Civic Intelligence

The Sharing Foundation

990 • Fiscal year 2021 • EIN 01-0518534

Apr 01, 2020 to Mar 31, 2021 • Filed on Sep 28, 2021

Organization ProfileWWW.SHARINGFOUNDATION.ORG
PO Box 600Concord, MA 01742-0600

(781) 652-0166

Siviq Scores

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

Liabilities / Assets

9th percentile

0.00x

Higher debt load relative to assets than 9% of similar nonprofits.

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

Liabilities / Revenue

10th percentile

0.00x

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

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

Net Margin

73rd percentile

29%

Higher net margin than 73% of similar nonprofits.

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

Top Officer Pay

22nd percentile

$0

Higher top officer pay than 22% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

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

Asset Growth

79th percentile

29%

Faster asset growth than 79% of similar nonprofits.

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

Revenue Growth

84th percentile

70%

Faster revenue growth than 84% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets9th percentile

Assets

Up

$8,358,241

Up $1,854,411 (+29%) from 2020

Net Assets

Up

$8,356,939

Up $1,855,010 (+29%) from 2020

Liabilities

Down

$1,302

Down $599 (-32%) from 2020

Revenue And Expenses
Liabilities / Revenue10th percentileNet Margin73rd percentile

Revenue

Up

$804,825

Up $332,409 (+70%) from 2020

Expenses

Down

$571,862

Down $19,484 (-3.3%) from 2020

Net Income

Up

$232,963

Up $351,893 (+296%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth79th percentile

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

$10M$5.0M$0Assets 2011: $4,343,108Liabilities 2011: $659Net Assets 2011: $4,342,4492011Assets 2012: $4,613,978Liabilities 2012: $2,899Net Assets 2012: $4,611,0792012Assets 2013: $5,104,235Liabilities 2013: $312Net Assets 2013: $5,103,9232013Assets 2014: $5,671,589Liabilities 2014: $296Net Assets 2014: $5,671,2932014Assets 2015: $6,020,264Liabilities 2015: $1,643Net Assets 2015: $6,018,6212015Assets 2016: $5,881,194Liabilities 2016: $826Net Assets 2016: $5,880,3682016Assets 2017: $6,474,981Liabilities 2017: $1,276Net Assets 2017: $6,473,7052017Assets 2018: $6,885,026Liabilities 2018: $2,112Net Assets 2018: $6,882,9142018Assets 2019: $6,938,237Liabilities 2019: $66Net Assets 2019: $6,938,1712019Assets 2020: $6,503,830Liabilities 2020: $1,901Net Assets 2020: $6,501,9292020Assets 2021: $8,358,241Liabilities 2021: $1,302Net Assets 2021: $8,356,9392021Assets 2022: $9,038,927Liabilities 2022: $5,195Net Assets 2022: $9,033,7322022Assets 2023: $8,511,492Liabilities 2023: $88Net Assets 2023: $8,511,4042023Assets 2024: $9,086,939Liabilities 2024: $5,698Net Assets 2024: $9,081,2412024Assets 2025: $9,378,382Liabilities 2025: $5,780Net Assets 2025: $9,372,6022025

Highlighted filing

2021

Assets$8,358,241
Liabilities$1,302
Net Assets$8,356,939
Open 2021 Filing

Operations Trend

Revenue Growth84th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $1,003,704Expenses 2011: $320,315Net Income 2011: $683,3892011Revenue 2012: $570,360Expenses 2012: $301,731Net Income 2012: $268,6292012Revenue 2013: $843,941Expenses 2013: $351,097Net Income 2013: $492,8442013Revenue 2014: $923,016Expenses 2014: $355,646Net Income 2014: $567,3702014Revenue 2015: $733,991Expenses 2015: $386,663Net Income 2015: $347,3282015Revenue 2016: $357,561Expenses 2016: $495,814Net Income 2016: -$138,2532016Revenue 2017: $1,033,569Expenses 2017: $440,232Net Income 2017: $593,3372017Revenue 2018: $605,517Expenses 2018: $514,738Net Income 2018: $90,7792018Revenue 2019: $690,661Expenses 2019: $550,568Net Income 2019: $140,0932019Revenue 2020: $472,416Expenses 2020: $591,346Net Income 2020: -$118,9302020Revenue 2021: $804,825Expenses 2021: $571,862Net Income 2021: $232,9632021Revenue 2022: $781,837Expenses 2022: $595,500Net Income 2022: $186,3372022Revenue 2023: $680,173Expenses 2023: $688,693Net Income 2023: -$8,5202023Revenue 2024: $1,345,381Expenses 2024: $800,057Net Income 2024: $545,3242024Revenue 2025: $1,226,350Expenses 2025: $773,565Net Income 2025: $452,7852025

