Civic Intelligence

H2O for Life

990 • Fiscal year 2020 • EIN 26-0338552

Jul 01, 2019 to Jun 30, 2020 • Filed on Oct 30, 2020

Organization Profilewww.h2oforlifeschools.org
1310 Hwy 96 E Ste 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

72nd percentile

0.24x

Higher debt load relative to assets than 72% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

74th percentile

0.25x

Higher debt load relative to revenue than 74% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

53rd percentile

8.1%

Higher net margin than 53% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

78th percentile

$74,052

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 8.1% of source-year revenue.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

49th percentile

5.9%

Faster asset growth than 49% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

54th percentile

1.4%

Faster revenue growth than 54% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Up

$956,924

Up $53,559 (+5.9%) from 2019

Net Assets

Up

$726,781

Up $74,204 (+11%) from 2019

Liabilities

Down

$230,143

Down $20,645 (-8.2%) from 2019

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin53rd percentile

Revenue

Up

$917,256

Up $12,552 (+1.4%) from 2019

Expenses

Down

$843,052

Down $22,001 (-2.5%) from 2019

Net Income

Up

$74,204

Up $34,553 (+87%) from 2019

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

2020

Assets$956,924
Liabilities$230,143
Net Assets$726,781
Open 2020 Filing

Operations Trend

Revenue Growth54th 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

2020

Revenue$917,256
Expenses$843,052
Net Income$74,204
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Oct 30, 2020
Return Version
2019v5.1
Gross Receipts
$965,795
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$776,447$795,870▲ $19,423
Land, Buildings, and Equipment, Net$55,227$119,116▲ $63,889
Inventories for Sale or Use$13,778$13,968▲ $190
Pledges and Grants Receivable$33,534$13,026▼ $20,508
Prepaid Expenses and Deferred Charges$19,377$10,500▼ $8,877
Intangible Assets$5,002$4,444▼ $558
Total Assets$903,365$956,924▲ $53,559
Liabilities
Grants Payable$191,474$146,374▼ $45,100
Unsecured Notes Loans Payable-$70,500-
Escrow Account Liability$48,294--
Accounts Payable and Accrued Expenses$11,020$13,269▲ $2,249
Total Liabilities$250,788$230,143▼ $20,645
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$487,543$616,193▲ $128,650
Net Assets With Donor Restrictions$165,034$110,588▼ $54,446
Total Net Assets Fund Balance$652,577$726,781▲ $74,204
Total Liabilities and Net Assets / Fund Balance$903,365$956,924▲ $53,559

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$119,116$120,447$239,563
Leasehold Improvements$0$1,208$1,208
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Christine AndachtExecutive DirectorFT$72,389$1,663$74,052

Board Members and Trustees

NameTitle
Kate BoothChair/President
Teresa WilliamsVice President
AJ AustermanBoard Member
Jim RathburnBoard Member
Margaret DunbarBoard Member
Nicole KettwickBoard Member
Patty HallBoard Member
Simon SikuluBoard Member
Jennifer GallagherSecretary
Ashley FilipovichTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$916,641
Program Service Revenue
$0
Investment Income
$402
Other Revenue
$213
All Other Contributions
$752,881
Change in Net Assets
$74,204

Audited Revenue Reconciliation

Revenue per Audited Statements
$917,256
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$40,000
Total Revenue per Audited Statements
$957,256
Total Revenue per Form 990
$917,256
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$399,098
Other Expenses$265,132
Grants and Similar Amounts Paid$178,822
Total Fundraising Expense$146,847
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$150,062$36,029$87,161$273,252
Foreign Grants$169,992--$169,992
Current Officers, Directors, Trustees, and Key Employees$52,751$22,608-$75,359
Information Technology$42,051$3,455$20,775$66,281
Office Expenses$22,016$4,161$6,608$32,785
Depreciation Depletion$25,228$2,802-$28,030
Payroll Taxes$16,255$4,596$6,895$27,746
Advertising$13,229$4,016$6,378$23,623
Occupancy$12,750$3,870$6,147$22,767
Other Employee Benefits$13,126$3,534$6,081$22,741
Conferences and Meetings$21,386--$21,386
Travel$16,128--$16,128
Other Expenses$11,839$3,603$5,722$11,839
Fees for Services Accounting-$9,066-$9,066
Grants to Domestic Orgs$8,830--$8,830
Fees for Services Legal$1,717$6,869-$8,586
Fees for Services Other$2,188$180$1,080$3,448
Total Functional Expenses$591,416$104,789$146,847$843,052

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$883,052
Expenses per Audited Statements$843,052
Total Expenses per Form 990$843,052
Expenses Not Reported on Form 990$40,000
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
DigDeepLos Angeles, CA501(c)(3)Educate about clean water and hygiene$8,830

International Summary

Offices
0
Employees
0
Spending
$169,992

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$151,167
Central America and the Caribbean - Antigua & Barbuda, Aruba, Bahamas,Water projects consisting of latrines, improved water sources, and hand washing stations.-00$14,825
South AsiaWater projects consisting of latrines, improved water sources, and hand washing stations.-00$4,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$48,539
Fundraising Gross Income$39,744
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Water Ball$190,504$39,744$2,147$37,597
Total Events$190,504$39,744$48,539$-8,795
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 35% controlled entity
No
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 Ste 235 No 235, White Bear Lake, MN 55110

Signing Officer

Name
Kate Booth
Title
Board Chair
Phone
6517567577
Signed
2020-10-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kate Booth
Formed
2007
Legal Domicile
Mn
Voting Board Members
10
Independent Board Members
10
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, 2020. The Organization's tax returns are subject to possible examination by the taxing authorities. For federal tax purposes the tax returns essentially remain open for possible examination for a period of three years after the date on which those returns are filed.”

