Civic Intelligence

Thornston Educational Fund

990 • Fiscal year 2019 • EIN 52-2350466

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 13, 2020

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

24th percentile

0.02x

Higher debt load relative to assets than 24% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Liabilities / Revenue

13th percentile

0.01x

Higher debt load relative to revenue than 13% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Net Margin

31st percentile

-2.4%

Higher net margin than 31% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Top Officer Pay

66th percentile

$160,500

Higher top officer pay than 66% of similar nonprofits.

Top officer pay equals 3.0% of source-year revenue.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Asset Growth

18th percentile

-4.5%

Faster asset growth than 18% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Revenue Growth

88th percentile

46%

Faster revenue growth than 88% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets24th percentile

Assets

Down

$3,281,251

Down $153,300 (-4.5%) from 2018

Net Assets

Down

$3,206,320

Down $132,498 (-4.0%) from 2018

Liabilities

Down

$74,931

Down $20,802 (-22%) from 2018

Revenue And Expenses
Liabilities / Revenue13th percentileNet Margin31st percentile

Revenue

Up

$5,283,275

Up $1,662,391 (+46%) from 2018

Expenses

Down

$5,408,714

Down $176,789 (-3.2%) from 2018

Net Income

Up

-$125,439

Up $1,839,180 (+94%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth18th 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

2019

Assets$3,281,251
Liabilities$74,931
Net Assets$3,206,320
Open 2019 Filing

Operations Trend

Revenue Growth88th 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

2019

Revenue$5,283,275
Expenses$5,408,714
Net Income-$125,439
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 13, 2020
Return Version
2019v5.1
Gross Receipts
$5,299,086
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.

Providing educational scholarships, community services, and training of local leaders within the marginalized, low-income migrant population for service in china and nearby countries.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,196,783$667,100▼ $529,683
Land, Buildings, and Equipment, Net$474,401$460,091▼ $14,310
Savings and Temporary Cash Investments$229,177$404,524▲ $175,347
Prepaid Expenses and Deferred Charges$79,465$33,054▼ $46,411
Total Assets$3,434,551$3,281,251▼ $153,300
Other Assets Total$1,454,725$1,716,482▲ $261,757
Liabilities
Accounts Payable and Accrued Expenses$95,733$74,931▼ $20,802
Total Liabilities$95,733$74,931▼ $20,802
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,069,977$3,074,883▲ $4,906
Net Assets With Donor Restrictions$268,841$131,437▼ $137,404
Total Net Assets Fund Balance$3,338,818$3,206,320▼ $132,498
Total Liabilities and Net Assets / Fund Balance$3,434,551$3,281,251▼ $153,300

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$457,189$120,075$577,264
Equipment$2,902$125,703$128,605
Other Assets Org$5,371--
Compensation and Service Providers
Top Officer Pay66th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
D WoodPresidentFT$150,000$10,500$160,500
M WendlingVice PresidentFT$101,260$14,322$115,582

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$5,281,639
Program Service Revenue
$0
Investment Income
$713
Other Revenue
$923
All Other Contributions
$5,281,639
Change in Net Assets
$-125,439

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,283,275
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-7,059
Total Revenue per Audited Statements
$5,276,216
Total Revenue per Form 990
$5,283,275
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$4,564,154
Salaries, Compensation, and Employee Benefits$844,560
Total Fundraising Expense$419,075
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$146,083$126,512$161,737$434,332
Current Officers, Directors, Trustees, and Key Employees$28,895$126,811$120,375$276,081
Occupancy$212,424$16,789$4,879$234,092
Pension Plan Contributions$14,907$15,396$18,825$49,128
Payroll Taxes$12,157$17,019$19,451$48,627
Other Employee Benefits$9,098$9,857$17,437$36,392
Travel-$11,197$23,734$34,931
Fees for Services Other$3,348$23,878$7,659$34,885
Other Expenses$65,534$23,229$26,699$26,699
Office Expenses$2,069$11,622$6,305$19,996
Depreciation Depletion$12,962$1,835$1,467$16,264
Conferences and Meetings-$13,139-$13,139
Insurance$1,229$6,144$4,915$12,288
Total Functional Expenses$4,306,593$683,046$419,075$5,408,714

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$5,408,714
Total Expenses per Audited Statements$5,408,714
Total Expenses per Form 990$5,408,714
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

International Summary

Offices
1
Employees
1
Spending
$4,077,505

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 ServicesProviding Educational Scholarships, Community Services, and Training of Local Leaders Within the Marginalized, Low-income Migrant Population for Service in China and Nearby Countries.11$4,077,505
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 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 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
2020-11-13
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 730, PASADENA, CA 91101
Preparer
Kristin Creighton
Phone
6264496321
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Foreign translation loss -7,059.”

