Civic Intelligence

Water Org Inc.

990 • Fiscal year 2021 • EIN 58-2060131

Oct 01, 2020 to Sep 30, 2021 • Filed on Mar 29, 2022

Organization ProfileWWW.WATER.ORG

View Organization Page

Refreshing map…

117 W 20th St Suite 203Kansas City, MO 64108

(816) 877-8400

Siviq Scores

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

Liabilities / Assets

58th percentile

0.28x

Higher debt load relative to assets than 58% of similar nonprofits.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2021

Liabilities / Revenue

52nd percentile

0.29x

Higher debt load relative to revenue than 52% of similar nonprofits.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2021

Net Margin

79th percentile

37%

Higher net margin than 79% of similar nonprofits.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2021

Top Officer Pay

62nd percentile

$297,842

Higher top officer pay than 62% of similar nonprofits.

Top officer pay equals 0.8% of source-year revenue.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2021

Asset Growth

95th percentile

73%

Faster asset growth than 95% of similar nonprofits.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2020 to 2021

Revenue Growth

89th percentile

97%

Faster revenue growth than 89% of similar nonprofits.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$38,720,379

Up $16,300,208 (+73%) from 2020

Net Assets

Up

$27,880,972

Up $13,758,258 (+97%) from 2020

Liabilities

Up

$10,839,407

Up $2,541,950 (+31%) from 2020

Revenue And Expenses
Liabilities / Revenue52nd percentileNet Margin79th percentile

Revenue

Up

$37,538,098

Up $18,510,192 (+97%) from 2020

Expenses

Down

$23,734,229

Down $1,734,628 (-6.8%) from 2020

Net Income

Up

$13,803,869

Up $20,244,820 (+314%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth95th percentile

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

$80M$60M$40M$20M$0Assets 2011: $6,728,148Liabilities 2011: $1,489,004Net Assets 2011: $5,239,1442011Assets 2012: $9,194,660Liabilities 2012: $1,257,084Net Assets 2012: $7,937,5762012Assets 2013: $12,305,114Liabilities 2013: $1,385,047Net Assets 2013: $10,920,0672013Assets 2014: $16,334,615Liabilities 2014: $1,183,864Net Assets 2014: $15,150,7512014Assets 2015: $24,624,804Liabilities 2015: $1,381,521Net Assets 2015: $23,243,2832015Assets 2016: $23,521,367Liabilities 2016: $1,592,057Net Assets 2016: $21,929,3102016Assets 2017: $20,270,452Liabilities 2017: $2,162,408Net Assets 2017: $18,108,0442017Assets 2018: $27,172,107Liabilities 2018: $3,364,850Net Assets 2018: $23,807,2572018Assets 2019: $24,021,871Liabilities 2019: $3,735,842Net Assets 2019: $20,286,0292019Assets 2020: $22,420,171Liabilities 2020: $8,297,457Net Assets 2020: $14,122,7142020Assets 2021: $38,720,379Liabilities 2021: $10,839,407Net Assets 2021: $27,880,9722021Assets 2022: $46,200,649Liabilities 2022: $8,088,930Net Assets 2022: $38,111,7192022Assets 2023: $61,397,491Liabilities 2023: $7,820,949Net Assets 2023: $53,576,5422023

