Liabilities / Assets
26th percentile
Higher debt load relative to assets than 26% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
26th percentile
Higher debt load relative to assets than 26% of similar nonprofits.
Liabilities / Revenue
14th percentile
Higher debt load relative to revenue than 14% of similar nonprofits.
Net Margin
56th percentile
Higher net margin than 56% of similar nonprofits.
Top Officer Pay
70th percentile
Higher top officer pay than 70% of similar nonprofits.
Top officer pay equals 2.7% of source-year revenue.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Assets
Up$4,308,110
Up $221,318 (+5.4%) from 2013
Net Assets
Up$4,188,919
Up $890,474 (+27%) from 2013
Liabilities
Down$119,191
Down $669,156 (-85%) from 2013
Revenue
Up$6,458,568
Up $2,638,044 (+69%) from 2013
Expenses
Up$6,134,818
Up $2,139,646 (+54%) from 2013
Net Income
Up$323,750
Up $498,398 (+285%) from 2013
To equip and train local nationals as well as their supporting non-governmental organizations to locate and drill water wells to improve the local populations health, economies, and agricultual efforts.
Water4's mission is to start and scale local enterprises in sub-saharan africa to deliver safe water services. Water4 partners use a market-based model to provide safe water at an affordable price. Solutions are tailored to local context in a way that improves the health and livelihoods of communities and bolsters local economic development.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | - | $1,512,268 | - |
| Cash and Non-Interest-Bearing Accounts | $3,023,665 | $1,185,077 | ▼ $1,838,588 |
| Land, Buildings, and Equipment, Net | $622,509 | $662,559 | ▲ $40,050 |
| Pledges and Grants Receivable | $0 | $499,277 | ▲ $499,277 |
| Inventories for Sale or Use | $380,063 | $217,499 | ▼ $162,564 |
| Other Notes and Loans Receivable, Net | $251,916 | $210,792 | ▼ $41,124 |
| Prepaid Expenses and Deferred Charges | $116,171 | $17,873 | ▼ $98,298 |
| Accounts Receivable | $224,434 | $2,765 | ▼ $221,669 |
| Total Assets | $4,618,758 | $4,308,110 | ▼ $310,648 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $757,589 | $119,191 | ▼ $638,398 |
| Total Liabilities | $757,589 | $119,191 | ▼ $638,398 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $3,720,720 | $3,491,646 | ▼ $229,074 |
| Temporarily Rstr Net Assets | $140,449 | $697,273 | ▲ $556,824 |
| Total Net Assets Fund Balance | $3,861,169 | $4,188,919 | ▲ $327,750 |
| Total Liabilities and Net Assets / Fund Balance | $4,618,758 | $4,308,110 | ▼ $310,648 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $324,860 | $53,657 | $378,517 |
| Buildings | $218,673 | $55,327 | $274,000 |
| Land | $106,000 | - | $106,000 |
| Other Land Buildings | $13,026 | $37,433 | $50,459 |
| Equipment | $0 | $18,530 | $18,530 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Michael Mitchell | Development Director | FT | $114,686 | $60,995 | $175,681 |
| Matthew Hangen | President and CEO | FT | $146,871 | $24,373 | $171,244 |
| Dennis Ripley | Chief Business Officer | FT | $149,262 | - | $149,262 |
| Jim Stewart | Development | FT | $107,178 | $3,224 | $110,402 |
| Randy Webb | Chief Financial Officer | FT | $71,520 | $12,287 | $83,807 |
| Margie Strealy | Controller/secretary | FT | $61,488 | $10,854 | $72,342 |
| Name | Title |
|---|---|
| Richard C Greenly | Board Chairman |
| Abi Vrbas | Board Member |
| David Woods | Board Member |
| Jason Trice | Board Member |
| Marty Grubbs | Board Member |
| Michelle Wymer | Board Member |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Access Development LLC | Management Services | 2405 NW 10TH STREET, Oklahoma City, OK 73107 | $111,193 |
| Line Item | Amount |
|---|---|
| Other Expenses | $4,470,411 |
| Salaries, Compensation, and Employee Benefits | $1,654,407 |
| Total Fundraising Expense | $1,011,240 |
| Grants and Similar Amounts Paid | $10,000 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $315,802 | $106,577 | $350,017 | $772,396 |
| Current Officers, Directors, Trustees, and Key Employees | $266,714 | $90,011 | $295,611 | $652,336 |
| Other Expenses | $170,741 | - | - | $170,741 |
| Travel | $106,775 | $14,065 | $49,233 | $170,073 |
| Advertising | $16,835 | - | $96,979 | $113,814 |
| Fees for Services Management | $111,193 | - | - | $111,193 |
| Other Employee Benefits | $42,694 | $14,409 | $47,320 | $104,423 |
| Payroll Taxes | $40,436 | $13,646 | $44,817 | $98,899 |
| Office Expenses | $42,632 | $24,799 | $26,312 | $93,743 |
| Occupancy | $54,644 | $19,227 | $4,448 | $78,319 |
| Fees for Services Other | $13,682 | $42,115 | $22,415 | $78,212 |
| Information Technology | $6,967 | $4,443 | $34,256 | $45,666 |
| Conferences and Meetings | $11,988 | $9,970 | $15,543 | $37,501 |
| All Other Expenses | $7,940 | $12,381 | $9,641 | $29,962 |
| Pension Plan Contributions | $10,775 | $3,636 | $11,942 | $26,353 |
| Fees for Services Legal | $2,573 | $21,884 | $153 | $24,610 |
| Insurance | $17,013 | $4,238 | $2,442 | $23,693 |
| Fees for Services Accounting | $1,866 | $15,873 | $111 | $17,850 |
| Depreciation Depletion | $13,928 | $3,482 | - | $17,410 |
| Grants to Domestic Orgs | $10,000 | - | - | $10,000 |
| Total Functional Expenses | $4,722,822 | $400,756 | $1,011,240 | $6,134,818 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $6,134,818 |
| Total Expenses per Audited Statements | $6,134,818 |
| Total Expenses per Form 990 | $6,134,818 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Oklahoma City Community Foundation | Oklahoma City, OK | 501(c)(3) | Paul Milburn Gift Fund | $10,000 |
| Region | Activity | Services | Offices | Employees | Spending |
|---|---|---|---|---|---|
| Sub-saharan Africa | Program Services | Market-based Safe Water | - | - | $4,679,161 |
| Central America and the Caribbean | Program Services | Market-based Safe Water | - | - | $33,661 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $289,707 |
| Fundraising Gross Income | $42,000 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Water4 Reflection Gala | $485,504 | $42,000 | $230,265 | $-188,265 |
| Total Events | $485,504 | $42,000 | $289,707 | $-247,707 |
“The 990 is sent electronically to all of the board members. Once they receive, they send back their approvals via email. Once received, the president/ceo signs the 990 form.”
