Civic Intelligence

H2O for Life

990 • Fiscal year 2015 • EIN 26-0338552

Jul 01, 2014 to Jun 30, 2015 • Filed on Oct 29, 2015

Organization ProfileWWW.H2OFORLIFESCHOOLS.ORG
1310 Hwy 96 E 235 No 235White Bear Lake, MN 55110

(651) 756-7577

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.38x

Higher debt load relative to assets than 73% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

64th percentile

0.23x

Higher debt load relative to revenue than 64% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

79th percentile

19%

Higher net margin than 79% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

41st percentile

$40,385

Higher top officer pay than 41% of similar nonprofits.

Top officer pay equals 3.8% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

93rd percentile

67%

Faster asset growth than 93% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

92nd percentile

77%

Faster revenue growth than 92% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Up

$633,909

Up $254,517 (+67%) from 2014

Net Assets

Up

$395,811

Up $205,403 (+108%) from 2014

Liabilities

Up

$238,098

Up $49,114 (+26%) from 2014

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin79th percentile

Revenue

Up

$1,053,979

Up $458,921 (+77%) from 2014

Expenses

Up

$848,576

Up $209,441 (+33%) from 2014

Net Income

Up

$205,403

Up $249,480 (+566%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth93rd percentile

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

$1.0M$500K$0Assets 2012: $414,957Liabilities 2012: $299,205Net Assets 2012: $115,7522012Assets 2013: $465,066Liabilities 2013: $230,581Net Assets 2013: $234,4852013Assets 2014: $379,392Liabilities 2014: $188,984Net Assets 2014: $190,4082014Assets 2015: $633,909Liabilities 2015: $238,098Net Assets 2015: $395,8112015Assets 2016: $752,449Liabilities 2016: $259,627Net Assets 2016: $492,8222016Assets 2017: $843,077Liabilities 2017: $226,331Net Assets 2017: $616,7462017Assets 2018: $852,449Liabilities 2018: $239,523Net Assets 2018: $612,9262018Assets 2019: $903,365Liabilities 2019: $250,788Net Assets 2019: $652,5772019Assets 2020: $956,924Liabilities 2020: $230,143Net Assets 2020: $726,7812020Assets 2021: $764,334Liabilities 2021: $245,545Net Assets 2021: $518,7892021Assets 2022: $639,105Liabilities 2022: $97,158Net Assets 2022: $541,9472022Assets 2023: $266,370Liabilities 2023: $50,777Net Assets 2023: $215,5932023Assets 2025: $478,814Liabilities 2025: $26,314Net Assets 2025: $452,5002025

Highlighted filing

2015

Assets$633,909
Liabilities$238,098
Net Assets$395,811
Open 2015 Filing

Operations Trend

Revenue Growth92nd percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2012: $797,1412012Expenses 2013: $713,4242013Revenue 2014: $595,058Expenses 2014: $639,135Net Income 2014: -$44,0772014Revenue 2015: $1,053,979Expenses 2015: $848,576Net Income 2015: $205,4032015Revenue 2016: $860,718Expenses 2016: $763,707Net Income 2016: $97,0112016Revenue 2017: $798,845Expenses 2017: $674,921Net Income 2017: $123,9242017Revenue 2018: $872,348Expenses 2018: $876,168Net Income 2018: -$3,8202018Revenue 2019: $904,704Expenses 2019: $865,053Net Income 2019: $39,6512019Revenue 2020: $917,256Expenses 2020: $843,052Net Income 2020: $74,2042020Revenue 2021: $676,223Expenses 2021: $884,215Net Income 2021: -$207,9922021Revenue 2022: $1,062,705Expenses 2022: $1,034,540Net Income 2022: $28,1652022Revenue 2023: $679,892Expenses 2023: $1,007,250Net Income 2023: -$327,3582023Revenue 2025: $1,071,356Expenses 2025: $665,323Net Income 2025: $406,0332025

Highlighted filing

2015

Revenue$1,053,979
Expenses$848,576
Net Income$205,403
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Oct 29, 2015
Return Version
2014v5.0
Gross Receipts
$1,094,985
Mission and Program Overview

Mission

H2O for Life educates, engages and inspires youth, K-12, to learn about the global water crisis while taking local and global action. Schools partner with a school in a developing country and provide funds to support implementation of water, sanitation and hygiene education. We are developing a generation of global citizens who are changing the world.

