Civic Intelligence

Thornston Educational Fund

990 • Fiscal year 2020 • EIN 52-2350466

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 15, 2021

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.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Liabilities / Revenue

12th percentile

0.01x

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

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Net Margin

86th percentile

37%

Higher net margin than 86% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Top Officer Pay

65th percentile

$157,983

Higher top officer pay than 65% of similar nonprofits.

Top officer pay equals 2.6% of source-year revenue.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Asset Growth

92nd percentile

72%

Faster asset growth than 92% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Revenue Growth

73rd percentile

16%

Faster revenue growth than 73% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets19th percentile

Assets

Up

$5,657,612

Up $2,376,361 (+72%) from 2019

Net Assets

Up

$5,581,708

Up $2,375,388 (+74%) from 2019

Liabilities

Up

$75,904

Up $973 (+1.3%) from 2019

Revenue And Expenses
Liabilities / Revenue12th percentileNet Margin86th percentile

Revenue

Up

$6,136,657

Up $853,382 (+16%) from 2019

Expenses

Down

$3,838,183

Down $1,570,531 (-29%) from 2019

Net Income

Up

$2,298,474

Up $2,423,913 (+1932%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth92nd 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

2020

Assets$5,657,612
Liabilities$75,904
Net Assets$5,581,708
Open 2020 Filing

Operations Trend

Revenue Growth73rd 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

2020

Revenue$6,136,657
Expenses$3,838,183
Net Income$2,298,474
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 15, 2021
Return Version
2020v4.1
Gross Receipts
$6,332,884
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
Savings and Temporary Cash Investments$404,524$1,652,424▲ $1,247,900
Cash and Non-Interest-Bearing Accounts$667,100$711,395▲ $44,295
Land, Buildings, and Equipment, Net$460,091$253,550▼ $206,541
Prepaid Expenses and Deferred Charges$33,054$43,718▲ $10,664
Total Assets$3,281,251$5,657,612▲ $2,376,361
Other Assets Total$1,716,482$2,996,525▲ $1,280,043
Liabilities
Accounts Payable and Accrued Expenses$74,931$75,904▲ $973
Total Liabilities$74,931$75,904▲ $973
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,074,883$5,546,633▲ $2,471,750
Net Assets With Donor Restrictions$131,437$35,075▼ $96,362
Total Net Assets Fund Balance$3,206,320$5,581,708▲ $2,375,388
Total Liabilities and Net Assets / Fund Balance$3,281,251$5,657,612▲ $2,376,361

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$252,203$48,854$301,057
Equipment$1,347$127,258$128,605
Other Assets Org$2,996,525--
Compensation and Service Providers
Top Officer Pay65th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
D WoodPresidentFT$147,500$10,483$157,983
M WendlingVice PresidentFT$106,347$11,978$118,325

Board Members and Trustees

NameTitle
A LamBoard Chair
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
$5,339,839
Program Service Revenue
$0
Investment Income
$796,818
Other Revenue
$0
All Other Contributions
$5,190,454
Change in Net Assets
$2,298,474

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,136,657
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$76,914
Total Revenue per Audited Statements
$6,213,571
Total Revenue per Form 990
$6,136,657
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,969,191
Salaries, Compensation, and Employee Benefits$868,992
Total Fundraising Expense$401,478
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$148,153$128,001$168,959$445,113
Current Officers, Directors, Trustees, and Key Employees$29,581$128,240$118,487$276,308
Occupancy$199,930$14,813$4,316$219,059
Payroll Taxes$13,269$18,576$21,230$53,075
Pension Plan Contributions$15,297$16,883$18,523$50,703
Fees for Services Other$5,066$30,961$14,631$50,658
Other Employee Benefits$10,948$12,448$20,397$43,793
Office Expenses$2,142$12,519$6,799$21,460
Other Expenses$88,164$7,169$15,164$15,164
Depreciation Depletion$7,395$1,623$1,298$10,316
Insurance$1,018$5,089$4,071$10,178
Travel-$351$5,210$5,561
Conferences and Meetings-$500-$500
Total Functional Expenses$2,870,527$566,178$401,478$3,838,183

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,838,183
Total Expenses per Audited Statements$3,838,183
Total Expenses per Form 990$3,838,183
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

International Summary

Offices
1
Employees
1
Spending
$2,538,569

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$2,538,569
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. Conflict of interest forms are completed and signed by all board members annually.”