“The president/ceo reviews all expenditures. The organization has agreed not to purchase anything from a board member or officer unless and until there is board approval. The transaction is arms-length, and the purchases are not intended to be ongoing vendor/vendee relationships.”
“The 990 is posted on our public website as soon as it is available. Additionally, water4 features its annual impact report, which includes financial information on its website.”
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 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 757589 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 119191 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 224434 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 2765 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | WATER4'S MISSION IS TO START AND SCALE LOCAL ENTERPRISES IN SUB-SAHARAN AFRICA TO DELIVER SAFE WATER SERVICES. WATER4 PARTNERS USE A MARKET-BASED MODEL TO PROVIDE SAFE WATER AT AN AFFORDABLE PRICE. SOLUTIONS ARE TAILORED TO LOCAL CONTEXT IN A WAY THAT IMPROVES THE HEALTH AND LIVELIHOODS OF COMMUNITIES AND BOLSTERS LOCAL ECONOMIC DEVELOPMENT. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 96979 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 16835 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 113814 |
| IRS990/AllOtherContributionsAmt | 0 | 4543853 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 9641 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 12381 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 7940 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 29962 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 0 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | MARGARET STREALY |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4055518214 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 2405 NW 10TH STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | OKLAHOMA CITY |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | OK |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 73107 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 3023665 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1185077 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 295611 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 90011 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 266714 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 652336 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 15543 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 9970 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 11988 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 37501 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 111193 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 2405 NW 10TH STREET |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | OKLAHOMA CITY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | OK |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 73107 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | ACCESS DEVELOPMENT LLC |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | MANAGEMENT SERVICES |
| IRS990/ContriRptFundraisingEventAmt | 0 | 443504 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 4987357 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 10000 |
| IRS990/CYInvestmentIncomeAmt | 0 | 20644 |
| IRS990/CYOtherExpensesAmt | 0 | 4470411 |
| IRS990/CYOtherRevenueAmt | 0 | -239988 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1690555 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 323750 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1654407 |
| IRS990/CYTotalExpensesAmt | 0 | 6134818 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 1011240 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 6458568 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 3482 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 13928 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 17410 |
| IRS990/Desc | 0 | OUR PROGRAM IN GHANA IS DELIVERING MANY BENEFICIAL SERVICES TO THE POPULATION IN THE WASSA EAST DISTRICT. ACCESS DEVELOPMENT GHANA (AD GHANA), WATER4'S GHANAIAN-BASED ENTERPRISE PARTNER, OFFERS A DIVERSITY OF WATER, SANITATION AND HYGIENE (WASH) SERVICES TO CUSTOMERS. IN 2018, AD GHANA WAS ONE OF THE ENTERPRISES SELECTED TO BEGIN IMPLEMENTING WATER4'S PIPED WATER TECHNOLOGY, NUMA. THE ENTERPRISE IS CURRENTLY FOCUSED ON PROVIDING COVERAGE TO THE ENTIRE DISTRICT OF WASSA EAST. TO DATE, THEY HAVE OVER 50% COVERAGE AND HAVE CONCRETE PLANS TO COMPLETE COVERAGE BY THE END OF 2020. IN ADDITION TO IMPLEMENTING NUMA SYSTEMS, AD GHANA CONTINUES TO PROVIDE WATER WELL SERVICES IN COMMUNITIES TOO SMALL TO SUPPORT A PIPED WATER SYSTEM. THEY DEVELOP SERVICE DELIVERY AGREEMENTS WITH COMMUNITIES TO ENSURE SUSTAINABILITY OF ALL INFRASTRUCTURE INSTALLATIONS. AD GHANA'S GEOPHYSICAL SURVEYING TEAM PLAYS A KEY ROLE IN DETERMINING THE MOST STRATEGIC LOCATIONS TO PLACE BOREHOLES FOR BOTH WELLS AND PIPED WATER SYSTEMS, AND THEIR SALES TEAM IS RESPONSIBLE FOR CREATING BEHAVIOR CHANGE THAT LEADS TO INCREASED DEMAND FOR SAFE WATER SERVICES. IN 2018, GHANA COMPLETED 76 WATER PROJECTS, IMPACTING 37,632 NUMBER OF PEOPLE. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonatedServicesAndUseFcltsAmt | 0 | 4000 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 28 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 801077 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 111 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 15873 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 1866 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 17850 |
| IRS990/FeesForServicesLegalGrp/FundraisingAmt | 0 | 153 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 21884 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 2573 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 24610 |
| IRS990/FeesForServicesManagementGrp/ProgramServicesAmt | 0 | 111193 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 111193 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 22415 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 42115 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 13682 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 78212 |
