Civic Intelligence

H2O for Life

990 • Fiscal year 2017 • EIN 26-0338552

Jul 01, 2016 to Jun 30, 2017 • Filed on Oct 31, 2017

Organization Profilewww.h2oforlifeschools.org
1310 Hwy 96 E 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

76th percentile

0.27x

Higher debt load relative to assets than 76% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

79th percentile

0.28x

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

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

72nd percentile

16%

Higher net margin than 72% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

69th percentile

12%

Faster asset growth than 69% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

26th percentile

-7.2%

Faster revenue growth than 26% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets76th percentile

Assets

Up

$843,077

Up $90,628 (+12%) from 2016

Net Assets

Up

$616,746

Up $123,924 (+25%) from 2016

Liabilities

Down

$226,331

Down $33,296 (-13%) from 2016

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin72nd percentile

Revenue

Down

$798,845

Down $61,873 (-7.2%) from 2016

Expenses

Down

$674,921

Down $88,786 (-12%) from 2016

Net Income

Up

$123,924

Up $26,913 (+28%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth69th 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

2017

Assets$843,077
Liabilities$226,331
Net Assets$616,746
Open 2017 Filing

Operations Trend

Revenue Growth26th 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

2017

Revenue$798,845
Expenses$674,921
Net Income$123,924
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Oct 31, 2017
Return Version
2016v3.0
Gross Receipts
$837,357
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$571,168$649,115▲ $77,947
Land, Buildings, and Equipment, Net$3,525$81,765▲ $78,240
Pledges and Grants Receivable$106,436$47,655▼ $58,781
Savings and Temporary Cash Investments$40,130$40,142▲ $12
Prepaid Expenses and Deferred Charges$24,850$13,229▼ $11,621
Intangible Assets$3,780$6,123▲ $2,343
Inventories for Sale or Use$2,560$5,048▲ $2,488
Total Assets$752,449$843,077▲ $90,628
Liabilities
Grants Payable$249,436$196,198▼ $53,238
Escrow Account Liability$0$17,973▲ $17,973
Accounts Payable and Accrued Expenses$10,191$12,160▲ $1,969
Total Liabilities$259,627$226,331▼ $33,296
Net Assets / Fund Balance
Unrestricted Net Assets$377,822$616,746▲ $238,924
Temporarily Rstr Net Assets$115,000$0▼ $115,000
Total Net Assets Fund Balance$492,822$616,746▲ $123,924
Total Liabilities and Net Assets / Fund Balance$752,449$843,077▲ $90,628

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$81,765$43,299$125,064
Leasehold Improvements$0$1,208$1,208
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Jim SchoonoverChair
Patricia HallPresident/ED
Bill FlemingTrustee
Dale YlitaloTrustee
Darin ZielsdorfTrustee
Gene DuncanTrustee
Kate BoothTrustee
Shawn MullaneyTrustee
Teresa williamsTrustee
Maureen HaqqSecretary
Frank PlourdeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$761,753
Program Service Revenue
$0
Investment Income
$12
Other Revenue
$37,080
All Other Contributions
$602,736
Change in Net Assets
$123,924

Audited Revenue Reconciliation

Revenue per Audited Statements
$798,845
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$62,400
Total Revenue per Audited Statements
$861,245
Total Revenue per Form 990
$798,845
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$283,946
Other Expenses$199,748
Grants and Similar Amounts Paid$191,227
Total Fundraising Expense$112,504
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$141,121$42,840$68,041$252,002
Foreign Grants$191,227--$191,227
Information Technology$26,848-$14,205$41,053
Office Expenses$16,706$3,814$6,057$26,577
Occupancy$12,750$3,870$6,147$22,767
Depreciation Depletion$19,800$1,517-$21,317
Payroll Taxes$11,263$3,419$5,431$20,113
Fees for Services Accounting-$17,970-$17,970
Advertising$8,676$2,634$4,183$15,493
Travel$15,054--$15,054
Conferences and Meetings$13,919--$13,919
Fees for Services Other$8,683-$4,594$13,277
Other Employee Benefits$6,626$2,011$3,194$11,831
Fees for Services Legal$1,374$5,622-$6,996
Other Expenses$1,251$380$652$2,283
Total Functional Expenses$478,340$84,077$112,504$674,921

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$737,321
Expenses per Audited Statements$674,921
Total Expenses per Form 990$674,921
Expenses Not Reported on Form 990$62,400
Expenses Not Reported on Financial Statements$0
International Activity

International Summary

Offices
0
Employees
0
Spending
$191,227

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.-00$138,470
Central America and the Caribbean - Antigua & Barbuda, Aruba, Bahamas,Water projects consisting of latrines, improved water sources, and hand washing stations.-00$28,681
South America - Argentina, Bolivia, Brazil, Chile, Columbia, Ecuador,Water projects consisting of latrines, improved water sources, and hand washing stations.-00$19,576
South AsiaWater projects consisting of latrines, improved water sources, and hand washing stations.-00$4,500
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$74,487
Fundraising Direct Expenses$38,512
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Water Ball$134,310$74,487$2,803$71,684
Total Events$134,310$74,487$38,512$35,975
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 11B

“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 No 235, White Bear Lake, MN 55110

Signing Officer

Name
Patty Hall
Title
President
Phone
6517567577
Signed
2017-10-31
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
7
Volunteers
50

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 XII, Line 2C:

“No changes in the process from the prior year.”

