Civic Intelligence

H2O for Life

990 • Fiscal year 2021 • EIN 26-0338552

Jul 01, 2020 to Jun 30, 2021 • Filed on Oct 20, 2021

Organization Profilewww.h2oforlifeschools.org
1310 Hwy 96 E Ste 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

80th percentile

0.32x

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

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

81st percentile

0.36x

Higher debt load relative to revenue than 81% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Net Margin

9th percentile

-31%

Higher net margin than 9% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

80th percentile

$76,143

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 11.3% of source-year revenue.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Asset Growth

6th percentile

-20%

Faster asset growth than 6% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

13th percentile

-26%

Faster revenue growth than 13% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets80th percentile

Assets

Down

$764,334

Down $192,590 (-20%) from 2020

Net Assets

Down

$518,789

Down $207,992 (-29%) from 2020

Liabilities

Up

$245,545

Up $15,402 (+6.7%) from 2020

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin9th percentile

Revenue

Down

$676,223

Down $241,033 (-26%) from 2020

Expenses

Up

$884,215

Up $41,163 (+4.9%) from 2020

Net Income

Down

-$207,992

Down $282,196 (-380%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth6th 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

2021

Assets$764,334
Liabilities$245,545
Net Assets$518,789
Open 2021 Filing

Operations Trend

Revenue Growth13th 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

2021

Revenue$676,223
Expenses$884,215
Net Income-$207,992
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Oct 20, 2021
Return Version
2020v4.1
Gross Receipts
$686,285
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$795,870$550,998▼ $244,872
Land, Buildings, and Equipment, Net$119,116$78,371▼ $40,745
Accounts Receivable-$75,821-
Pledges and Grants Receivable$13,026$27,673▲ $14,647
Prepaid Expenses and Deferred Charges$10,500$18,091▲ $7,591
Inventories for Sale or Use$13,968$9,494▼ $4,474
Intangible Assets$4,444$3,886▼ $558
Total Assets$956,924$764,334▼ $192,590
Liabilities
Grants Payable$146,374$124,688▼ $21,686
Unsecured Notes Loans Payable$70,500$76,250▲ $5,750
Accounts Payable and Accrued Expenses$13,269$31,049▲ $17,780
Escrow Account Liability-$13,558-
Total Liabilities$230,143$245,545▲ $15,402
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$616,193$488,506▼ $127,687
Net Assets With Donor Restrictions$110,588$30,283▼ $80,305
Total Net Assets Fund Balance$726,781$518,789▼ $207,992
Total Liabilities and Net Assets / Fund Balance$956,924$764,334▼ $192,590

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$78,371$163,232$241,603
Leasehold Improvements$0$1,208$1,208
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Christine AndachtExecutive Director (ending September 2020)FT$72,406$3,737$76,143

Board Members and Trustees

NameTitle
Kate BoothChair/President
Teresa WilliamsVice President
AJ AustermanBoard Member
Aaron BloomerBoard Member
Fred AndersonBoard Member
Jim RathburnBoard Member
Margaret DunbarBoard Member
Nicole KettwickBoard Member
Patty HallBoard Member
Simon SikuluBoard Member
Doug NiemelaExecutive Director (beginning April 2021)
Jennifer GallagherSecretary
Ashley FilipovichTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$684,563
Program Service Revenue
$0
Investment Income
$1,702
Other Revenue
$-10,042
All Other Contributions
$498,852
Change in Net Assets
$-207,992

Audited Revenue Reconciliation

Revenue per Audited Statements
$676,223
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$676,223
Total Revenue per Form 990
$676,223
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$431,174
Other Expenses$269,364
Grants and Similar Amounts Paid$183,677
Total Fundraising Expense$132,532
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$240,321$25,624$75,962$341,907
Foreign Grants$151,933--$151,933
Advertising$32,708$9,929$15,770$58,407
Depreciation Depletion$39,009$4,334-$43,343
Fees for Services Other$16,607$6,124$17,749$40,480
Current Officers, Directors, Trustees, and Key Employees$24,879$10,663-$35,542
Grants to Domestic Orgs$31,744--$31,744
Payroll Taxes$19,131$2,484$5,363$26,978
Other Employee Benefits$18,981$2,142$5,624$26,747
Occupancy$12,750$3,870$6,147$22,767
Office Expenses$16,932$1,944$3,088$21,964
Fees for Services Accounting$13,854$3,464-$17,318
Conferences and Meetings$14,829--$14,829
Other Expenses$5,869$1,782$2,829$10,480
Fees for Services Legal$6,350$1,587-$7,937
Travel$373--$373
Total Functional Expenses$677,736$73,947$132,532$884,215

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$884,215
Total Expenses per Audited Statements$884,215
Total Expenses per Form 990$884,215
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
DigDeepLos Angeles, CA501(c)(3)Educate about clean water and hygiene$25,200
The Chris Long FoundationClayton, MO501(c)(3)Educate about clean water and hygiene$6,544

International Summary

Offices
0
Employees
0
Spending
$151,933

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$144,938
Central America and the Caribbean - Antigua & Barbuda, Aruba, Bahamas,Water projects consisting of latrines, improved water sources, and hand washing stations.-00$4,995
South AsiaWater projects consisting of latrines, improved water sources, and hand washing stations.-00$2,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$10,062
Fundraising Gross Income$20
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Spring Splash$31,462---
Water Ball$8,220$20$336$-316
Total Events$39,682$20$10,062$-10,042
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, White Bear Lake, MN 55110

Signing Officer

Name
Kate Booth
Title
Board Chair
Phone
6517567577
Signed
2021-10-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kate Booth
Formed
2007
Legal Domicile
Mn
Voting Board Members
11
Independent Board Members
11
Employees
7
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.”