| IRS990/ForeignActivitiesInd | 0 | 1 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 1 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| 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/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 0 | 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 | 14373 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 12287 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 10854 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 19089 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 3224 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | RICHARD C GREENLY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MARTY GRUBBS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | DAVID WOODS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | ABI VRBAS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JASON TRICE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | MICHELLE WYMER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | MATTHEW HANGEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | DENNIS RIPLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | RANDY WEBB |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | MARGIE STREALY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | MICHAEL MITCHELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | JIM STEWART |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| 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 | 156871 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 149262 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 71520 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 61488 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 156592 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 107178 |
| 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/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | BOARD CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | PRESIDENT AND CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | CHIEF BUSINESS OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | CHIEF FINANCIAL OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | CONTROLLER/SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DEVELOPMENT DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DEVELOPMENT |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2008 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 443504 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 289707 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 42000 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 6 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 10000 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 10000 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 6748275 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 6 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 4 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 34256 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 4443 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 6967 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 45666 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 2442 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 4238 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 17013 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 23693 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 380063 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 217499 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 20644 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 20644 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 18 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 164947 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 622509 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 662559 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 827506 |
| IRS990/LegalDomicileStateCd | 0 | OK |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | USING FAITH, INNOVATION AND EMPOWERMENT TO REIMAGINE A WORLD WHERE ALL PEOPLE HAVE ACCESS TO SAFE WATER. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 3861169 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 4188919 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | -247707 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -247707 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoncashContributionsAmt | 0 | 6800 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 4448 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 19227 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 54644 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 78319 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 26312 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 24799 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 42632 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 93743 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 47320 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 14409 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 42694 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 104423 |
| IRS990/OtherExpensesGrp/Desc | 0 | WATER WELL - PUMPS AND |
| IRS990/OtherExpensesGrp/Desc | 1 | WATER WELL - OTHER OPER |
| IRS990/OtherExpensesGrp/Desc | 2 | RESEARCH AND DEVELOPMEN |
| IRS990/OtherExpensesGrp/Desc | 3 | WATER WELL - TRAINING |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 2148234 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 1069117 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 240273 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 170741 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 2148234 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 1069117 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 240273 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 170741 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 7719 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 7719 |
| IRS990/OtherRevenueTotalAmt | 0 | 7719 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 350017 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 106577 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 315802 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 772396 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 251916 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 210792 |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 44817 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 13646 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 40436 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 98899 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 11942 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 3636 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 10775 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 26353 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 499277 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 116171 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 17873 |
