Civic Intelligence

Management Technologies International Inc.

990 • Fiscal year 2020 • EIN 91-1703263

Jul 01, 2019 to Jun 30, 2020 • Filed on May 15, 2021

Organization Profileldi.global
1635 Highway 34 EastNewnan, GA 30265

(770) 683-0808

Siviq Scores

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

Liabilities / Assets

56th percentile

0.22x

Higher debt load relative to assets than 56% of similar nonprofits.

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

Liabilities / Revenue

46th percentile

0.19x

Higher debt load relative to revenue than 46% of similar nonprofits.

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

Net Margin

79th percentile

24%

Higher net margin than 79% of similar nonprofits.

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

Top Officer Pay

57th percentile

$135,682

Higher top officer pay than 57% of similar nonprofits.

Top officer pay equals 1.5% of source-year revenue.

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

Asset Growth

70th percentile

17%

Faster asset growth than 70% of similar nonprofits.

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

Revenue Growth

67th percentile

10%

Faster revenue growth than 67% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$7,891,990

Up $1,122,322 (+17%) from 2019

Net Assets

Up

$6,157,060

Up $2,231,389 (+57%) from 2019

Liabilities

Down

$1,734,930

Down $1,109,067 (-39%) from 2019

Revenue And Expenses
Liabilities / Revenue46th percentileNet Margin79th percentile

Revenue

Up

$9,127,888

Up $866,567 (+10%) from 2019

Expenses

Down

$6,896,505

Down $55,504 (-0.8%) from 2019

Net Income

Up

$2,231,383

Up $922,071 (+70%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth70th percentile

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

$10M$5.0M$0Assets 2011: $3,352,699Liabilities 2011: $496,606Net Assets 2011: $2,856,0932011Assets 2012: $3,924,005Liabilities 2012: $1,259,296Net Assets 2012: $2,664,7092012Assets 2013: $4,204,994Liabilities 2013: $1,657,278Net Assets 2013: $2,547,7162013Assets 2014: $5,702,111Liabilities 2014: $1,988,191Net Assets 2014: $3,713,9202014Assets 2015: $5,996,418Liabilities 2015: $1,388,163Net Assets 2015: $4,608,2552015Assets 2016: $5,657,053Liabilities 2016: $1,695,674Net Assets 2016: $3,961,3792016Assets 2017: $4,988,885Liabilities 2017: $1,888,385Net Assets 2017: $3,100,5002017Assets 2018: $5,695,442Liabilities 2018: $3,079,458Net Assets 2018: $2,615,9842018Assets 2019: $6,769,668Liabilities 2019: $2,843,997Net Assets 2019: $3,925,6712019Assets 2020: $7,891,990Liabilities 2020: $1,734,930Net Assets 2020: $6,157,0602020Assets 2021: $8,681,139Liabilities 2021: $1,951,597Net Assets 2021: $6,729,5422021Assets 2022: $8,401,660Liabilities 2022: $2,006,462Net Assets 2022: $6,395,1982022Assets 2023: $9,345,940Liabilities 2023: $3,343,248Net Assets 2023: $6,002,6922023

Highlighted filing

2020

Assets$7,891,990
Liabilities$1,734,930
Net Assets$6,157,060
Open 2020 Filing

Operations Trend

Revenue Growth67th percentile

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

$10M$5.0M$0-$5.0MExpenses 2011: $3,599,6652011Revenue 2012: $2,705,742Expenses 2012: $2,899,139Net Income 2012: -$193,3972012Revenue 2013: $2,716,226Expenses 2013: $2,829,733Net Income 2013: -$113,5072013Revenue 2014: $4,545,462Expenses 2014: $3,379,258Net Income 2014: $1,166,2042014Revenue 2015: $4,226,083Expenses 2015: $3,331,748Net Income 2015: $894,3352015Revenue 2016: $4,943,577Expenses 2016: $5,575,389Net Income 2016: -$631,8122016Revenue 2017: $5,546,596Expenses 2017: $6,407,184Net Income 2017: -$860,5882017Revenue 2018: $5,689,231Expenses 2018: $6,173,747Net Income 2018: -$484,5162018Revenue 2019: $8,261,321Expenses 2019: $6,952,009Net Income 2019: $1,309,3122019Revenue 2020: $9,127,888Expenses 2020: $6,896,505Net Income 2020: $2,231,3832020Revenue 2021: $7,735,276Expenses 2021: $7,162,794Net Income 2021: $572,4822021Revenue 2022: $7,952,723Expenses 2022: $8,287,067Net Income 2022: -$334,3442022Revenue 2023: $8,446,158Expenses 2023: $8,838,664Net Income 2023: -$392,5062023

Highlighted filing

2020

Revenue$9,127,888
Expenses$6,896,505
Net Income$2,231,383
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
May 15, 2021
Return Version
2019v5.0
Gross Receipts
$9,127,888
Mission and Program Overview

Mission

Character-based education and training.