Educate, engage & inspire youth in service-learning opportunities focused on global water crisis.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$320,324$465,649▲ $145,325
Pledges and Grants Receivable$377$115,202▲ $114,825
Savings and Temporary Cash Investments$40,104$40,118▲ $14
Prepaid Expenses and Deferred Charges$7,344$4,986▼ $2,358
Intangible Assets$4,314$4,047▼ $267
Inventories for Sale or Use$4,509$3,716▼ $793
Land, Buildings, and Equipment, Net$2,420$191▼ $2,229
Total Assets$379,392$633,909▲ $254,517
Liabilities
Grants Payable$183,803$207,453▲ $23,650
Escrow Account Liability-$25,000-
Accounts Payable and Accrued Expenses$5,181$5,645▲ $464
Total Liabilities$188,984$238,098▲ $49,114
Net Assets / Fund Balance
Unrestricted Net Assets$169,450$230,811▲ $61,361
Temporarily Rstr Net Assets$20,958$165,000▲ $144,042
Total Net Assets Fund Balance$190,408$395,811▲ $205,403
Total Liabilities and Net Assets / Fund Balance$379,392$633,909▲ $254,517

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$191$21,388$21,579
Leasehold Improvements$0$1,208$1,208
Compensation and Service Providers
Top Officer Pay41st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Gary WoeltgeExecutive DirectorFT$40,385$40,385
Amy CrawfordExecutive DirectorFT$27,462$27,462

Board Members and Trustees

NameTitle
Jim SchoonoverChairman
Patricia HallPresident
Angela ChurchillTrustee
Bill FlemingTrustee
Dale YlitaloTrustee
Darin ZielsdorfTrustee
Kate BoothTrustee
Shawn MullaneyTrustee
Tom McdowTrustee
Maureen HaqqSecretary
Frank PlourdeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,034,716
Program Service Revenue
$0
Investment Income
$14
Other Revenue
$19,249
All Other Contributions
$978,375
Change in Net Assets
$205,403

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,053,979
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$62,400
Total Revenue per Audited Statements
$1,116,379
Total Revenue per Form 990
$1,053,979
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$305,517
Other Expenses$297,858
Salaries, Compensation, and Employee Benefits$245,201
Total Fundraising Expense$37,332
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Foreign Grants$305,517--$305,517
Other Salaries and Wages$105,591$14,891$14,891$135,373
Fees for Services Other$54,734$43,205$359$98,298
Current Officers, Directors, Trustees, and Key Employees$66,570$9,388$9,388$85,346
Office Expenses$33,132$9,350$648$43,130
Information Technology$31,389$3,777$3,777$38,943
Fees for Services Accounting$14,971$11,740-$26,711
Travel$22,586--$22,586
Occupancy$17,592$1,353$387$19,332
Payroll Taxes$14,164$1,303$1,562$17,029
Advertising$10,686$264$5,636$16,586
Conferences and Meetings$10,270$804-$11,074
Other Expenses$416$10,586-$11,002
Fees for Services Legal$4,316$3,384-$7,700
Other Employee Benefits$6,199$570$684$7,453
Depreciation Depletion-$2,496-$2,496
Total Functional Expenses$698,133$113,111$37,332$848,576

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$910,976
Expenses per Audited Statements$848,576
Total Expenses per Form 990$848,576
Expenses Not Reported on Form 990$62,400
Expenses Not Reported on Financial Statements$0
International Activity

