Civic Intelligence

H2O for Life

990 • Fiscal year 2019 • EIN 26-0338552

Jul 01, 2018 to Jun 30, 2019 • Filed on Oct 30, 2019

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.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

80th percentile

0.28x

Higher debt load relative to revenue than 80% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

52nd percentile

4.4%

Higher net margin than 52% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

77th percentile

$70,321

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 7.8% of source-year revenue.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

57th percentile

6.0%

Faster asset growth than 57% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

49th percentile

3.7%

Faster revenue growth than 49% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets77th percentile

Assets

Up

$903,365

Up $50,916 (+6.0%) from 2018

Net Assets

Up

$652,577

Up $39,651 (+6.5%) from 2018

Liabilities

Up

$250,788

Up $11,265 (+4.7%) from 2018

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin52nd percentile

Revenue

Up

$904,704

Up $32,356 (+3.7%) from 2018

Expenses

Down

$865,053

Down $11,115 (-1.3%) from 2018

Net Income

Up

$39,651

Up $43,471 (+1138%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth57th 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

2019

Assets$903,365
Liabilities$250,788
Net Assets$652,577
Open 2019 Filing

Operations Trend

Revenue Growth49th 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

2019

Revenue$904,704
Expenses$865,053
Net Income$39,651
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Oct 30, 2019
Return Version
2018v3.1
Gross Receipts
$938,642
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$641,735$776,447▲ $134,712
Land, Buildings, and Equipment, Net$80,190$55,227▼ $24,963
Savings and Temporary Cash Investments$40,154$0▼ $40,154
Pledges and Grants Receivable$65,331$33,534▼ $31,797
Prepaid Expenses and Deferred Charges$9,616$19,377▲ $9,761
Inventories for Sale or Use$9,863$13,778▲ $3,915
Intangible Assets$5,560$5,002▼ $558
Total Assets$852,449$903,365▲ $50,916
Liabilities
Grants Payable$198,175$191,474▼ $6,701
Escrow Account Liability$22,124$48,294▲ $26,170
Accounts Payable and Accrued Expenses$19,224$11,020▼ $8,204
Total Liabilities$239,523$250,788▲ $11,265
Net Assets / Fund Balance
Unrestricted Net Assets$580,017$487,543▼ $92,474
Temporarily Rstr Net Assets$32,909$165,034▲ $132,125
Total Net Assets Fund Balance$612,926$652,577▲ $39,651
Total Liabilities and Net Assets / Fund Balance$852,449$903,365▲ $50,916

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$55,227$92,975$148,202
Leasehold Improvements$0$1,208$1,208
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Christine AndachtExecutive DirectorFT$68,881$1,440$70,321

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$903,870
Program Service Revenue
$0
Investment Income
$10
Other Revenue
$824
All Other Contributions
$712,390
Change in Net Assets
$39,651

Audited Revenue Reconciliation

Revenue per Audited Statements
$904,704
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$57,600
Total Revenue per Audited Statements
$962,304
Total Revenue per Form 990
$904,704
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$393,927
Other Expenses$238,586
Grants and Similar Amounts Paid$232,540
Total Fundraising Expense$132,616
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$210,516$7,398$63,165$281,079
Foreign Grants$228,290--$228,290
Current Officers, Directors, Trustees, and Key Employees-$49,225$21,096$70,321
Advertising$24,557$7,455$11,840$43,852
Office Expenses$23,432$4,272$6,785$34,489
Payroll Taxes$16,785$4,372$6,591$27,748
Travel$27,609--$27,609
Depreciation Depletion$22,969$2,552-$25,521
Occupancy$12,750$3,870$6,147$22,767
Conferences and Meetings$21,973--$21,973
Information Technology$12,339$1,748$5,959$20,046
Other Employee Benefits$9,811$1,548$3,420$14,779
Fees for Services Other$6,478$917$3,128$10,523
Fees for Services Accounting-$8,461-$8,461
Other Expenses$6,295$2,823$4,485$6,295
Grants to Domestic Orgs$4,250--$4,250
Fees for Services Legal$89$354-$443
Total Functional Expenses$637,442$94,995$132,616$865,053

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$922,653
Expenses per Audited Statements$865,053
Total Expenses per Form 990$865,053
Expenses Not Reported on Form 990$57,600
Expenses Not Reported on Financial Statements$0
International Activity