Character-based education and training

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$4,169,143$4,801,416▲ $632,273
Investments Program Related$2,026,092$2,026,092→ $0
Land, Buildings, and Equipment, Net$176,432$194,524▲ $18,092
Savings and Temporary Cash Investments$51,529$149,970▲ $98,441
Accounts Receivable$113,972$116,411▲ $2,439
Prepaid Expenses and Deferred Charges$170,505$58,372▼ $112,133
Inventories for Sale or Use$37,806$45,856▲ $8,050
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Total Assets$6,769,668$7,891,990▲ $1,122,322
Other Assets Total$24,189$499,349▲ $475,160
Liabilities
Other Liabilities$1,934,437$892,792▼ $1,041,645
Accounts Payable and Accrued Expenses$646,416$630,856▼ $15,560
Deferred Revenue$263,144$211,282▼ $51,862
Total Liabilities$2,843,997$1,734,930▼ $1,109,067
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,739,672$5,958,631▲ $2,218,959
Net Assets With Donor Restrictions$185,999$198,429▲ $12,430
Total Net Assets Fund Balance$3,925,671$6,157,060▲ $2,231,389
Total Liabilities and Net Assets / Fund Balance$6,769,668$7,891,990▲ $1,122,322

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$81,924$422,694$504,618
Equipment$68,411$174,544$242,955
Leasehold Improvements$44,189$26,824$71,013
Other Assets Org$460,730--
Compensation and Service Providers
Top Officer Pay57th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
David MccurdyTreasurerPT$98,069$37,613$135,682
Martin KlopperPresident & CEOPT$74,350$33,906$108,256
Cathy MurphySecretaryPT$65,514$12,603$78,117
Scott FinnamoreVice PresidentPT$4,331$67,092$71,423
Roy Smith Part YearVice PresidentPT$21,636-$21,636

Board Members and Trustees

NameTitle
Ron HarrisChairman
Esther LaiDirector
Goh Kng YanDirector
Jeff KnebelDirector
John RichardsDirector
Peter RegezDirector
Robyn HarrisDirector
Scott CrosbyDirector
Thomas Winkler Part YearDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$968,011
Program Service Revenue
$8,159,643
Investment Income
$234
Other Revenue
$0
All Other Contributions
$607,984
Change in Net Assets
$2,231,383
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,373,444
Other Expenses$2,016,857
Grants and Similar Amounts Paid$506,204
Total Fundraising Expense$17,631
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,145,367$94,827$6,225$3,246,419
Other Employee Benefits$714,063$10,934$607$725,604
Occupancy$650,516$27,479$292$678,287
Foreign Grants$452,101--$452,101
Fees for Services Other$297,732$195-$297,927
Current Officers, Directors, Trustees, and Key Employees$107,753$174,734$8,737$291,224
Travel$146,700$4,746-$151,446
All Other Expenses$108,886$9,137-$118,023
Depreciation Depletion$94,205$5,737$62$100,004
Payroll Taxes$65,584$19,278$1,070$85,932
Insurance$51,102$33,128$352$84,582
Grants to Domestic Orgs$54,103--$54,103
Other Expenses$53,094$7,316$78$53,094
Fees for Services Accounting$251$52,679-$52,930
Fees for Services Legal$44,679$2,120-$46,799
Conferences and Meetings$29,843$3,517-$33,360
Information Technology$24,908$6,651$71$31,630
Advertising$26,580--$26,580
Comp Disqual Persons$24,265--$24,265
Total Functional Expenses$6,413,498$465,376$17,631$6,896,505
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
ChristarRichardson, TX501(c)(3)Character-based Education$37,800
Columbia Intl UniversityColumbia, SC501(c)(3)Character-based Education$12,000

International Summary

Offices
3
Employees
142
Spending
$7,152,021

International Compliance

Foreign grant records maintained
Yes
Activity in boycott countries
Yes
Foreign corporation ownership
Yes
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
Middle East and North AfricaProgram Services-2108$4,324,633
East Asia and the PacificProgram InvestmentsK-12 Education00$1,996,092
Middle East and North AfricaGrants in region-00$452,101
East Asia and the PacificProgram ServicesEducation & Training134$349,195
Middle East and North AfricaProgram Investments-00$30,000
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Geri SmithOfficer SpouseEmployee CompensationNo$24,265

