Liabilities / Assets
33rd percentile
Higher debt load relative to assets than 33% of similar nonprofits.
990 • Fiscal year 2017 • EIN 51-0570455
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
33rd percentile
Higher debt load relative to assets than 33% of similar nonprofits.
Liabilities / Revenue
54th percentile
Higher debt load relative to revenue than 54% of similar nonprofits.
Net Margin
4th percentile
Higher net margin than 4% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
4th percentile
Faster asset growth than 4% of similar nonprofits.
Revenue Growth
2nd percentile
Faster revenue growth than 2% of similar nonprofits.
Assets
Down$10,351,614
Down $2,034,754 (-16%) from 2016
Net Assets
Down$9,508,170
Down $2,529,426 (-21%) from 2016
Liabilities
Up$843,444
Up $494,672 (+142%) from 2016
Revenue
Down$3,068,506
Down $7,961,371 (-72%) from 2016
Expenses
Up$5,145,039
Up $743,936 (+17%) from 2016
Net Income
Down-$2,076,533
Down $8,705,307 (-131%) from 2016
We accelerate the development of innovative, affordable solutions that ensure access to sustainable sources of safe water. We coordinate public, private and nonprofit expertise to advance the most promising and practical approaches for broad scale global impact.
Safe water network develops innovative solutions that provide safe water to communities in need. We advance affordable models, prove their sustainability, foster best practice and work with others to take models to scale.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Pledges and Grants Receivable | $6,437,467 | $4,375,327 | ▼ $2,062,140 |
| Savings and Temporary Cash Investments | $3,075,310 | $1,594,561 | ▼ $1,480,749 |
| Cash and Non-Interest-Bearing Accounts | $160,036 | $464,739 | ▲ $304,703 |
| Investments in Publicly Traded Securities | $96,802 | $267,467 | ▲ $170,665 |
| Land, Buildings, and Equipment, Net | $181,286 | $212,395 | ▲ $31,109 |
| Prepaid Expenses and Deferred Charges | $69,265 | $128,589 | ▲ $59,324 |
| Total Assets | $12,386,368 | $10,351,614 | ▼ $2,034,754 |
| Other Assets Total | $2,366,202 | $3,308,536 | ▲ $942,334 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $202,920 | $489,505 | ▲ $286,585 |
| Other Liabilities | $40,852 | $183,981 | ▲ $143,129 |
| Unsecured Notes Loans Payable | $105,000 | $169,958 | ▲ $64,958 |
| Total Liabilities | $348,772 | $843,444 | ▲ $494,672 |
| Net Assets / Fund Balance | |||
| Temporarily Rstr Net Assets | $10,058,170 | $5,681,465 | ▼ $4,376,705 |
| Unrestricted Net Assets | $1,979,426 | $3,826,705 | ▲ $1,847,279 |
| Total Net Assets Fund Balance | $12,037,596 | $9,508,170 | ▼ $2,529,426 |
| Total Liabilities and Net Assets / Fund Balance | $12,386,368 | $10,351,614 | ▼ $2,034,754 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $212,395 | $300,616 | $513,011 |
| Other Assets Org | $3,308,536 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Kurt Soderlund | CEO/secretary | FT | $226,940 | $29,903 | $256,843 |
| John Keys | Executive Vice President | FT | $211,940 | $35,688 | $247,628 |
| Nathaniel C Paynter | VP, Strategic Partnerships | FT | $164,167 | $35,725 | $199,892 |
| Amanda Gimble | Senior VP, Strategy | FT | $165,000 | $4,650 | $169,650 |
| Sandy Hwang | VP, Business Analytics & Development | FT | $130,000 | $23,271 | $153,271 |
| Charles B Nimako | Country Director, Africa Operations | FT | $122,700 | $29,697 | $152,397 |
| Name | Title |
|---|---|
| Josh S Weston | Chairman |
| Christina Gold | Board Member |
| Christopher Brody | Board Member |
| Fred W Gluck | Board Member |
| Gerry Roche | Board Member |
| Harold Newman | Board Member |
| Joanne Woodward-newman | Board Member |
| Linda Nordstrom | Board Member |
| Maurice R Greenberg | Board Member |
| Richard Delaney | Board Member |
| Rita Colwell Phd | Board Member |
| Steve Zide | Board Member |
| Vivek Sankaran | Board Member |
| Robert Forrester | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $2,612,563 |
| Other Expenses | $2,532,476 |
