Civic Intelligence

Ponheary Ly Foundation

990 • Fiscal year 2020 • EIN 20-4277315

Oct 01, 2019 to Sep 30, 2020 • Filed on Aug 05, 2021

Organization Profilewww.theplf.org
PO Box 17034Austin, TX 78760

(512) 589-3921

Siviq Scores

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

Liabilities / Assets

15th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

15th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

66th percentile

14%

Higher net margin than 66% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

44th percentile

$37,709

Higher top officer pay than 44% of similar nonprofits.

Top officer pay equals 3.8% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

59th percentile

10%

Faster asset growth than 59% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

77th percentile

24%

Faster revenue growth than 77% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets15th percentile

Assets

Up

$1,532,717

Up $141,025 (+10%) from 2019

Net Assets

Up

$1,532,717

Up $141,025 (+10%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue15th percentileNet Margin66th percentile

Revenue

Up

$999,088

Up $192,967 (+24%) from 2019

Expenses

Up

$855,845

Up $114,197 (+15%) from 2019

Net Income

Up

$143,243

Up $78,770 (+122%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth59th percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $175,045Liabilities 2010: $0Net Assets 2010: $175,0452010Assets 2011: $283,554Liabilities 2011: $0Net Assets 2011: $283,5542011Assets 2012: $453,230Liabilities 2012: $0Net Assets 2012: $453,2302012Assets 2013: $593,617Liabilities 2013: $0Net Assets 2013: $593,6172013Assets 2014: $843,648Liabilities 2014: $0Net Assets 2014: $843,6482014Assets 2015: $1,175,943Liabilities 2015: $0Net Assets 2015: $1,175,9432015Assets 2016: $1,083,209Liabilities 2016: $0Net Assets 2016: $1,083,2092016Assets 2017: $1,251,479Liabilities 2017: $0Net Assets 2017: $1,251,4792017Assets 2018: $1,320,771Liabilities 2018: $0Net Assets 2018: $1,320,7712018Assets 2019: $1,391,692Liabilities 2019: $0Net Assets 2019: $1,391,6922019Assets 2020: $1,532,717Liabilities 2020: $0Net Assets 2020: $1,532,7172020Assets 2021: $1,760,773Liabilities 2021: $0Net Assets 2021: $1,760,7732021Assets 2022: $1,754,635Liabilities 2022: $0Net Assets 2022: $1,754,6352022Assets 2023: $1,698,023Liabilities 2023: $0Net Assets 2023: $1,698,0232023Assets 2024: $2,030,375Liabilities 2024: $0Net Assets 2024: $2,030,3752024

Highlighted filing

2020

Assets$1,532,717
Liabilities$0
Net Assets$1,532,717
Open 2020 Filing

Operations Trend

Revenue Growth77th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $160,4912010Expenses 2011: $191,3332011Expenses 2012: $223,7502012Revenue 2013: $450,379Expenses 2013: $312,770Net Income 2013: $137,6092013Revenue 2014: $643,313Expenses 2014: $393,845Net Income 2014: $249,4682014Revenue 2015: $770,152Expenses 2015: $437,857Net Income 2015: $332,2952015Revenue 2016: $383,265Expenses 2016: $434,704Net Income 2016: -$51,4392016Revenue 2017: $796,206Expenses 2017: $652,061Net Income 2017: $144,1452017Revenue 2018: $644,239Expenses 2018: $575,391Net Income 2018: $68,8482018Revenue 2019: $806,121Expenses 2019: $741,648Net Income 2019: $64,4732019Revenue 2020: $999,088Expenses 2020: $855,845Net Income 2020: $143,2432020Revenue 2021: $1,003,592Expenses 2021: $770,733Net Income 2021: $232,8592021Revenue 2022: $918,605Expenses 2022: $925,279Net Income 2022: -$6,6742022Revenue 2023: $566,615Expenses 2023: $497,149Net Income 2023: $69,4662023Revenue 2024: $942,133Expenses 2024: $753,784Net Income 2024: $188,3492024

Highlighted filing

2020

Revenue$999,088
Expenses$855,845
Net Income$143,243
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2019 to Sep 30, 2020
Signed
Aug 5, 2021
Return Version
2019v5.1
Gross Receipts
$999,088
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 2800 students who live in rural poverty in northwest Cambodia.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,090,608$1,112,553▲ $21,945
Cash and Non-Interest-Bearing Accounts$301,084$420,164▲ $119,080
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$1,391,692$1,532,717▲ $141,025
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,391,692$1,532,717▲ $141,025
Total Liabilities and Net Assets / Fund Balance$1,391,692$1,532,717▲ $141,025
Compensation and Service Providers
Top Officer Pay44th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lori CarlsonPresidentFT$31,500$6,209$37,709