Highlighted filing

2021

Revenue$804,825
Expenses$571,862
Net Income$232,963
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2020 to Mar 31, 2021
Signed
Sep 28, 2021
Return Version
2020v4.1
Gross Receipts
$806,825
Mission and Program Overview

Mission

The sharing foundation's mission is to help meet the physical, emotional, educational, and medical needs of orphaned and seriously disadvantaged children in cambodia. The goal is to prevent some of the problems of poverty by developing, in consultation with cambodian community leaders, programs to improve the health and welfare of children and their families.

See schedule o for organization's mission statement

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$5,654,164$7,558,883▲ $1,904,719
Land, Buildings, and Equipment, Net$520,230$490,700▼ $29,530
Cash and Non-Interest-Bearing Accounts$183,691$193,557▲ $9,866
Savings and Temporary Cash Investments$136,739$107,404▼ $29,335
Prepaid Expenses and Deferred Charges$5,397$5,686▲ $289
Accounts Receivable$609$1,011▲ $402
Inventories for Sale or Use$3,000$1,000▼ $2,000
Total Assets$6,503,830$8,358,241▲ $1,854,411
Liabilities
Accounts Payable and Accrued Expenses$1,901$1,302▼ $599
Total Liabilities$1,901$1,302▼ $599
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$6,393,929$8,238,559▲ $1,844,630
Net Assets With Donor Restrictions$108,000$118,380▲ $10,380
Total Net Assets Fund Balance$6,501,929$8,356,939▲ $1,855,010
Total Liabilities and Net Assets / Fund Balance$6,503,830$8,358,241▲ $1,854,411

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$473,875$237,058$710,933
Other Land Buildings$16,825$95,627$112,452

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$100,000---$100,000
2019$100,000---$100,000
2018$100,000---$100,000
2017$100,000---$100,000
2016$100,000---$100,000
Compensation and Service Providers
Top Officer Pay22nd percentile

Board Members and Trustees

NameTitle
Ann TrudeauPresident
Deborah NelsonVice President
Charles BagnaschiDirector
Colleen GearnsDirector
Emma K SchumacherDirector
James GanleyDirector
Jennifer MendelsohnDirector
Korey LeeDirector
Lee SteppacherDirector
Margaret StockfordDirector
Linda ClarkSecretary
Kathleen MacdonaldTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$412,898
Program Service Revenue
$0
Investment Income
$387,466
Other Revenue
$4,461
All Other Contributions
$411,898
Change in Net Assets
$232,963
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$536,348
Salaries, Compensation, and Employee Benefits$35,514
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Service Investment Mgmnt Fees-$109,247-$109,247
All Other Expenses$51,827--$51,827
Other Salaries and Wages$33,064--$33,064
Depreciation Depletion$29,364$166-$29,530
Other Expenses$25,500--$25,500
Fees for Services Accounting-$9,295-$9,295
Office Expenses-$6,764-$6,764
Insurance$3,411$1,562-$4,973
Payroll Taxes$2,450--$2,450
Fees for Services Other$1,400--$1,400
Total Functional Expenses$444,828$127,034$0$571,862
International Activity

International Summary

Offices
1
Employees
1
Spending
$444,828

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
Southeast Asia (cambodia Only)REFERENCE 990, PART III: INCLUDES DETAIL STATEMENT OF ACTIVITIES CONDUCTED IN CAMBODIAReference 990, Part Iii11$444,828
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$6,461
Fundraising Direct Expenses$2,000
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
Yes
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
No
Other officer compensation reviewed
No
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 B, Line 11B

“Form 990 was submitted to, reviewed and approved by the board of directors prior to submission to the irs. Evidence is included in the minutes of the board meeting.”

