Civic Intelligence

H2O for Life

990 • Fiscal year 2016 • EIN 26-0338552

Jul 01, 2015 to Jun 30, 2016 • Filed on Jan 10, 2017

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

78th percentile

0.35x

Higher debt load relative to assets than 78% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

79th percentile

0.30x

Higher debt load relative to revenue than 79% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

68th percentile

11%

Higher net margin than 68% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

85th percentile

$89,904

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 10.4% of source-year revenue.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

78th percentile

19%

Faster asset growth than 78% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

18th percentile

-18%

Faster revenue growth than 18% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets78th percentile

Assets

Up

$752,449

Up $118,540 (+19%) from 2015

Net Assets

Up

$492,822

Up $97,011 (+25%) from 2015

Liabilities

Up

$259,627

Up $21,529 (+9.0%) from 2015

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin68th percentile

Revenue

Down

$860,718

Down $193,261 (-18%) from 2015

Expenses

Down

$763,707

Down $84,869 (-10%) from 2015

Net Income

Down

$97,011

Down $108,392 (-53%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth78th 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

2016

Assets$752,449
Liabilities$259,627
Net Assets$492,822
Open 2016 Filing

Operations Trend

Revenue Growth18th 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

2016

Revenue$860,718
Expenses$763,707
Net Income$97,011
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Jan 10, 2017
Return Version
2015v3.0
Gross Receipts
$891,020
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$465,649$571,168▲ $105,519
Pledges and Grants Receivable$115,202$106,436▼ $8,766
Savings and Temporary Cash Investments$40,118$40,130▲ $12
Prepaid Expenses and Deferred Charges$4,986$24,850▲ $19,864
Intangible Assets$4,047$3,780▼ $267
Land, Buildings, and Equipment, Net$191$3,525▲ $3,334
Inventories for Sale or Use$3,716$2,560▼ $1,156
Total Assets$633,909$752,449▲ $118,540
Liabilities
Grants Payable$207,453$249,436▲ $41,983
Escrow Account Liability$25,000$0▼ $25,000
Accounts Payable and Accrued Expenses$5,645$10,191▲ $4,546
Total Liabilities$238,098$259,627▲ $21,529
Net Assets / Fund Balance
Unrestricted Net Assets$230,811$377,822▲ $147,011
Temporarily Rstr Net Assets$165,000$115,000▼ $50,000
Total Net Assets Fund Balance$395,811$492,822▲ $97,011
Total Liabilities and Net Assets / Fund Balance$633,909$752,449▲ $118,540

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$3,525$22,539$26,064
Leasehold Improvements$0$1,208$1,208
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Amy CrawfordFormer Executive DirectorFT$89,904$89,904

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$841,823
Program Service Revenue
$0
Investment Income
$17
Other Revenue
$18,878
All Other Contributions
$738,674
Change in Net Assets
$97,011

Audited Revenue Reconciliation

Revenue per Audited Statements
$860,718
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$62,400
Total Revenue per Audited Statements
$923,118
Total Revenue per Form 990
$860,718
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$299,827
Other Expenses$238,279
Salaries, Compensation, and Employee Benefits$225,601
Total Fundraising Expense$47,064
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Foreign Grants$299,827--$299,827
Other Salaries and Wages$149,569$131$5,742$155,442
Fees for Services Other$49,635$20,372$29,555$99,562
Current Officers, Directors, Trustees, and Key Employees$28,442$9,481$9,481$47,404
Office Expenses$19,497$11,505$199$31,201
Fees for Services Accounting-$29,225-$29,225
Occupancy$19,550$1,504$429$21,483
Advertising$18,829$434$434$19,697
Payroll Taxes$14,849$551$875$16,275
Travel$15,070--$15,070
Conferences and Meetings$11,426$38-$11,464
Other Employee Benefits$5,913$219$348$6,480
Fees for Services Legal-$5,786-$5,786
Information Technology$3,346--$3,346
Depreciation Depletion-$1,418-$1,418
Other Expenses-$26$1$27
Total Functional Expenses$635,953$80,690$47,064$763,707

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$826,107
Expenses per Audited Statements$763,707
Total Expenses per Form 990$763,707
Expenses Not Reported on Form 990$62,400
Expenses Not Reported on Financial Statements$0
International Activity

International Summary

Offices
0
Employees
0
Spending
$299,827

International Compliance

Foreign grant records maintained
Yes
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.---$207,348
Central America and the Caribbean - Antigua & Barbuda, Aruba, Bahamas,Water Projects Consisting of Latrines, Improved Water Sources, and Hand Washing Stations.---$57,129
South America - Argentina, Bolivia, Brazil, Chile, Columbia, Ecuador,Water Projects Consisting of Latrines, Improved Water Sources, and Hand Washing Stations.---$25,850
South AsiaWater Projects Consisting of Latrines, Improved Water Sources, and Hand Washing Stations.---$9,500
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$44,563
Fundraising Direct Expenses$30,302
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Water Ball$122,572$44,563$13,493$31,070
Total Events$122,572$44,563$30,302$14,261
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, conflicts 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
2017-01-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Patty Hall
Formed
2007
Legal Domicile
Mn
Voting Board Members
10
Independent Board Members
9
Employees
4
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 49,635. Management and general expenses 20,372. Fundraising expenses 29,555. Total expenses 99,562.”

Form 990, Part XII, Line 2C:

“No change from the prior period.”

Financial Statement Notes

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, 2016. 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.”