Board Members and Trustees

NameTitle
Sharon MiroSecretary
Nina DavisTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$976,706
Program Service Revenue
$0
Investment Income
$22,192
Other Revenue
$190
All Other Contributions
$976,706
Change in Net Assets
$143,243
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$777,770
Salaries, Compensation, and Employee Benefits$75,970
Total Fundraising Expense$34,550
Grants and Similar Amounts Paid$2,105
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$242,929$0$0$242,929
Occupancy$88,940$29,708$0$118,648
Other Salaries and Wages$28,338$33,267$0$61,605
Information Technology$32,731$2,846$0$35,577
Advertising$0$0$34,550$34,550
Other Expenses$29,389$0$0$29,389
Office Expenses$10,834$5,866$0$16,700
Other Employee Benefits$0$10,597$0$10,597
Travel$9,533$829$0$10,362
Fees for Services Other$0$5,381$0$5,381
Payroll Taxes$0$3,768$0$3,768
Foreign Grants$2,105--$2,105
Total Functional Expenses$729,033$92,262$34,550$855,845
International Activity

International Summary

Offices
1
Employees
12
Spending
$855,845

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

RegionActivityServicesOfficesEmployeesSpending
East Asia and PacificSchool and ServicesEducation112$855,845
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
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
Signed
2021-08-05

Organization Details

Formed
2006
Legal Domicile
TX
Voting Board Members
3
Independent Board Members
3
Employees
2
Volunteers
54

Preparer

Firm
Montemayor Britton Bender Pc
Address
2110 B Boca Raton Suite B 102, Austin, TX 78747
Preparer
Arturo Montemayor III
Phone
5124420380
Supplemental Narrative

Additional Explanations

Pt VI, Line 4:

“The bylaws of the organization were updated in 2020.”

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 III, Line 4D:

“Expenses: $ including grants of: $0 Revenue: $0. Description: 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 repairs and improvements. Two dormitories are operated for high school students.”