Form 990, Part VI, Section B, Line 12C

“The organization requires officers and board members to affirmatively acknowledge and disclose any conflicts of interest”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents, conflict of interest and other policies, and financial statements are available to the public by submitting a written request to kathleen macdonald, treasurer, p.o. Box 600, concord, ma 01742-0600.”

Filing and Contact Details

Filer

Filer Name
The Sharing Foundation
EIN
01-0518534
Phone
7816520166
Address
PO BOX 600, CONCORD, MA 01742-0600

Signing Officer

Name
Kathleen Macdonald
Title
Treasurer
Phone
7816520166
Signed
2021-09-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kathleen Macdonald
Formed
1998
Legal Domicile
Me
Voting Board Members
12
Independent Board Members
12
Employees
1
Volunteers
75

Preparer

Firm
William T Racine CPA
Address
1 FRONT STREET, BATH, ME 04530
Preparer
William Racine
Phone
2074435716
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“Uniforms: program service expenses 11,200. Management and general expenses 0. Fundraising expenses 0. Total expenses 11,200. Kampong speu center: program service expenses 8,040. Management and general expenses 0. Fundraising expenses 0. Total expenses 8,040. Newletter: program service expenses 6,162. Management and general expenses 0. Fundraising expenses 0. Total expenses 6,162. High school students: program service expenses 5,370. Management and general expenses 0. Fundraising expenses 0. Total expenses 5,370. Vocational student support: program service expenses 5,350. Management and general expenses 0. Fundraising expenses 0. Total expenses 5,350. Sewing school: program service expenses 4,110. Management and general expenses 0. Fundraising expenses 0. Total expenses 4,110. Computer school: program service expenses 3,750. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,750. Beng krom school: program service expenses 2,600. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,600. Moldulkivi education support: program service expenses 2,280. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,280. Literacy school: program service expenses 2,150. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,150. Other expenses: program service expenses 815. Management and general expenses 0. Fundraising expenses 0. Total expenses 815.”

Financial Statement Notes

Form 990, Part X, Line 29

“The principal of the organization's endowment is permanently restricted by the donor. The income may be used to support the general operations of the organization.”