Highlighted filing

2021

Assets$38,720,379
Liabilities$10,839,407
Net Assets$27,880,972
Open 2021 Filing

Operations Trend

Revenue Growth89th percentile

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

$60M$40M$20M$0-$20MRevenue 2011: $8,391,306Expenses 2011: $5,982,644Net Income 2011: $2,408,6622011Revenue 2012: $9,164,403Expenses 2012: $6,457,399Net Income 2012: $2,707,0042012Revenue 2013: $12,216,921Expenses 2013: $9,290,629Net Income 2013: $2,926,2922013Revenue 2014: $15,535,339Expenses 2014: $11,344,379Net Income 2014: $4,190,9602014Revenue 2015: $21,264,711Expenses 2015: $13,095,754Net Income 2015: $8,168,9572015Revenue 2016: $16,411,244Expenses 2016: $17,778,073Net Income 2016: -$1,366,8292016Revenue 2017: $27,655,771Expenses 2017: $31,722,969Net Income 2017: -$4,067,1982017Revenue 2018: $30,434,426Expenses 2018: $24,859,497Net Income 2018: $5,574,9292018Revenue 2019: $24,555,988Expenses 2019: $28,118,078Net Income 2019: -$3,562,0902019Revenue 2020: $19,027,906Expenses 2020: $25,468,857Net Income 2020: -$6,440,9512020Revenue 2021: $37,538,098Expenses 2021: $23,734,229Net Income 2021: $13,803,8692021Revenue 2022: $39,073,510Expenses 2022: $28,843,163Net Income 2022: $10,230,3472022Revenue 2023: $51,488,759Expenses 2023: $35,841,135Net Income 2023: $15,647,6242023

Highlighted filing

2021

Revenue$37,538,098
Expenses$23,734,229
Net Income$13,803,869
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2020 to Sep 30, 2021
Signed
Mar 29, 2022
Return Version
2020v4.2
Gross Receipts
$40,891,682
Mission and Program Overview

Mission

Water.org's goal is to bring safe water and sanitation to the world through access to small, affordable loans.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$17,759,845$33,601,912▲ $15,842,067
Pledges and Grants Receivable$1,500,001$1,871,065▲ $371,064
Investments in Publicly Traded Securities$1,322,929$1,404,601▲ $81,672
Investments Program Related$1,125,704$1,284,458▲ $158,754
Prepaid Expenses and Deferred Charges$330,475$341,282▲ $10,807
Land, Buildings, and Equipment, Net$320,979$171,292▼ $149,687
Accounts Receivable$57,629$43,297▼ $14,332
Cash and Non-Interest-Bearing Accounts$2,609$2,472▼ $137
Total Assets$22,420,171$38,720,379▲ $16,300,208
Liabilities
Grants Payable$4,901,076$6,095,534▲ $1,194,458
Accounts Payable and Accrued Expenses$1,970,999$3,318,496▲ $1,347,497
Unsecured Notes Loans Payable$1,425,382$1,425,377▼ $5
Total Liabilities$8,297,457$10,839,407▲ $2,541,950
Net Assets / Fund Balance
Net Assets With Donor Restrictions$7,337,095$14,722,033▲ $7,384,938
Net Assets Without Donor Restrictions$6,785,619$13,158,939▲ $6,373,320
Total Net Assets Fund Balance$14,122,714$27,880,972▲ $13,758,258
Total Liabilities and Net Assets / Fund Balance$22,420,171$38,720,379▲ $16,300,208

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$171,292$922,579$1,093,871
Compensation and Service Providers
Top Officer Pay62nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Gary WhiteCEO and Co-founderFT$270,173$27,669$297,842
Jennifer SchorschPresidentFT$229,500$29,950$259,450
Vedika BhandarkarManaging Director, IndiaFT$204,914-$204,914
Richard ThorstenChief Programs OfficerFT$172,630$15,040$187,670
Nicole WickenhauserDirector of Stategic AllianceFT$148,403$25,325$173,728
Josh GunkelDirector of TechnologyFT$144,834$26,905$171,739
Melanie MendrysDirector, Brand Marketing & ComunicationFT$147,136$16,621$163,757
Melanie MendrysDirector, Brand Marketing & Comunica-$143,455$20,302$163,757
David FriedmanFormer CFO-$77,158$57,423$134,581
Fernando AlandiaChief Financial OfficerFT$37,799$3,560$41,359

