Civic Intelligence

H2O for Life

990 • Fiscal year 2018 • EIN 26-0338552

Jul 01, 2017 to Jun 30, 2018 • Filed on Oct 23, 2018

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

77th percentile

0.28x

Higher debt load relative to assets than 77% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

79th percentile

0.27x

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

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

38th percentile

-0.4%

Higher net margin than 38% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

75th percentile

$67,372

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 7.7% of source-year revenue.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

49th percentile

1.1%

Faster asset growth than 49% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

59th percentile

9.2%

Faster revenue growth than 59% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets77th percentile

Assets

Up

$852,449

Up $9,372 (+1.1%) from 2017

Net Assets

Down

$612,926

Down $3,820 (-0.6%) from 2017

Liabilities

Up

$239,523

Up $13,192 (+5.8%) from 2017

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin38th percentile

Revenue

Up

$872,348

Up $73,503 (+9.2%) from 2017

Expenses

Up

$876,168

Up $201,247 (+30%) from 2017

Net Income

Down

-$3,820

Down $127,744 (-103%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth49th 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

2018

Assets$852,449
Liabilities$239,523
Net Assets$612,926
Open 2018 Filing

Operations Trend

Revenue Growth59th 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

2018

Revenue$872,348
Expenses$876,168
Net Income-$3,820
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Oct 23, 2018
Return Version
2017v2.3
Gross Receipts
$909,573
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$649,115$641,735▼ $7,380
Land, Buildings, and Equipment, Net$81,765$80,190▼ $1,575
Pledges and Grants Receivable$47,655$65,331▲ $17,676
Savings and Temporary Cash Investments$40,142$40,154▲ $12
Inventories for Sale or Use$5,048$9,863▲ $4,815
Prepaid Expenses and Deferred Charges$13,229$9,616▼ $3,613
Intangible Assets$6,123$5,560▼ $563
Total Assets$843,077$852,449▲ $9,372
Liabilities
Grants Payable$196,198$198,175▲ $1,977
Escrow Account Liability$17,973$22,124▲ $4,151
Accounts Payable and Accrued Expenses$12,160$19,224▲ $7,064
Total Liabilities$226,331$239,523▲ $13,192
Net Assets / Fund Balance
Unrestricted Net Assets$616,746$580,017▼ $36,729
Temporarily Rstr Net Assets$0$32,909▲ $32,909
Total Net Assets Fund Balance$616,746$612,926▼ $3,820
Total Liabilities and Net Assets / Fund Balance$843,077$852,449▲ $9,372

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$80,190$68,012$148,202
Leasehold Improvements$0$1,208$1,208
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Christine AndachtExecutive DirectorFT$59,182$8,190$67,372

Board Members and Trustees

NameTitle
Kate BoothChair
Dale YlitaloTrustee
Darin ZielsdorfTrustee
Jennifer GallagherTrustee
Jim RathburnTrustee
Nicole KettwickTrustee
Patricia HallTrustee
Teresa WilliamsTrustee
Frank PlourdeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$810,011
Program Service Revenue
$0
Investment Income
$12
Other Revenue
$62,325
All Other Contributions
$568,256
Change in Net Assets
$-3,820

Audited Revenue Reconciliation

Revenue per Audited Statements
$872,348
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$62,400
Total Revenue per Audited Statements
$934,748
Total Revenue per Form 990
$872,348
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$394,107
Grants and Similar Amounts Paid$251,846
Other Expenses$230,215
Total Fundraising Expense$110,834
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$232,664$13,216$53,713$299,593
Foreign Grants$251,846--$251,846
Current Officers, Directors, Trustees, and Key Employees-$40,853$17,509$58,362
Office Expenses$23,861$5,059$8,035$36,955
Payroll Taxes$17,838$4,022$5,301$27,161
Advertising$14,951$4,539$7,208$26,698
Conferences and Meetings$26,639--$26,639
Depreciation Depletion$22,683$2,593-$25,276
Occupancy$12,750$3,870$6,147$22,767
Travel$22,132--$22,132
Fees for Services Other$8,880$437$4,391$13,708
Information Technology$8,703$429$4,303$13,435
Other Expenses$10,881$2,558$4,061$10,881
Fees for Services Accounting-$9,285-$9,285
Other Employee Benefits$8,825-$166$8,991
Fees for Services Legal$1,479$5,916-$7,395
Total Functional Expenses$672,557$92,777$110,834$876,168

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$938,568
Expenses per Audited Statements$876,168
Total Expenses per Form 990$876,168
Expenses Not Reported on Form 990$62,400
Expenses Not Reported on Financial Statements$0
International Activity

International Summary

Offices
0
Employees
0
Spending
$251,846

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$187,740
Central America and the Caribbean - Antigua & Barbuda, Aruba, Bahamas,Water projects consisting of latrines, improved water sources, and hand washing stations.-00$45,169
South AmericaWater projects consisting of latrines, improved water sources, and hand washing stations.-00$14,150
South AsiaWater projects consisting of latrines, improved water sources, and hand washing stations.-00$4,787
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$97,873
Fundraising Direct Expenses$37,225
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Water Ball$185,173$97,873$3,069$94,804
Total Events$185,173$97,873$37,225$60,648
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 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
Christine Andacht
Title
Executive Director
Phone
6517567577
Signed
2018-10-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Christine Andacht
Formed
2007
Legal Domicile
Mn
Voting Board Members
9
Independent Board Members
8
Employees
8
Volunteers
250

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 two other nonprofit organizations.”