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IRS990/Desc0H2O for Life Schools provided $324,471 for implementation of WASH in Schools projects for partner schools around the world. Our funds are matched by our implementing partner, for a global impact of $648,942. 175 U.S. schools participated in our program, reaching more than 87,500 students during 2015-16 with projects implemented in 75 schools providing water and sanitation for 22,500 students. Our local water conservation of water program piloted in 2 school districted engaged an additional 8,800 youth to learn about local water, and received the Environmental Initiative Award for Best Environmental Education Program in the state of Minnesota.
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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, 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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd01
IRS990/NetAssetsOrFundBalancesBOYAmt0395811
IRS990/NetAssetsOrFundBalancesEOYAmt0492822
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt014261
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt014261
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0429
IRS990/OccupancyGrp/ManagementAndGeneralAmt01504
IRS990/OccupancyGrp/ProgramServicesAmt019550
IRS990/OccupancyGrp/TotalAmt021483
IRS990/OfficeExpensesGrp/FundraisingAmt0199
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt011505
IRS990/OfficeExpensesGrp/ProgramServicesAmt019497
IRS990/OfficeExpensesGrp/TotalAmt031201
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0348
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0219
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt05913
IRS990/OtherEmployeeBenefitsGrp/TotalAmt06480
IRS990/OtherExpensesGrp/Desc0MISCELLANEOUS
IRS990/OtherExpensesGrp/FundraisingAmt01
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt026
IRS990/OtherExpensesGrp/TotalAmt027
IRS990/OtherRevenueMiscGrp/BusinessCd0624200
IRS990/OtherRevenueMiscGrp/Desc0Promotional items
IRS990/OtherRevenueMiscGrp/ExclusionAmt04617
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt04617
IRS990/OtherRevenueTotalAmt04617
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt05742
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0131
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0149569
IRS990/OtherSalariesAndWagesGrp/TotalAmt0155442
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0875
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0551
IRS990/PayrollTaxesGrp/ProgramServicesAmt014849
IRS990/PayrollTaxesGrp/TotalAmt016275
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0115202
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0106436
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04986
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt024850
IRS990/PrincipalOfficerNm0Patty Hall
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01034716
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0305517
IRS990/PYInvestmentIncomeAmt014
IRS990/PYOtherExpensesAmt0297858
IRS990/PYOtherRevenueAmt019249
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0205403
IRS990/PYSalariesCompEmpBnftPaidAmt0245201
IRS990/PYTotalExpensesAmt0848576
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01053979
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt097011
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt040118
IRS990/SavingsAndTempCashInvstGrp/EOYAmt040130
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0841823
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01034716
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0595038
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0831944
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0839561
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04143082
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt017
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt014
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt020
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt062
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt023
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0136
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0142881
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.87120
IRS990ScheduleA/PublicSupportPY170Pct00.89560
IRS990ScheduleA/PublicSupportTotal170Amt03609496
IRS990ScheduleA/SubstantialContributorsTotAmt0533586
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0841823
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01034716
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0595038
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0831944
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0839561
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04143082
IRS990ScheduleA/TotalSupportAmt04143218
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/AgentTrusteeEtcInd00
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt062400
IRS990ScheduleD/DonatedServicesUseFcltsAmt062400
IRS990ScheduleD/EquipmentGrp/BookValueAmt03525
IRS990ScheduleD/EquipmentGrp/DepreciationAmt022539
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt026064
IRS990ScheduleD/ExpensesNotReportedAmt062400
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0763707
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd00
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt01208
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt01208
IRS990ScheduleD/RevenueNotReportedAmt062400
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0860718
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Organization has evaluated for uncertain tax positions. Management has expressed that there are no uncertain tax positions as of June 30, 2016. 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 X, Line 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03525
IRS990ScheduleD/TotalExpensesPerForm990Amt0763707
IRS990ScheduleD/TotalRevenuePerForm990Amt0860718
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0923118
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0826107
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt0207348
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt19500
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt225850
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt357129
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0SUB-SAHARAN AFRICA
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt1SOUTH ASIA
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt2South America - Argentina, Bolivia, Brazil, Chile, Columbia, Ecuador,
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt3Central America and the Caribbean - Antigua & Barbuda, Aruba, Bahamas,
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0WATER PROJECTS CONSISTING OF LATRINES, IMPROVED WATER SOURCES, AND HAND WASHING STATIONS.
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt1WATER PROJECTS CONSISTING OF LATRINES, IMPROVED WATER SOURCES, AND HAND WASHING STATIONS.
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt2WATER PROJECTS CONSISTING OF LATRINES, IMPROVED WATER SOURCES, AND HAND WASHING STATIONS.
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt3WATER PROJECTS CONSISTING OF LATRINES, IMPROVED WATER SOURCES, AND HAND WASHING STATIONS.
IRS990ScheduleF/BoycottCountriesInd00
IRS990ScheduleF/ContinuationSpentAmt00
IRS990ScheduleF/ContinutationTotalEmployeeCnt00
IRS990ScheduleF/ContinutationTotalOfficeCnt00
IRS990ScheduleF/ForeignCorpOwnershipInd00
IRS990ScheduleF/ForeignPartnershipInd00
IRS990ScheduleF/GrantRecordsMaintainedInd01
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt032440
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt19000
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt221740
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt315000
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt42508
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt54500
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt613500
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt717000
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt825850
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt943100
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt108288
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt113001
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt125000
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt1314800
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt1437500
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt1516000
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt1624100
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt176500
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt0FUNDS SENT VIA WIRE TRANSFER
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt1FUNDS SENT VIA WIRE TRANSFER

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$752,449
Liabilities
$259,627
Net assets
$492,822
Revenue
$860,718
Expenses
$763,707
Net income
$97,011
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
Peer Organizations

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