Board Members and Trustees

NameTitle
Adam SchechterBoard Chair
Lynn TalientoImmediate Past Chair
Hilary SchneiderVice Chair
Andy SareyanBoard Member
Anil AroraBoard Member
Cortney ErinBoard Member
Jack LeslieBoard Member
Jodi KahnBoard Member
Larry TanzBoard Member
Terry TrayvickBoard Member
Tony StaynerBoard Member
Keith QuinnSecretary
PAUL O'CONNELLTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Ideo LPProduct Development Consulting444 SPEAR STREET STE 213, San Francisco, CA 94105, In$356,000
Brickwall SecurityCyber Security435 NICHOLS ROAD STE 200, Kansas City, MO 64112$255,677
Allen & Overy LLPConsulting Services1221 AVENEUE OF THE AMERICAS, New York, NY 10020$200,000
Grameen FoundationTechnology1400 K ST NW STE 550, Washington, DC 20005$125,680
Grameen Foundation IndiaConsulting Services-$125,680
Revenue and Support

Revenue Composition

Contributions and Grants
$36,855,609
Program Service Revenue
$0
Investment Income
$449,046
Other Revenue
$233,443
All Other Contributions
$34,789,850
Change in Net Assets
$13,803,869

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded10$3,348,806Fair Market Value (FMV)
Total Noncash Contributions10$3,348,806-

Audited Revenue Reconciliation

Revenue per Audited Statements
$37,542,876
Revenue Not Reported on Financial Statements
$-4,778
Revenue Not Reported on Form 990
$-42,671
Other Revenue Adjustments
$-4,778
Total Revenue per Audited Statements
$37,500,205
Total Revenue per Form 990
$37,538,098
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$12,649,162
Grants and Similar Amounts Paid$5,590,100
Other Expenses$5,494,967
Total Fundraising Expense$1,772,168
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$5,520,149$3,872,322$883,546$10,276,017
Foreign Grants$4,840,100--$4,840,100
Fees for Services Other$1,879,423$1,110,412$291,326$3,281,161
Current Officers, Directors, Trustees, and Key Employees$91,629$734,920$12,985$839,534
Grants to Domestic Orgs$750,000--$750,000
Other Employee Benefits$297,798$350,027$67,545$715,370
Office Expenses$156,155$394,889$145,030$696,074
Occupancy$307,766$254,202$54,831$616,799
Payroll Taxes$253,787$262,948$58,192$574,927
Pension Plan Contributions$132,048$91,698$19,568$243,314
Depreciation Depletion$87,743$73,937$16,634$178,314
Advertising$44,000$17,075$61,500$122,575
Insurance$50,312$49,132$9,528$108,972
Travel$27,429$73,396$3,217$104,042
Fees for Services Accounting$12,127$80,155$2,586$94,868
Fees for Services Legal$53,377$28,123$2,967$84,467
All Other Expenses$2,318$6,471$87$8,876
Other Expenses$0$1,432$0$1,432
Total Functional Expenses$14,515,490$7,446,571$1,772,168$23,734,229

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$23,741,947
Expenses per Audited Statements$23,734,229
Total Expenses per Form 990$23,734,229
Expenses Not Reported on Form 990$7,718
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Waterequity IncKansas City, MO501(c)3Funding of Operation Costs to Connect With Social Impact Investors to Help Resolve the Global Water Crisis.$750,000

International Summary

Offices
6
Employees
60
Spending
$6,121,921

International Compliance

Foreign grant records maintained
Yes
Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
South AsiaGrant Making-00$2,539,521
East Asia and the PacificGrant MakingWatercredit00$1,127,679
South AmericaGrant MakingWatercredit00$661,238
South AsiaProgram Services-230$556,451
East Asia and the Pacific - Australia, Brunei, Burma, Cambodia,Program ServicesWatercredit223$514,770
Sub-saharan AfricaGrant Making-00$511,662
South AmericaProgram ServicesWatercredit & Direct Impact12$199,913
Sub-saharan AfricaProgram Services-15$10,687
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
Yes
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The annual 990 tax return is first reviewed by the audit committee of the board, then by the full board of directors. The complete form 990, together with all supplemental schedules is provided to the board in advance of the meeting so that each board member has adequate time to review.”

