Civic Intelligence

Thornston Educational Fund

990 • Fiscal year 2017 • EIN 52-2350466

Jan 01, 2017 to Dec 31, 2017 • Filed on Sep 27, 2018

Organization ProfileN/A

View Organization Page

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

19th percentile

0.01x

Higher debt load relative to assets than 19% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

12th percentile

0.01x

Higher debt load relative to revenue than 12% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Net Margin

34th percentile

-0.6%

Higher net margin than 34% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

65th percentile

$156,220

Higher top officer pay than 65% of similar nonprofits.

Top officer pay equals 3.1% of source-year revenue.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Asset Growth

32nd percentile

-0.7%

Faster asset growth than 32% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

80th percentile

28%

Faster revenue growth than 80% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets19th percentile

Assets

Down

$5,363,523

Down $35,869 (-0.7%) from 2016

Net Assets

Down

$5,294,830

Down $47,452 (-0.9%) from 2016

Liabilities

Up

$68,693

Up $11,583 (+20%) from 2016

Revenue And Expenses
Liabilities / Revenue12th percentileNet Margin34th percentile

Revenue

Up

$5,088,432

Up $1,126,691 (+28%) from 2016

Expenses

Up

$5,120,762

Up $862,599 (+20%) from 2016

Net Income

Up

-$32,330

Up $264,092 (+89%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth32nd percentile

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

2017

Assets$5,363,523
Liabilities$68,693
Net Assets$5,294,830
Open 2017 Filing

Operations Trend

Revenue Growth80th percentile

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

2017

Revenue$5,088,432
Expenses$5,120,762
Net Income-$32,330
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Sep 27, 2018
Return Version
2017v2.3
Gross Receipts
$5,114,010
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$3,366,755$3,295,804▼ $70,951
Cash and Non-Interest-Bearing Accounts$570,486$561,654▼ $8,832
Savings and Temporary Cash Investments$126,502$259,757▲ $133,255
Pledges and Grants Receivable$75,000--
Total Assets$5,399,392$5,363,523▼ $35,869
Other Assets Total$1,260,649$1,246,308▼ $14,341
Liabilities
Accounts Payable and Accrued Expenses$57,110$68,693▲ $11,583
Total Liabilities$57,110$68,693▲ $11,583
Net Assets / Fund Balance
Unrestricted Net Assets$5,176,294$5,144,206▼ $32,088
Temporarily Rstr Net Assets$165,988$150,624▼ $15,364
Total Net Assets Fund Balance$5,342,282$5,294,830▼ $47,452
Total Liabilities and Net Assets / Fund Balance$5,399,392$5,363,523▼ $35,869

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$3,283,515$511,841$3,795,356
Equipment$3,258$121,504$124,762
Other Land Buildings$9,031-$9,031
Other Assets Org$5,371--
Compensation and Service Providers
Top Officer Pay65th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
D WoodPresidentFT$146,000$10,220$156,220
M WendlingVice PresidentFT$87,920$6,188$94,108

Board Members and Trustees

NameTitle
T WendlingBoard Chair
B MantheiBoard Member
D BirdsallBoard Member
K BechlerBoard Member
P FoxwellBoard Member
R MannBoard Member
L NagleBoard Member/secretary
Revenue and Support

Revenue Composition

Contributions and Grants
$5,089,506
Program Service Revenue
$0
Investment Income
$-1,074
Other Revenue
$0
All Other Contributions
$5,089,506
Change in Net Assets
$-32,330

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded2$25,578Fair Market Value
Total Noncash Contributions2$25,578-

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,088,432
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-15,122
Total Revenue per Audited Statements
$5,073,310
Total Revenue per Form 990
$5,088,432
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,978,494
Salaries, Compensation, and Employee Benefits$2,142,268
Total Fundraising Expense$414,213
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,310,505$156,299$140,020$1,606,824
Travel$392,098$135,894$43,036$571,028
Occupancy$436,318$31,814$6,337$474,469
All Other Expenses$220,086$47,726$16,809$284,621
Other Expenses$269,295$38,707-$269,295
Current Officers, Directors, Trustees, and Key Employees$23,527$109,636$117,165$250,328
Pension Plan Contributions$165,999$10,604$16,068$192,671
Office Expenses$63,552$23,785$5,576$92,913
Insurance$56,657$28,048-$84,705
Depreciation Depletion$72,464$2,776$1,190$76,430
Payroll Taxes$30,949$15,677$20,903$67,529
Fees for Services Other-$20,863$18,204$39,067
Advertising--$28,291$28,291
Other Employee Benefits$23,841$461$614$24,916
Conferences and Meetings$2,684$21,167-$23,851
Fees for Services Accounting-$18,551-$18,551
Total Functional Expenses$4,006,212$700,337$414,213$5,120,762

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$5,120,762
Total Expenses per Audited Statements$5,120,762
Total Expenses per Form 990$5,120,762
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

International Summary

Offices
1
Employees
1
Spending
$4,079,571

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.11$4,079,571
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

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

Governance Checklist

Compiled or reviewed by an accountant
No
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

“T. Wendling (board chair) and m. Wendling (vice president): family relationship.”

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

“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
M Wendling
Title
Vice President
Phone
7602494000
Signed
2018-09-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
D Wood
Formed
2001
Legal Domicile
CA
Voting Board Members
7
Independent Board Members
7
Employees
9
Volunteers
2,007

Preparer

Firm
Goehner Accountancy Corporation
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 loss -15,122.”

