Civic Intelligence

The Sharing Foundation

990 • Fiscal year 2023 • EIN 01-0518534

Apr 01, 2022 to Mar 31, 2023 • Filed on Feb 07, 2024

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

8th percentile

0.00x

Higher debt load relative to assets than 8% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Liabilities / Revenue

8th percentile

0.00x

Higher debt load relative to revenue than 8% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Net Margin

35th percentile

-1.3%

Higher net margin than 35% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

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.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Asset Growth

15th percentile

-5.8%

Faster asset growth than 15% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Revenue Growth

23rd percentile

-13%

Faster revenue growth than 23% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets8th percentile

Assets

Down

$8,511,492

Down $527,435 (-5.8%) from 2022

Net Assets

Down

$8,511,404

Down $522,328 (-5.8%) from 2022

Liabilities

Down

$88

Down $5,107 (-98%) from 2022

Revenue And Expenses
Liabilities / Revenue8th percentileNet Margin35th percentile

Revenue

Down

$680,173

Down $101,664 (-13%) from 2022

Expenses

Up

$688,693

Up $93,193 (+16%) from 2022

Net Income

Down

-$8,520

Down $194,857 (-105%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth15th 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

2023

Assets$8,511,492
Liabilities$88
Net Assets$8,511,404
Open 2023 Filing

Operations Trend

Revenue Growth23rd 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

2023

Revenue$680,173
Expenses$688,693
Net Income-$8,520
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2022 to Mar 31, 2023
Signed
Feb 7, 2024
Return Version
2022v5.0
Gross Receipts
$731,233
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$8,297,885$7,743,066▼ $554,819
Land, Buildings, and Equipment, Net$482,776$468,693▼ $14,083
Savings and Temporary Cash Investments$175,021$180,613▲ $5,592
Cash and Non-Interest-Bearing Accounts$62,926$106,678▲ $43,752
Inventories for Sale or Use$6,900$6,088▼ $812
Prepaid Expenses and Deferred Charges$12,595$6,015▼ $6,580
Accounts Receivable$824$339▼ $485
Total Assets$9,038,927$8,511,492▼ $527,435
Liabilities
Deferred Revenue$5,176--
Accounts Payable and Accrued Expenses$19$88▲ $69
Total Liabilities$5,195$88▼ $5,107
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$8,933,732$8,411,404▼ $522,328
Net Assets With Donor Restrictions$100,000$100,000→ $0
Total Net Assets Fund Balance$9,033,732$8,511,404▼ $522,328
Total Liabilities and Net Assets / Fund Balance$9,038,927$8,511,492▼ $527,435

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$431,572$279,360$710,932
Other Land Buildings$37,121$110,253$147,374

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2022$100,000---$100,000
2021$100,000---$100,000
2020$100,000---$100,000
2019$100,000---$100,000
2018$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
Korey LeeDirector
Lee SteppacherDirector
Margaret StockfordDirector
Jennifer MendelsohnAssistant Treasurer
Linda ClarkSecretary
Kathleen MacdonaldTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$393,239
Program Service Revenue
$0
Investment Income
$260,120
Other Revenue
$26,814
All Other Contributions
$393,239
Change in Net Assets
$-8,520
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$645,237
Salaries, Compensation, and Employee Benefits$43,456
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-$104,503-$104,503
All Other Expenses$68,214$1,816-$70,030
Other Salaries and Wages$40,000--$40,000
Other Expenses$29,750--$29,750
Depreciation Depletion$28,441$277-$28,718
Travel$12,572--$12,572
Insurance$3,471$2,186-$5,657
Fees for Services Accounting-$5,245-$5,245
Office Expenses-$5,105-$5,105
Payroll Taxes$3,456--$3,456
Fees for Services Other$250--$250
Total Functional Expenses$569,561$119,132$0$688,693
International Activity

International Summary

Offices
1
Employees
47
Spending
$0

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 Iii147-
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$77,874
Fundraising Direct Expenses$51,060
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Reunion Celebration$62,293$62,293$46,383$15,910
Craft Sales$15,581$15,581$4,677$10,904
Total Events$77,874$77,874$51,060$26,814
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
2024-02-07
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

“High school students: program service expenses 13,830. Management and general expenses 0. Fundraising expenses 0. Total expenses 13,830. Uniforms: program service expenses 9,600. Management and general expenses 0. Fundraising expenses 0. Total expenses 9,600. Sewing school: program service expenses 9,100. Management and general expenses 0. Fundraising expenses 0. Total expenses 9,100. Kampong speu center: program service expenses 8,156. Management and general expenses 0. Fundraising expenses 0. Total expenses 8,156. Prek char village: program service expenses 8,000. Management and general expenses 0. Fundraising expenses 0. Total expenses 8,000. Newletter: program service expenses 6,524. Management and general expenses 0. Fundraising expenses 0. Total expenses 6,524. Moldulkivi education support: program service expenses 4,898. Management and general expenses 0. Fundraising expenses 0. Total expenses 4,898. Vocational student support: program service expenses 4,880. Management and general expenses 0. Fundraising expenses 0. Total expenses 4,880. Computer school: program service expenses 3,200. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,200. Credit card and bank fees: program service expenses 0. Management and general expenses 1,816. Fundraising expenses 0. Total expenses 1,816. Other expenses: program service expenses 26. Management and general expenses 0. Fundraising expenses 0. Total expenses 26.”

