Civic Intelligence

H2O for Life

990 • Fiscal year 2024 • EIN 26-0338552

Jul 01, 2023 to Jun 30, 2024 • Filed on Nov 15, 2024

4756 Banning Avenue Suite 207White 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

89th percentile

0.55x

Higher debt load relative to assets than 89% of similar nonprofits.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

68th percentile

0.08x

Higher debt load relative to revenue than 68% of similar nonprofits.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

13th percentile

-24%

Higher net margin than 13% of similar nonprofits.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

87th percentile

$100,262

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 14.4% of source-year revenue.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2024

Asset Growth

2nd percentile

-61%

Faster asset growth than 2% of similar nonprofits.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

41st percentile

2.4%

Faster revenue growth than 41% of similar nonprofits.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Assets

Down

$103,751

Down $162,619 (-61%) from 2023

Net Assets

Down

$46,446

Down $169,147 (-78%) from 2023

Liabilities

Up

$57,305

Up $6,528 (+13%) from 2023

Revenue

Up

$695,897

Up $16,005 (+2.4%) from 2023

Expenses

Down

$864,616

Down $142,634 (-14%) from 2023

Net Income

Up

-$168,719

Up $158,639 (+48%) from 2023

Historical Trend

Balance Sheet Trend

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 2024: $103,751Liabilities 2024: $57,305Net Assets 2024: $46,4462024Assets 2025: $478,814Liabilities 2025: $26,314Net Assets 2025: $452,5002025

Highlighted filing

2024

Assets$103,751
Liabilities$57,305
Net Assets$46,446

Operations Trend

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 2024: $695,897Expenses 2024: $864,616Net Income 2024: -$168,7192024Revenue 2025: $1,071,356Expenses 2025: $665,323Net Income 2025: $406,0332025

Highlighted filing

2024

Revenue$695,897
Expenses$864,616
Net Income-$168,719
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Nov 15, 2024
Return Version
2023v5.0
Gross Receipts
$845,060
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.

H2o for life offers a service-learning opportunity designed to engage, educate and inspire youth to take action to solve the global water crisis by raising awareness and funds to support implementation of water, sanitation and hygiene education projects for global partner schools.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$20,000$25,000▲ $5,000
Savings and Temporary Cash Investments$57,302$18,703▼ $38,599
Cash and Non-Interest-Bearing Accounts$112,928$17,621▼ $95,307
Land, Buildings, and Equipment, Net$34,096$15,227▼ $18,869
Intangible Assets$13,351$12,235▼ $1,116
Prepaid Expenses and Deferred Charges$4,750$6,858▲ $2,108
Inventories for Sale or Use$6,288$4,481▼ $1,807
Investments in Publicly Traded Securities-$60-
Total Assets$266,370$103,751▼ $162,619
Other Assets Total$17,655$3,566▼ $14,089
Liabilities
Accounts Payable and Accrued Expenses$32,237$52,600▲ $20,363
Other Liabilities$18,540$4,705▼ $13,835
Total Liabilities$50,777$57,305▲ $6,528
Net Assets / Fund Balance
Net Assets With Donor Restrictions$183,043$64,791▼ $118,252
Net Assets Without Donor Restrictions$32,550$-18,345▼ $50,895
Total Net Assets Fund Balance$215,593$46,446▼ $169,147
Total Liabilities and Net Assets / Fund Balance$266,370$103,751▼ $162,619

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$15,226$198,272$213,498
Equipment$1$10,601$10,602
Leasehold Improvements-$1,208$1,208
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Doug NiemelaExecutive DiFT$87,165$13,097$100,262

Board Members and Trustees

NameTitle
Fred AndersonChair
Kate BoothPast Chair
Aaron BloomerBoard Member
Anne ThomsenBoard Member
John HutchinsonBoard Member
Katy DomschotBoard Member
Simon SikuluBoard Member
Elizabeth BurnettCo-secretary
Nicole KettwickCo-secretary
Patty HallFounder Emer
Sally GilchristTreasurer &
Revenue and Support

Revenue Composition

Contributions and Grants
$719,164
Program Service Revenue
$0
Investment Income
$1,045
Other Revenue
$-24,312
All Other Contributions
$583,977
Change in Net Assets
$-168,719

