Liabilities / Assets
60th percentile
Higher debt load relative to assets than 60% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
60th percentile
Higher debt load relative to assets than 60% of similar nonprofits.
Liabilities / Revenue
61st percentile
Higher debt load relative to revenue than 61% of similar nonprofits.
Net Margin
69th percentile
Higher net margin than 69% of similar nonprofits.
Top Officer Pay
64th percentile
Higher top officer pay than 64% of similar nonprofits.
Top officer pay equals 5.3% of source-year revenue.
Asset Growth
68th percentile
Faster asset growth than 68% of similar nonprofits.
Revenue Growth
40th percentile
Faster revenue growth than 40% of similar nonprofits.
Assets
Up$2,125,503
Up $779,912 (+58%) from 2022
Net Assets
Up$1,866,470
Up $807,373 (+76%) from 2022
Liabilities
Down$259,033
Down $27,461 (-9.6%) from 2022
Revenue
Up$1,801,981
Up $703,386 (+64%) from 2022
Expenses
Up$1,510,780
Up $265,536 (+21%) from 2022
Net Income
Up$291,201
Up $437,850 (+299%) from 2022
To bring health hope and economic progress to East African communities in need of clean and safe water.
Water to Thrive transforms lives in rural Africa by working with partners and beneficiaries to bring the blessing of clean, safe water, connecting communities in need with supporters who have the heart and spirit to make a difference
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments Program Related | $710,979 | $1,109,413 | ▲ $398,434 |
| Cash and Non-Interest-Bearing Accounts | $407,531 | $663,053 | ▲ $255,522 |
| Savings and Temporary Cash Investments | $395,389 | $125,175 | ▼ $270,214 |
| Pledges and Grants Receivable | $145,196 | $111,004 | ▼ $34,192 |
| Accounts Receivable | $96,084 | $24,974 | ▼ $71,110 |
| Prepaid Expenses and Deferred Charges | $10,408 | $23,981 | ▲ $13,573 |
| Inventories for Sale or Use | $75,452 | $5,202 | ▼ $70,250 |
| Land, Buildings, and Equipment, Net | - | $0 | - |
| Total Assets | $1,901,237 | $2,125,503 | ▲ $224,266 |
| Other Assets Total | $60,198 | $62,701 | ▲ $2,503 |
| Liabilities | |||
| Unsecured Notes Loans Payable | $145,255 | $141,522 | ▼ $3,733 |
| Accounts Payable and Accrued Expenses | $38,840 | $82,767 | ▲ $43,927 |
| Grants Payable | $79,717 | - | - |
| Other Liabilities | $57,816 | $34,744 | ▼ $23,072 |
| Deferred Revenue | $4,340 | $0 | ▼ $4,340 |
| Total Liabilities | $325,968 | $259,033 | ▼ $66,935 |
| Net Assets / Fund Balance | |||
| Net Assets With Donor Restrictions | $1,334,171 | $1,552,687 | ▲ $218,516 |
| Net Assets Without Donor Restrictions | $241,098 | $313,783 | ▲ $72,685 |
| Total Net Assets Fund Balance | $1,575,269 | $1,866,470 | ▲ $291,201 |
| Total Liabilities and Net Assets / Fund Balance | $1,901,237 | $2,125,503 | ▲ $224,266 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $0 | $15,330 | $15,330 |
| Investment Program Related Org | $1,109,413 | - | - |
| Land | $0 | - | - |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2024 | $710,979 | $299,366 | ▲ $126,280 | - | $1,109,413 |
| 2023 | $166,001 | $499,606 | ▲ $49,197 | - | $710,979 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Susanne Wilson | Executive Director | FT | $94,786 | $94,786 |
| Name | Title |
|---|---|
| Dick Moeller | Chairman of the Board |
| Joel Hinkhouse | Vice Chairman |
| Carol Keammerer | Board Member |
| Cathy An | Board Member |
| Janelle Dieken | Board Member |
| Maddie Minnagenti | Board Member |
| Paul Elbert | Board Member |
| Ed Scharlau | Treasurer |
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $980,148 |
| Salaries, Compensation, and Employee Benefits | $387,029 |
| Total Fundraising Expense | $171,451 |
| Other Expenses | $143,603 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Foreign Grants | $980,148 | - | - | $980,148 |
| Other Salaries and Wages | $169,027 | $62,263 | $114,842 | $346,132 |
| Office Expenses | $15,519 | $44,852 | $12,505 | $72,876 |
| Payroll Taxes | $11,956 | $4,946 | $9,013 | $25,915 |
| Occupancy | $12,136 | $3,655 | $9,061 | $24,852 |
| Other Employee Benefits | $7,940 | $2,248 | $4,794 | $14,982 |
| Conferences and Meetings | $0 | $0 | $10,582 | $10,582 |
| Fees for Services Accounting | $0 | $10,000 | $0 | $10,000 |
| Advertising | $6,166 | $0 | $2,963 | $9,129 |
| Travel | $1,053 | $0 | $6,719 | $7,772 |
| Interest | $0 | $4,327 | $0 | $4,327 |
| Information Technology | $1,459 | $0 | $972 | $2,431 |
| Insurance | $0 | $1,634 | $0 | $1,634 |
| Total Functional Expenses | $1,205,404 | $133,925 | $171,451 | $1,510,780 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $1,510,780 |
| Total Expenses per Audited Statements | $1,510,780 |
| Total Expenses per Form 990 | $1,510,780 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Uganda Water Project | Lima, NY | 501 (c)3 | Water Wells | $94,000 |
| Region | Activity | Services | Offices | Employees | Spending |
|---|---|---|---|---|---|
| Sub-Saharan Africa | Program Services | Water Wells | 0 | 1 | $958,146 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $21,085 |
| Fundraising Direct Expenses | $1,320 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Dinner Series | $11,150 | $11,150 | - | $11,150 |
| Cards for Water | $11,285 | $9,935 | $1,320 | $8,615 |
| Total Events | $22,435 | $21,085 | $1,320 | $19,765 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| Dick Moeller | Chairman | Service Agreement | No | $4,200 |
| Liability | Amount |
|---|---|
| Operating Lease Liability | $34,744 |
“For their review, the full Board receives copies of Form 990 and all related schedules prior to filing with the IRS. The Board discusses the 990 filing with the Chairman in a meeting following the filing.”
“The Board and all employees are required to review the conflict of interest policy annually and report that they are in compliance with the policy.”
“The Board determines the Executive Directors salary by research and review of compensation information for similar sized non-for-profit organizations doing international development work.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 38840 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 82767 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 96084 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 24974 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | Water to Thrive transforms lives in rural Africa by working with partners and beneficiaries to bring the blessing of clean, safe water, connecting communities in need with supporters who have the heart and spirit to make a difference |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 2963 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 6166 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 9129 |