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“FOREIGN TRANSLATION LOSS”

Raw XML AppendixShowing 400 of 507 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/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt05342282
IRS990/NetAssetsOrFundBalancesEOYAmt05294830
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-1090
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-1090
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt025578
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt06337
IRS990/OccupancyGrp/ManagementAndGeneralAmt031814
IRS990/OccupancyGrp/ProgramServicesAmt0436318
IRS990/OccupancyGrp/TotalAmt0474469
IRS990/OfficeExpensesGrp/FundraisingAmt05576
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt023785
IRS990/OfficeExpensesGrp/ProgramServicesAmt063552
IRS990/OfficeExpensesGrp/TotalAmt092913
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01260649
IRS990/OtherAssetsTotalGrp/EOYAmt01246308
IRS990/OtherChangesInNetAssetsAmt0-15122
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0614
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0461
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt023841
IRS990/OtherEmployeeBenefitsGrp/TotalAmt024916
IRS990/OtherExpensesGrp/Desc0PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc1TRAINING AND DEVELOPMEN
IRS990/OtherExpensesGrp/Desc2FIELD EXPENSE
IRS990/OtherExpensesGrp/Desc3CAMPS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt038329
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt138707
IRS990/OtherExpensesGrp/ProgramServicesAmt0369586
IRS990/OtherExpensesGrp/ProgramServicesAmt1265129
IRS990/OtherExpensesGrp/ProgramServicesAmt2303522
IRS990/OtherExpensesGrp/ProgramServicesAmt3269295
IRS990/OtherExpensesGrp/TotalAmt0407915
IRS990/OtherExpensesGrp/TotalAmt1303836
IRS990/OtherExpensesGrp/TotalAmt2303522
IRS990/OtherExpensesGrp/TotalAmt3269295
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0140020
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0156299
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01310505
IRS990/OtherSalariesAndWagesGrp/TotalAmt01606824
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt020903
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt015677
IRS990/PayrollTaxesGrp/ProgramServicesAmt030949
IRS990/PayrollTaxesGrp/TotalAmt067529
IRS990/PensionPlanContributionsGrp/FundraisingAmt016068
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt010604
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0165999
IRS990/PensionPlanContributionsGrp/TotalAmt0192671
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt075000
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0D WOOD
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt03960228
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01513
IRS990/PYOtherExpensesAmt02544608
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-296422
IRS990/PYSalariesCompEmpBnftPaidAmt01713555
IRS990/PYTotalExpensesAmt04258163
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03961741
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-32330
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0126502
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0259757
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt05089506
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03960228
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt04303361
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt03853553
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02431527
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt019638175
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt016
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01513
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt012178
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt04459
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt020043
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt038209
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt02824
IRS990ScheduleA/OtherIncome170Grp/TotalAmt02824
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97820
IRS990ScheduleA/PublicSupportPY170Pct00.96010
IRS990ScheduleA/PublicSupportTotal170Amt019250343
IRS990ScheduleA/SubstantialContributorsTotAmt0387832
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt05089506
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt03960228
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt04303361
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt03853553
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02431527
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt019638175
IRS990ScheduleA/TotalSupportAmt019679208
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt03258
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0121504
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0124762
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt05120762
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt03283515
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0511841
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt03795356
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt01240937
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt15371
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0FIELD ADVANCES
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1OTHER ASSETS
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt09031
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt09031
IRS990ScheduleD/OtherRevenueAmt0-15122
IRS990ScheduleD/RevenueNotReportedAmt0-15122
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt05088432
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FOREIGN TRANSLATION LOSS
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03295804
IRS990ScheduleD/TotalBookValueOtherAssetsAmt01246308
IRS990ScheduleD/TotalExpensesPerForm990Amt05120762
IRS990ScheduleD/TotalRevenuePerForm990Amt05088432
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt05073310
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt05120762
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt01
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt01
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt04079571
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.
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0PROGRAM SERVICES
IRS990ScheduleF/BoycottCountriesInd00
IRS990ScheduleF/ContinuationSpentAmt00
IRS990ScheduleF/ContinuationTotalEmployeeCnt00
IRS990ScheduleF/ContinuationTotalOfficeCnt00
IRS990ScheduleF/ForeignCorpOwnershipInd00
IRS990ScheduleF/ForeignPartnershipInd00
IRS990ScheduleF/InterestInForeignTrustInd00
IRS990ScheduleF/PassiveForeignInvestmestCoInd00
IRS990ScheduleF/SubtotalEmployeesCnt01
IRS990ScheduleF/SubtotalOfficesCnt01
IRS990ScheduleF/SubtotalSpentAmt04079571
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION CLOSELY MONITORS ALL FUNDS AND RECEIVES REPORTS INDICATING THE USE OF FUNDS PROVIDED.
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleF/TotalEmployeeCnt01
IRS990ScheduleF/TotalOfficeCnt01
IRS990ScheduleF/TotalSpentAmt04079571
IRS990ScheduleF/TransferToForeignCorpInd00
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/CompensationCommitteeInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0146000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt010220
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0D WOOD
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0156220
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0THE BOARD HAS A FINANCE/AUDIT COMMITTEE WHICH ANNUALLY REVIEWS AND APPROVES D. WOOD'S COMPENSATION PACKAGE.
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 3
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990ScheduleJ/WrittenEmploymentContractInd0X
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/ContributionCnt02
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/MethodOfDeterminingRevenuesTxt0FAIR MARKET VALUE
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/NonCashCheckboxInd0X
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/NoncashContributionsRptF990Amt025578
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,363,523
Liabilities
$68,693
Net assets
$5,294,830
Revenue
$5,088,432
Expenses
$5,120,762
Net income
-$32,330
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