Liabilities / Assets
15th percentile
Tied with the lowest-debt nonprofits in its peer group.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.00x
Liabilities / Revenue
15th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
62nd percentile
Higher net margin than 62% of similar nonprofits.
Top Officer Pay
42nd percentile
Higher top officer pay than 42% of similar nonprofits.
Top officer pay equals 4.8% of source-year revenue.
Asset Growth
57th percentile
Faster asset growth than 57% of similar nonprofits.
Revenue Growth
78th percentile
Faster revenue growth than 78% of similar nonprofits.
Balance Sheet
Assets
Up$1,391,692
Up $70,921 (+5.4%) from 2018
Net Assets
Up$1,391,692
Up $70,921 (+5.4%) from 2018
Liabilities
Flat$0
Flat from 2018
Revenue And Expenses
Revenue
Up$806,121
Up $161,882 (+25%) from 2018
Expenses
Up$741,648
Up $166,257 (+29%) from 2018
Net Income
Down$64,473
Down $4,375 (-6.4%) from 2018
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Oct 1, 2018 to Sep 30, 2019
- Signed
- Aug 6, 2020
- Return Version
- 2018v3.1
- Gross Receipts
- $806,121
Mission and Program Overview
Mission
The organization supports the education of 2743 students who live in rural poverty in northwest Cambodia.
The organization supports the education of 2,800 students who live in rural poverty in northwest Cambodia.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $468,496 | $1,090,608 | ▲ $622,112 |
| Cash and Non-Interest-Bearing Accounts | $852,275 | $301,084 | ▼ $551,191 |
| Total Assets | $1,320,771 | $1,391,692 | ▲ $70,921 |
| Liabilities | |||
| Total Liabilities | $0 | $0 | → $0 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $1,192,450 | $1,247,692 | ▲ $55,242 |
| Temporarily Rstr Net Assets | $128,321 | $144,000 | ▲ $15,679 |
| Total Net Assets Fund Balance | $1,320,771 | $1,391,692 | ▲ $70,921 |
| Total Liabilities and Net Assets / Fund Balance | $1,320,771 | $1,391,692 | ▲ $70,921 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Lori Carlson | President | FT | $31,500 | $7,288 | $38,788 |
| Ponheary Ly | Founder | PT | $15,000 | - | $15,000 |
Board Members and Trustees
| Name | Title |
|---|---|
| Sharon Miro | Secretary |
| Nina Davis | Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $792,775
- Program Service Revenue
- $0
- Investment Income
- $13,031
- Other Revenue
- $315
- All Other Contributions
- $792,775
- Change in Net Assets
- $64,473
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $671,573 |
| Salaries, Compensation, and Employee Benefits | $69,435 |
| Total Fundraising Expense | $20,028 |
| Grants and Similar Amounts Paid | $640 |
| Professional Fundraising Fees | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| All Other Expenses | $244,862 | $-1 | $0 | $244,861 |
| Occupancy | $51,029 | $17,044 | $0 | $68,073 |
| Other Salaries and Wages | $25,460 | $29,887 | $0 | $55,347 |
| Other Expenses | $50,857 | $0 | $0 | $50,857 |
| Information Technology | $44,673 | $3,885 | $0 | $48,558 |
| Advertising | $0 | $0 | $20,028 | $20,028 |
| Office Expenses | $9,563 | $5,178 | $0 | $14,741 |
| Travel | $9,904 | $861 | $0 | $10,765 |
| Other Employee Benefits | $0 | $9,307 | $0 | $9,307 |
| Fees for Services Other | $0 | $5,526 | $0 | $5,526 |
| Payroll Taxes | $0 | $4,781 | $0 | $4,781 |
| Foreign Grants | $640 | - | - | $640 |
| Total Functional Expenses | $645,152 | $76,468 | $20,028 | $741,648 |
International Activity
International Summary
- Offices
- 1
- Employees
- 9
- Spending
- $741,648
International Compliance
- Foreign grant records maintained
- No
- 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
| Region | Activity | Services | Offices | Employees | Spending |
|---|---|---|---|---|---|
| East Asia and Pacific | School and Services | Education | 1 | 9 | $741,648 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- Audit committee
- Yes
- Backup withholding compliance
- Yes
- Business relationship with family members
- No
- Business relationship with organization members
- No
- Material changes to governing documents
- Yes
- Compensation from other sources disclosed
- No
- CEO compensation reviewed
- Yes
- Other officer compensation reviewed
- Yes
- Conflict-of-interest policy
- Yes
- Audited financial statements prepared
- No
- Key decisions subject to board approval
- No
- Management duties delegated
- No
Filing and Contact Details
Filer
- Filer Name
- Ponheary Ly Foundation
- EIN
- 20-4277315
- Phone
- 5125893921
- Address
- PO Box 17034, Austin, TX 78760
Signing Officer
- Name
- Lori Carlson
- Title
- President
- Phone
- 5125893921
- Signed
- 2020-08-06
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Lori Carlson
- Formed
- 2006
- Legal Domicile
- TX
- Voting Board Members
- 3
- Independent Board Members
- 3
- Employees
- 2
- Volunteers
- 38
Preparer
- Firm
- Montemayor Britton Bender PC
- Address
- 2525 Wallingwood Drive Bldg 1 Ste 2, Austin, TX 78746
- Preparer
- Arturo Montemayor III
- Phone
- 5124420380
Supplemental Narrative
Additional Explanations
Pt VI, Line 2
“One field director is the cousin of the founder.”