Raw XML AppendixShowing 400 of 597 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Desc0H2O for Life Schools provided $158,030 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 $316,060. 79 US schools participated in our program, reaching more than 31,600 students during 2019-20 with projects implemented in 60 schools providing water and sanitation for 30,000 students.
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IRS990/LandBldgEquipBasisNetGrp/BOYAmt055227
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0119116
IRS990/LandBldgEquipCostOrOtherBssAmt0240771
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/NetAssetsOrFundBalancesBOYAmt0652577
IRS990/NetAssetsOrFundBalancesEOYAmt0726781
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-8795
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-8795
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0487543
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0616193
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt06147
IRS990/OccupancyGrp/ManagementAndGeneralAmt03870
IRS990/OccupancyGrp/ProgramServicesAmt012750
IRS990/OccupancyGrp/TotalAmt022767
IRS990/OfficeExpensesGrp/FundraisingAmt06608
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04161
IRS990/OfficeExpensesGrp/ProgramServicesAmt022016
IRS990/OfficeExpensesGrp/TotalAmt032785
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt06081
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03534
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt013126
IRS990/OtherEmployeeBenefitsGrp/TotalAmt022741
IRS990/OtherExpensesGrp/Desc0Miscellaneous
IRS990/OtherExpensesGrp/Desc1School materials
IRS990/OtherExpensesGrp/FundraisingAmt05722
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03603
IRS990/OtherExpensesGrp/ProgramServicesAmt011868
IRS990/OtherExpensesGrp/ProgramServicesAmt111839
IRS990/OtherExpensesGrp/TotalAmt021193
IRS990/OtherExpensesGrp/TotalAmt111839
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1624200
IRS990/OtherRevenueMiscGrp/Desc0Other income
IRS990/OtherRevenueMiscGrp/Desc1Promotional items
IRS990/OtherRevenueMiscGrp/ExclusionAmt07000
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt02008
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt07000
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt12008
IRS990/OtherRevenueTotalAmt09008
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt087161
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt036029
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0150062
IRS990/OtherSalariesAndWagesGrp/TotalAmt0273252
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt06895
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04596
IRS990/PayrollTaxesGrp/ProgramServicesAmt016255
IRS990/PayrollTaxesGrp/TotalAmt027746
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt033534
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt013026
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt019377
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt010500
IRS990/PrincipalOfficerNm0Kate Booth
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0903870
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0232540
IRS990/PYInvestmentIncomeAmt010
IRS990/PYOtherExpensesAmt0238586
IRS990/PYOtherRevenueAmt0824
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt039651
IRS990/PYSalariesCompEmpBnftPaidAmt0393927
IRS990/PYTotalExpensesAmt0865053
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0904704
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt074204
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0916641
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0903870
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0810011
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0761753
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0841823
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04234098
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0402
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt010
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt012
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt012
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt017
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0453
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0320220
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt09008
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt04656
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt01677
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt01105
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt04617
IRS990ScheduleA/OtherIncome170Grp/TotalAmt021063
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.83140
IRS990ScheduleA/PublicSupportPY170Pct00.91330
IRS990ScheduleA/PublicSupportTotal170Amt03538158
IRS990ScheduleA/SubstantialContributorsTotAmt0695940
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0916641
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0903870
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0810011
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0761753
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0841823
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04234098
IRS990ScheduleA/TotalSupportAmt04255614
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/DonatedServicesAndUseFcltsAmt040000
IRS990ScheduleD/DonatedServicesUseFcltsAmt040000
IRS990ScheduleD/EquipmentGrp/BookValueAmt0119116
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0120447
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0239563
IRS990ScheduleD/ExpensesNotReportedAmt040000
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0843052
IRS990ScheduleD/ExplanationProvidedInd0X
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd01
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt01208
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt01208
IRS990ScheduleD/RevenueNotReportedAmt040000
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0917256
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, 2020. 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/TotalBookValueLandBuildingsAmt0119116
IRS990ScheduleD/TotalExpensesPerForm990Amt0843052
IRS990ScheduleD/TotalRevenuePerForm990Amt0917256
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0957256
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0883052
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt10
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt20
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt10
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt20
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt0151167
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt14000
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt214825
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0Sub-Saharan Africa
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt1South Asia
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt2Central 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/BoycottCountriesInd00

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$956,924
Liabilities
$230,143
Net assets
$726,781
Revenue
$917,256
Expenses
$843,052
Net income
$74,204
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
2020Detailed filing. Detailed filing data is available for this year.$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