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to International Schools$892,792
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
Yes
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“Form 990 is prepared by our treasurer and cfo, who is a registered cpa, and reviewed in detail by the board audit committee and top management of the organization. The reviewed 990 is then provided to the independent board of directors prior to filing with the irs.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Board members and officers complete and sign an annual conflict of interest questionnaire. Questionnaires are reviewed by the audit committee. If a conflict of interest were to arise, the interested party discloses the conflict of interest and abstains from voting on the matter.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“Questions 15a & 15b - the independent board evaluates salary surveys and comparability data from independent industry sources when considering any compensation amendments for the ceo. The evaluation and approval of compensation is recorded in the minutes. Other officer and key employee compensation is similarly determined and approved by the ceo in consultation with the director of human resources.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Disclosure of governing documents, conflict of interest policy and financial statements are made to interested parties upon written request.”

Filing and Contact Details

Filer

Filer Name
Management Technologies International
EIN
91-1703263
Phone
7706830808
Address
1635 Highway 34 East, Newnan, GA 30265

Signing Officer

Name
J David Mccurdy
Title
Treasurer
Signed
2021-05-15

Organization Details

Principal Officer
Martin Klopper
Formed
1995
Legal Domicile
Nc
Voting Board Members
10
Independent Board Members
9
Employees
57
Volunteers
20
Supplemental Narrative

Additional Explanations

Other Changes In Net Assets Or Fund Balances - Other Increases

“Foreign Currency Translation Adjustment = $6”

Form 990, Schedule F, Part IV, Line 6

“Form 5713 has been attached to the 990, as there is no physical filing address listed in Form 990 instructions non in Form 5713 instructions. E-filing with Form 990 is deemed to be the most compliant option to ensure Form 5713 is timely filed. As reference, Form 5713 Instructions state the following regarding when and where to file: Form 5713 is due when your income tax return is due, including extensions. Attach the original copy of the Form 5713 to your income tax return. Do not sign the copy that is attached to your income tax return. For electronic filing, see Electronic filing of Form 5713 next. Electronic filing of Form 5713. If you file your original Form 5713 electronically (as an attachment to your e-filed income tax return), you are not required to file a duplicate Form 5713. See the instructions for your income tax return for general information about electronic filing.”

