Civic Intelligence

Thornston Educational Fund

990 • Fiscal year 2014 • EIN 52-2350466

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 16, 2015

PO Box 2951Wrightwood, CA 92397

(760) 249-4000

Siviq Scores

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

Liabilities / Assets

26th percentile

0.04x

Higher debt load relative to assets than 26% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Liabilities / Revenue

21st percentile

0.05x

Higher debt load relative to revenue than 21% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Net Margin

83rd percentile

27%

Higher net margin than 83% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Top Officer Pay

53rd percentile

$124,404

Higher top officer pay than 53% of similar nonprofits.

Top officer pay equals 3.2% of source-year revenue.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Asset Growth

90th percentile

33%

Faster asset growth than 90% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Revenue Growth

90th percentile

57%

Faster revenue growth than 90% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Assets

Up

$5,076,195

Up $1,256,951 (+33%) from 2013

Net Assets

Up

$4,885,176

Up $1,072,831 (+28%) from 2013

Liabilities

Up

$191,019

Up $184,120 (+2669%) from 2013

Revenue

Up

$3,858,012

Up $1,403,618 (+57%) from 2013

Expenses

Up

$2,818,621

Up $10,443 (+0.4%) from 2013

Net Income

Up

$1,039,391

Up $1,393,175 (+394%) from 2013

Historical Trend

Balance Sheet Trend

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $5,115,909Liabilities 2011: $5,369Net Assets 2011: $5,110,5402011Assets 2012: $4,180,999Liabilities 2012: $3,587Net Assets 2012: $4,177,4122012Assets 2013: $3,819,244Liabilities 2013: $6,899Net Assets 2013: $3,812,3452013Assets 2014: $5,076,195Liabilities 2014: $191,019Net Assets 2014: $4,885,1762014Assets 2015: $5,699,887Liabilities 2015: $83,502Net Assets 2015: $5,616,3852015Assets 2016: $5,399,392Liabilities 2016: $57,110Net Assets 2016: $5,342,2822016Assets 2017: $5,363,523Liabilities 2017: $68,693Net Assets 2017: $5,294,8302017Assets 2018: $3,434,551Liabilities 2018: $95,733Net Assets 2018: $3,338,8182018Assets 2019: $3,281,251Liabilities 2019: $74,931Net Assets 2019: $3,206,3202019Assets 2020: $5,657,612Liabilities 2020: $75,904Net Assets 2020: $5,581,7082020Assets 2021: $7,219,493Liabilities 2021: $79,198Net Assets 2021: $7,140,2952021Assets 2022: $7,594,527Liabilities 2022: $80,693Net Assets 2022: $7,513,8342022Assets 2023: $6,754,896Liabilities 2023: $91,389Net Assets 2023: $6,663,5072023Assets 2024: $6,474,754Liabilities 2024: $90,663Net Assets 2024: $6,384,0912024

Highlighted filing

2014

Assets$5,076,195
Liabilities$191,019
Net Assets$4,885,176

Operations Trend

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

$10M$5.0M$0-$5.0MRevenue 2011: $1,439,268Expenses 2011: $2,115,932Net Income 2011: -$676,6642011Revenue 2012: $1,734,082Expenses 2012: $2,687,010Net Income 2012: -$952,9282012Revenue 2013: $2,454,394Expenses 2013: $2,808,178Net Income 2013: -$353,7842013Revenue 2014: $3,858,012Expenses 2014: $2,818,621Net Income 2014: $1,039,3912014Revenue 2015: $4,315,539Expenses 2015: $3,567,974Net Income 2015: $747,5652015Revenue 2016: $3,961,741Expenses 2016: $4,258,163Net Income 2016: -$296,4222016Revenue 2017: $5,088,432Expenses 2017: $5,120,762Net Income 2017: -$32,3302017Revenue 2018: $3,620,884Expenses 2018: $5,585,503Net Income 2018: -$1,964,6192018Revenue 2019: $5,283,275Expenses 2019: $5,408,714Net Income 2019: -$125,4392019Revenue 2020: $6,136,657Expenses 2020: $3,838,183Net Income 2020: $2,298,4742020Revenue 2021: $5,835,534Expenses 2021: $4,335,215Net Income 2021: $1,500,3192021Revenue 2022: $4,297,107Expenses 2022: $3,677,405Net Income 2022: $619,7022022Revenue 2023: $3,117,644Expenses 2023: $3,933,414Net Income 2023: -$815,7702023Revenue 2024: $3,652,587Expenses 2024: $3,959,897Net Income 2024: -$307,3102024