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
2021-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
D Wood
Formed
2001
Legal Domicile
CA
Voting Board Members
8
Independent Board Members
8
Employees
9
Volunteers
508

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 gain 76,914.”

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“FOREIGN TRANSLATION GAIN”

Raw XML AppendixShowing 400 of 500 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/NetAssetsOrFundBalancesEOYAmt05581708
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0771422
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0771422
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt03074883
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt05546633
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt04316
IRS990/OccupancyGrp/ManagementAndGeneralAmt014813
IRS990/OccupancyGrp/ProgramServicesAmt0199930
IRS990/OccupancyGrp/TotalAmt0219059
IRS990/OfficeExpensesGrp/FundraisingAmt06799
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt012519
IRS990/OfficeExpensesGrp/ProgramServicesAmt02142
IRS990/OfficeExpensesGrp/TotalAmt021460
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01716482
IRS990/OtherAssetsTotalGrp/EOYAmt02996525
IRS990/OtherChangesInNetAssetsAmt076914
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt020397
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt012448
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt010948
IRS990/OtherEmployeeBenefitsGrp/TotalAmt043793
IRS990/OtherExpensesGrp/Desc0PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc2DEVELOPMENT
IRS990/OtherExpensesGrp/FundraisingAmt02393
IRS990/OtherExpensesGrp/FundraisingAmt115164
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0189005
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt17169
IRS990/OtherExpensesGrp/ProgramServicesAmt02349564
IRS990/OtherExpensesGrp/ProgramServicesAmt188164
IRS990/OtherExpensesGrp/TotalAmt02538569
IRS990/OtherExpensesGrp/TotalAmt197726
IRS990/OtherExpensesGrp/TotalAmt215164
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0168959
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0128001
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0148153
IRS990/OtherSalariesAndWagesGrp/TotalAmt0445113
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt021230
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt018576
IRS990/PayrollTaxesGrp/ProgramServicesAmt013269
IRS990/PayrollTaxesGrp/TotalAmt053075
IRS990/PensionPlanContributionsGrp/FundraisingAmt018523
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt016883
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt015297
IRS990/PensionPlanContributionsGrp/TotalAmt050703
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt033054
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt043718
IRS990/PrincipalOfficerNm0D WOOD
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt05281639
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0713
IRS990/PYOtherExpensesAmt04564154
IRS990/PYOtherRevenueAmt0923
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-125439
IRS990/PYSalariesCompEmpBnftPaidAmt0844560
IRS990/PYTotalExpensesAmt05408714
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt05283275
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt02298474
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0404524
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01652424
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt05339839
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt05281639
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt06363664
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt05089506
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt03960228
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt026034876
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt025396
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt080
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01118
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt016
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01513
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt028123
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0923
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0923
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.93840
IRS990ScheduleA/PublicSupportPY170Pct00.95330
IRS990ScheduleA/PublicSupportTotal170Amt024458370
IRS990ScheduleA/SubstantialContributorsTotAmt01576506
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt05339839
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt05281639
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt06363664
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt05089506
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt03960228
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt026034876
IRS990ScheduleA/TotalSupportAmt026063922
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/BookValueAmt01347
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0127258
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0128605
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt03838183
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0252203
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt048854
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0301057
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt02996525
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0FIELD ADVANCES
IRS990ScheduleD/OtherRevenueAmt076914
IRS990ScheduleD/RevenueNotReportedAmt076914
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt06136657
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FOREIGN TRANSLATION GAIN
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0253550
IRS990ScheduleD/TotalBookValueOtherAssetsAmt02996525
IRS990ScheduleD/TotalExpensesPerForm990Amt03838183
IRS990ScheduleD/TotalRevenuePerForm990Amt06136657
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt06213571
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03838183
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt01
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt01
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt02538569
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/SubtotalSpentAmt02538569
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/TotalSpentAmt02538569
IRS990ScheduleF/TransferToForeignCorpInd00
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/CompensationCommitteeInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0147500
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt010483
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0D WOOD
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0157983
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.

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,657,612
Liabilities
$75,904
Net assets
$5,581,708
Revenue
$6,136,657
Expenses
$3,838,183
Net income
$2,298,474
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