Raw XML AppendixShowing 400 of 726 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0646416
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0630856
IRS990/AccountsReceivableGrp/BOYAmt0113972
IRS990/AccountsReceivableGrp/EOYAmt0116411
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0CHARACTER-BASED EDUCATION AND TRAINING
IRS990/AdvertisingGrp/ProgramServicesAmt026580
IRS990/AdvertisingGrp/TotalAmt026580
IRS990/AllOtherContributionsAmt0607984
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt09137
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0108886
IRS990/AllOtherExpensesGrp/TotalAmt0118023
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0Lance Day
IRS990/BooksInCareOfDetail/PhoneNum07706830808
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01635 Highway 34 E Ste B
IRS990/BooksInCareOfDetail/USAddress/CityNm0Newnan
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0GA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd030265
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0true
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt04169143
IRS990/CashNonInterestBearingGrp/EOYAmt04801416
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt08737
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0174734
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0107753
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0291224
IRS990/CompDisqualPersonsGrp/ProgramServicesAmt024265
IRS990/CompDisqualPersonsGrp/TotalAmt024265
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt03517
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt029843
IRS990/ConferencesMeetingsGrp/TotalAmt033360
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0true
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0968011
IRS990/CYGrantsAndSimilarPaidAmt0506204
IRS990/CYInvestmentIncomeAmt0234
IRS990/CYOtherExpensesAmt02016857
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt08159643
IRS990/CYRevenuesLessExpensesAmt02231383
IRS990/CYSalariesCompEmpBnftPaidAmt04373444
IRS990/CYTotalExpensesAmt06896505
IRS990/CYTotalFundraisingExpenseAmt017631
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt09127888
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt0263144
IRS990/DeferredRevenueGrp/EOYAmt0211282
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt062
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt05737
IRS990/DepreciationDepletionGrp/ProgramServicesAmt094205
IRS990/DepreciationDepletionGrp/TotalAmt0100004
IRS990/Desc0Education and Training - Provided/Supported language, education and business training programs in Asia. Recruited, trained and sent over 80 teachers and field staff (foreign and national) to seven international schools (Pre K - 12), with nearly 2,300 students from more than 50 countries, and to business and language training programs in three major cities in Asia. OUTREACH FOR INTENSIVE CHARACTER-BASED TEACHER TRAINING REACHED NEARLY 450 PARTICIPANTS. CHARACTER-BASED BUSINESS TRAINING, COACHING AND EMOTIONAL INTELLIGENCE/PERSONAL DEVELOPMENT INSTRUCTION REACHED OVER 1,500 PARTICIPANTS. Approximately 20 volunteers, including seconded staff members from other non-profit organizations, serve the organization.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0true
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt0185999
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt0198429
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt057
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt05710507
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt052679
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt0251
IRS990/FeesForServicesAccountingGrp/TotalAmt052930
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt02120
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt044679
IRS990/FeesForServicesLegalGrp/TotalAmt046799
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0195
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0297732
IRS990/FeesForServicesOtherGrp/TotalAmt0297927
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0true
IRS990/ForeignCountryCd0OC
IRS990/ForeignFinancialAccountInd0true
IRS990/ForeignGrantsGrp/ProgramServicesAmt0452101
IRS990/ForeignGrantsGrp/TotalAmt0452101
IRS990/ForeignOfficeInd0true
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt08.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt18.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt23.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt332.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt48.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt82.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt92.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt102.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt112.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt122.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt132.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt032.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt132.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt220.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt38.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt432.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt08955
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt14649
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt212603
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt38955
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/PersonNm0DAVID MCCURDY
IRS990/Form990PartVIISectionAGrp/PersonNm1MARTIN KLOPPER
IRS990/Form990PartVIISectionAGrp/PersonNm2CATHY MURPHY
IRS990/Form990PartVIISectionAGrp/PersonNm3SCOTT FINNAMORE
IRS990/Form990PartVIISectionAGrp/PersonNm4ROY SMITH PART YEAR
IRS990/Form990PartVIISectionAGrp/PersonNm5RON HARRIS
IRS990/Form990PartVIISectionAGrp/PersonNm6PETER REGEZ
IRS990/Form990PartVIISectionAGrp/PersonNm7ROBYN HARRIS
IRS990/Form990PartVIISectionAGrp/PersonNm8JOHN RICHARDS
IRS990/Form990PartVIISectionAGrp/PersonNm9GOH KNG YAN
IRS990/Form990PartVIISectionAGrp/PersonNm10JEFF KNEBEL
IRS990/Form990PartVIISectionAGrp/PersonNm11ESTHER LAI
IRS990/Form990PartVIISectionAGrp/PersonNm12SCOTT CROSBY
IRS990/Form990PartVIISectionAGrp/PersonNm13THOMAS WINKLER PART YEAR
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt098069
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt174350
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt265514
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt34331
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt421636
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt028658
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt129257
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt358137
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/TitleTxt0Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt1President & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt4Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt5Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01995
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GrantAmt0506204
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt054103
IRS990/GrantsToDomesticOrgsGrp/TotalAmt054103
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt09127888
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt071
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt06651
IRS990/InformationTechnologyGrp/ProgramServicesAmt024908
IRS990/InformationTechnologyGrp/TotalAmt031630
IRS990/InsuranceGrp/FundraisingAmt0352
IRS990/InsuranceGrp/ManagementAndGeneralAmt033128
IRS990/InsuranceGrp/ProgramServicesAmt051102
IRS990/InsuranceGrp/TotalAmt084582
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt037806
IRS990/InventoriesForSaleOrUseGrp/EOYAmt045856
IRS990/InvestmentIncomeGrp/ExclusionAmt0234
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0234
IRS990/InvestmentInJointVentureInd0true
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt02026092
IRS990/InvestmentsProgramRelatedGrp/EOYAmt02026092
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt016
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0624062
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0176432
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0194524
IRS990/LandBldgEquipCostOrOtherBssAmt0818586
IRS990/LegalDomicileStateCd0NC
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0CHARACTER-BASED EDUCATION AND TRAINING
IRS990/MoreThan5000KToIndividualsInd0true
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt03925671
IRS990/NetAssetsOrFundBalancesEOYAmt06157060
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt03739672
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt05958631
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt0292
IRS990/OccupancyGrp/ManagementAndGeneralAmt027479
IRS990/OccupancyGrp/ProgramServicesAmt0650516
IRS990/OccupancyGrp/TotalAmt0678287
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt024189
IRS990/OtherAssetsTotalGrp/EOYAmt0499349
IRS990/OtherChangesInNetAssetsAmt06
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0607
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt010934
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0714063
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0725604
IRS990/OtherExpensesGrp/Desc0Equipment Rental
IRS990/OtherExpensesGrp/Desc1Supplies - Educational, etc.
IRS990/OtherExpensesGrp/Desc2Licenses & Fees
IRS990/OtherExpensesGrp/Desc3Dues & Subscriptions
IRS990/OtherExpensesGrp/FundraisingAmt0137
IRS990/OtherExpensesGrp/FundraisingAmt178
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt012898
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt17316
IRS990/OtherExpensesGrp/ProgramServicesAmt0140947
IRS990/OtherExpensesGrp/ProgramServicesAmt1127194
IRS990/OtherExpensesGrp/ProgramServicesAmt253625
IRS990/OtherExpensesGrp/ProgramServicesAmt353094
IRS990/OtherExpensesGrp/TotalAmt0153982
IRS990/OtherExpensesGrp/TotalAmt1134588
IRS990/OtherExpensesGrp/TotalAmt253625
IRS990/OtherExpensesGrp/TotalAmt353094
IRS990/OtherLiabilitiesGrp/BOYAmt01934437
IRS990/OtherLiabilitiesGrp/EOYAmt0892792
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt06225
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt094827
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03145367
IRS990/OtherSalariesAndWagesGrp/TotalAmt03246419
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01070
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt019278
IRS990/PayrollTaxesGrp/ProgramServicesAmt065584
IRS990/PayrollTaxesGrp/TotalAmt085932
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0170505
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt058372
IRS990/PrincipalOfficerNm0MARTIN KLOPPER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/Desc0Education/Support Service
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt08159643
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt08159643
IRS990/ProgSrvcAccomActy2Grp/Desc0Mobilization - Mobilized and assisted more than 80 teachers, volunteers and staff members who serve in educational initiatives in Asia or who serve in support of educational initiatives in Asia.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0702991
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0946463
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0899897
IRS990/PYInvestmentIncomeAmt0238
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt02129244
IRS990/PYOtherRevenueAmt0-165
IRS990/PYProgramServiceRevenueAmt07314785
IRS990/PYRevenuesLessExpensesAmt01309312
IRS990/PYSalariesCompEmpBnftPaidAmt03922868
IRS990/PYTotalExpensesAmt06952009
IRS990/PYTotalRevenueAmt08261321
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt02231383
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0true
IRS990/RelatedOrganizationsAmt0360027
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0true
IRS990/RevenueAmt08159643
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt051529
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0149970
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Schedule A, Part II, Line 10, Explanation for Other Income: Miscellaneous for all years, with note of $100,000 of Insurance Proceeds in 2016.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1Schedule, Part II: The organization is classified as a school and is not required to complete the public support schedule. However, Schedule A, Part II is completed to verify the school can qualify for public charity status and, therefore, is qualified to use the first listed special rule for Schedule B reporting.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Support Schedule: Other Income Explanation
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc1Support Schedule: Additional Supplemental Information
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0968011
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0946463
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0606244
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01364968
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01322481
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05208167
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0234
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0238