Highlighted filing

2014

Revenue$3,858,012
Expenses$2,818,621
Net Income$1,039,391
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 16, 2015
Return Version
2014v5.0
Gross Receipts
$3,858,012
Mission and Program Overview

Mission

Establishing a presence on migrant school campuses in order to ignite a positive change among migrant school communities. Our mission is to encourage teams of local workers who will establish programs within the migrant worker school communities and home town villages. Our values include that: it is a nationally led initiative, it is focused on migrant families, its leaders work in teams and it is reproducible, results in dynamic multiplication of workers, is accountable and grows from within.

Migrant ministry - providing practical assistance, strengthening of communities, training and spiritual guidance of lay leaders within the marginalized, low-income migrant population.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,642,840$3,050,017▲ $407,177
Cash and Non-Interest-Bearing Accounts$431,501$905,387▲ $473,886
Other Notes and Loans Receivable, Net$80,000$80,000→ $0
Prepaid Expenses and Deferred Charges$4,585$4,585→ $0
Total Assets$3,819,244$5,076,195▲ $1,256,951
Other Assets Total$660,318$1,036,206▲ $375,888
Liabilities
Unsecured Notes Loans Payable-$162,138-
Accounts Payable and Accrued Expenses-$15,000-
Other Liabilities$6,899$13,881▲ $6,982
Total Liabilities$6,899$191,019▲ $184,120
Net Assets / Fund Balance
Unrestricted Net Assets$3,680,127$4,576,722▲ $896,595
Temporarily Rstr Net Assets$132,218$308,454▲ $176,236
Total Net Assets Fund Balance$3,812,345$4,885,176▲ $1,072,831
Total Liabilities and Net Assets / Fund Balance$3,819,244$5,076,195▲ $1,256,951

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$2,392,776$306,899$2,699,675
Other Land Buildings$623,515-$623,515
Equipment$33,726$93,144$126,870
Other Assets Org$1,036,206--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ken WendlingPresident/CEOFT$104,875$19,529$124,404
Marianne WendlingExecutive DirectorFT$51,110$12,851$63,961

Board Members and Trustees

NameTitle
Timothy WendlingBoard Chair
Ben MantheiBoard Member
Doug BirdsallBoard Member
Phil FoxwellBoard Member
Rick MannBoard Member
Lisa NagleBoard Member/secretary
Revenue and Support

Revenue Composition

Contributions and Grants
$3,853,553
Program Service Revenue
$0
Investment Income
$4,459
Other Revenue
$0
All Other Contributions
$3,853,553
Change in Net Assets
$1,039,391

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,858,012
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$33,440
Total Revenue per Audited Statements
$3,891,452
Total Revenue per Form 990
$3,858,012
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,650,561
Salaries, Compensation, and Employee Benefits$1,168,060
Total Fundraising Expense$225,849
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$609,282$81,267$79,574$770,123
Occupancy$308,536$9,986$8,724$327,246
Travel$191,381$29,716$43,115$264,212
All Other Expenses$124,740$75,269$6,256$206,265
Current Officers, Directors, Trustees, and Key Employees$84,749$66,296$37,321$188,366
Other Employee Benefits$124,390$61$7,049$131,500
Other Expenses$99,841$13,998$5,205$113,839
Depreciation Depletion$73,588--$73,588
Fees for Services Other$100$44,881$20,506$65,487
Office Expenses$34,562$15,100$4,453$54,115
Insurance$46,801$5,316-$52,117
Payroll Taxes$26,453$7,678$8,355$42,486
Pension Plan Contributions$29,816$478$5,291$35,585
Fees for Services Accounting-$25,476-$25,476
Total Functional Expenses$2,215,300$377,472$225,849$2,818,621

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,818,621
Total Expenses per Audited Statements$2,818,621
Total Expenses per Form 990$2,818,621
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

International Summary

Offices
1
Employees
1
Spending
$2,215,300

International Compliance

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
East Asia & PacificProgram ServicesMigrant Ministry - Providing Practical Assistance, Spiritual Guidance, Strengthening of Communities, and Training of Lay Leaders Within the Marginalized, Low-income Migrant Population.conference Center - Encouraging a Rejuvinating Experience by Providing Safe and Excellent Service That Facilitates Reflection, Meditation, Conversation, and Fellowship.cgm - Providing University Graduates an Opportunity to Build a Strong Personal Foundation for a Disciplined Life, Serve as Short-term Overseas Workers and at the Same Time Explore Opportunities for Long-term Service.11$2,215,300
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Other Liabilities$13,881
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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 A, Line 2

Timothy wendling (board chair), ken wendling (ceo/president) and marianne wendling (executive director): family relationship.