| IRS990/PrincipalOfficerNm | 0 | MATTHEW HANGEN |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | WATER DRILLING PROGRAM |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1690555 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1690555 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | IN 2018, WATER4'S PARTNER IN BURKINA FASO, ACCESS DEVELOPMENT BURKINA FASO, SUCCESSFULLY COMPLETED A MAJOR PROJECT WHERE THEY DRILLED 40 NEW WATER WELLS AND REHABILITATED 80 WATER WELLS, IMPACTING OVER 27,000 PEOPLE WITH ACCESS TO SAFE WATER. ADDITIONALLY, ACCESS DEVELOPMENT BEGAN THE CONSTRUCTION OF A NUMA BOTTLED WATER PLANT THAT WILL BOTTLE WATER IN REFILLABLE BOTTLES IN THE CITY OF BANFORA, PROVIDING ACCESS TO HIGH QUALITY BOTTLED WATER AT AN AFFORDABLE PRICE STARTING IN 2019. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 505220 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 411261 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | OUR PROGRAM IN ZAMBIA IS ONE OF WATER4'S LARGEST, AS IS OUR ZAMBIA-BASED ENTERPRISE PARTNER, ACCESS WATER 4 ZAMBIA (AWZ). AWZ HAS THREE ACTIVE DRILLING TEAMS AND PROVIDES A SUITE OF WATER SERVICES, INCLUDING WELL DRILLING, WELL REHABILITATION AND REPAIRS SERVICES, AND A SERVICE DELIVERY AGREEMENT PROGRAM THAT PROVIDES INSURANCE ON THE SERVICE OF THE WELLS THAT ARE INSTALLED BY AWZ. THIS ENTERPRISE ALSO PLAYS A CRUCIAL ROLE IN TEACHING WATER, SANITATION, AND HYGIENE (WASH) PRACTICES TO THE COMMUNITIES THEY ARE SERVING. IN ADDITION, AWZ IS IMPLEMENTING WATER4'S NUMA TECHNOLOGY. THEIR CURRENT WORK WITH NUMA INVOLVES COMPLETE COVERAGE OF MBABALA ISLAND. IN 2018, AWZ COMPLETED 113 WATER PROJECTS IMPACTING 24,732 PEOPLE. THE MAJORITY OF EXPENSES WENT TOWARDS FUNDING, (PAYABLE BY INVOICE), THE INSTALLATION OF HARDWARE INVOLVED IN PIPED WATER SYSTEMS AND ALL ASSOCIATED INFRASTRUCTURE. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 444195 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 48738 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | THE ADDITIONAL ENTERPRISES WATER4 PARTNERS WITH PROVIDE SIMILAR SERVICES TO THOSE MENTIONED ABOVE, INCLUDING WELL DRILLING, WELL REHABILITATION AND REPAIR SERVICES, AND A SERVICE DELIVERY AGREEMENT PROGRAM. WATER4 PROVIDES TRAINING ON COMPETENCY DEVELOPMENT TO HELP BUILD THE HEALTH OF WATER4'S 18 ENTERPRISE PARTNERS. COMPETENCY AREAS INCLUDE WATER WELL SERVICES, NUMA WATER SERVICES, GEOPHYSICAL SURVEYING, MARKET-BASED WASH BEHAVIOR CHANGE, MULTIPLY, (DISCIPLE-MAKING), LEADERSHIP, ENTERPRISE DEVELOPMENT, FINANCIAL STEWARDSHIP, AND IMPACE & QUALITY. IN 2018, WATER4'S ENTERPRISE PARTNERS COMPLETED 357 WATER PROJECTS, IMPACTING ROUGHLY 122,382 PEOPLE. THE MAJORITY OF EXPENSES WENT TOWARDS FUNDING, (PAYABLE BY INVOICE), THE INSTALLATION OF HARDWARE INVOLVED IN WATER WELL SERVICES AND PIPED WATER SYSTEMS. |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 2972330 |
| IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt | 0 | 10000 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 0 | 1045387 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 4601657 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 16417 |
| IRS990/PYOtherExpensesAmt | 0 | 5490088 |
| IRS990/PYOtherRevenueAmt | 0 | 351831 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1832665 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -57284 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1369766 |
| IRS990/PYTotalExpensesAmt | 0 | 6859854 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 6802570 |
| IRS990/QuidProQuoContributionsInd | 0 | 1 |
| IRS990/QuidProQuoContriDisclInd | 0 | 1 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 323750 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 192888 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 1512268 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 5029357 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 5196548 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 4836127 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 3349709 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2777262 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 21189003 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 20644 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 16417 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 23294 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 6501 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 171 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 67027 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 9687890 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 7719 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 29773 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 22835 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 971 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 8366 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 69664 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.89850 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.98740 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 19160705 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 2028298 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 5029357 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 5196548 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 4836127 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 3349709 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2777262 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 21189003 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 21325694 |
| 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 | 1 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 218673 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 55327 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 274000 |
| IRS990ScheduleD/DonatedServicesAndUseFcltsAmt | 0 | 4000 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 0 |
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Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.