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table97$29,511Fair Market Value (FMV)
Total Noncash Contributions97$29,511-

Audited Revenue Reconciliation

Revenue per Audited Statements
$695,897
Revenue Not Reported on Form 990
$29,859
Total Revenue per Audited Statements
$725,756
Total Revenue per Form 990
$695,897
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$365,890
Other Expenses$276,111
Grants and Similar Amounts Paid$222,615
Total Fundraising Expense$136,842
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$138,645$16,921$59,534$215,100
Foreign Grants$206,821--$206,821
Current Officers, Directors, Trustees, and Key Employees$66,508$8,210$27,634$102,352
Conferences and Meetings$49,707-$6,052$55,759
Fees for Services Accounting$25,277$3,095$10,750$39,122
Information Technology$37,458$1,648$10$39,116
Payroll Taxes$22,518$2,896$9,160$34,574
Advertising$15,373-$5,925$21,298
Depreciation Depletion-$19,982-$19,982
Occupancy$12,244$1,499$5,207$18,950
Travel$11,956$3,380$777$16,113
Grants to Domestic Orgs$15,794--$15,794
Fees for Services Legal$8,989$1,101$3,823$13,913
Fees for Services Other$4,800$7,748-$12,548
Pension Plan Contributions$6,094$800$2,614$9,508
Insurance$4,238$519$1,803$6,560
Office Expenses$1,109$3,674$192$4,975
Other Employee Benefits$3,991$521$-156$4,356
Other Expenses$2,382$314$1,148$3,530
Total Functional Expenses$642,958$84,816$136,842$864,616

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$894,903
Expenses per Audited Statements$864,616
Total Expenses per Form 990$864,616
Expenses Not Reported on Form 990$30,287
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
The Digdeep Richt to Water ProjectLos Angeles, CA501c3Water Hygiene Ed.$15,559

International Summary

Spending
$206,821

International Compliance

Foreign grant records maintained
No
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
Subsaharan AfricaGrants to RecipientsWater Projects--$168,977
Central America & CarribeanGrants to RecipientsWater Projects--$30,282
Russia & Neighboring StatesGrants to RecipientsWater Projects--$4,274
South AsiaGrants to RecipientsWater Projects--$3,288
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$49,751
Fundraising Gross Income$24,780
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Water Ball$159,967$24,780$29,511$-4,731
Total Events$159,967$24,780$49,751$-24,971
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Lease Liability$4,705
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, Page 6, Part VI, Line 1A

The executive committee has the authority to act on behalf of the governing body.

Form 990, Page 6, Part VI, Line 11B

Draft submitted to finance committee for review, once accepted by finance committee sent to full board for review and acceptance.

Form 990, Page 6, Part VI, Line 12C

Yes, annual discussion at board meetings and signing of the policy.

Form 990, Page 6, Part VI, Line 15A

Yes, the process for determining compensation for the top official included a review and approval by independent persons. We engaged a search firm to recruit and provide a baseline salary range, which was reviewed, approved by the board, and negotiated with the top official. The board's decision was substantiated contemporaneously with detailed deliberation notes.

Form 990, Page 6, Part VI, Line 19

Governing doucuments are available upon request.

Filing and Contact Details

Filer

Filer Name
H2o for Life
EIN
26-0338552
Phone
6517567577
Address
4756 BANNING AVENUE SUITE 207, WHITE BEAR LAKE, MN 55110

Signing Officer

Name
Fred Anderson
Title
Chair
Phone
6517567577
Signed
2024-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Fred Anderson
Formed
2007
Legal Domicile
Mn
Voting Board Members
11
Independent Board Members
11
Employees
7
Volunteers
275

Preparer

Firm
Boyum & Barenscheer Pllp
Address
3050 METRO DR STE 200, MINNEAPOLIS, MN 55425-1547
Preparer
Ashley Sparks
Phone
9528544244
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

H2o for life offers a service-learning opportunity designed to engage, educate and inspire youth to take action to solve the global water crisis by raising awareness and funds to support implementation of water, sanitation and hygiene education projects for global partner schools.

Form 990, Part XI, Line 9

In-kind expenses moved to part viii, 8b 29,511 in-kind expenses moved to part viii, 8b -29,511

Financial Statement Notes

Schedule D, Page 3, Part X

The organization has not been audited by a tax authority, and accordingly the informational tax returns for the past three years are open to examination. Management has evaluated its tax positions and has concluded that they do not result in anything that would require either recording or disclosure in the financial statements based on the criteria set forth in asc 740.