Form 990, Part VI, Section B, Line 11

The form 990 is reviewed by the board chair and board secretary prior to filing.

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

The board regularly meets to discuss matters of the organization. At these regular intervals, the board openly discusses business interests that may conflict. The business interest is evaluated and advised by the other board members and the chair.

Form 990, Part VI, Section B, Line 15

The board annually meets to discuss compensation of the president and executive director. This review is conducted using available data for organizations of similar size and function. A decision is reached among the board members who have no conflicting family interests. The compensation for part-time personnel is reviewed annually by the executive director.

Form 990, Part VI, Section C, Line 18

These items are available upon request.

Form 990, Part VI, Section C, Line 19

These items are available upon request.

Filing and Contact Details

Filer

Filer Name
Thornston Educational Fund
EIN
52-2350466
Phone
7602494000
Address
PO BOX 2951, WRIGHTWOOD, CA 92397

Signing Officer

Name
Marianne Wendling
Title
Executive Director
Phone
7602494000
Signed
2015-11-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Timothy Wendling
Formed
2001
Legal Domicile
CA
Voting Board Members
6
Independent Board Members
6
Employees
9
Volunteers
306

Preparer

Firm
Goehner Accountancy
Address
251 S LAKE AVENUE SUITE 190, PASADENA, CA 91101
Preparer
Kristin Creighton
Phone
6264496321
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

Foreign translation gain 33,440.

