Civic Intelligence

Thornston Educational Fund

990 • Fiscal year 2021 • EIN 52-2350466

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 11, 2022

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

21st percentile

0.01x

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

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Liabilities / Revenue

15th percentile

0.01x

Higher debt load relative to revenue than 15% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Net Margin

70th percentile

26%

Higher net margin than 70% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Top Officer Pay

70th percentile

$170,970

Higher top officer pay than 70% of similar nonprofits.

Top officer pay equals 2.9% of source-year revenue.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Asset Growth

79th percentile

28%

Faster asset growth than 79% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Revenue Growth

23rd percentile

-4.9%

Faster revenue growth than 23% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets21st percentile

Assets

Up

$7,219,493

Up $1,561,881 (+28%) from 2020

Net Assets

Up

$7,140,295

Up $1,558,587 (+28%) from 2020

Liabilities

Up

$79,198

Up $3,294 (+4.3%) from 2020

Revenue And Expenses
Liabilities / Revenue15th percentileNet Margin70th percentile

Revenue

Down

$5,835,534

Down $301,123 (-4.9%) from 2020

Expenses

Up

$4,335,215

Up $497,032 (+13%) from 2020

Net Income

Down

$1,500,319

Down $798,155 (-35%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth79th 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

2021

Assets$7,219,493
Liabilities$79,198
Net Assets$7,140,295
Open 2021 Filing

Operations Trend

Revenue Growth23rd 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

2021

Revenue$5,835,534
Expenses$4,335,215
Net Income$1,500,319
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 11, 2022
Return Version
2021v4.2
Gross Receipts
$5,835,534
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$711,395$4,237,089▲ $3,525,694
Land, Buildings, and Equipment, Net$253,550$453,663▲ $200,113
Savings and Temporary Cash Investments$1,652,424$53,106▼ $1,599,318
Prepaid Expenses and Deferred Charges$43,718$43,718→ $0
Total Assets$5,657,612$7,219,493▲ $1,561,881
Other Assets Total$2,996,525$2,431,917▼ $564,608
Liabilities
Accounts Payable and Accrued Expenses$75,904$79,198▲ $3,294
Total Liabilities$75,904$79,198▲ $3,294
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$5,546,633$7,140,295▲ $1,593,662
Net Assets With Donor Restrictions$35,075$0▼ $35,075
Total Net Assets Fund Balance$5,581,708$7,140,295▲ $1,558,587
Total Liabilities and Net Assets / Fund Balance$5,657,612$7,219,493▲ $1,561,881

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$243,446$57,611$301,057
Other Land Buildings$209,891-$209,891
Equipment$326$128,279$128,605
Other Assets Org$2,431,917--
Compensation and Service Providers
Top Officer Pay70th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
D WoodPresidentFT$159,000$11,970$170,970
M WendlingVice PresidentFT$116,424$16,583$133,007

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
$5,801,158
Program Service Revenue
$0
Investment Income
$34,376
Other Revenue
$0
All Other Contributions
$5,801,158
Change in Net Assets
$1,500,319

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,835,534
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$58,268
Total Revenue per Audited Statements
$5,893,802
Total Revenue per Form 990
$5,835,534
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$3,372,705
Salaries, Compensation, and Employee Benefits$962,510
Total Fundraising Expense$459,894
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$165,592$145,508$192,266$503,366
Occupancy$352,009$13,748$9,173$374,930
Current Officers, Directors, Trustees, and Key Employees$33,252$142,498$128,228$303,978
Fees for Services Other$9,114$51,815$30,212$91,141
Payroll Taxes$14,243$19,940$22,789$56,972
Other Employee Benefits$12,300$13,861$23,040$49,201
Pension Plan Contributions$15,241$15,071$18,681$48,993
Conferences and Meetings-$39,566-$39,566
Office Expenses$1,616$9,917$4,931$16,464
Other Expenses$21,787$6,082$13,843$13,843
Insurance$1,223$6,115$4,892$12,230
Depreciation Depletion$7,343$1,354$1,082$9,779
Travel-$1,921$5,744$7,665
Total Functional Expenses$3,233,420$641,901$459,894$4,335,215

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,335,215
Total Expenses per Audited Statements$4,335,215
Total Expenses per Form 990$4,335,215
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

International Summary

Offices
1
Employees
1
Spending
$2,774,205

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$2,774,205
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
2022-11-11
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
208

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 58,268.”