International Summary

Offices
0
Employees
0
Spending
$305,517

International Compliance

Foreign grant records maintained
No
Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
Sub-saharan AfricaWater Projects Consisting of Latrines, Improved Water Sources, and Hand Washing Stations.-00$193,937
Central America and the Caribbean - Antigua & Barbuda, Aruba, Bahamas,Water Projects Consisting of Latrines, Improved Water Sources, and Hand Washing Stations.-00$44,980
South AmericaWater Projects Consisting of Latrines, Improved Water Sources, and Hand Washing Stations.-00$44,100
South AsiaWater Projects Consisting of Latrines, Improved Water Sources, and Hand Washing Stations.-00$22,500
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$58,535
Fundraising Direct Expenses$41,006
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Water Ball$107,283$50,942$18,699$32,243
Ribfest$4,275$4,275-$4,275
Total Events$114,876$58,535$41,006$17,529
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
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

“Patricia hall and bill fleming have a family relationship.”

Form 990, Part VI, Section B, Line 11

“The board of directors will review before signing and filing the return.”

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

“Annually board members, officers, and key employees disclose in writing, potential conflicts of interest to the board of directors.”

Form 990, Part VI, Section B, Line 15A

“The board of directors approves wages related to the organization's top management and employees using comparable information at similar organizations.”

Form 990, Part VI, Section C, Line 19

“All governing documentations, conflict of interest policy, and financial statements will be provided upon request.”

Filing and Contact Details

Filer

Filer Name
H2o for Life
EIN
26-0338552
Phone
6517567577
Address
1310 HWY 96 E 235 NO 235, WHITE BEAR LAKE, MN 55110

Signing Officer

Name
Patty Hall
Title
President
Phone
6517567577
Signed
2015-10-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Patty Hall
Formed
2007
Legal Domicile
Mn
Voting Board Members
11
Independent Board Members
9
Employees
5
Volunteers
200

Preparer

Firm
Abdo Eick & Meyers Llp
Address
5201 EDEN AVENUE SUITE 250, EDINA, MN 55436
Preparer
John N Abdo CPA
Phone
9528359090
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Contracted services: program service expenses 54,734. Management and general expenses 43,205. Fundraising expenses 359. Total expenses 98,298.”

FORM 990, PART XII, LINE 2C:

“The process has not changed from the prior period.”

Financial Statement Notes

PART IV, LINE 2B:

“The organization serves as a fiscal agent for a project organization, holding funds for the project, and making appropriate grants and expenditures that are in agreement with the organization and project's purpose.”

PART X, LINE 2:

“The organization has evaluated for uncertain tax positions. Management has expressed that there are no uncertain tax positions as of june 30, 2015. The organization's tax returns are subject to possible examination by the taxing authorities. For federal tax purposes the tax returns essentially remain open for possible examination for a period of three years after the date on which those returns are filed.”