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

FOREIGN TRANSLATION GAIN

Raw XML AppendixShowing 400 of 455 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/MissionDesc0ESTABLISHING A PRESENCE ON MIGRANT SCHOOL CAMPUSES IN ORDER TO IGNITE A POSITIVE CHANGE AMONG MIGRANT SCHOOL COMMUNITIES. OUR MISSION IS TO EQUIP TEAMS OF CHINESE CO-LABORERS WHO WILL ESTABLISH PROGRAMS WITHIN THE MIGRANT WORKER SCHOOL COMMUNITIES AND HOME TOWN VILLAGES IN CHINA AND THE REGIONS BEYOND. OUR VALUES INCLUDE THAT: IT IS A NATIONALLY LED INITIATIVE, IT IS FOCUSED ON MIGRANT FAMILIES, ITS LEADERS WORK IN TEAMS AND IT IS REPRODUCIBLE, RESULTS IN DYNAMIC MULTIPLICATION OF WORKERS, IS ACCOUNTABLE AND GROWS FROM WITHIN.
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IRS990/OtherExpensesGrp/Desc2CHINA FIELD EXPENSE
IRS990/OtherExpensesGrp/Desc3TRAINING AND DEVELOPMEN
IRS990/OtherExpensesGrp/FundraisingAmt05205
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01950
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt113998
IRS990/OtherExpensesGrp/ProgramServicesAmt0172511
IRS990/OtherExpensesGrp/ProgramServicesAmt1168668
IRS990/OtherExpensesGrp/ProgramServicesAmt2119882
IRS990/OtherExpensesGrp/ProgramServicesAmt399841
IRS990/OtherExpensesGrp/TotalAmt0174461
IRS990/OtherExpensesGrp/TotalAmt1168668
IRS990/OtherExpensesGrp/TotalAmt2125087
IRS990/OtherExpensesGrp/TotalAmt3113839
IRS990/OtherLiabilitiesGrp/BOYAmt06899
IRS990/OtherLiabilitiesGrp/EOYAmt013881
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt079574
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt081267
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0609282
IRS990/OtherSalariesAndWagesGrp/TotalAmt0770123
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt080000
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt080000
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt08355
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07678
IRS990/PayrollTaxesGrp/ProgramServicesAmt026453
IRS990/PayrollTaxesGrp/TotalAmt042486
IRS990/PensionPlanContributionsGrp/FundraisingAmt05291
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0478
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt029816
IRS990/PensionPlanContributionsGrp/TotalAmt035585
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04585
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04585
IRS990/PrincipalOfficerNm0TIMOTHY WENDLING
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0CONFERENCE CENTER - ENCOURAGING A REJUVINATING EXPERIENCE BY PROVIDING SAFE AND EXCELLENT SERVICE THAT FACILITATES REFLECTION, MEDITATION, CONVERSATION, AND FELLOWSHIP.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0398754
IRS990/ProgSrvcAccomActy3Grp/Desc0CGM - PROVIDING UNIVERSITY GRADUATES AN OPPORTUNITY TO BUILD A STRONG PERSONAL FOUNDATION FOR A DISCIPLINED LIFE, SERVE AS SHORT-TERM OVERSEAS WORKERS AND AT THE SAME TIME EXPLORE OPPORTUNITIES FOR LONG-TERM SERVICE.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0664590
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02431527
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt020043
IRS990/PYOtherExpensesAmt01753166
IRS990/PYOtherRevenueAmt02824
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-353784
IRS990/PYSalariesCompEmpBnftPaidAmt01055012
IRS990/PYTotalExpensesAmt02808178
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02454394
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt01039391
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03853553
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02431527
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01690992
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01416735
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01876930
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt011269737
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt04459
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt020043
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt043090
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt022533
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt016649
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0106774
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt02824
IRS990ScheduleA/OtherIncome170Grp/TotalAmt02824
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.90110
IRS990ScheduleA/PublicSupportPY170Pct00.93000
IRS990ScheduleA/PublicSupportTotal170Amt010253715
IRS990ScheduleA/SubstantialContributorsTotAmt01016022
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03853553
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02431527
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01690992
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01416735
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01876930
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt011269737
IRS990ScheduleA/TotalSupportAmt011379335
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt033726
IRS990ScheduleD/EquipmentGrp/DepreciationAmt093144
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0126870
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02818621
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt02392776
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0306899
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt02699675
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt01036206
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0FIELD ADVANCES
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0623515
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0623515
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt013881
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OTHER LIABILITIES
IRS990ScheduleD/OtherRevenueAmt033440
IRS990ScheduleD/RevenueNotReportedAmt033440
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt03858012
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FOREIGN TRANSLATION GAIN
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03050017
IRS990ScheduleD/TotalBookValueOtherAssetsAmt01036206
IRS990ScheduleD/TotalExpensesPerForm990Amt02818621
IRS990ScheduleD/TotalLiabilityAmt013881
IRS990ScheduleD/TotalRevenuePerForm990Amt03858012
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03891452
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02818621
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt01
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt01
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt02215300
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0EAST ASIA & PACIFIC
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0MIGRANT MINISTRY - PROVIDING PRACTICAL ASSISTANCE, SPIRITUAL GUIDANCE, STRENGTHENING OF COMMUNITIES, AND TRAINING OF LAY LEADERS WITHIN THE MARGINALIZED, LOW-INCOME MIGRANT POPULATION.CONFERENCE CENTER - ENCOURAGING A REJUVINATING EXPERIENCE BY PROVIDING SAFE AND EXCELLENT SERVICE THAT FACILITATES REFLECTION, MEDITATION, CONVERSATION, AND FELLOWSHIP.CGM - PROVIDING UNIVERSITY GRADUATES AN OPPORTUNITY TO BUILD A STRONG PERSONAL FOUNDATION FOR A DISCIPLINED LIFE, SERVE AS SHORT-TERM OVERSEAS WORKERS AND AT THE SAME TIME EXPLORE OPPORTUNITIES FOR LONG-TERM SERVICE.
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0PROGRAM SERVICES
IRS990ScheduleF/BoycottCountriesInd00
IRS990ScheduleF/ContinuationSpentAmt00
IRS990ScheduleF/ContinutationTotalEmployeeCnt00
IRS990ScheduleF/ContinutationTotalOfficeCnt00
IRS990ScheduleF/ForeignCorpOwnershipInd00
IRS990ScheduleF/ForeignPartnershipInd00
IRS990ScheduleF/InterestInForeignTrustInd00
IRS990ScheduleF/PassiveForeignInvestmestCoInd00
IRS990ScheduleF/SubtotalEmployeesCnt01
IRS990ScheduleF/SubtotalOfficesCnt01
IRS990ScheduleF/SubtotalSpentAmt02215300
IRS990ScheduleF/TotalEmployeeCnt01
IRS990ScheduleF/TotalOfficeCnt01
IRS990ScheduleF/TotalSpentAmt02215300
IRS990ScheduleF/TransferToForeignCorpInd00
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TIMOTHY WENDLING (BOARD CHAIR), KEN WENDLING (CEO/PRESIDENT) AND MARIANNE WENDLING (EXECUTIVE DIRECTOR): FAMILY RELATIONSHIP.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FORM 990 IS REVIEWED BY THE BOARD CHAIR AND BOARD SECRETARY PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD REGULARLY MEETS TO DISCUSS MATTERS OF THE ORGANIZATION. AT THESE REGULAR INTERVALS, THE BOARD OPENLY DISCUSSES BUSINESS INTERESTS THAT MAY CONFLICT. THE BUSINESS INTEREST IS EVALUATED AND ADVISED BY THE OTHER BOARD MEMBERS AND THE CHAIR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD ANNUALLY MEETS TO DISCUSS COMPENSATION OF THE PRESIDENT AND EXECUTIVE DIRECTOR. THIS REVIEW IS CONDUCTED USING AVAILABLE DATA FOR ORGANIZATIONS OF SIMILAR SIZE AND FUNCTION. A DECISION IS REACHED AMONG THE BOARD MEMBERS WHO HAVE NO CONFLICTING FAMILY INTERESTS. THE COMPENSATION FOR PART-TIME PERSONNEL IS REVIEWED ANNUALLY BY THE EXECUTIVE DIRECTOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THESE ITEMS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THESE ITEMS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6FOREIGN TRANSLATION GAIN 33,440.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XI, LINE 9:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0132218
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0308454
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt03819244
IRS990/TotalAssetsEOYAmt05076195
IRS990/TotalAssetsGrp/BOYAmt03819244
IRS990/TotalAssetsGrp/EOYAmt05076195
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt03853553
IRS990/TotalEmployeeCnt09
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0225849
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0377472
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02215300
IRS990/TotalFunctionalExpensesGrp/TotalAmt02818621
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt06899
IRS990/TotalLiabilitiesEOYAmt0191019
IRS990/TotalLiabilitiesGrp/BOYAmt06899
IRS990/TotalLiabilitiesGrp/EOYAmt0191019
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt03812345
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt04885176
IRS990/TotalOtherCompensationAmt032380
IRS990/TotalProgramServiceExpensesAmt02215300
IRS990/TotalReportableCompFromOrgAmt0155985