Pt VI, Line 4
“The Bylaws of the organization were updated in February 2016. Changes to the bylaws were not significant.”
Pt VI, Line 11B
“The Board of Directors reviews the Form 990 during a special Board meeting before the return is filed.”
Pt VI, Line 12C
“Once per year during quarterly Board meetings, the policy is reviewed and board members are asked to discuss any compliance issues.”
Pt VI, Line 15A
“For the President, a survey was taken in Siem Reap among same type personnel at similarly sized US charities. That average was between $35,000-50,000 per year. Cost of living analysis for living in Siem Reap is done annually and that average is around $20,000 per year in 2014.”
Pt VI, Line 15B
“For Key Employees, a survey was taken in Siem Reap among same type personnel at similarly sized US charities. That average was between $20,000-25,000 per year. Cost of living analysis for living in Siem Reap is done annually and that average is around $20,000 per year in 2014.”
Pt VI, Line 19
“Interested parties can contact us through the website for a copy of any financial or organizational document.”
Pt XI
“Line 9: Other changes in net assets or fund balances. Change of accounting method from modified cash basis that capitalized fixed assets to unmodified cash basis with fixed asset purchases that are expensed.”
Form 990, Part III, Line 4D
“Bicycles are awarded to graduating 6th graders so 339544. 0. 0.”
Form 990, Part IX, Line 24E
“Intake 4705. 4705. 0. 0.”
Form 990, Part IX, Line 24E
“Events 21886. 21886. 0. 0.”
Form 990, Part IX, Line 24E
“English Program 29009. 29009. 0. 0.”
Form 990, Part IX, Line 24E
“Bikes 18206. 18206. 0. 0.”
Form 990, Part IX, Line 24E
“Wellness 14842. 14842. 0. 0.”
Form 990, Part IX, Line 24E
“Volunteers 14677. 14677. 0. 0.”
Form 990, Part IX, Line 24E
“Student & Teacher Supplies 10776. 10776. 0. 0.”
Form 990, Part IX, Line 24E
“Libraries 61365. 61365. 0. 0.”
Form 990, Part IX, Line 24E
“Sports, Art, Music, Science 9320. 9320. 0. 0.”
Form 990, Part IX, Line 24E
“Special Projects 9307. 9307. 0. 0.”
Form 990, Part IX, Line 24E
“Srayang house 10021. 10021. 0. 0.”
Form 990, Part IX, Line 24E
“Help for a Day 10603. 10603. 0. 0.”
Form 990, Part IX, Line 24E
“Motorbikes 1296. 1296. 0. 0.”
Form 990, Part IX, Line 24E
“Workshops 15265. 15265. 0. 0.”
Form 990, Part IX, Line 24E
“Monitoring & Evaluation 8230. 8230. 0. 0.”
Form 990, Part IX, Line 24E
“Admin fees for donations 517. 517. 0. 0.”
Form 990, Part IX, Line 24E
“Miscellaneous 4838. 4838. 0. 0.”
Form 990, Part IX, Line 24E
“Rounding -2. -1. -1. 0.”