Raw XML AppendixShowing 400 of 615 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt05181
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt05645
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0EDUCATE, ENGAGE & INSPIRE YOUTH IN SERVICE-LEARNING OPPORTUNITIES FOCUSED ON GLOBAL WATER CRISIS.
IRS990/AdvertisingGrp/FundraisingAmt05636
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0264
IRS990/AdvertisingGrp/ProgramServicesAmt010686
IRS990/AdvertisingGrp/TotalAmt016586
IRS990/AllOtherContributionsAmt0978375
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0THE ORGANIZATION
IRS990/BooksInCareOfDetail/PhoneNum06517567577
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01310 HWY 96 E 235 NO 235
IRS990/BooksInCareOfDetail/USAddress/CityNm0WHITE BEAR LAKE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MN
IRS990/BooksInCareOfDetail/USAddress/ZIPCd055110
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0320324
IRS990/CashNonInterestBearingGrp/EOYAmt0465649
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt09388
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt09388
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt066570
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt085346
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt0804
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt010270
IRS990/ConferencesMeetingsGrp/TotalAmt011074
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContriRptFundraisingEventAmt056341
IRS990/CreditCounselingInd01
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01034716
IRS990/CYGrantsAndSimilarPaidAmt0305517
IRS990/CYInvestmentIncomeAmt014
IRS990/CYOtherExpensesAmt0297858
IRS990/CYOtherRevenueAmt019249
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0205403
IRS990/CYSalariesCompEmpBnftPaidAmt0245201
IRS990/CYTotalExpensesAmt0848576
IRS990/CYTotalFundraisingExpenseAmt037332
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01053979
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt02496
IRS990/DepreciationDepletionGrp/TotalAmt02496
IRS990/Desc0H2O FOR LIFE PROVIDES OPPORTUNITIES FOR U.S. YOUTH TO LEARN AND TAKE ACTION ABOUT THE GLOBAL WATER CRISIS AND HELP RAISE FUNDS TO SUPPORT IMPLEMENTATION OF CRITICAL WATER, SANITATION AND HYGIENE EDUCATION PROJECTS FOR PARTNER SCHOOLS IN THE DEVELOPING WORLD. IN 2014, 144 SCHOOLS PARTICIPATED; $338,409 WAS RAISED BY STUDENTS FOR THEIR GLOBAL PARTNER SCHOOL PROJECTS; STUDENT FUNDS WERE MATCHED BY H2O FOR LIFE'S NGO PARTNERS FOR A TOTAL INVESTMENT OF $615,708; & 73 GLOBAL PARTNER SCHOOLS IMPROVED HEALTH AND EDUCATIONAL OPPORTUNITIES FOR CHILDREN AND THEIR FAMILIES. IN 2014, H2O FOR LIFE LAUNCHED A NATIONAL CAMPAIGN TO RECRUIT MORE SCHOOLS IN 5 CITIES, AND SUCCESSFULLY REACHED 31,000.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt05
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/EscrowAccountLiabilityGrp/EOYAmt025000
IRS990/ExpenseAmt0672816
IRS990/FamilyOrBusinessRlnInd01
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt011740
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt014971
IRS990/FeesForServicesAccountingGrp/TotalAmt026711
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt03384
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt04316
IRS990/FeesForServicesLegalGrp/TotalAmt07700
IRS990/FeesForServicesOtherGrp/FundraisingAmt0359
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt043205
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt054734
IRS990/FeesForServicesOtherGrp/TotalAmt098298
IRS990/ForeignActivitiesInd01
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignGrantsGrp/ProgramServicesAmt0305517
IRS990/ForeignGrantsGrp/TotalAmt0305517
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt14.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt24.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt44.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt92.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt102.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1240.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/PersonNm0PATRICIA HALL
IRS990/Form990PartVIISectionAGrp/PersonNm1JIM SCHOONOVER
IRS990/Form990PartVIISectionAGrp/PersonNm2FRANK PLOURDE
IRS990/Form990PartVIISectionAGrp/PersonNm3MAUREEN HAQQ
IRS990/Form990PartVIISectionAGrp/PersonNm4KATE BOOTH
IRS990/Form990PartVIISectionAGrp/PersonNm5ANGELA CHURCHILL
IRS990/Form990PartVIISectionAGrp/PersonNm6BILL FLEMING
IRS990/Form990PartVIISectionAGrp/PersonNm7TOM MCDOW
IRS990/Form990PartVIISectionAGrp/PersonNm8SHAWN MULLANEY
IRS990/Form990PartVIISectionAGrp/PersonNm9DARIN ZIELSDORF
IRS990/Form990PartVIISectionAGrp/PersonNm10DALE YLITALO
IRS990/Form990PartVIISectionAGrp/PersonNm11GARY WOELTGE
IRS990/Form990PartVIISectionAGrp/PersonNm12AMY CRAWFORD
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1140385
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1227462
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02007
