/AcctsActvsOutUSTable/TotalExpenditures | 1 | 14296 |
| IRS990ScheduleF/AcctsActvsOutUSTable/TotalExpenditures | 2 | 12950 |
| IRS990ScheduleF/AcctsActvsOutUSTable/TotalExpenditures | 3 | 28324 |
| IRS990ScheduleF/AcctsActvsOutUSTable/TotalExpenditures | 4 | 20285 |
| IRS990ScheduleF/AcctsActvsOutUSTable/TotalExpenditures | 5 | 68009 |
| IRS990ScheduleF/AcctsActvsOutUSTable/TotalExpenditures | 6 | 10635 |
| IRS990ScheduleF/AcctsActvsOutUSTable/TotalExpenditures | 7 | 2008 |
| IRS990ScheduleF/AcctsActvsOutUSTable/TypeOfActivitiesConducted | 0 | PROGRAM SERVICES |
| IRS990ScheduleF/AcctsActvsOutUSTable/TypeOfActivitiesConducted | 1 | PROGRAM SERVICES |
| IRS990ScheduleF/AcctsActvsOutUSTable/TypeOfActivitiesConducted | 2 | PROGRAM SERVICES |
| IRS990ScheduleF/AcctsActvsOutUSTable/TypeOfActivitiesConducted | 3 | PROGRAM SERVICES |
| IRS990ScheduleF/AcctsActvsOutUSTable/TypeOfActivitiesConducted | 4 | PROGRAM SERVICES |
| IRS990ScheduleF/AcctsActvsOutUSTable/TypeOfActivitiesConducted | 5 | PROGRAM SERVICES |
| IRS990ScheduleF/AcctsActvsOutUSTable/TypeOfActivitiesConducted | 6 | PROGRAM SERVICES |
| IRS990ScheduleF/AcctsActvsOutUSTable/TypeOfActivitiesConducted | 7 | PROGRAM SERVICES |
| IRS990ScheduleF/BoycottCountries | 0 | 0 |
| IRS990ScheduleF/ContAmountSpent | 0 | 0 |
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Displayed year
2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.