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, 2018. 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 $230,846 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 $461,692. 152 US schools participated in our program, reaching more than 83,600 students during 2017-18 with projects implemented in 71 schools providing water and sanitation for 37,000 students. Our local water conservation curriculum development project was in full implementation in over 85 classrooms in 2 school districts, engaging over 2,600 students, with an additional 8,800 youth participating in World Water Week activities through our interactive web-based program.
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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/NetAssetsOrFundBalancesBOYAmt0616746
IRS990/NetAssetsOrFundBalancesEOYAmt0612926
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt060648
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt060648
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt06147
IRS990/OccupancyGrp/ManagementAndGeneralAmt03870
IRS990/OccupancyGrp/ProgramServicesAmt012750
IRS990/OccupancyGrp/TotalAmt022767
IRS990/OfficeExpensesGrp/FundraisingAmt08035
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05059
IRS990/OfficeExpensesGrp/ProgramServicesAmt023861
IRS990/OfficeExpensesGrp/TotalAmt036955
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0166
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt08825
IRS990/OtherEmployeeBenefitsGrp/TotalAmt08991
IRS990/OtherExpensesGrp/Desc0Miscellaneous
IRS990/OtherExpensesGrp/Desc1School materials
IRS990/OtherExpensesGrp/FundraisingAmt04061
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02558
IRS990/OtherExpensesGrp/ProgramServicesAmt08425
IRS990/OtherExpensesGrp/ProgramServicesAmt110881
IRS990/OtherExpensesGrp/TotalAmt015044
IRS990/OtherExpensesGrp/TotalAmt110881
IRS990/OtherRevenueMiscGrp/BusinessCd0624200
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0Promotional items
IRS990/OtherRevenueMiscGrp/Desc1Other income
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01350
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1327
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01350
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1327
IRS990/OtherRevenueTotalAmt01677
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt053713
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt013216
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0232664
IRS990/OtherSalariesAndWagesGrp/TotalAmt0299593
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt05301
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04022
IRS990/PayrollTaxesGrp/ProgramServicesAmt017838
IRS990/PayrollTaxesGrp/TotalAmt027161
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt047655
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt065331
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt013229
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt09616
IRS990/PrincipalOfficerNm0Christine Andacht
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0761753
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0191227
IRS990/PYInvestmentIncomeAmt012
IRS990/PYOtherExpensesAmt0199748
IRS990/PYOtherRevenueAmt037080
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0123924
IRS990/PYSalariesCompEmpBnftPaidAmt0283946
IRS990/PYTotalExpensesAmt0674921
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0798845
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-3820
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt040142
IRS990/SavingsAndTempCashInvstGrp/EOYAmt040154
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0810011
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0761753
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0841823
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01034716
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0595038
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04043341
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt012
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt012
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt017
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt014
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt020
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt075
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0308904
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt01677
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt01105
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt04617
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt01720
IRS990ScheduleA/OtherIncome170Grp/TotalAmt09119
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.89200
IRS990ScheduleA/PublicSupportPY170Pct00.88720
IRS990ScheduleA/PublicSupportTotal170Amt03614975
IRS990ScheduleA/SubstantialContributorsTotAmt0428366
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0810011
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0761753
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0841823
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01034716
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0595038
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04043341
IRS990ScheduleA/TotalSupportAmt04052535
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/AdditionsDuringYearAmt078775
IRS990ScheduleD/AgentTrusteeEtcInd00
IRS990ScheduleD/BeginningBalanceAmt017973
IRS990ScheduleD/DistributionsDuringYearAmt074624
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt062400
IRS990ScheduleD/DonatedServicesUseFcltsAmt062400
IRS990ScheduleD/EndingBalanceAmt022124
IRS990ScheduleD/EquipmentGrp/BookValueAmt080190
IRS990ScheduleD/EquipmentGrp/DepreciationAmt068012
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0148202
IRS990ScheduleD/ExpensesNotReportedAmt062400
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0876168
IRS990ScheduleD/ExplanationProvidedInd0X
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd01
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt01208
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt01208
IRS990ScheduleD/RevenueNotReportedAmt062400
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0872348
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Organization acted as a fiscal agent for two other nonprofit organizations.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1The Organization has evaluated for uncertain tax positions. Management has expressed that there are no uncertain tax positions as of June 30, 2018. 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/TotalBookValueLandBuildingsAmt080190
IRS990ScheduleD/TotalExpensesPerForm990Amt0876168
IRS990ScheduleD/TotalRevenuePerForm990Amt0872348
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0934748
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0938568
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/RegionTotalExpendituresAmt0187740
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt14787
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt214150
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt345169
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0Sub-Saharan Africa
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt1South Asia
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt2South America
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/ContinuationTotalEmployeeCnt00
IRS990ScheduleF/ContinuationTotalOfficeCnt00
IRS990ScheduleF/ForeignCorpOwnershipInd00
IRS990ScheduleF/ForeignPartnershipInd00
IRS990ScheduleF/GrantRecordsMaintainedInd01
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt014000
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt117600
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt217195
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt35100
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt48902
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt525500
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt614150
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt75000
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt814300

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$852,449
Liabilities
$239,523
Net assets
$612,926
Revenue
$872,348
Expenses
$876,168
Net income
-$3,820
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
2018Detailed filing. Detailed filing data is available for this year.$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