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“FOREIGN TRANSLATION GAIN”

Raw XML AppendixShowing 400 of 496 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/NoDonorRestrictionNetAssetsGrp/EOYAmt07140295
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt09173
IRS990/OccupancyGrp/ManagementAndGeneralAmt013748
IRS990/OccupancyGrp/ProgramServicesAmt0352009
IRS990/OccupancyGrp/TotalAmt0374930
IRS990/OfficeExpensesGrp/FundraisingAmt04931
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt09917
IRS990/OfficeExpensesGrp/ProgramServicesAmt01616
IRS990/OfficeExpensesGrp/TotalAmt016464
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02996525
IRS990/OtherAssetsTotalGrp/EOYAmt02431917
IRS990/OtherChangesInNetAssetsAmt058268
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt023040
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt013861
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt012300
IRS990/OtherEmployeeBenefitsGrp/TotalAmt049201
IRS990/OtherExpensesGrp/Desc0PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc2DEVELOPMENT
IRS990/OtherExpensesGrp/FundraisingAmt05013
IRS990/OtherExpensesGrp/FundraisingAmt113843
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0174505
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt16082
IRS990/OtherExpensesGrp/ProgramServicesAmt02599700
IRS990/OtherExpensesGrp/ProgramServicesAmt121787
IRS990/OtherExpensesGrp/TotalAmt02774205
IRS990/OtherExpensesGrp/TotalAmt132882
IRS990/OtherExpensesGrp/TotalAmt213843
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0192266
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0145508
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0165592
IRS990/OtherSalariesAndWagesGrp/TotalAmt0503366
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt022789
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt019940
IRS990/PayrollTaxesGrp/ProgramServicesAmt014243
IRS990/PayrollTaxesGrp/TotalAmt056972
IRS990/PensionPlanContributionsGrp/FundraisingAmt018681
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt015071
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt015241
IRS990/PensionPlanContributionsGrp/TotalAmt048993
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt043718
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt043718
IRS990/PrincipalOfficerNm0D WOOD
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt05339839
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0796818
IRS990/PYOtherExpensesAmt02969191
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt02298474
IRS990/PYSalariesCompEmpBnftPaidAmt0868992
IRS990/PYTotalExpensesAmt03838183
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt06136657
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt01500319
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01652424
IRS990/SavingsAndTempCashInvstGrp/EOYAmt053106
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt05801158
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt05339839
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt05281639
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt06363664
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt05089506
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt027875806
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt034376
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt025396
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt080
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01118
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt016
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt060986
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0923
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0923
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.88800
IRS990ScheduleA/PublicSupportPY170Pct00.93840
IRS990ScheduleA/PublicSupportTotal170Amt024807926
IRS990ScheduleA/SubstantialContributorsTotAmt03067880
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt05801158
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt05339839
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt05281639
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt06363664
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt05089506
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt027875806
IRS990ScheduleA/TotalSupportAmt027937715
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/BookValueAmt0326
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0128279
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0128605
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt04335215
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0243446
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt057611
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0301057
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt02431917
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0FIELD ADVANCES
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0209891
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0209891
IRS990ScheduleD/OtherRevenueAmt058268
IRS990ScheduleD/RevenueNotReportedAmt058268
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt05835534
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FOREIGN TRANSLATION GAIN
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0453663
IRS990ScheduleD/TotalBookValueOtherAssetsAmt02431917
IRS990ScheduleD/TotalExpensesPerForm990Amt04335215
IRS990ScheduleD/TotalRevenuePerForm990Amt05835534
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt05893802
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt04335215
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt01
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt01
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt02774205
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/SubtotalSpentAmt02774205
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/TotalSpentAmt02774205
IRS990ScheduleF/TransferToForeignCorpInd00
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/CompensationCommitteeInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0159000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt011970
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0D WOOD
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0170970
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.
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. CONFLICT OF INTEREST FORMS ARE COMPLETED AND SIGNED BY ALL BOARD MEMBERS ANNUALLY.
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.

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,219,493
Liabilities
$79,198
Net assets
$7,140,295
Revenue
$5,835,534
Expenses
$4,335,215
Net income
$1,500,319
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