| Total Fundraising Expense | $723,675 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,371,465 | $156,598 | $329,152 | $1,857,215 |
| Current Officers, Directors, Trustees, and Key Employees | $125,317 | $300,912 | $76,542 | $502,771 |
| Fees for Services Other | $121,253 | $162,423 | $110,915 | $394,591 |
| Occupancy | $238,375 | $43,712 | $25,690 | $307,777 |
| Travel | $163,976 | $42,779 | $43,303 | $250,058 |
| Information Technology | $100,637 | $52,654 | $53,300 | $206,591 |
| Other Employee Benefits | $74,568 | $14,903 | $37,347 | $126,818 |
| Office Expenses | $95,631 | $11,421 | $6,966 | $114,018 |
| Payroll Taxes | $48,819 | $25,543 | $25,856 | $100,218 |
| Depreciation Depletion | $97,599 | $1,155 | $1,169 | $99,923 |
| Fees for Services Accounting | - | $69,902 | - | $69,902 |
| Insurance | $40,713 | $3,296 | $3,337 | $47,346 |
| Interest | $17,455 | $8,922 | - | $26,377 |
| Pension Plan Contributions | $13,741 | $3,483 | $8,317 | $25,541 |
| Other Expenses | $3,362 | $1,759 | $1,781 | $6,902 |
| Fees for Services Legal | - | $3,328 | - | $3,328 |
| Total Functional Expenses | $3,518,574 | $902,790 | $723,675 | $5,145,039 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $5,145,039 |
| Total Expenses per Audited Statements | $5,145,039 |
| Total Expenses per Form 990 | $5,145,039 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Region | Activity | Services | Offices | Employees | Spending |
|---|---|---|---|---|---|
| Sub-saharan Africa - Angola, | Direct Project Expenses | Construct and Improve Water Kiosks. | 1 | - | $3,222,330 |
| South Asia - Afghanistan, Bangladesh, | Direct Project Expenses | Construct and Improve Rainwater Harvesting Cisterns and Water Kiosks. | 1 | 42 | $276,582 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Capital Maintenance Reserve | $183,981 |
“The ceo of safe water network is the son in law of a board member.”
“Form 990 is prepared by safe water network's independent accounting firm and reviewed in detail by the cfo and other members of management. A full copy of the form is presented to the governing body prior to its filing.”
“The officers and directors self-monitor. In the event of a conflict, the individual with the conflict shall excuse him/herself from the discussion and/or vote as directed by the board.”
“The executive committee approves the compensation package of the ceo. The ceo approves the compensation package for the cfo and the executive vice president based upon performance measures. There are no other key employees.”
“The organization makes its governing documents, conflict of interest policy,and other financial information available to the public upon request.”
“There are no sub committees.”
“Foreign currency translation adjusments -481,293.”
“The organization has not changed its oversight process or its selection process during the tax year.”
“In addition to the total program expenses reported on part ix, line 25, column (b), safe water network funded $3,268,452 for water systems in ghana during 2017, which is currently reported as an asset on part x, line 15.”
“The form 990 was prepared with the best information available at the time of this filing. If there are any significant changes to the information used to prepare this filing, an amended form 990 will be prepared and filed by the organization.”
“The organization has no unrecognized tax benefits at december 31, 2017 and 2016. The organization's federal and state information returns prior to fiscal year 2014 are closed and management continually evaluates expiring statutes of limitations, audits, proposed settlements, changes in tax law and new authoritative rulings. If the organization had unrelated business income taxes, it would recognize interest and penalties associated with any tax matters as part of the income tax provision and include accrued interest and penalties with the related tax liability in the statement of financial position.”
