Civic Intelligence

Water School

990 • Fiscal year 2021 • EIN 46-0525417

Jan 01, 2021 to Dec 31, 2021 • Filed on May 25, 2022

Organization ProfileWWW.WATERSCHOOL.COM
2029 Century Park EastLos Angeles, CA 90067

(877) 598-3087

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

97th percentile

90%

Higher net margin than 97% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

92nd percentile

139%

Faster asset growth than 92% of similar nonprofits.

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

Revenue Growth

98th percentile

1189%

Faster revenue growth than 98% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$130,664

Up $75,914 (+139%) from 2020

Net Assets

Up

$130,664

Up $75,914 (+139%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin97th percentile

Revenue

Up

$84,132

Up $77,604 (+1189%) from 2020

Expenses

Up

$8,218

Up $3,253 (+66%) from 2020

Net Income

Up

$75,914

Up $74,351 (+4757%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth92nd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$150K$100K$50K$0Assets 2016: $16,299Liabilities 2016: $0Net Assets 2016: $16,2992016Assets 2017: $25,879Liabilities 2017: $0Net Assets 2017: $25,8792017Assets 2018: $26,395Liabilities 2018: $0Net Assets 2018: $26,3952018Assets 2019: $53,187Liabilities 2019: $0Net Assets 2019: $53,1872019Assets 2020: $54,750Liabilities 2020: $0Net Assets 2020: $54,7502020Assets 2021: $130,664Liabilities 2021: $0Net Assets 2021: $130,6642021Assets 2022: $56,043Liabilities 2022: $0Net Assets 2022: $56,0432022Assets 2024: $8,104Liabilities 2024: $0Net Assets 2024: $8,1042024

Highlighted filing

2021

Assets$130,664
Liabilities$0
Net Assets$130,664
Open 2021 Filing

Operations Trend

Revenue Growth98th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$200K$100K$0-$100KRevenue 2016: $100,662Expenses 2016: $108,613Net Income 2016: -$7,9512016Revenue 2017: $63,184Expenses 2017: $53,604Net Income 2017: $9,5802017Revenue 2018: $53,187Expenses 2018: $52,671Net Income 2018: $5162018Revenue 2019: $33,428Expenses 2019: $6,636Net Income 2019: $26,7922019Revenue 2020: $6,528Expenses 2020: $4,965Net Income 2020: $1,5632020Revenue 2021: $84,132Expenses 2021: $8,218Net Income 2021: $75,9142021Revenue 2022: $30,482Expenses 2022: $105,103Net Income 2022: -$74,6212022Revenue 2024: $124,866Expenses 2024: $170,580Net Income 2024: -$45,7142024

Highlighted filing

2021

Revenue$84,132
Expenses$8,218
Net Income$75,914
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 25, 2022
Return Version
2021v4.0
Gross Receipts
$84,132
Mission and Program Overview

Mission

The water school works to reduce water-related illnesses and death by providing a sustainable and affordable safe and clean water solution to the developing world.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$53,905$130,664▲ $76,759
Rtn Earn Endowment Incm Other Fnds$54,750$130,664▲ $75,914
Total Assets$54,750$130,664▲ $75,914
Other Assets Total$845--
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$54,750$130,664▲ $75,914
Total Liabilities and Net Assets / Fund Balance$54,750$130,664▲ $75,914
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
Richard LauPresident
Lannette NewAdmin Assist
Bruce FriesenSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$84,131
Program Service Revenue
$0
Investment Income
$1
Other Revenue
$0
All Other Contributions
$84,131
Change in Net Assets
$75,914
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$8,118
Grants and Similar Amounts Paid$100
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$2,679--$2,679
Fees for Services Accounting$1,691--$1,691
Advertising$567--$567
Fees for Services Legal$345--$345
Grants to Domestic Orgs$100--$100
Total Functional Expenses$8,218$0$0$8,218
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
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 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
The Water School
EIN
46-0525417
Phone
8775983087
Address
2029 CENTURY PARK EAST, LOS ANGELES, CA 90067

Signing Officer

Name
Lannette New
Title
Admin Assistant
Phone
8775983087
Signed
2022-05-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Richard Lau
Voting Board Members
2
Independent Board Members
2
Employees
0

Preparer

Firm
Fates Bodily and Parker Pllc
Address
115 WEST ORCHARD STREET, ITASCA, IL 60143
Preparer
Tyler Fates
Phone
6302509020
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“The water school provides a simple, sustainable and affordable clean water solution to the developing world. Our program embodies the core elements of wash (water, sanitation, and health) which integrates health and sanitation eduction programs in order to provide clearn drinking water. The water school promotes the use of solar disinfection (sodis), a techique which effectiely transforms contaminated water into safe-drinking water. A dramatic reduction in child mortaliity and diabling illnesses steming from waterbourne diseases.”

Raw XML Appendix269 raw XML fields

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

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IRS990/IRPDocumentCnt00
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IRS990/MoreThan5000KToIndividualsInd0false
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IRS990/NoListedPersonsCompensatedInd0X
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE WATER SCHOOL PROVIDES A SIMPLE, SUSTAINABLE AND AFFORDABLE CLEAN WATER SOLUTION TO THE DEVELOPING WORLD. OUR PROGRAM EMBODIES THE CORE ELEMENTS OF WASH (WATER, SANITATION, AND HEALTH) WHICH INTEGRATES HEALTH AND SANITATION EDUCTION PROGRAMS IN ORDER TO PROVIDE CLEARN DRINKING WATER. THE WATER SCHOOL PROMOTES THE USE OF SOLAR DISINFECTION (SODIS), A TECHIQUE WHICH EFFECTIELY TRANSFORMS CONTAMINATED WATER INTO SAFE-DRINKING WATER. A DRAMATIC REDUCTION IN CHILD MORTALIITY AND DIABLING ILLNESSES STEMING FROM WATERBOURNE DISEASES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LANNETTE NEW
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0ADMIN ASSISTANT
ReturnHeader/BusinessOfficerGrp/PhoneNum08775983087
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-05-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE WATER SCHOOL
ReturnHeader/Filer/BusinessNameControlTxt0WATE
ReturnHeader/Filer/EIN0460525417
ReturnHeader/Filer/PhoneNum08775983087
ReturnHeader/Filer/USAddress/AddressLine1Txt02029 CENTURY PARK EAST
ReturnHeader/Filer/USAddress/CityNm0LOS ANGELES
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd090067
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0851403266
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0FATES BODILY AND PARKER PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0115 WEST ORCHARD STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ITASCA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd060143
ReturnHeader/PreparerPersonGrp/PhoneNum06302509020
ReturnHeader/PreparerPersonGrp/PreparationDt02022-05-31
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TYLER FATES
ReturnHeader/ReturnTs02022-05-31T12:03:18-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0LANNETTE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0NEW
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$130,664
Liabilities
$0
Net assets
$130,664
Revenue
$84,132
Expenses
$8,218
Net income
$75,914
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.08$0.00$0.08$1.25$1.71$0.46
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.56$0.00$0.56$0.30$1.05$0.75
2021Detailed filing. Detailed filing data is available for this year.$1.31$0.00$1.31$0.84$0.08$0.76
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.55$0.00$0.55$0.07$0.05$0.02
2019Detailed filing. Detailed filing data is available for this year.$0.53$0.00$0.53$0.33$0.07$0.27
2018Detailed filing. Detailed filing data is available for this year.$0.26$0.00$0.26$0.53$0.53$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.26$0.00$0.26$0.63$0.54$0.10
2016Detailed filing. Detailed filing data is available for this year.$0.16$0.00$0.16$1.01$1.09$0.08