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IRS990/Desc0THE ROTEANG CHILDREN'S CENTER REPRESENTS A NEW STANDARD OF HYGIENE, MEDICAL SERVICES, NUTRITION, AND COMPASSIONATE CARE FOR CHILDREN OF CAMBODIA. ORPHANS ARE ADMITTED WITHOUT REGARD FOR MEDICAL DIAGNOSIS OR CONGENITAL ABNORMALITIES. THE ORPHANAGE IS HOME TO 66 CHILDREN AND TEENS, NEARLY ALL OF WHOM WILL REMAIN IN THE ORGANIZATION'S CARE INDEFINITELY. THE ORGANIZATION MAINTAINS A MONTESSORI-MODELED PRESCHOOL PROGRAM ONSITE, SERVING OVER 40 CHILDREN, SIX DAYS A WEEK. THE ORGANIZATION ALSO PROVIDES GENERAL SUPPORT FOR MORE THAN 500 CHILDREN WHO ATTEND THE ROTEANG VILLAGE PUBLIC SCHOOL BY DONATING SUPPLIES AND UNIFORMS FOR NEEDY STUDENTS. THE ORGANIZATION BUILT A PLAYGROUND, CLASSROOMS AND LIBRARY FOR THE SCHOOL.
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IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0332685
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0520230
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0490700
IRS990/LandBldgEquipCostOrOtherBssAmt0823385
IRS990/LegalDomicileStateCd0ME
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE SHARING FOUNDATION'S MISSION IS TO HELP MEET THE PHYSICAL, EMOTIONAL, EDUCATIONAL, AND MEDICAL NEEDS OF ORPHANED AND SERIOUSLY DISADVANTAGED CHILDREN IN CAMBODIA. THE GOAL IS TO PREVENT SOME OF THE PROBLEMS OF POVERTY BY DEVELOPING, IN CONSULTATION WITH CAMBODIAN COMMUNITY LEADERS, PROGRAMS TO IMPROVE THE HEALTH AND WELFARE OF CHILDREN AND THEIR FAMILIES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt06501929
IRS990/NetAssetsOrFundBalancesEOYAmt08356939
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0365351
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0365351
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt04461
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt04461
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt01622047
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt06393929
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt08238559
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06764
IRS990/OfficeExpensesGrp/TotalAmt06764
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0ROTEANG CHILDREN'S CENT
IRS990/OtherExpensesGrp/Desc1IN COUNTRY ADMINSTRATIO
IRS990/OtherExpensesGrp/Desc2UNIVERSITY STUDENTS
IRS990/OtherExpensesGrp/Desc3ROTEANG FARM
IRS990/OtherExpensesGrp/ProgramServicesAmt0206460
IRS990/OtherExpensesGrp/ProgramServicesAmt151302
IRS990/OtherExpensesGrp/ProgramServicesAmt240050
IRS990/OtherExpensesGrp/ProgramServicesAmt325500
IRS990/OtherExpensesGrp/TotalAmt0206460
IRS990/OtherExpensesGrp/TotalAmt151302
IRS990/OtherExpensesGrp/TotalAmt240050
IRS990/OtherExpensesGrp/TotalAmt325500
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt033064
IRS990/OtherSalariesAndWagesGrp/TotalAmt033064
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt02450
IRS990/PayrollTaxesGrp/TotalAmt02450
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05397
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05686
IRS990/PrincipalOfficerNm0KATHLEEN MACDONALD
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0THE ORGANIZATION MAINTAINS A HIGH SCHOOL SPONSORSHIP PROGRAM, A UNIVERSITY SPONSORSHIP PROGRAM, AND AN ENGLISH LANGUAGE SCHOOL. THE HIGH SCHOOL PROGRAM MAKES ATTENDANCE WITH QUALITY SMALL GROUP INSTRUCTION POSSIBLE FOR APPROXIMATELY 40 STUDENTS, AS WELL AS PROVIDING UNIFORMS AND SUPPLIES. THE ORGANIZATION ALSO SPONSORS UNIVERSITY EDUCATION FOR APPROXIMATELY 35 HIGH SCHOOL GRADUATES WHO PASS THE NATIONAL HIGH SCHOOL GRADUATION EXAMS. THE ORGANIZATION RENTS DORMITORY SPACE IN PHNOM PENH FOR UNIVERSITY STUDENTS AND PROVIDES TUITION, ROOM, BOARD, FURNISHINGS, BOOKS, BICYCLES AND UNIFORMS. THE ORGANIZATION RUNS AN ENGLISH LANGUAGE PROGRAM AT ROTEANG VILLAGE SCHOOL WHICH SERVES APPROXIMATELY 425 STUDENTS. THE ORGANIZATION HIRES AND PAYS THE ENGLISH TEACHERS WHO ARE UNIVERSITY GRADUATES, AND PROVIDES GENERAL SUPPORT TO THE ROTEANG VILLAGE SCHOOL. IN ADDITION, THE ORGANIZATION SUPPORTS ENGLISH LANGUAGE INSTRUCTION AT A NEARBY VILLAGE.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt067400
IRS990/ProgSrvcAccomActy3Grp/Desc0THE POOREST FAMILIES OF ROTEANG VILLAGE ARE SERVED BY THE FARM PROJECT. THE ORGANIZATION LEASES TEN ACRES OF LAND AND PROVIDES SEEDS, TOOLS, AND IRRIGATION EQUIPMENT TO INDIGENT FARMERS WHO GROW THEIR OWN VEGETABLES. THE SURPLUS IS SOLD, PROVIDING FAMILIES WITH HOME IMPROVEMENT CREDITS THAT CAN BE EXCHANGED FOR ROOFS, TOILETS, AND WATER COLLECTION TANKS. THE ORGANIZATION ALSO PROVIDES FUNDING FOR THE KHMER LITERACY SCHOOL (HEAD START) ON THE FARMLAND FOR 138 CHILDREN OF ILLITERATE FARMERS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt025500
IRS990/ProgSrvcAccomActyOtherGrp/Desc0SUPPORT OF THE SEWING SCHOOL, A FOUR MONTH COURSE THAT TEACHES YOUNG WOMEN SKILLS TO SUPPORT THEIR FAMILIES; THE COMPUTER SCHOOL OFFERS CLASSES USING DONATED COMPUTERS TO TEACH BASIC COMPUTER LITERACY; SUPPORT FOR THE KAMPONG SPEU ORPHANAGE, A POOR GOVERNMENT ORPHANAGE NEAR PHNOM PENH, INCLUDING UNIFORMS, NANNIES, SUPPLIES AND IMPROVEMENTS TO SCHOOL FACILITIES; IMMUNIZATION OF ALL CHILDREN IN THE ROTEANG VILLAGE; DONATION OF FILTERED RAINWATER COLLECTION SYSTEMS FOR VILLAGERS AND SCHOOLS ALONG THE MEKONG RIVER; INCOUNTRY AND OUT OF COUNTRY ADMINISTRATION AND RELATED EXPENSES
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0145468
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0373239
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt085135
IRS990/PYOtherExpensesAmt0555751
IRS990/PYOtherRevenueAmt014042
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-118930
IRS990/PYSalariesCompEmpBnftPaidAmt035595
IRS990/PYTotalExpensesAmt0591346
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0472416
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0232963
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0136739
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0107404
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0412898
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0373239