Form 990, Part VI, Section B, Line 12C

“Board members are required to notify the organization of any conflict of interest. This notification should be in advance of the conflict, if known, or as soon as the conflict has been identified. When a conflict has been determined, the board member or officer involved abstains from voting and the organization obtains independent, outside bids.”

Form 990, Part VI, Section B, Line 15

“Compensation of officers and key employees is determined by consultation with local, regional or national wage surveys, depending on the appropriateness to the position. The executive director's compensation is determined by the executive committee and the board. All other key employees compensation is determined by the chief executive officer, assessed using comparable data and market salary surveys and then submitted to board for annual approval.”

Form 990, Part VI, Section C, Line 19

“Organizational and financial documents of the organization, including annual tax return and audit reports are posted on our website www.water.org within 30 days of the issuance of the documents. Other governance documents and conflict of interest policy are available upon request.”

Filing and Contact Details

Filer

Filer Name
Waterorg
EIN
58-2060131
Phone
8168778400
Address
117 W 20TH ST SUITE 203, KANSAS CITY, MO 64108

Signing Officer

Name
Fernando Alandia
Title
CFO
Phone
8168778400
Signed
2022-03-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gary White
Formed
1993
Legal Domicile
Nc
Voting Board Members
14
Independent Board Members
13
Employees
88
Volunteers
0

Preparer

Firm
Rsm US Llp
Address
210 PARK AVE SUITE 1725, OKLAHOMA CITY, OK 73102
Preparer
Lauren Nowakowski
Phone
4052397961
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Miscellaneous: program service expenses 523,593. Management and general expenses 1,110,412. Fundraising expenses 291,326. Total expenses 1,925,331. It consulting: program service expenses 1,355,830. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,355,830.”

Financial Statement Notes

PART X, LINE 2:

“Water.org is exempt from income taxes under section 501 of the internal revenue code and a similar provision of state law. However, water.org is subject to federal income tax on any unrelated business taxable income. Uncertain tax positions, if any, are recorded in accordance with fasb accounting standards codification (asc) topic 740, income taxes, which requires the recognition of a liability for tax positions taken that do not meet the more-likely-than-not standard that the position will be sustained upon examination by the taxing authorities. There is no liability for uncertain tax positions recorded at september 30, 2021 or 2020.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Loss on sale of fixed asset -4,778.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Loss on sale of fixed assets 4,778.”