Raw XML AppendixShowing 400 of 602 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 $213,184 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 $426,369. 71 US schools participated in our program, reaching more than 28,400 students during 2020-21 with projects implemented in 70 schools providing water and sanitation for 42,000 students.
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IRS990/Form990PartVIISectionAGrp/TitleTxt0Chair/President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary
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IRS990/Form990PartVIISectionAGrp/TitleTxt10Board Member
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IRS990/Form990PartVIISectionAGrp/TitleTxt12Executive Director (ending September 2020)
IRS990/Form990PartVIISectionAGrp/TitleTxt13Executive Director (beginning April 2021)
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IRS990/GrantsPayableGrp/BOYAmt0146374
IRS990/GrantsPayableGrp/EOYAmt0124688
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt031744
IRS990/GrantsToDomesticOrgsGrp/TotalAmt031744
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0686285
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/IntangibleAssetsGrp/BOYAmt04444
IRS990/IntangibleAssetsGrp/EOYAmt03886
IRS990/InventoriesForSaleOrUseGrp/BOYAmt013968
IRS990/InventoriesForSaleOrUseGrp/EOYAmt09494
IRS990/InvestmentIncomeGrp/ExclusionAmt01702
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01702
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt06
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0164440
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0119116
IRS990/LandBldgEquipBasisNetGrp/EOYAmt078371
IRS990/LandBldgEquipCostOrOtherBssAmt0242811
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/NetAssetsOrFundBalancesBOYAmt0726781
IRS990/NetAssetsOrFundBalancesEOYAmt0518789
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-10042
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-10042
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0616193
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0488506
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt06147
IRS990/OccupancyGrp/ManagementAndGeneralAmt03870
IRS990/OccupancyGrp/ProgramServicesAmt012750
IRS990/OccupancyGrp/TotalAmt022767
IRS990/OfficeExpensesGrp/FundraisingAmt03088
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01944
IRS990/OfficeExpensesGrp/ProgramServicesAmt016932
IRS990/OfficeExpensesGrp/TotalAmt021964
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt05624
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02142
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt018981
IRS990/OtherEmployeeBenefitsGrp/TotalAmt026747
IRS990/OtherExpensesGrp/Desc0School materials
IRS990/OtherExpensesGrp/Desc1Miscellaneous
IRS990/OtherExpensesGrp/FundraisingAmt02829
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01782
IRS990/OtherExpensesGrp/ProgramServicesAmt031466
IRS990/OtherExpensesGrp/ProgramServicesAmt15869
IRS990/OtherExpensesGrp/TotalAmt031466
IRS990/OtherExpensesGrp/TotalAmt110480
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt075962
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt025624
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0240321
IRS990/OtherSalariesAndWagesGrp/TotalAmt0341907
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt05363
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02484
IRS990/PayrollTaxesGrp/ProgramServicesAmt019131
IRS990/PayrollTaxesGrp/TotalAmt026978
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt013026
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt027673
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt010500
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt018091
IRS990/PrincipalOfficerNm0Kate Booth
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0916641
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0178822
IRS990/PYInvestmentIncomeAmt0402
IRS990/PYOtherExpensesAmt0265132
IRS990/PYOtherRevenueAmt0213
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt074204
IRS990/PYSalariesCompEmpBnftPaidAmt0399098
IRS990/PYTotalExpensesAmt0843052
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0917256
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-207992
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0684563
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0916641
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0903870
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0810011
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0761753
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04076838
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01702
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0402
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt010
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt012
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt012
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02138
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0242231
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt09008
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt04656
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt01677
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt01105
IRS990ScheduleA/OtherIncome170Grp/TotalAmt016446
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.81110
IRS990ScheduleA/PublicSupportPY170Pct00.83140
IRS990ScheduleA/PublicSupportTotal170Amt03321786
IRS990ScheduleA/SubstantialContributorsTotAmt0755052
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0684563
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0916641
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0903870
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0810011
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0761753
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04076838
IRS990ScheduleA/TotalSupportAmt04095422
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/EquipmentGrp/BookValueAmt078371
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0163232
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0241603
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0884215
IRS990ScheduleD/ExplanationProvidedInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd01
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt01208
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt01208
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0676223
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Organization acted as a fiscal agent for two other nonprofit organizations.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part IV, Line 2b:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt078371
IRS990ScheduleD/TotalExpensesPerForm990Amt0884215
IRS990ScheduleD/TotalRevenuePerForm990Amt0676223
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0676223
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0884215
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt10
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt20
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt10
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt20
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt0144938
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt12000
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt24995
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0Sub-Saharan Africa
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt1South Asia
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt2Central America and the Caribbean - Antigua & Barbuda, Aruba, Bahamas,

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$764,334
Liabilities
$245,545
Net assets
$518,789
Revenue
$676,223
Expenses
$884,215
Net income
-$207,992
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
2021Detailed filing. Detailed filing data is available for this year.$0.76$0.25$0.52$0.68$0.88$0.21
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.96$0.23$0.73$0.92$0.84$0.07
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.90$0.25$0.65$0.90$0.87$0.04
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.85$0.24$0.61$0.87$0.88$0.00
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.84$0.23$0.62$0.80$0.67$0.12
2016Detailed filing. Detailed filing data is available for this year.$0.75$0.26$0.49$0.86$0.76$0.10
2015Detailed filing. Detailed filing data is available for this year.$0.63$0.24$0.40$1.05$0.85$0.21
2014Detailed filing. Detailed filing data is available for this year.$0.38$0.19$0.19$0.60$0.64$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.47$0.23$0.23$0.71
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.41$0.30$0.12$0.80