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0328946
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0334476
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0408577
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01858136
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt022115
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt033970
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt059788
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt043923
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt023199
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0182995
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0163174
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.86430
IRS990ScheduleA/PublicSupportPY170Pct00.84020
IRS990ScheduleA/PublicSupportTotal170Amt01764226
IRS990ScheduleA/SubstantialContributorsTotAmt093910
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0412898
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0373239
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0328946
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0334476
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0408577
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01858136
IRS990ScheduleA/TotalSupportAmt02041131
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/BuildingsGrp/BookValueAmt0473875
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0237058
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0710933
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0100000
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0100000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0100000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0100000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0100000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0100000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0100000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0100000
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0100000
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0100000
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt016825
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt095627
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0112452
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE PRINCIPAL OF THE ORGANIZATION'S ENDOWMENT IS PERMANENTLY RESTRICTED BY THE DONOR. THE INCOME MAY BE USED TO SUPPORT THE GENERAL OPERATIONS OF THE ORGANIZATION.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART X, LINE 29
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0490700
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt01
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt01
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt0444828
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0SOUTHEAST ASIA (CAMBODIA ONLY)
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0REFERENCE 990, PART III
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0REFERENCE 990, PART III: INCLUDES DETAIL STATEMENT OF ACTIVITIES CONDUCTED IN CAMBODIA
IRS990ScheduleF/BoycottCountriesInd00
IRS990ScheduleF/ContinuationSpentAmt00
IRS990ScheduleF/ContinuationTotalEmployeeCnt00
IRS990ScheduleF/ContinuationTotalOfficeCnt00
IRS990ScheduleF/ForeignCorpOwnershipInd00
IRS990ScheduleF/ForeignPartnershipInd00
IRS990ScheduleF/InterestInForeignTrustInd00
IRS990ScheduleF/PassiveForeignInvestmestCoInd00
IRS990ScheduleF/SubtotalEmployeesCnt01
IRS990ScheduleF/SubtotalOfficesCnt01
IRS990ScheduleF/SubtotalSpentAmt0444828
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt0OFFICERS, BOARD MEMBERS, AND VOLUNTEERS TRAVEL TO CAMBODIA ON A REGULAR BASIS TO OVERSEE AND EVALUATE ON GOING PROGRAMS AND SERVICES PROVIDED.
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc1PART III ACCOUNTING METHOD:
IRS990ScheduleF/TotalEmployeeCnt01
IRS990ScheduleF/TotalOfficeCnt01
IRS990ScheduleF/TotalSpentAmt0444828
IRS990ScheduleF/TransferToForeignCorpInd00
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 WAS SUBMITTED TO, REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS PRIOR TO SUBMISSION TO THE IRS. EVIDENCE IS INCLUDED IN THE MINUTES OF THE BOARD MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION REQUIRES OFFICERS AND BOARD MEMBERS TO AFFIRMATIVELY ACKNOWLEDGE AND DISCLOSE ANY CONFLICTS OF INTEREST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST AND OTHER POLICIES, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC BY SUBMITTING A WRITTEN REQUEST TO KATHLEEN MACDONALD, TREASURER, P.O. BOX 600, CONCORD, MA 01742-0600.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3UNIFORMS: PROGRAM SERVICE EXPENSES 11,200. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 11,200. KAMPONG SPEU CENTER: PROGRAM SERVICE EXPENSES 8,040. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 8,040. NEWLETTER: PROGRAM SERVICE EXPENSES 6,162. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,162. HIGH SCHOOL STUDENTS: PROGRAM SERVICE EXPENSES 5,370. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,370. VOCATIONAL STUDENT SUPPORT: PROGRAM SERVICE EXPENSES 5,350. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,350. SEWING SCHOOL: PROGRAM SERVICE EXPENSES 4,110. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,110. COMPUTER SCHOOL: PROGRAM SERVICE EXPENSES 3,750. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,750. BENG KROM SCHOOL: PROGRAM SERVICE EXPENSES 2,600. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,600. MOLDULKIVI EDUCATION SUPPORT: PROGRAM SERVICE EXPENSES 2,280. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,280. LITERACY SCHOOL: PROGRAM SERVICE EXPENSES 2,150. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,150. OTHER EXPENSES: PROGRAM SERVICE EXPENSES 815. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 815.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 24E
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt06503830
IRS990/TotalAssetsEOYAmt08358241
IRS990/TotalAssetsGrp/BOYAmt06503830
IRS990/TotalAssetsGrp/EOYAmt08358241
IRS990/TotalCompGreaterThan150KInd00