Raw XML AppendixShowing 400 of 1,280 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt01970999
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt03318496
IRS990/AccountsReceivableGrp/BOYAmt057629
IRS990/AccountsReceivableGrp/EOYAmt043297
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0WATER.ORG'S GOAL IS TO BRING SAFE WATER AND SANITATION TO THE WORLD THROUGH ACCESS TO SMALL, AFFORDABLE LOANS.
IRS990/AdvertisingGrp/FundraisingAmt061500
IRS990/AdvertisingGrp/ManagementAndGeneralAmt017075
IRS990/AdvertisingGrp/ProgramServicesAmt044000
IRS990/AdvertisingGrp/TotalAmt0122575
IRS990/AllOtherContributionsAmt034789850
IRS990/AllOtherExpensesGrp/FundraisingAmt087
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt06471
IRS990/AllOtherExpensesGrp/ProgramServicesAmt02318
IRS990/AllOtherExpensesGrp/TotalAmt08876
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0FERNANDO ALANDIA
IRS990/BooksInCareOfDetail/PhoneNum08168778400
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0117 W 20TH ST SUITE 203
IRS990/BooksInCareOfDetail/USAddress/CityNm0KANSAS CITY
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MO
IRS990/BooksInCareOfDetail/USAddress/ZIPCd064108
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt02609
IRS990/CashNonInterestBearingGrp/EOYAmt02472
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt09
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt012985
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0734920
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt091629
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0839534
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContractorCompensationGrp/CompensationAmt0356000
IRS990/ContractorCompensationGrp/CompensationAmt1255677
IRS990/ContractorCompensationGrp/CompensationAmt2200000
IRS990/ContractorCompensationGrp/CompensationAmt3125680
IRS990/ContractorCompensationGrp/CompensationAmt4125680
IRS990/ContractorCompensationGrp/ContractorAddress/ForeignAddress/AddressLine1Txt0C-201 NIRVANA COURTYARD NIRVANA C
IRS990/ContractorCompensationGrp/ContractorAddress/ForeignAddress/CityNm0HARYANA
IRS990/ContractorCompensationGrp/ContractorAddress/ForeignAddress/CountryCd0IN
IRS990/ContractorCompensationGrp/ContractorAddress/ForeignAddress/ForeignPostalCd0120002
IRS990/ContractorCompensationGrp/ContractorAddress/ForeignAddress/ProvinceOrStateNm0INDIA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt0444 SPEAR STREET STE 213
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt1435 NICHOLS ROAD STE 200
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt21221 AVENEUE OF THE AMERICAS
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt31400 K ST NW STE 550
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0SAN FRANCISCO
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm1KANSAS CITY
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm2NEW YORK
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm3WASHINGTON
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0CA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd1MO
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd2NY
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd3DC
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd094105
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd164112
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd210020
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd320005
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0IDEO LP
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt1BRICKWALL SECURITY
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt2ALLEN & OVERY LLP
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt3GRAMEEN FOUNDATION
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt4GRAMEEN FOUNDATION INDIA
IRS990/ContractorCompensationGrp/ServicesDesc0PRODUCT DEVELOPMENT CONSULTING
IRS990/ContractorCompensationGrp/ServicesDesc1CYBER SECURITY
IRS990/ContractorCompensationGrp/ServicesDesc2CONSULTING SERVICES
IRS990/ContractorCompensationGrp/ServicesDesc3TECHNOLOGY
IRS990/ContractorCompensationGrp/ServicesDesc4CONSULTING SERVICES
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt036855609
IRS990/CYGrantsAndSimilarPaidAmt05590100
IRS990/CYInvestmentIncomeAmt0449046
IRS990/CYOtherExpensesAmt05494967
IRS990/CYOtherRevenueAmt0233443
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt013803869
IRS990/CYSalariesCompEmpBnftPaidAmt012649162
IRS990/CYTotalExpensesAmt023734229
IRS990/CYTotalFundraisingExpenseAmt01772168
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt037538098
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd01
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/FundraisingAmt016634
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt073937
IRS990/DepreciationDepletionGrp/ProgramServicesAmt087743
IRS990/DepreciationDepletionGrp/TotalAmt0178314
IRS990/Desc0WATER PROGRAMS:WATER.ORG WORKS TO CATALYZE NEW SOURCES OF CAPITAL TO POWER WATER AND SANITATION SOLUTIONS, DRIVE DOWN THE PHILANTHROPIC COSTS TO PROVIDE WATER, AND CONTINUALLY INCREASE THE NUMBER OF PEOPLE WITH ACCESS TO SAFE WATER AND SANITATION. WATER.ORG WORKS IN 13 COUNTRIES IN ASIA, AFRICA AND LATIN AMERICA. TOGETHER WITH OUR 154 PARTNERS AROUND THE WORLD, WE'VE CATALYZED MORE THAN $2.9 BILLION IN CAPITAL TO SUPPORT SMALL LOANS THAT BRING ACCESS TO SAFE WATER AND SANITATION TO MILLIONS OF PEOPLE IN NEED. 36 MILLION PEOPLE NOW HAVE ACCESS TO SAFE WATER AND SANITATION.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd01
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt07337095
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt014722033
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt088
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt013654811
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FederatedCampaignsAmt05560
IRS990/FeesForServicesAccountingGrp/FundraisingAmt02586
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt080155
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt012127
IRS990/FeesForServicesAccountingGrp/TotalAmt094868
IRS990/FeesForServicesLegalGrp/FundraisingAmt02967
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt028123
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt053377
IRS990/FeesForServicesLegalGrp/TotalAmt084467
IRS990/FeesForServicesOtherGrp/FundraisingAmt0291326
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt01110412
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt01879423
IRS990/FeesForServicesOtherGrp/TotalAmt03281161
IRS990/ForeignActivitiesInd01
IRS990/ForeignCountryCd0IN
IRS990/ForeignCountryCd1ID
IRS990/ForeignCountryCd2BG
IRS990/ForeignCountryCd3PE
IRS990/ForeignCountryCd4KE
IRS990/ForeignCountryCd5RP
IRS990/ForeignCountryCd6ET
IRS990/ForeignFinancialAccountInd01
IRS990/ForeignGrantsGrp/ProgramServicesAmt04840100