Raw XML AppendixShowing 400 of 471 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/AccountantCompileOrReviewInd | 0 | false |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | The organization supports the education of 2,800 students who live in rural poverty in northwest Cambodia. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 20028 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 20028 |
| IRS990/AllOtherContributionsAmt | 0 | 792775 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | -1 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 244862 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 244861 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/ForeignAddress/AddressLine1Txt | 0 | 0307 Wat Bo Road |
| IRS990/BooksInCareOfDetail/ForeignAddress/CityNm | 0 | Siem Reap |
| IRS990/BooksInCareOfDetail/ForeignAddress/CountryCd | 0 | CB |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Lori Carlson |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5125893921 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 852275 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 301084 |
| IRS990/ChangeToOrgDocumentsInd | 0 | true |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 792775 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 640 |
| IRS990/CYInvestmentIncomeAmt | 0 | 13031 |
| IRS990/CYOtherExpensesAmt | 0 | 671573 |
| IRS990/CYOtherRevenueAmt | 0 | 315 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 64473 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 69435 |
| IRS990/CYTotalExpensesAmt | 0 | 741648 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 20028 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 806121 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/Desc | 0 | Enrichment programs include English, Technology, Events, Libraries, Sports, Music, and Arts. We taught 812 students English during the year and supported the teaching staff. We taught 309 students computer skills as a central component of continuing education. We took students on field trips and held back to school events. We served 908 students through the library by purchasing books and games and training and support for librarians. We supported sport teams with training and equipment. Approximately 306 students participated in music and art workshops. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 2 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 83002 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 5526 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 5526 |
| IRS990/ForeignActivitiesInd | 0 | true |
| IRS990/ForeignCountryCd | 0 | CB |
| IRS990/ForeignFinancialAccountInd | 0 | true |
| IRS990/ForeignGrantsGrp/ProgramServicesAmt | 0 | 640 |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 640 |
| IRS990/ForeignOfficeInd | 0 | true |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 70.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 30.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 7288 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Lori Carlson |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Nina Davis |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Sharon Miro |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Ponheary Ly |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 31500 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 15000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Founder |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2006 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 3 |
| IRS990/GrantAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 806121 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 3 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 0 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 3885 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 44673 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 48558 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 13031 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 13031 |
| IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LegalDomicileStateCd | 0 | TX |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | The organization supports the education of 2,800 students who live in rural poverty in northwest Cambodia. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1320771 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1391692 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoncashContributionsAmt | 0 | 1156 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 17044 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 51029 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 68073 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 5178 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 9563 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 14741 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 9307 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 9307 |
| IRS990/OtherExpensesGrp/Desc | 0 | Prog exp - Food |
| IRS990/OtherExpensesGrp/Desc | 1 | Prog exp - Secondary |
| IRS990/OtherExpensesGrp/Desc | 2 | Prog exp - University |
| IRS990/OtherExpensesGrp/Desc | 3 | Prog exp - supplies, uniforms |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 85583 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 24147 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 98434 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 50857 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 85583 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 24147 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 98434 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 50857 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | Other |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 0 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 315 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 315 |
| IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/OtherRevenueTotalAmt | 0 | 315 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 29887 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 25460 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 55347 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 4781 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 4781 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | Lori Carlson |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | 6448 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | Secondary School Scholarships were provided to 72 students. Students who leave primary school at grade 6 and want to continue to secondary school can apply for scholarships for attending secondary school. University and Vocational Training Scholarships were provided to 71 students. They are eligible to apply once they have finished secondary school and wish to continue into further education or training. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 122581 |
| IRS990/ProgSrvcAccomActy2Grp/GrantAmt | 0 | 0 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 0 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | The Food & Wellness Program provides breakfast, lunch, and snacks to students. During the year, 371 students were served breakfast 6 days per week. Clean water systems are provided at rural schools to minimize the incidence of water borne diseases. Hygiene is taught at rural locations and cleaning materials are provided. First aide supplies are provided to trained school nurses. Transport to hospital is provided to students who are critically ill. This program helps serve 1,173 students. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 100025 |
| IRS990/ProgSrvcAccomActy3Grp/GrantAmt | 0 | 0 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 0 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | Bicycles are awarded to graduating 6th graders so that they might transport themselves to secondary school, often quite far from their villages. Other expenses include facility repairs and improvements. Two dormitories are operated for high school students. Students are given school uniforms and supplies. Teachers are given salary subsidies, teaching supplies. |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 339544 |
| IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt | 0 | 0 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 0 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 633421 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 1562 |
| IRS990/PYInvestmentIncomeAmt | 0 | 10588 |
| IRS990/PYOtherExpensesAmt | 0 | 517194 |
| IRS990/PYOtherRevenueAmt | 0 | 230 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 68848 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 56635 |
| IRS990/PYTotalExpensesAmt | 0 | 575391 |