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt056341
IRS990/FundraisingDirectExpensesAmt041006
IRS990/FundraisingGrossIncomeAmt058535
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GrantAmt0305517
IRS990/GrantsPayableGrp/BOYAmt0183803
IRS990/GrantsPayableGrp/EOYAmt0207453
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01094985
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt03777
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt03777
IRS990/InformationTechnologyGrp/ProgramServicesAmt031389
IRS990/InformationTechnologyGrp/TotalAmt038943
IRS990/IntangibleAssetsGrp/BOYAmt04314
IRS990/IntangibleAssetsGrp/EOYAmt04047
IRS990/InventoriesForSaleOrUseGrp/BOYAmt04509
IRS990/InventoriesForSaleOrUseGrp/EOYAmt03716
IRS990/InvestmentIncomeGrp/ExclusionAmt014
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt014
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt09
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt022596
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02420
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0191
IRS990/LandBldgEquipCostOrOtherBssAmt022787
IRS990/LegalDomicileStateCd0MN
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0H2O FOR LIFE EDUCATES, ENGAGES AND INSPIRES YOUTH TO LEARN, TAKE ACTION AND BECOME GLOBAL CITIZENS. WE PROVIDE STUDENTS WITH UNIQUE LEARNING EXPERIENCE THROUGH SERVICE-LEARNING OPPORTUNITIES FOCUSED ON THE GLOBAL WATER CRISIS AND LOCAL WATER ISSUES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd01
IRS990/NetAssetsOrFundBalancesBOYAmt0190408
IRS990/NetAssetsOrFundBalancesEOYAmt0395811
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt017529
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt017529
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt0520
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0387
IRS990/OccupancyGrp/ManagementAndGeneralAmt01353
IRS990/OccupancyGrp/ProgramServicesAmt017592
IRS990/OccupancyGrp/TotalAmt019332
IRS990/OfficeExpensesGrp/FundraisingAmt0648
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt09350
IRS990/OfficeExpensesGrp/ProgramServicesAmt033132
IRS990/OfficeExpensesGrp/TotalAmt043130
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0684
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0570
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt06199
IRS990/OtherEmployeeBenefitsGrp/TotalAmt07453
IRS990/OtherExpensesGrp/Desc0MISCELLANEOUS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt010586
IRS990/OtherExpensesGrp/ProgramServicesAmt0416
IRS990/OtherExpensesGrp/TotalAmt011002
IRS990/OtherRevenueMiscGrp/BusinessCd0624200
IRS990/OtherRevenueMiscGrp/Desc0PROMOTIONAL ITEMS
IRS990/OtherRevenueMiscGrp/ExclusionAmt01720
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01720
IRS990/OtherRevenueTotalAmt01720
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt014891
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt014891
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0105591
IRS990/OtherSalariesAndWagesGrp/TotalAmt0135373
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01562
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01303
IRS990/PayrollTaxesGrp/ProgramServicesAmt014164
IRS990/PayrollTaxesGrp/TotalAmt017029
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0377
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0115202
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt07344
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04986
IRS990/PrincipalOfficerNm0PATTY HALL
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0IN 2014, H2O FOR LIFE LAUNCHED A NEW COMMUNITY COLLABORATIVE ENTITLED RACE 2 REDUCE TO EDUCATE YOUTH ABOUT LOCAL WATER RESOURCES AND CONSERVATION STRATEGIES IN THE WHITE BEAR LAKE & MAHTOMEDI SCHOOL DISTRICTS THAT REACHED 2,800 STUDENTS AND 600 EDUCATORS WITH CLASSROOM LESSONS, AFTER SCHOOL CLUBS AND COMMUNITY OUTREACH ACTIVITIES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt025317
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0564867
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0265604
IRS990/PYInvestmentIncomeAmt020
IRS990/PYOtherExpensesAmt0145065
IRS990/PYOtherRevenueAmt0-2327
IRS990/PYProgramServiceRevenueAmt032498
IRS990/PYRevenuesLessExpensesAmt0-44077
IRS990/PYSalariesCompEmpBnftPaidAmt0228466
IRS990/PYTotalExpensesAmt0639135
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0595058
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0205403
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt040104
IRS990/SavingsAndTempCashInvstGrp/EOYAmt040118
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01034716
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0595038
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0831944
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0839561
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0732250
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04033509
