Civic Intelligence

The Tom Wathen Center

EIN 95-4752331 • 501(c)3 • Riverside, CA

Profile

The tom wathen center uses aviation to stimulate an interest and competence in sciense, technology, engineering and mathematics (stem), with a speical emphasis on aeronautics and on developing a sense of civic obligation and leadership. These programs have been offered to students ranging in age from elementary through post-secondary, emphasizing secondary-school students. The programs of instructions are related so as to build continuity of learning, starting with simple concepts and progressing through increasingly sophisticated subject matter, all designed to use the fascination of flight to inspire the love of learning for successful careers and satisfying lives.

4130 Mennes AvenueRiverside, CA 92509

www.flabobairport.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

10th percentile

0.00x

Higher debt load relative to assets than 10% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2024

Liabilities / Revenue

15th percentile

0.05x

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

501(c)3 • $25M-$50M nonprofits • Source year 2024

Net Margin

85th percentile

39%

Higher net margin than 85% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2024

Top Officer Pay

14th percentile

$114,757

Higher top officer pay than 14% of similar nonprofits.

Top officer pay equals 2.8% of source-year revenue.

501(c)3 • $25M-$50M nonprofits • Source year 2024

Asset Growth

46th percentile

4.1%

Faster asset growth than 46% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Annualized from 2023 to 2024

Revenue Growth

3rd percentile

-59%

Faster revenue growth than 3% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets10th percentile

Assets

Up

$43,456,359

Up $1,717,812 (+4.1%) from 2023

Liabilities

Down

$197,255

Down $9,425 (-4.6%) from 2023

Net Assets

Up

$43,259,104

Up $1,727,237 (+4.2%) from 2023

Operations
Liabilities / Revenue15th percentileNet Margin85th percentile

Revenue

Down

$4,064,621

Down $5,786,652 (-59%) from 2023

Expenses

Up

$2,489,416

Up $281,235 (+13%) from 2023

Net Income

Down

$1,575,205

Down $6,067,887 (-79%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth46th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$60M$40M$20M$0Assets 2011: $9,261,348Liabilities 2011: $2,304,1532011Assets 2012: $6,063,601Liabilities 2012: $39,4482012Assets 2013: $5,678,348Liabilities 2013: $33,9272013Assets 2017: $19,993,193Liabilities 2017: $40,895Net Assets 2017: $19,952,2982017Assets 2018: $24,844,761Liabilities 2018: $236,444Net Assets 2018: $24,608,3172018Assets 2019: $24,935,535Liabilities 2019: $323,069Net Assets 2019: $24,612,4662019Assets 2020: $25,364,881Liabilities 2020: $148,331Net Assets 2020: $25,216,5502020Assets 2021: $33,817,496Liabilities 2021: $232,495Net Assets 2021: $33,585,0012021Assets 2022: $33,724,498Liabilities 2022: $222,876Net Assets 2022: $33,501,6222022Assets 2023: $41,738,547Liabilities 2023: $206,680Net Assets 2023: $41,531,8672023Assets 2024: $43,456,359Liabilities 2024: $197,255Net Assets 2024: $43,259,1042024

Highlighted filing

2024

Assets$43,456,359
Liabilities$197,255
Net Assets$43,259,104
Open 2024 Filing

Operations Trend

Revenue Growth3rd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$15M$10M$5.0M$0-$5.0MRevenue 2011: $855,905Expenses 2011: $1,549,794Net Income 2011: -$693,8892011Revenue 2012: $343,200Expenses 2012: $1,276,242Net Income 2012: -$933,0422012Revenue 2013: $754,890Expenses 2013: $1,134,622Net Income 2013: -$379,7322013Revenue 2017: $12,018,013Expenses 2017: $1,051,268Net Income 2017: $10,966,7452017Revenue 2018: $5,256,713Expenses 2018: $1,209,885Net Income 2018: $4,046,8282018Revenue 2019: $1,134,309Expenses 2019: $1,310,323Net Income 2019: -$176,0142019Revenue 2020: $1,621,606Expenses 2020: $1,299,427Net Income 2020: $322,1792020Revenue 2021: $10,190,875Expenses 2021: $1,738,218Net Income 2021: $8,452,6572021Revenue 2022: $2,813,817Expenses 2022: $2,309,227Net Income 2022: $504,5902022Revenue 2023: $9,851,273Expenses 2023: $2,208,181Net Income 2023: $7,643,0922023Revenue 2024: $4,064,621Expenses 2024: $2,489,416Net Income 2024: $1,575,2052024