International Summary

Offices
0
Employees
0
Spending
$228,290

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$185,430
Central America and the Caribbean - Antigua & Barbuda, Aruba, Bahamas,Water projects consisting of latrines, improved water sources, and hand washing stations.-00$29,996
South AsiaWater projects consisting of latrines, improved water sources, and hand washing stations.-00$8,000
South America - Argentina, Bolivia, Brazil, Chile, Columbia, Ecuador,Water projects consisting of latrines, improved water sources, and hand washing stations.-00$4,864
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$33,938
Fundraising Gross Income$30,106
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Water Ball$208,586$30,106$5,307$24,799
Total Events$208,586$30,106$33,939$-3,833
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
2019-10-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Christine Andacht
Formed
2007
Legal Domicile
Mn
Voting Board Members
9
Independent Board Members
9
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, 2019. 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 $254,122 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 $508,244. 175 US schools participated in our program, reaching more than 87,500 students during 2018-19 with projects implemented in 69 schools providing water and sanitation for 27,600 students.
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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/NetAssetsOrFundBalancesBOYAmt0612926
IRS990/NetAssetsOrFundBalancesEOYAmt0652577
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-3832
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-3832
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt06147
IRS990/OccupancyGrp/ManagementAndGeneralAmt03870
IRS990/OccupancyGrp/ProgramServicesAmt012750
IRS990/OccupancyGrp/TotalAmt022767
IRS990/OfficeExpensesGrp/FundraisingAmt06785
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04272
IRS990/OfficeExpensesGrp/ProgramServicesAmt023432
IRS990/OfficeExpensesGrp/TotalAmt034489
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt03420
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01548
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt09811
IRS990/OtherEmployeeBenefitsGrp/TotalAmt014779
IRS990/OtherExpensesGrp/Desc0Miscellaneous
IRS990/OtherExpensesGrp/Desc1School materials
IRS990/OtherExpensesGrp/FundraisingAmt04485
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02823
IRS990/OtherExpensesGrp/ProgramServicesAmt09299
IRS990/OtherExpensesGrp/ProgramServicesAmt16295
IRS990/OtherExpensesGrp/TotalAmt016607
IRS990/OtherExpensesGrp/TotalAmt16295
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1624200
IRS990/OtherRevenueMiscGrp/Desc0Other income
IRS990/OtherRevenueMiscGrp/Desc1Promotional items
IRS990/OtherRevenueMiscGrp/ExclusionAmt03682
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1974
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt03682
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1974
IRS990/OtherRevenueTotalAmt04656
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt063165
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt07398
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0210516
IRS990/OtherSalariesAndWagesGrp/TotalAmt0281079
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt06591
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04372
IRS990/PayrollTaxesGrp/ProgramServicesAmt016785
IRS990/PayrollTaxesGrp/TotalAmt027748
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt065331
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt033534
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt09616
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt019377
IRS990/PrincipalOfficerNm0Christine Andacht
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0810011
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0251846
IRS990/PYInvestmentIncomeAmt012
IRS990/PYOtherExpensesAmt0230215
IRS990/PYOtherRevenueAmt062325
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-3820
IRS990/PYSalariesCompEmpBnftPaidAmt0394107
IRS990/PYTotalExpensesAmt0876168
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0872348
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt039651
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt040154
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0903870
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0810011
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0761753
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0841823
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01034716
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04352173
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt010
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt012
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt012
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt017
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt014
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt065
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0339011
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt04656
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt01677
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt01105
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt04617
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt01720
IRS990ScheduleA/OtherIncome170Grp/TotalAmt013775
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.91330
IRS990ScheduleA/PublicSupportPY170Pct00.89200
IRS990ScheduleA/PublicSupportTotal170Amt03987453
IRS990ScheduleA/SubstantialContributorsTotAmt0364720
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0903870
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0810011
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0761753
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0841823
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01034716
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04352173
IRS990ScheduleA/TotalSupportAmt04366013
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/AdditionsDuringYearAmt074960
IRS990ScheduleD/AgentTrusteeEtcInd00
IRS990ScheduleD/BeginningBalanceAmt022124
IRS990ScheduleD/DistributionsDuringYearAmt048790
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt057600
IRS990ScheduleD/DonatedServicesUseFcltsAmt057600
IRS990ScheduleD/EndingBalanceAmt048294
IRS990ScheduleD/EquipmentGrp/BookValueAmt055227
IRS990ScheduleD/EquipmentGrp/DepreciationAmt092975
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0148202
IRS990ScheduleD/ExpensesNotReportedAmt057600
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0865053
IRS990ScheduleD/ExplanationProvidedInd0X
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd01
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt01208
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt01208
IRS990ScheduleD/RevenueNotReportedAmt057600
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0904704
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, 2019. 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/TotalBookValueLandBuildingsAmt055227
IRS990ScheduleD/TotalExpensesPerForm990Amt0865053
IRS990ScheduleD/TotalRevenuePerForm990Amt0904704
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0962304
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0922653
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/RegionTotalExpendituresAmt0185430
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt18000
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt24864
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt329996
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/ContinuationTotalEmployeeCnt00
IRS990ScheduleF/ContinuationTotalOfficeCnt00
IRS990ScheduleF/ForeignCorpOwnershipInd00
IRS990ScheduleF/ForeignPartnershipInd00
IRS990ScheduleF/GrantRecordsMaintainedInd01
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt03850
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt15000
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt227500

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$903,365
Liabilities
$250,788
Net assets
$652,577
Revenue
$904,704
Expenses
$865,053
Net income
$39,651
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
2019Detailed filing. Detailed filing data is available for this year.$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