Schedule D, Page 4, Part XI, Line 2D

In-kind expenses moved to part viii, 8b 29,511

Schedule D, Page 4, Part XII, Line 2D

In-kind expenses moved to part viii, 8b 29,511

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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/Form990PartVIISectionAGrp/TitleTxt6FOUNDER EMER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02007
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt0135187
IRS990/FundraisingDirectExpensesAmt049751
IRS990/FundraisingGrossIncomeAmt024780
IRS990/GainOrLossGrp/SecuritiesAmt0588
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GrantAmt0222615
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt015794
IRS990/GrantsToDomesticOrgsGrp/TotalAmt015794
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0100000
IRS990/GrossReceiptsAmt0845060
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt011
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt010
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt01648
IRS990/InformationTechnologyGrp/ProgramServicesAmt037458
IRS990/InformationTechnologyGrp/TotalAmt039116
IRS990/InsuranceGrp/FundraisingAmt01803
IRS990/InsuranceGrp/ManagementAndGeneralAmt0519
IRS990/InsuranceGrp/ProgramServicesAmt04238
IRS990/InsuranceGrp/TotalAmt06560
IRS990/IntangibleAssetsGrp/BOYAmt013351
IRS990/IntangibleAssetsGrp/EOYAmt012235
IRS990/InventoriesForSaleOrUseGrp/BOYAmt06288
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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0457
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/EOYAmt060
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
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IRS990/LandBldgEquipBasisNetGrp/BOYAmt034096
IRS990/LandBldgEquipBasisNetGrp/EOYAmt015227
IRS990/LandBldgEquipCostOrOtherBssAmt0225308
IRS990/LegalDomicileStateCd0MN
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IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0H2O FOR LIFE OFFERS A SERVICE-LEARNING OPPORTUNITY DESIGNED TO ENGAGE, EDUCATE AND INSPIRE YOUTH TO TAKE ACTION TO SOLVE THE GLOBAL WATER CRISIS BY RAISING AWARENESS AND FUNDS TO SUPPORT IMPLEMENTATION OF WATER, SANITATION AND HYGIENE EDUCATION PROJECTS FOR GLOBAL PARTNER SCHOOLS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0true
IRS990/NetAssetsOrFundBalancesBOYAmt0215593
IRS990/NetAssetsOrFundBalancesEOYAmt046446
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0588
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0588
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-24971
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-24971
IRS990/NetUnrlzdGainsLossesInvstAmt0-428
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt032550
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-18345
IRS990/NoncashContributionsAmt029511
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt05207
IRS990/OccupancyGrp/ManagementAndGeneralAmt01499
IRS990/OccupancyGrp/ProgramServicesAmt012244
IRS990/OccupancyGrp/TotalAmt018950
IRS990/OfficeExpensesGrp/FundraisingAmt0192
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03674
IRS990/OfficeExpensesGrp/ProgramServicesAmt01109
IRS990/OfficeExpensesGrp/TotalAmt04975
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt017655
IRS990/OtherAssetsTotalGrp/EOYAmt03566
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0-156
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0521
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt03991
IRS990/OtherEmployeeBenefitsGrp/TotalAmt04356
IRS990/OtherExpensesGrp/Desc0DUES AND PUBLICATIONS
IRS990/OtherExpensesGrp/Desc1BANK SERVICE CHARGES
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3STAFF/BOARD DEVELOPMENT
IRS990/OtherExpensesGrp/FundraisingAmt02229
IRS990/OtherExpensesGrp/FundraisingAmt12
IRS990/OtherExpensesGrp/FundraisingAmt2138
IRS990/OtherExpensesGrp/FundraisingAmt31148
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05936
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt16572
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2314
IRS990/OtherExpensesGrp/ProgramServicesAmt04451
IRS990/OtherExpensesGrp/ProgramServicesAmt14603
IRS990/OtherExpensesGrp/ProgramServicesAmt22382
IRS990/OtherExpensesGrp/TotalAmt012616
IRS990/OtherExpensesGrp/TotalAmt16574
IRS990/OtherExpensesGrp/TotalAmt25055
IRS990/OtherExpensesGrp/TotalAmt33530
IRS990/OtherLiabilitiesGrp/BOYAmt018540
IRS990/OtherLiabilitiesGrp/EOYAmt04705
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/ExclusionAmt0659
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0659
IRS990/OtherRevenueTotalAmt0659
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt059534
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt016921
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0138645
IRS990/OtherSalariesAndWagesGrp/TotalAmt0215100
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt09160
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02896
IRS990/PayrollTaxesGrp/ProgramServicesAmt022518