| IRS990/PYTotalRevenueAmt | 0 | 644239 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 64473 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | false |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 468496 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 1090608 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | Other Income Part II, Line 10 Description: Other Income 2014: 1140. 2015: 800. 2016: 276. 2017: 230. 2018: 315. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | Pt II Ln 10 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 792775 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 633421 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 790142 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 381245 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 767700 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 3365283 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 13031 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 10588 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 5788 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1220 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1312 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 31939 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 315 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 230 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 276 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 800 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1140 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 2761 |
| IRS990ScheduleA/OtherSupportSumAmt | 0 | 0 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.61360 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.64090 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 2086399 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 1278884 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 792775 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 633421 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 790142 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 381245 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 767700 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 3365283 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 3399983 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt | 0 | 9 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt | 0 | 1 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt | 0 | 741648 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt | 0 | East Asia and Pacific |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt | 0 | Education |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt | 0 | School and Services |
| IRS990ScheduleF/BoycottCountriesInd | 0 | false |
| IRS990ScheduleF/ForeignCorpOwnershipInd | 0 | false |
| IRS990ScheduleF/ForeignPartnershipInd | 0 | false |
| IRS990ScheduleF/GrantRecordsMaintainedInd | 0 | false |
| IRS990ScheduleF/InterestInForeignTrustInd | 0 | false |
| IRS990ScheduleF/PassiveForeignInvestmestCoInd | 0 | false |
| IRS990ScheduleF/SubtotalEmployeesCnt | 0 | 9 |
| IRS990ScheduleF/SubtotalOfficesCnt | 0 | 1 |
| IRS990ScheduleF/SubtotalSpentAmt | 0 | 741648 |
| IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt | 0 | Part 1, Line 1: The organzation is not a grantmaker. |
| IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt | 1 | The organzation is not a grantmaker. |
| IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Other |
| IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Pt I Line 2 |
| IRS990ScheduleF/TotalEmployeeCnt | 0 | 9 |
| IRS990ScheduleF/TotalOfficeCnt | 0 | 1 |
| IRS990ScheduleF/TotalSpentAmt | 0 | 741648 |
| IRS990ScheduleF/TransferToForeignCorpInd | 0 | false |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | One field director is the cousin of the founder. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | The Bylaws of the organization were updated in February 2016. Changes to the bylaws were not significant. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | The Board of Directors reviews the Form 990 during a special Board meeting before the return is filed. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Once per year during quarterly Board meetings, the policy is reviewed and board members are asked to discuss any compliance issues. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | For the President, a survey was taken in Siem Reap among same type personnel at similarly sized US charities. That average was between $35,000-50,000 per year. Cost of living analysis for living in Siem Reap is done annually and that average is around $20,000 per year in 2014. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | For Key Employees, a survey was taken in Siem Reap among same type personnel at similarly sized US charities. That average was between $20,000-25,000 per year. Cost of living analysis for living in Siem Reap is done annually and that average is around $20,000 per year in 2014. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | Interested parties can contact us through the website for a copy of any financial or organizational document. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | Line 9: Other changes in net assets or fund balances. Change of accounting method from modified cash basis that capitalized fixed assets to unmodified cash basis with fixed asset purchases that are expensed. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | Bicycles are awarded to graduating 6th graders so 339544. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | Intake 4705. 4705. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | Events 21886. 21886. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | English Program 29009. 29009. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | Bikes 18206. 18206. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | Wellness 14842. 14842. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 14 | Volunteers 14677. 14677. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 15 | Student & Teacher Supplies 10776. 10776. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 16 | Libraries 61365. 61365. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 17 | Sports, Art, Music, Science 9320. 9320. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 18 | Special Projects 9307. 9307. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 19 | Srayang house 10021. 10021. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 20 | Help for a Day 10603. 10603. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 21 | Motorbikes 1296. 1296. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 22 | Workshops 15265. 15265. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 23 | Monitoring & Evaluation 8230. 8230. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 24 | Admin fees for donations 517. 517. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 25 | Miscellaneous 4838. 4838. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 26 | Rounding -2. -1. -1. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Pt VI, Line 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Pt VI, Line 4 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Pt VI, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Pt VI, Line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Pt VI, Line 15a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Pt VI, Line 15b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Pt VI, Line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Pt XI |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Form 990, Part III, Line 4d |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 12 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 13 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 14 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 15 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 16 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 17 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 18 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 19 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 20 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 21 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 22 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 23 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 24 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 25 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 26 | Form 990, Part IX, Line 24e |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt | 0 | 128321 |
| IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt | 0 | 144000 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 1320771 |
| IRS990/TotalAssetsEOYAmt | 0 | 1391692 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1320771 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1391692 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 792775 |
| IRS990/TotalEmployeeCnt | 0 | 2 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 20028 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 76468 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 645152 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 741648 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $1,391,692
- Liabilities
- $0
- Net assets
- $1,391,692
- Revenue
- $806,121
- Expenses
- $741,648
- Net income
- $64,473