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 | 202920 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 489505 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | SAFE WATER NETWORK DEVELOPS INNOVATIVE SOLUTIONS THAT PROVIDE SAFE WATER TO COMMUNITIES IN NEED. WE ADVANCE AFFORDABLE MODELS, PROVE THEIR SUSTAINABILITY, FOSTER BEST PRACTICE AND WORK WITH OTHERS TO TAKE MODELS TO SCALE. |
| IRS990/AllOtherContributionsAmt | 0 | 2716168 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | JOHN KEYS EXECUTIVE VICE PRESIDENT |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2123557233 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 122 EAST 42ND STREET 26TH FLOOR |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | NEW YORK |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 10168 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 160036 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 464739 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 76542 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 300912 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 125317 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 502771 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 2716168 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 3235 |
| IRS990/CYOtherExpensesAmt | 0 | 2532476 |
| IRS990/CYOtherRevenueAmt | 0 | 16662 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 332441 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -2076533 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 2612563 |
| IRS990/CYTotalExpensesAmt | 0 | 5145039 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 723675 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 3068506 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 1169 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 1155 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 97599 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 99923 |
| IRS990/Desc | 0 | WATER KIOSKS, GHANA: DEMONSTRATE THE POTENTIAL OF WATERHEALTH CENTRES TO MEET THE NEEDS OF UNDERSERVED MARKETS IN WEST AFRICA. AN INITIAL FIVE WATERHEALTH CENTRES LAUNCHED IN GHANA ARE BEING EVALUATED BY SAFE WATER NETWORK AND JOHNS HOPKINS UNIVERSITY FOR THEIR ABILITY TO DELIVER HEALTH OUTCOMES AND THEIR POTENTIAL TO BE REPLICATED AT SCALE.SMALL WATER ENTERPRISES, KENYA: FEASIBILITY ASSESSMENT OF THE POTENTIAL FOR OFF-GRID WATER SYSTEMS TO COST-EFFECTIVELY MEET THE SAFE WATER NEEDS OF UNDERSERVED POPULATIONS. SUPPORT IMPLEMENTATION THROUGH TECHNICAL ASSISTANCE. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 16 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 2524103 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 69902 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 69902 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 3328 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 3328 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 110915 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 162423 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 121253 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 394591 |
| IRS990/ForeignActivitiesInd | 0 | 1 |
| IRS990/ForeignCountryCd | 0 | GH |
| IRS990/ForeignCountryCd | 1 | IN |
| IRS990/ForeignFinancialAccountInd | 0 | 1 |
| 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 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 3 | 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/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | 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/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 29903 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 35688 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 4650 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 35725 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 23271 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 29697 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | CHRISTOPHER BRODY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | RITA COLWELL PHD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | RICHARD DELANEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | ROBERT FORRESTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | FRED W GLUCK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | CHRISTINA GOLD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | MAURICE R GREENBERG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | HAROLD NEWMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | LINDA NORDSTROM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | GERRY ROCHE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | VIVEK SANKARAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | JOSH S WESTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | JOANNE WOODWARD-NEWMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | STEVE ZIDE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | KURT SODERLUND |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | JOHN KEYS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | AMANDA GIMBLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | NATHANIEL C PAYNTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | SANDY HWANG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | CHARLES B NIMAKO |
| 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 226940 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 211940 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 165000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 164167 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 130000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 122700 |
| 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/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| 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/Form990PartVIISectionAGrp/TitleTxt | 9 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | CEO/SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | EXECUTIVE VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | SENIOR VP, STRATEGY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | VP, STRATEGIC PARTNERSHIPS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | VP, BUSINESS ANALYTICS & DEVELOPMENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | COUNTRY DIRECTOR, AFRICA OPERATIONS |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2005 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 14 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 3068506 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 14 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 6 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 53300 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 52654 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 100637 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 206591 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 3337 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 3296 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 40713 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 47346 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 8922 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 17455 |
| IRS990/InterestGrp/TotalAmt | 0 | 26377 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 3235 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 3235 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 96802 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 267467 |