| IRS990/AllOtherContributionsAmt | 0 | 1648304 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | false |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Brint Patrick |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8329222793 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1220 W Anderson Ln 209 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Austin |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 78757 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | true |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 407531 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 663053 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 10582 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 10582 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContriRptFundraisingEventAmt | 0 | 0 |
| IRS990/CostOfGoodsSoldAmt | 0 | 828 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1648304 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 980148 |
| IRS990/CYInvestmentIncomeAmt | 0 | 129582 |
| IRS990/CYOtherExpensesAmt | 0 | 143603 |
| IRS990/CYOtherRevenueAmt | 0 | 24095 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 291201 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 387029 |
| IRS990/CYTotalExpensesAmt | 0 | 1510780 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 171451 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1801981 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 4340 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/Desc | 0 | Building water wells in sub-Saharan Africa |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1334171 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1552687 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | true |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 7 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 1205404 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 10000 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 10000 |
| IRS990/FeesForServicesLegalGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | true |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/ProgramServicesAmt | 0 | 980148 |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 980148 |
| IRS990/ForeignOfficeInd | 0 | true |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 45.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 8.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 8.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Susanne Wilson |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Dick Moeller |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Ed Scharlau |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Carol Keammerer |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Joel Hinkhouse |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Janelle Dieken |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Cathy An |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Paul Elbert |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Maddie Minnagenti |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 94786 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Executive Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Chairman of the Board |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Vice Chairman |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Board Member |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2008 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingDirectExpensesAmt | 0 | 1320 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 21085 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GrantAmt | 0 | 980148 |
| IRS990/GrantsPayableGrp/BOYAmt | 0 | 79717 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | true |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1804129 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 958 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 8 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 972 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 1459 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 2431 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1634 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 1634 |
| IRS990/InterestGrp/FundraisingAmt | 0 | 0 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 4327 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 4327 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 75452 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 5202 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 129582 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 129582 |
| IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsProgramRelatedGrp/BOYAmt | 0 | 710979 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 1109413 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 15330 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 0 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 15330 |
| IRS990/LegalDomicileStateCd | 0 | TX |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | Water to Thrive transforms lives in rural Africa by working with partners and beneficiaries to bring the blessing of clean, safe water, connecting communities in need with supporters who have the heart and spirit to make a difference |
| IRS990/MoreThan5000KToIndividualsInd | 0 | true |
| IRS990/MoreThan5000KToOrgInd | 0 | true |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1575269 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1866470 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 0 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 0 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetGainOrLossInvestmentsGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 19765 |
| IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt | 0 | 19765 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 130 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 130 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 241098 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 313783 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 9061 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 3655 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 12136 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 24852 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 12505 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 44852 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 15519 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 72876 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 60198 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 62701 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 4794 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 2248 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 7940 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 14982 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 57816 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 34744 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 999900 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | Service Contract |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 0 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 0 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 4200 |
| IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt | 0 | 4200 |
| IRS990/OtherRevenueTotalAmt | 0 | 4200 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 114842 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 62263 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 169027 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 346132 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 9013 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 4946 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 11956 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 25915 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 145196 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 111004 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 10408 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 23981 |
| IRS990/PrincipalOfficerNm | 0 | Brint Patrick |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 1611242 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 865970 |
| IRS990/PYInvestmentIncomeAmt | 0 | 78880 |
| IRS990/PYOtherExpensesAmt | 0 | 86765 |
| IRS990/PYOtherRevenueAmt | 0 | 59815 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 469249 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 327953 |
| IRS990/PYTotalExpensesAmt | 0 | 1280688 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 1749937 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 291201 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | true |
| IRS990/RevenueAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 395389 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 125175 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | Other Income Part III, Line 12 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | Pt III Ln 12 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 1648304 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1611242 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1012027 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1601237 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 104626 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 5977436 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 10601 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 10601 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 958 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 2067 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 2644 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 5669 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt | 0 | 4500 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt | 0 | 67788 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt | 0 | 81287 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 153575 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 88835 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 88835 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.01410 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 5580 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 78234 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 83814 |
| IRS990ScheduleA/OtherSupportSumAmt | 0 | 0 |
| IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 78234 |
| IRS990ScheduleA/Post1975UBTIGrp/TotalAmt | 0 | 78234 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.97260 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 6136680 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 1653762 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1681097 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1095958 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1601237 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 104626 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 6136680 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 6309329 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 9712 |
| IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 710979 |
| IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt | 0 | 299366 |
| IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt | 0 | 1109413 |
| IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt | 0 | 17500 |
| IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 126280 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 3825 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 166001 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt | 0 | 499606 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 710979 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 49197 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1510780 |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt | 0 | 1109413 |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc | 0 | Endowment Fund |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd | 0 | F |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 0 |
| IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt | 0 | 0 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 0 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 15330 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 15330 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 34744 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Operating Lease Liability |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1801981 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 0 |
| IRS990ScheduleD/TotalBookValueProgramRltdAmt | 0 | 1109413 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1510780 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 34744 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 1801981 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 1801981 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 1510780 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt | 0 | 1 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt | 0 | 0 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt | 0 | 958146 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt | 0 | Sub-Saharan Africa |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt | 0 | Water Wells |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt | 0 | Program Services |
| IRS990ScheduleF/BoycottCountriesInd | 0 | false |
| IRS990ScheduleF/ForeignCorpOwnershipInd | 0 | false |
| IRS990ScheduleF/ForeignIndividualsGrantsGrp/CashGrantAmt | 0 | 25008 |
| IRS990ScheduleF/ForeignIndividualsGrantsGrp/MannerOfCashDisbursementTxt | 0 | Wire |
| IRS990ScheduleF/ForeignIndividualsGrantsGrp/RecipientCnt | 0 | 1 |
| IRS990ScheduleF/ForeignIndividualsGrantsGrp/RegionTxt | 0 | Sub-Saharan Africa |
| IRS990ScheduleF/ForeignIndividualsGrantsGrp/TypeOfAssistanceTxt | 0 | Compensation |
| IRS990ScheduleF/ForeignPartnershipInd | 0 | false |
| IRS990ScheduleF/GrantRecordsMaintainedInd | 0 | true |
| IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt | 0 | 58920 |
| IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt | 1 | 67166 |
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Displayed year
2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.