Highlighted filing

2024

Revenue$4,064,621
Expenses$2,489,416
Net Income$1,575,205
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$43,456,359
Liabilities
$197,255
Net assets
$43,259,104
Revenue
$4,064,621
Expenses
$2,489,416
Net income
$1,575,205
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$43.5$0.20$43.3$4.06$2.49$1.58
2023Detailed filing. Detailed filing data is available for this year.$41.7$0.21$41.5$9.85$2.21$7.64
2022Detailed filing. Detailed filing data is available for this year.$33.7$0.22$33.5$2.81$2.31$0.50
2021Detailed filing. Detailed filing data is available for this year.$33.8$0.23$33.6$10.2$1.74$8.45
2020Detailed filing. Detailed filing data is available for this year.$25.4$0.15$25.2$1.62$1.30$0.32
2019Summary only. Only limited summary data is available for this year.$24.9$0.32$24.6$1.13$1.31$0.18
2018Summary only. Only limited summary data is available for this year.$24.8$0.24$24.6$5.26$1.21$4.05
2017Summary only. Only limited summary data is available for this year.$20.0$0.04$20.0$12.0$1.05$11.0
2013Summary only. Only limited summary data is available for this year.$5.68$0.03$0.75$1.13$0.38
2012Summary only. Only limited summary data is available for this year.$6.06$0.04$0.34$1.28$0.93
2011Summary only. Only limited summary data is available for this year.$9.26$2.30$0.86$1.55$0.69
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 15, 2025
Return Version
2024v5.2
Gross Receipts
$5,186,288
Mission and Program Overview

Mission

The tom wathen center uses aviation to stimulate an interest and competence in sciense, technology, engineering and mathematics (stem), with a speical emphasis on aeronautics and on developing a sense of civic obligation and leadership. These programs have been offered to students ranging in age from elementary through post-secondary, emphasizing secondary-school students. The programs of instructions are related so as to build continuity of learning, starting with simple concepts and progressing through increasingly sophisticated subject matter, all designed to use the fascination of flight to inspire the love of learning for successful careers and satisfying lives.

The organization is dedicated to use aviation to stimulate interest and competence in science, technology, engineering and mathematics.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$27,708,622$32,077,460▲ $4,368,838
Savings and Temporary Cash Investments$9,450,205$6,658,328▼ $2,791,877
Investments in Publicly Traded Securities$3,342,703$3,598,704▲ $256,001
Other Notes and Loans Receivable, Net$1,190,255$1,055,015▼ $135,240
Cash and Non-Interest-Bearing Accounts$0$62,918▲ $62,918
Accounts Receivable$46,762$3,934▼ $42,828
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$41,738,547$43,456,359▲ $1,717,812
Other Assets Total$0$0→ $0
Liabilities
Deferred Revenue$202,478$187,094▼ $15,384
Accounts Payable and Accrued Expenses$4,202$10,161▲ $5,959
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$206,680$197,255▼ $9,425
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$36,353,960$40,167,002▲ $3,813,042
Net Assets With Donor Restrictions$5,177,907$3,092,102▼ $2,085,805
Total Net Assets Fund Balance$41,531,867$43,259,104▲ $1,727,237
Total Liabilities and Net Assets / Fund Balance$41,738,547$43,456,359▲ $1,717,812

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$21,521,986$5,341,062-
Other Land Buildings$946,682$655,103-
Land$5,629,947--
Equipment$3,978,845$730,497-
Compensation and Service Providers
Top Officer Pay14th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Beth E LarockDirector of OperationsFT$114,757$114,757
Nina BrenthamChief Financial OfficerFT$109,084$109,084

Board Members and Trustees

NameTitle
Kevin McKenzieDirector and CEO
Brandon DitullioTrustee
Doug JensenTrustee
Joe FisherTrustee
Jon GoldenbaumTrustee
Richard RothTrustee
Stanley StokesTrustee

Highest Paid Contractors

ContractorServicesLocationCompensation
Topline Supply IncGeneral ContractorPO Box 3008, Riverside, CA 92519$2,623,288
Monarch Building Group IncGeneral ContractorPO Box 786, Big Bear City, CA 92314$254,924
Revenue and Support

Revenue Composition

Contributions and Grants
$3,729,379
Program Service Revenue
$17,815
Investment Income
$224,901
Other Revenue
$92,526
All Other Contributions
$3,729,379
Change in Net Assets
$1,575,205