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$7,891,990
Liabilities
$1,734,930
Net assets
$6,157,060
Revenue
$9,127,888
Expenses
$6,896,505
Net income
$2,231,383
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$9.35$3.34$6.00$8.45$8.84$0.39
2022Summary only. Only limited summary data is available for this year.$8.40$2.01$6.40$7.95$8.29$0.33
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.68$1.95$6.73$7.74$7.16$0.57
2020Detailed filing. Detailed filing data is available for this year.$7.89$1.73$6.16$9.13$6.90$2.23
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.77$2.84$3.93$8.26$6.95$1.31
2018Summary only. Only limited summary data is available for this year.$5.70$3.08$2.62$5.69$6.17$0.48
2017Summary only. Only limited summary data is available for this year.$4.99$1.89$3.10$5.55$6.41$0.86
2016Summary only. Only limited summary data is available for this year.$5.66$1.70$3.96$4.94$5.58$0.63
2015Summary only. Only limited summary data is available for this year.$6.00$1.39$4.61$4.23$3.33$0.89
2014Summary only. Only limited summary data is available for this year.$5.70$1.99$3.71$4.55$3.38$1.17
2013Summary only. Only limited summary data is available for this year.$4.20$1.66$2.55$2.72$2.83$0.11
2012Summary only. Only limited summary data is available for this year.$3.92$1.26$2.66$2.71$2.90$0.19
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.35$0.50$2.86$3.60