IRS990/ForeignGrantsGrp/TotalAmt04840100
IRS990/ForeignOfficeInd01
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form8899Filedind00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt120.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt130.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt150.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt160.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt170.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt180.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt190.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt200.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt210.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1440.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1540.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1640.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1740.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1840.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1940.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt210.00
IRS990/Form990PartVIISectionAGrp/FormerOfcrDirectorTrusteeInd0X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd2X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd3X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd7X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt019738
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1429950
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt153560
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1713837
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1823856
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1916621
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2026796
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt219577
IRS990/Form990PartVIISectionAGrp/PersonNm0GARY WHITE
IRS990/Form990PartVIISectionAGrp/PersonNm1PAUL O'CONNELL
IRS990/Form990PartVIISectionAGrp/PersonNm2KEITH QUINN
IRS990/Form990PartVIISectionAGrp/PersonNm3ADAM SCHECHTER
IRS990/Form990PartVIISectionAGrp/PersonNm4HILARY SCHNEIDER
IRS990/Form990PartVIISectionAGrp/PersonNm5LYNN TALIENTO
IRS990/Form990PartVIISectionAGrp/PersonNm6ANIL ARORA
IRS990/Form990PartVIISectionAGrp/PersonNm7CORTNEY ERIN
IRS990/Form990PartVIISectionAGrp/PersonNm8JODI KAHN
IRS990/Form990PartVIISectionAGrp/PersonNm9JACK LESLIE
IRS990/Form990PartVIISectionAGrp/PersonNm10ANDY SAREYAN
IRS990/Form990PartVIISectionAGrp/PersonNm11TONY STAYNER
IRS990/Form990PartVIISectionAGrp/PersonNm12LARRY TANZ
IRS990/Form990PartVIISectionAGrp/PersonNm13TERRY TRAYVICK
IRS990/Form990PartVIISectionAGrp/PersonNm14JENNIFER SCHORSCH
IRS990/Form990PartVIISectionAGrp/PersonNm15FERNANDO ALANDIA
IRS990/Form990PartVIISectionAGrp/PersonNm16VEDIKA BHANDARKAR
IRS990/Form990PartVIISectionAGrp/PersonNm17RICHARD THORSTEN
IRS990/Form990PartVIISectionAGrp/PersonNm18NICOLE WICKENHAUSER
IRS990/Form990PartVIISectionAGrp/PersonNm19MELANIE MENDRYS
IRS990/Form990PartVIISectionAGrp/PersonNm20JOSH GUNKEL
IRS990/Form990PartVIISectionAGrp/PersonNm21DAVID FRIEDMAN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0278104
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14229500
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1537799
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16204914
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17173833
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt18149872
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt19147136
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20144943
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt21125004
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/TitleTxt0CEO AND CO-FOUNDER
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt4VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt5IMMEDIATE PAST CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt15CHIEF FINANCIAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt16MANAGING DIRECTOR, INDIA
IRS990/Form990PartVIISectionAGrp/TitleTxt17CHIEF PROGRAMS OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR OF STATEGIC ALLIANCE
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR, BRAND MARKETING & COMUNICATION
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR OF TECHNOLOGY
IRS990/Form990PartVIISectionAGrp/TitleTxt21FORMER CFO
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01993
IRS990/FormerOfcrEmployeesListedInd01
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt0-4778
IRS990/GainOrLossGrp/SecuritiesAmt0389195
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GovernmentGrantsAmt02060199
IRS990/GrantAmt05590100
IRS990/GrantsPayableGrp/BOYAmt04901076
IRS990/GrantsPayableGrp/EOYAmt06095534
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0750000
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0750000
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt03738001
IRS990/GrossReceiptsAmt040891682
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt027
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartVInd0X
IRS990/InsuranceGrp/FundraisingAmt09528
IRS990/InsuranceGrp/ManagementAndGeneralAmt049132
IRS990/InsuranceGrp/ProgramServicesAmt050312
IRS990/InsuranceGrp/TotalAmt0108972
IRS990/InvestmentIncomeGrp/ExclusionAmt064629
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt064629
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt01125704
IRS990/InvestmentsProgramRelatedGrp/EOYAmt01284458
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01322929
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01404601
IRS990/IRPDocumentCnt038
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0922579
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0320979
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0171292
IRS990/LandBldgEquipCostOrOtherBssAmt01093871
IRS990/LegalDomicileStateCd0NC
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt04778
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt03348806
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd01
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0WATER.ORG'S GOAL IS TO BRING SAFE WATER AND SANITATION TO THE WORLD THROUGH ACCESS TO SMALL, AFFORDABLE LOANS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd01
IRS990/NetAssetsOrFundBalancesBOYAmt014122714
IRS990/NetAssetsOrFundBalancesEOYAmt027880972
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0384417
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0384417
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-45611
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt06785619
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt013158939
IRS990/NoncashContributionsAmt03455158
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt054831
IRS990/OccupancyGrp/ManagementAndGeneralAmt0254202
IRS990/OccupancyGrp/ProgramServicesAmt0307766
IRS990/OccupancyGrp/TotalAmt0616799