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Filings

Displayed year

2021 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$8,358,241
Liabilities
$1,302
Net assets
$8,356,939
Revenue
$804,825
Expenses
$571,862
Net income
$232,963
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$9.38$0.01$9.37$1.23$0.77$0.45
2024Detailed filing. Detailed filing data is available for this year.$9.09$0.01$9.08$1.35$0.80$0.55
2023Detailed filing. Detailed filing data is available for this year.$8.51$0.00$8.51$0.68$0.69$0.01
2022Detailed filing. Detailed filing data is available for this year.$9.04$0.01$9.03$0.78$0.60$0.19
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.36$0.00$8.36$0.80$0.57$0.23
2020Detailed filing. Detailed filing data is available for this year.$6.50$0.00$6.50$0.47$0.59$0.12
2019Summary only. Only limited summary data is available for this year.$6.94$0.00$6.94$0.69$0.55$0.14
2018Summary only. Only limited summary data is available for this year.$6.89$0.00$6.88$0.61$0.51$0.09
2017Summary only. Only limited summary data is available for this year.$6.47$0.00$6.47$1.03$0.44$0.59
2016Summary only. Only limited summary data is available for this year.$5.88$0.00$5.88$0.36$0.50$0.14
2015Summary only. Only limited summary data is available for this year.$6.02$0.00$6.02$0.73$0.39$0.35
2014Summary only. Only limited summary data is available for this year.$5.67$0.00$5.67$0.92$0.36$0.57
2013Summary only. Only limited summary data is available for this year.$5.10$0.00$5.10$0.84$0.35$0.49
2012Summary only. Only limited summary data is available for this year.$4.61$0.00$4.61$0.57$0.30$0.27
2011Summary only. Only limited summary data is available for this year.$4.34$0.00$4.34$1.00$0.32$0.68