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.47$0.09$6.38$3.65$3.96$0.31
2023Detailed filing. Detailed filing data is available for this year.$6.75$0.09$6.66$3.12$3.93$0.82
2022Detailed filing. Detailed filing data is available for this year.$7.59$0.08$7.51$4.30$3.68$0.62
2021Detailed filing. Detailed filing data is available for this year.$7.22$0.08$7.14$5.84$4.34$1.50
2020Detailed filing. Detailed filing data is available for this year.$5.66$0.08$5.58$6.14$3.84$2.30
2019Detailed filing. Detailed filing data is available for this year.$3.28$0.07$3.21$5.28$5.41$0.13
2018Detailed filing. Detailed filing data is available for this year.$3.43$0.10$3.34$3.62$5.59$1.96
2017Detailed filing. Detailed filing data is available for this year.$5.36$0.07$5.29$5.09$5.12$0.03
2016Detailed filing. Detailed filing data is available for this year.$5.40$0.06$5.34$3.96$4.26$0.30
2015Detailed filing. Detailed filing data is available for this year.$5.70$0.08$5.62$4.32$3.57$0.75
2014Detailed filing. Detailed filing data is available for this year.$5.08$0.19$4.89$3.86$2.82$1.04
2013Detailed filing. Detailed filing data is available for this year.$3.82$0.01$3.81$2.45$2.81$0.35
2012Summary only. Only limited summary data is available for this year.$4.18$0.00$4.18$1.73$2.69$0.95
2011Summary only. Only limited summary data is available for this year.$5.12$0.01$5.11$1.44$2.12$0.68