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
$38,720,379
Liabilities
$10,839,407
Net assets
$27,880,972
Revenue
$37,538,098
Expenses
$23,734,229
Net income
$13,803,869
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$61.4$7.82$53.6$51.5$35.8$15.6
2022Detailed filing. Detailed filing data is available for this year.$46.2$8.09$38.1$39.1$28.8$10.2
2021Detailed filing. Detailed filing data is available for this year.$38.7$10.8$27.9$37.5$23.7$13.8
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$22.4$8.30$14.1$19.0$25.5$6.44
2019Detailed filing. Detailed filing data is available for this year.$24.0$3.74$20.3$24.6$28.1$3.56
2018Detailed filing. Detailed filing data is available for this year.$27.2$3.36$23.8$30.4$24.9$5.57
2017Summary only. Only limited summary data is available for this year.$20.3$2.16$18.1$27.7$31.7$4.07
2016Summary only. Only limited summary data is available for this year.$23.5$1.59$21.9$16.4$17.8$1.37
2015Summary only. Only limited summary data is available for this year.$24.6$1.38$23.2$21.3$13.1$8.17
2014Summary only. Only limited summary data is available for this year.$16.3$1.18$15.2$15.5$11.3$4.19
2013Summary only. Only limited summary data is available for this year.$12.3$1.39$10.9$12.2$9.29$2.93
2012Summary only. Only limited summary data is available for this year.$9.19$1.26$7.94$9.16$6.46$2.71
2011Summary only. Only limited summary data is available for this year.$6.73$1.49$5.24$8.39$5.98$2.41