Financial Statement Notes

Part IV, Line 2B:

“The Organization acted as a fiscal agent for another nonprofit organization with a similar mission.”

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, 2017. 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/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/NetAssetsOrFundBalancesBOYAmt0492822
IRS990/NetAssetsOrFundBalancesEOYAmt0616746
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt035975
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt035975
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt06147
IRS990/OccupancyGrp/ManagementAndGeneralAmt03870
IRS990/OccupancyGrp/ProgramServicesAmt012750
IRS990/OccupancyGrp/TotalAmt022767
IRS990/OfficeExpensesGrp/FundraisingAmt06057
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03814
IRS990/OfficeExpensesGrp/ProgramServicesAmt016706
IRS990/OfficeExpensesGrp/TotalAmt026577
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt03194
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02011
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt06626
IRS990/OtherEmployeeBenefitsGrp/TotalAmt011831
IRS990/OtherExpensesGrp/Desc0School materials
IRS990/OtherExpensesGrp/Desc1Miscellaneous
IRS990/OtherExpensesGrp/FundraisingAmt0652
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0380
IRS990/OtherExpensesGrp/ProgramServicesAmt03042
IRS990/OtherExpensesGrp/ProgramServicesAmt11251
IRS990/OtherExpensesGrp/TotalAmt03042
IRS990/OtherExpensesGrp/TotalAmt12283
IRS990/OtherRevenueMiscGrp/BusinessCd0624200
IRS990/OtherRevenueMiscGrp/Desc0Promotional items
IRS990/OtherRevenueMiscGrp/ExclusionAmt01105
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01105
IRS990/OtherRevenueTotalAmt01105
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt068041
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt042840
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0141121
IRS990/OtherSalariesAndWagesGrp/TotalAmt0252002
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt05431
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03419
IRS990/PayrollTaxesGrp/ProgramServicesAmt011263
IRS990/PayrollTaxesGrp/TotalAmt020113
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0106436
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt047655
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt024850
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt013229
IRS990/PrincipalOfficerNm0Patty Hall
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0841823
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0299827
IRS990/PYInvestmentIncomeAmt017
IRS990/PYOtherExpensesAmt0238279
IRS990/PYOtherRevenueAmt018878
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt097011
IRS990/PYSalariesCompEmpBnftPaidAmt0225601
IRS990/PYTotalExpensesAmt0763707
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0860718
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0123924
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt040130
IRS990/SavingsAndTempCashInvstGrp/EOYAmt040142
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0761753
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0841823
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01034716
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0595038
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0831944
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04065274
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt012
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt017
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt014
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt020
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt062
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0125
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0211031
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt01105
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt04617
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt01720
IRS990ScheduleA/OtherIncome170Grp/TotalAmt07442
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.88720
IRS990ScheduleA/PublicSupportPY170Pct00.87120
IRS990ScheduleA/PublicSupportTotal170Amt03613532
IRS990ScheduleA/SubstantialContributorsTotAmt0451742
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0761753
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0841823
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01034716
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0595038
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0831944
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04065274
IRS990ScheduleA/TotalSupportAmt04072841
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/AdditionsDuringYearAmt073017
IRS990ScheduleD/AgentTrusteeEtcInd00
IRS990ScheduleD/DistributionsDuringYearAmt055044
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt062400
IRS990ScheduleD/DonatedServicesUseFcltsAmt062400
IRS990ScheduleD/EndingBalanceAmt017973
IRS990ScheduleD/EquipmentGrp/BookValueAmt081765
IRS990ScheduleD/EquipmentGrp/DepreciationAmt043299
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0125064
IRS990ScheduleD/ExpensesNotReportedAmt062400
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0674921
IRS990ScheduleD/ExplanationProvidedInd0X
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd01
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt01208
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt01208
IRS990ScheduleD/RevenueNotReportedAmt062400
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0798845
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Organization acted as a fiscal agent for another nonprofit organization with a similar mission.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1The Organization has evaluated for uncertain tax positions. Management has expressed that there are no uncertain tax positions as of June 30, 2017. 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/TotalBookValueLandBuildingsAmt081765
IRS990ScheduleD/TotalExpensesPerForm990Amt0674921
IRS990ScheduleD/TotalRevenuePerForm990Amt0798845
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0861245
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0737321
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/RegionTotalExpendituresAmt0138470
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt14500
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt219576
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt328681
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/CashGrantAmt02900

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$843,077
Liabilities
$226,331
Net assets
$616,746
Revenue
$798,845
Expenses
$674,921
Net income
$123,924
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
2017Detailed filing. Detailed filing data is available for this year.$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