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/InsuranceGrp/TotalAmt05657
IRS990/InventoriesForSaleOrUseGrp/BOYAmt06900
IRS990/InventoriesForSaleOrUseGrp/EOYAmt06088
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt028000
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt028000
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt08297885
IRS990/InvestmentsPubTradedSecGrp/EOYAmt07743066
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0389613
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0482776
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0468693
IRS990/LandBldgEquipCostOrOtherBssAmt0858306
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/NetAssetsOrFundBalancesBOYAmt09033732
IRS990/NetAssetsOrFundBalancesEOYAmt08511404
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0232120
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0232120
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt026814
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt026814
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-513808
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt08933732
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt08411404
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05105
IRS990/OfficeExpensesGrp/TotalAmt05105
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0ROTEANG CHILDREN'S CENT
IRS990/OtherExpensesGrp/Desc1UNIVERSITY STUDENTS
IRS990/OtherExpensesGrp/Desc2IN COUNTRY ADMINSTRATIO
IRS990/OtherExpensesGrp/Desc3ROTEANG FARM
IRS990/OtherExpensesGrp/ProgramServicesAmt0255920
IRS990/OtherExpensesGrp/ProgramServicesAmt172806
IRS990/OtherExpensesGrp/ProgramServicesAmt254681
IRS990/OtherExpensesGrp/ProgramServicesAmt329750
IRS990/OtherExpensesGrp/TotalAmt0255920
IRS990/OtherExpensesGrp/TotalAmt172806
IRS990/OtherExpensesGrp/TotalAmt254681
IRS990/OtherExpensesGrp/TotalAmt329750
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt040000
IRS990/OtherSalariesAndWagesGrp/TotalAmt040000
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt03456
IRS990/PayrollTaxesGrp/TotalAmt03456
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt012595
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt06015
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/ExpenseAmt086636
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/ExpenseAmt029750
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/ExpenseAmt0142574
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0405386
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0370749
IRS990/PYOtherExpensesAmt0555684
IRS990/PYOtherRevenueAmt05702
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0186337
IRS990/PYSalariesCompEmpBnftPaidAmt039816
IRS990/PYTotalExpensesAmt0595500
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0781837
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-8520
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0175021
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0180613
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0393239
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0405386
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0412898
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0373239
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0328946
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01913708
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt028000
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt023306
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt022115
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt033970
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt059788
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0167179
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0131151
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.84600
IRS990ScheduleA/PublicSupportPY170Pct00.84880
IRS990ScheduleA/PublicSupportTotal170Amt01760363
IRS990ScheduleA/SubstantialContributorsTotAmt0153345
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0393239
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0405386
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0412898
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0373239
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0328946
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01913708
IRS990ScheduleA/TotalSupportAmt02080887
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/BookValueAmt0431572
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0279360
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0710932
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/BookValueAmt037121
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0110253
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0147374
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/TotalBookValueLandBuildingsAmt0468693
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt047
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt01
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/SubtotalEmployeesCnt047
IRS990ScheduleF/SubtotalOfficesCnt01
IRS990ScheduleF/SubtotalSpentAmt00
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/TotalEmployeeCnt047
IRS990ScheduleF/TotalOfficeCnt01
IRS990ScheduleF/TotalSpentAmt00
IRS990ScheduleF/TransferToForeignCorpInd00
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt051060
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0CRAFT SALES
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0REUNION CELEBRATION
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt015581
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt062293
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt077874
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt015581
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt062293
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt077874
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt026814
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt051060
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt04677
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt046383
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/ExplanationTxt3HIGH SCHOOL STUDENTS: PROGRAM SERVICE EXPENSES 13,830. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 13,830. UNIFORMS: PROGRAM SERVICE EXPENSES 9,600. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 9,600. SEWING SCHOOL: PROGRAM SERVICE EXPENSES 9,100. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 9,100. KAMPONG SPEU CENTER: PROGRAM SERVICE EXPENSES 8,156. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 8,156. PREK CHAR VILLAGE: PROGRAM SERVICE EXPENSES 8,000. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 8,000. NEWLETTER: PROGRAM SERVICE EXPENSES 6,524. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,524. MOLDULKIVI EDUCATION SUPPORT: PROGRAM SERVICE EXPENSES 4,898. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,898. VOCATIONAL STUDENT SUPPORT: PROGRAM SERVICE EXPENSES 4,880. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,880. COMPUTER SCHOOL: PROGRAM SERVICE EXPENSES 3,200. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,200. CREDIT CARD AND BANK FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 1,816. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,816. OTHER EXPENSES: PROGRAM SERVICE EXPENSES 26. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 26.
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

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,511,492
Liabilities
$88
Net assets
$8,511,404
Revenue
$680,173
Expenses
$688,693
Net income
-$8,520
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