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“FOREIGN TRANSLATION LOSS”

Raw XML AppendixShowing 400 of 502 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 IN MIGRANT CHINESE COMMUNITIES IN ORDER TO IGNITE A POSITIVE CHANGE. OUR MISSION IS TO ENCOURAGE TEAMS OF LOCAL WORKERS WHO WILL ESTABLISH PROGRAMS WITHIN THE MIGRANT WORKER 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.
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IRS990/OccupancyGrp/TotalAmt0234092
IRS990/OfficeExpensesGrp/FundraisingAmt06305
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt011622
IRS990/OfficeExpensesGrp/ProgramServicesAmt02069
IRS990/OfficeExpensesGrp/TotalAmt019996
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01454725
IRS990/OtherAssetsTotalGrp/EOYAmt01716482
IRS990/OtherChangesInNetAssetsAmt0-7059
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt017437
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt09857
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt09098
IRS990/OtherEmployeeBenefitsGrp/TotalAmt036392
IRS990/OtherExpensesGrp/Desc0PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc2DEVELOPMENT
IRS990/OtherExpensesGrp/FundraisingAmt05592
IRS990/OtherExpensesGrp/FundraisingAmt126699
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0279618
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt123229
IRS990/OtherExpensesGrp/ProgramServicesAmt03797887
IRS990/OtherExpensesGrp/ProgramServicesAmt165534
IRS990/OtherExpensesGrp/TotalAmt04077505
IRS990/OtherExpensesGrp/TotalAmt194355
IRS990/OtherExpensesGrp/TotalAmt226699
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0923
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0923
IRS990/OtherRevenueTotalAmt0923
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0161737
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0126512
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0146083
IRS990/OtherSalariesAndWagesGrp/TotalAmt0434332
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt019451
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt017019
IRS990/PayrollTaxesGrp/ProgramServicesAmt012157
IRS990/PayrollTaxesGrp/TotalAmt048627
IRS990/PensionPlanContributionsGrp/FundraisingAmt018825
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt015396
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt014907
IRS990/PensionPlanContributionsGrp/TotalAmt049128
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt079465
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt033054
IRS990/PrincipalOfficerNm0D WOOD
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt06363664
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0-2742780
IRS990/PYOtherExpensesAmt04763098
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-1964619
IRS990/PYSalariesCompEmpBnftPaidAmt0822405
IRS990/PYTotalExpensesAmt05585503
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03620884
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-125439
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0229177
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0404524
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt05281639
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt06363664
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt05089506
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt03960228
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt04303361
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt024998398
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt080
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01118
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt016
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01513
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt012178
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt014905
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0923
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0923
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.95330
IRS990ScheduleA/PublicSupportPY170Pct00.98510
IRS990ScheduleA/PublicSupportTotal170Amt023845549
IRS990ScheduleA/SubstantialContributorsTotAmt01152849
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt05281639
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt06363664
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt05089506
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt03960228
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt04303361
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt024998398
IRS990ScheduleA/TotalSupportAmt025014226
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/BookValueAmt02902
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0125703
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0128605
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt05408714
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0457189
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0120075
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0577264
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt01711111
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt15371
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0FIELD ADVANCES
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1OTHER ASSETS
IRS990ScheduleD/OtherRevenueAmt0-7059
IRS990ScheduleD/RevenueNotReportedAmt0-7059
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt05283275
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FOREIGN TRANSLATION LOSS
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0460091
IRS990ScheduleD/TotalBookValueOtherAssetsAmt01716482
IRS990ScheduleD/TotalExpensesPerForm990Amt05408714
IRS990ScheduleD/TotalRevenuePerForm990Amt05283275
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt05276216
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt05408714
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt01
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt01
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt04077505
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0EAST ASIA & PACIFIC
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0PROVIDING EDUCATIONAL SCHOLARSHIPS, COMMUNITY SERVICES, AND TRAINING OF LOCAL LEADERS WITHIN THE MARGINALIZED, LOW-INCOME MIGRANT POPULATION FOR SERVICE IN CHINA AND NEARBY COUNTRIES.
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/SubtotalSpentAmt04077505
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION CLOSELY MONITORS ALL FUNDS AND RECEIVES REPORTS INDICATING THE USE OF FUNDS PROVIDED.
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc1PART III ACCOUNTING METHOD:
IRS990ScheduleF/TotalEmployeeCnt01
IRS990ScheduleF/TotalOfficeCnt01
IRS990ScheduleF/TotalSpentAmt04077505
IRS990ScheduleF/TransferToForeignCorpInd00
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/CompensationCommitteeInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0150000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt010500
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0D WOOD
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0160500
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
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0T. WENDLING (BOARD CHAIR) AND M. WENDLING (VICE PRESIDENT): FAMILY RELATIONSHIP.

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,281,251
Liabilities
$74,931
Net assets
$3,206,320
Revenue
$5,283,275
Expenses
$5,408,714
Net income
-$125,439
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