IRS990/PayrollTaxesGrp/TotalAmt034574
IRS990/PensionPlanContributionsGrp/FundraisingAmt02614
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0800
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt06094
IRS990/PensionPlanContributionsGrp/TotalAmt09508
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt020000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt025000
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04750
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt06858
IRS990/PrincipalOfficerNm0FRED ANDERSON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0EIGHTY TWO SCHOOLS PARTICIPATED THIS YEAR, ALONG WITH ELEVEN OTHER COMMUNITY PARTNERS. STAFF DELIVERED FIFTY-NINE DIRECT PRESENTATIONS TO OUR SCHOOLS, SEVEN MONTHLY SEMINARS TO OUR HIGH SCHOOL FELLOWS, AND PRESENTED AT THREE EDUCATIONAL CONFERENCES. WE SUPPORTED TWNETY-FOUR HIGH SCHOOL FELLOWS AS THEY LED PROJECTS AT THEIR SCHOOL AND EXPLORED CAREERS IN WATER ADVOCACY. OUR MINI-GRANT PROGRAM ALLOCATED 4,450 TO NINE SCHOOLS, AND THEY RAISED 11,397 TO GO TOWARDS WASH PROJECTS GLOBALLY. NEW STEM AND CLIMATE SCIENCE LESSONS WERE CREATED TO FURTHER ENGAGE OUR SCHOOLS IN WASH EDUCATION.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt040050
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0656705
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0228384
IRS990/PYInvestmentIncomeAmt05413
IRS990/PYOtherExpensesAmt0328774
IRS990/PYOtherRevenueAmt0567
IRS990/PYProgramServiceRevenueAmt017207
IRS990/PYRevenuesLessExpensesAmt0-327358
IRS990/PYSalariesCompEmpBnftPaidAmt0438980
IRS990/PYTotalExpensesAmt01007250
IRS990/PYTotalProfFndrsngExpnsAmt011112
IRS990/PYTotalRevenueAmt0679892
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-168719
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt057302
IRS990/SavingsAndTempCashInvstGrp/EOYAmt018703
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt09,667
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0719164
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0656705
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0947044
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0684563
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0916641
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03924117
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0457
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt05413
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt03618
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01702
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0402
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt011592
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0659
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt09008
IRS990ScheduleA/OtherIncome170Grp/TotalAmt09667
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.81770
IRS990ScheduleA/PublicSupportPY170Pct00.82760
IRS990ScheduleA/PublicSupportTotal170Amt03226157
IRS990ScheduleA/SubstantialContributorsTotAmt0697960
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0719164
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0656705
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0947044
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0684563
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0916641
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03924117
IRS990ScheduleA/TotalSupportAmt03945376
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/ScheduleBRequiredInd0true
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0776
IRS990ScheduleD/DonatedServicesUseFcltsAmt0776
IRS990ScheduleD/EquipmentGrp/BookValueAmt01
IRS990ScheduleD/EquipmentGrp/DepreciationAmt010601
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt010602
IRS990ScheduleD/ExpensesNotReportedAmt030287
IRS990ScheduleD/ExpensesSubtotalAmt0864616
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt01208
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt01208
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-428
IRS990ScheduleD/OtherExpensesIncludedAmt029511
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt015226
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0198272
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0213498

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Filings

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
2024Detailed filing. Detailed filing data is available for this year.$0.10$0.06$0.05$0.70$0.86$0.17
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.27$0.05$0.22$0.68$1.01$0.33
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.64$0.10$0.54$1.06$1.03$0.03
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.76$0.25$0.52$0.68$0.88$0.21
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.96$0.23$0.73$0.92$0.84$0.07
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.90$0.25$0.65$0.90$0.87$0.04
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.85$0.24$0.61$0.87$0.88$0.00
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