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table2$60,000Appraisal / Fair Market Value (FMV)
Total Noncash Contributions2$60,000-

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,049,237
Revenue Not Reported on Financial Statements
$15,384
Revenue Not Reported on Form 990
$152,032
Other Revenue Adjustments
$15,384
Total Revenue per Audited Statements
$4,201,269
Total Revenue per Form 990
$4,064,621
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,626,951
Salaries, Compensation, and Employee Benefits$862,465
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$507,817$126,954-$634,771
Occupancy$129,235$32,309-$161,544
Current Officers, Directors, Trustees, and Key Employees$87,267$21,817-$109,084
Insurance$72,520$18,130-$90,650
Payroll Taxes$47,542$11,886-$59,428
Other Employee Benefits$47,346$11,836-$59,182
Other Expenses$82,529$41,352-$41,352
Fees for Services Accounting-$32,900-$32,900
Fees for Service Investment Mgmnt Fees-$32,685-$32,685
Office Expenses$9,937$2,484-$12,421
All Other Expenses-$7,012-$7,012
Advertising$3,428--$3,428
Total Functional Expenses$2,150,051$339,365$0$2,489,416

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,489,416
Total Expenses per Audited Statements$2,489,416
Total Expenses per Form 990$2,489,416
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 Part VI Section B Line 11B

“The Tom Wathen Center's CPA firm prepares the Form 990 with oversight from Management and the Chairman of the Board. A complete copy of the draft Form 990 is circulated to the Board prior to filing.”

Form 990 Part VI Section C Line 19

“Made available upon request.”

Filing and Contact Details

Filer

Filer Name
The Tom Wathen Center
EIN
95-4752331
In Care Of
% NINA BRENTHAM
Phone
9516832309
Address
4130 Mennes Avenue, Riverside, CA 92509

Signing Officer

Name
Nina Brentham
Title
CFO
Phone
9516832309
Signed
2025-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kevin McKenzie
Formed
1999
Legal Domicile
CA
Voting Board Members
7
Independent Board Members
7
Employees
13

Preparer

Firm
McCrimlisk DiTullio & Company LLP
Address
150 S Los Robles Ave Suite 880, Pasadena, CA 91101
Preparer
Brandon DiTullio
Phone
6267440323
Supplemental Narrative

Financial Statement Notes

Schedule D, Part X, Line 2

“Accounting principles generally accepted in the United States of America require management to evaluate tax positions taken and recognize a tax liability if the organization has taken a tax position that more likely than not would not be sustained upon examination by a tax authority. TWC is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress.”

Sch D, Part XI, Line 4B

“Installment Sale Income - $ 15,384”

Raw XML AppendixShowing 400 of 525 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/Form990PartVIISectionAGrp/TitleTxt0Director of Operations
IRS990/Form990PartVIISectionAGrp/TitleTxt1Chief Financial Officer
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director and CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt3Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt4Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt5Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt6Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt7Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt8Trustee
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IRS990/MissionDesc0THE TOM WATHEN CENTER USES AVIATION TO STIMULATE AN INTEREST AND COMPETENCE IN SCIENSE, TECHNOLOGY, ENGINEERING AND MATHEMATICS (STEM), WITH A SPEICAL EMPHASIS ON AERONAUTICS AND ON DEVELOPING A SENSE OF CIVIC OBLIGATION AND LEADERSHIP. THESE PROGRAMS HAVE BEEN OFFERED TO STUDENTS RANGING IN AGE FROM ELEMENTARY THROUGH POST-SECONDARY, EMPHASIZING SECONDARY-SCHOOL STUDENTS. THE PROGRAMS OF INSTRUCTIONS ARE RELATED SO AS TO BUILD CONTINUITY OF LEARNING, STARTING WITH SIMPLE CONCEPTS AND PROGRESSING THROUGH INCREASINGLY SOPHISTICATED SUBJECT MATTER, ALL DESIGNED TO USE THE FASCINATION OF FLIGHT TO INSPIRE THE LOVE OF LEARNING FOR SUCCESSFUL CAREERS AND SATISFYING LIVES.
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IRS990/PrincipalOfficerNm0Kevin McKenzie
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Accounting principles generally accepted in the United States of America require management to evaluate tax positions taken and recognize a tax liability if the organization has taken a tax position that more likely than not would not be sustained upon examination by a tax authority. TWC is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1Installment Sale Income - $ 15,384
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule D, Part X, Line 2
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Sch D, Part XI, Line 4b
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IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
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