| IRS990/IRPDocumentCnt | 0 | 19 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 300616 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 181286 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 212395 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 513011 |
| IRS990/LegalDomicileStateCd | 0 | DC |
| 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 | WE ACCELERATE THE DEVELOPMENT OF INNOVATIVE, AFFORDABLE SOLUTIONS THAT ENSURE ACCESS TO SUSTAINABLE SOURCES OF SAFE WATER. WE COORDINATE PUBLIC, PRIVATE AND NONPROFIT EXPERTISE TO ADVANCE THE MOST PROMISING AND PRACTICAL APPROACHES FOR BROAD SCALE GLOBAL IMPACT. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 12037596 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 9508170 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 28400 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 25690 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 43712 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 238375 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 307777 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 6966 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 11421 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 95631 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 114018 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 2366202 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 3308536 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -481293 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 37347 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 14903 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 74568 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 126818 |
| IRS990/OtherExpensesGrp/Desc | 0 | DIRECT PROGAM EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 1 | FIELD EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 2 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 3 | OTHER |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 1781 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1759 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 742842 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 207341 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 55480 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 3362 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 742842 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 207341 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 55480 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 6902 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 40852 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 183981 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 16662 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 16662 |
| IRS990/OtherRevenueTotalAmt | 0 | 16662 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 329152 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 156598 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1371465 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1857215 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 25856 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 25543 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 48819 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 100218 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 8317 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 3483 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 13741 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 25541 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 6437467 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 4375327 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 69265 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 128589 |
| IRS990/PrincipalOfficerNm | 0 | KURT SODERLUND |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | WATER DELIVERY SERVICE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 332441 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 332441 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | RAINWATER HARVESTING, INDIA: DEVELOP IMPROVED APPROACHES TO RAINWATER HARVESTING THROUGH CONSTRUCTION OPTIMIZATION, QUALITY ASSURANCE AND DEVELOPMENT OF FUNDING PRODUCT. WITH A FOCUS ON SCALABILITY, SUSTAINABILITY AND AFFORDABILITY, THE PROJECT BUILDS ON FIELD LEARNINGS TO ADVANCE ENTERPRISE MODELS AND COMPLETE A POLICY FRAMEWORK FOR EXPANSION.SMALL WATER ENTERPRISES, INDIA: DEVELOP, IMPLEMENT AND VALIDATE A FRANCHISE MODEL OF SMALL WATER ENTERPRISES TO BRING SAFE, AFFORDABLE WATER TO PEOPLE IN RURAL AREAS LIVING ON LESS THAN $4 A DAY. ADDRESSING MARKET, OPERATION AND FUNDING GAPS IN RURAL WATER PURIFICATION, THE PROJECT MOBILIZES TECHNICAL CAPABILITIES AND FUNDING SOURCES. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 608410 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | HEALTH & HYGIENE EDUCATION: EACH SAFE WATER NETWORK FIELD INITIATIVE INCLUDES A HEALTH, HYGIENE AND SANITATION PROGRAM TO HELP ENSURE PROPER HYGIENE PRACTICES AND HANDLING OF WATER. THESE PROGRAMS ARE DEVELOPED WITH LOCAL PARTNERS TO PROVIDE THE TRAINING AND EDUCATION CRITICAL TO REALIZING ENDURING HEALTH OUTCOMES. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 386061 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 11009560 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 115592 |
| IRS990/PYInvestmentIncomeAmt | 0 | 3297 |
| IRS990/PYOtherExpensesAmt | 0 | 2037056 |
| IRS990/PYOtherRevenueAmt | 0 | 17020 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 6628774 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 2248455 |
| IRS990/PYTotalExpensesAmt | 0 | 4401103 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 11029877 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -2076533 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 1 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 349103 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 3075310 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 1594561 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | OTHER INCOME - 2013 AMOUNT: $ 24,707. 2014 AMOUNT: $ 1,934. 2016 AMOUNT: $ 17,020. 2017 AMOUNT: $ 16,662. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 2716168 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 11009560 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2376521 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2944994 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 4718856 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 23766099 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 3235 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 3297 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 3143 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 3591 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 8426 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 21692 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 332441 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 16662 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 17020 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1934 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 24707 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 60323 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.49490 |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.