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt014
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt020
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt062
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt023
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt086
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0205
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt060255
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.89560
IRS990ScheduleA/PublicSupportPY170Pct00.89150
IRS990ScheduleA/PublicSupportTotal170Amt03612727
IRS990ScheduleA/SubstantialContributorsTotAmt0420782
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01034716
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0595038
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0831944
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0839561
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0732250
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04033509
IRS990ScheduleA/TotalSupportAmt04033714
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/AdditionsDuringYearAmt025000
IRS990ScheduleD/AgentTrusteeEtcInd00
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt062400
IRS990ScheduleD/DonatedServicesUseFcltsAmt062400
IRS990ScheduleD/EndingBalanceAmt025000
IRS990ScheduleD/EquipmentGrp/BookValueAmt0191
IRS990ScheduleD/EquipmentGrp/DepreciationAmt021388
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt021579
IRS990ScheduleD/ExpensesNotReportedAmt062400
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0848576
IRS990ScheduleD/ExplanationProvidedInd0X
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd01
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt01208
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt01208
IRS990ScheduleD/RevenueNotReportedAmt062400
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01053979
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION SERVES AS A FISCAL AGENT FOR A PROJECT ORGANIZATION, HOLDING FUNDS FOR THE PROJECT, AND MAKING APPROPRIATE GRANTS AND EXPENDITURES THAT ARE IN AGREEMENT WITH THE ORGANIZATION AND PROJECT'S PURPOSE.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION HAS EVALUATED FOR UNCERTAIN TAX POSITIONS. MANAGEMENT HAS EXPRESSED THAT THERE ARE NO UNCERTAIN TAX POSITIONS AS OF JUNE 30, 2015. THE ORGANIZATION'S TAX RETURNS ARE SUBJECT TO POSSIBLE EXAMINATION BY THE TAXING AUTHORITIES. FOR FEDERAL TAX PURPOSES THE TAX RETURNS ESSENTIALLY REMAIN OPEN FOR POSSIBLE EXAMINATION FOR A PERIOD OF THREE YEARS AFTER THE DATE ON WHICH THOSE RETURNS ARE FILED.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART IV, LINE 2B:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0191
IRS990ScheduleD/TotalExpensesPerForm990Amt0848576
IRS990ScheduleD/TotalRevenuePerForm990Amt01053979
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01116379
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0910976
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt10
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt20
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt30
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt10
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt20
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt30
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt0193937
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt122500
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt244100
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt344980
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0SUB-SAHARAN AFRICA
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt1SOUTH ASIA
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt2SOUTH AMERICA

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$633,909
Liabilities
$238,098
Net assets
$395,811
Revenue
$1,053,979
Expenses
$848,576
Net income
$205,403
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.48$0.03$0.45$1.07$0.67$0.41
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.27$0.05$0.22$0.68$1.01$0.33
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.64$0.10$0.54$1.06$1.03$0.03
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.76$0.25$0.52$0.68$0.88$0.21
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.96$0.23$0.73$0.92$0.84$0.07
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.90$0.25$0.65$0.90$0.87$0.04
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.85$0.24$0.61$0.87$0.88$0.00
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.84$0.23$0.62$0.80$0.67$0.12
2016Detailed filing. Detailed filing data is available for this year.$0.75$0.26$0.49$0.86$0.76$0.10
2015Detailed filing. Detailed filing data is available for this year.$0.63$0.24$0.40$1.05$0.85$0.21
2014Detailed filing. Detailed filing data is available for this year.$0.38$0.19$0.19$0.60$0.64$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.47$0.23$0.23$0.71
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.41$0.30$0.12$0.80