Raw XML AppendixShowing 400 of 452 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0The organization supports the education of 2800 students who live in rural poverty in northwest Cambodia.
IRS990/AdvertisingGrp/FundraisingAmt034550
IRS990/AdvertisingGrp/ManagementAndGeneralAmt00
IRS990/AdvertisingGrp/ProgramServicesAmt00
IRS990/AdvertisingGrp/TotalAmt034550
IRS990/AllOtherContributionsAmt0976706
IRS990/AllOtherExpensesGrp/FundraisingAmt00
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0242929
IRS990/AllOtherExpensesGrp/TotalAmt0242929
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/ForeignAddress/AddressLine1Txt00307 Wat Bo Road
IRS990/BooksInCareOfDetail/ForeignAddress/CityNm0Siem Reap
IRS990/BooksInCareOfDetail/ForeignAddress/CountryCd0CB
IRS990/BooksInCareOfDetail/ForeignAddress/ForeignPostalCd00
IRS990/BooksInCareOfDetail/ForeignAddress/ProvinceOrStateNm00
IRS990/BooksInCareOfDetail/PersonNm0Sherry Trailor
IRS990/BooksInCareOfDetail/PhoneNum05125893921
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0301084
IRS990/CashNonInterestBearingGrp/EOYAmt0420164
IRS990/ChangeToOrgDocumentsInd0true
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0976706
IRS990/CYGrantsAndSimilarPaidAmt02105
IRS990/CYInvestmentIncomeAmt022192
IRS990/CYOtherExpensesAmt0777770
IRS990/CYOtherRevenueAmt0190
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0143243
IRS990/CYSalariesCompEmpBnftPaidAmt075970
IRS990/CYTotalExpensesAmt0855845
IRS990/CYTotalFundraisingExpenseAmt034550
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0999088
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/TotalAmt00
IRS990/Desc0Enrichment programs include English, Technology, Events, Libraries, Sports, Music, and Arts. We taught 506 students English during the year and supported the teaching staff. We taught 191 students computer skills as a central component of continuing education. We took students on field trips and held back to school events. We served 1721 students through the library by purchasing books and games and training and support for librarians. We supported sport teams with training and equipment. Approximately 117 students participated in music and art workshops.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt02
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt089343
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesOtherGrp/FundraisingAmt00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt05381
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt05381
IRS990/ForeignActivitiesInd0true
IRS990/ForeignFinancialAccountInd0true
IRS990/ForeignGrantsGrp/ProgramServicesAmt02105
IRS990/ForeignGrantsGrp/TotalAmt02105
IRS990/ForeignOfficeInd0true
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt070
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt15
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt210
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt06209
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/PersonNm0Lori Carlson
IRS990/Form990PartVIISectionAGrp/PersonNm1Nina Davis
IRS990/Form990PartVIISectionAGrp/PersonNm2Sharon Miro
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt031500
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02006
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/OtherAmt00
IRS990/GainOrLossGrp/SecuritiesAmt00
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0999088
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt03
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt00
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt02846
IRS990/InformationTechnologyGrp/ProgramServicesAmt032731
IRS990/InformationTechnologyGrp/TotalAmt035577
IRS990/InvestmentIncomeGrp/ExclusionAmt022192
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt022192
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/BOYAmt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0The organization supports the education of 2800 students who live in rural poverty in northwest Cambodia.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01391692
IRS990/NetAssetsOrFundBalancesEOYAmt01532717
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt029708
IRS990/OccupancyGrp/ProgramServicesAmt088940
IRS990/OccupancyGrp/TotalAmt0118648
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05866
IRS990/OfficeExpensesGrp/ProgramServicesAmt010834
IRS990/OfficeExpensesGrp/TotalAmt016700
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt010597
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt010597
IRS990/OtherExpensesGrp/Desc0Program Expense - Food
IRS990/OtherExpensesGrp/Desc1Program Expense - University
IRS990/OtherExpensesGrp/Desc2Program Expense - supplies, uniforms
IRS990/OtherExpensesGrp/Desc3Program Expense - English Program
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt0127175
IRS990/OtherExpensesGrp/ProgramServicesAmt1107247
IRS990/OtherExpensesGrp/ProgramServicesAmt249812
IRS990/OtherExpensesGrp/ProgramServicesAmt329389
IRS990/OtherExpensesGrp/TotalAmt0127175
IRS990/OtherExpensesGrp/TotalAmt1107247
IRS990/OtherExpensesGrp/TotalAmt249812
IRS990/OtherExpensesGrp/TotalAmt329389
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Other Revenue
IRS990/OtherRevenueMiscGrp/ExclusionAmt0190
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0190
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt00
IRS990/OtherRevenueTotalAmt0190
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt033267
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt028338
IRS990/OtherSalariesAndWagesGrp/TotalAmt061605
IRS990/OtherWebsiteInd0X
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03768
IRS990/PayrollTaxesGrp/ProgramServicesAmt00
IRS990/PayrollTaxesGrp/TotalAmt03768
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt0Lori Carlson
IRS990/PriorPeriodAdjustmentsAmt0-2218
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0126396
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0147519
IRS990/ProgSrvcAccomActyOtherGrp/Desc0Bicycles are awarded to graduating 6th graders so that they might transport themselves to secondary school, often quite far from their villages. Other expenses include repairs and improvements. Two dormitories are operated for high school students.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0365775
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0792775
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0640
IRS990/PYInvestmentIncomeAmt013031
IRS990/PYOtherExpensesAmt0671573
IRS990/PYOtherRevenueAmt0315
IRS990/PYRevenuesLessExpensesAmt064473
IRS990/PYSalariesCompEmpBnftPaidAmt069435
IRS990/PYTotalExpensesAmt0741648
IRS990/PYTotalRevenueAmt0806121
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0143243
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01090608
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01112553
IRS990ScheduleA/DistributableAmountGrp/CYAdjNetIncomeDistributableAmt00
IRS990ScheduleA/DistributableAmountGrp/CYDistributableAsAdjustedAmt00
IRS990ScheduleA/DistributableAmountGrp/CYGreaterAdjustedMinimumAmt00
IRS990ScheduleA/DistributableAmountGrp/CYIncomeTaxImposedPYAmt00
IRS990ScheduleA/DistributableAmountGrp/CYPct85AdjustedNetIncomeAmt00
IRS990ScheduleA/DistributableAmountGrp/CYTotalMinAstDistributableAmt00
IRS990ScheduleA/DistributionAllocationsGrp/CarryoverPYNotAppliedAmt00
IRS990ScheduleA/DistributionAllocationsGrp/CYDistriAppDistributableAmt00
IRS990ScheduleA/DistributionAllocationsGrp/CYDistribAppUnderdistriPYAmt00
IRS990ScheduleA/DistributionAllocationsGrp/CYDistributableAsAdjustedAmt00
IRS990ScheduleA/DistributionAllocationsGrp/CyovAppliedUnderdistrCPYAmt00
IRS990ScheduleA/DistributionAllocationsGrp/CyovAppliedUnderdistriPYAmt00
IRS990ScheduleA/DistributionAllocationsGrp/CYTotalAnnualDistributionsAmt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionAmt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovAmt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovYr1Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovYr2Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovYr3Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovYr4Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovYr5Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistriCyovToNextYrAmt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessFromYear1Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessFromYear2Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessFromYear3Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessFromYear4Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessFromYear5Amt00
IRS990ScheduleA/DistributionAllocationsGrp/RemainingUnderdistriCYAmt00
IRS990ScheduleA/DistributionAllocationsGrp/RemainingUnderdistriPYAmt00
IRS990ScheduleA/DistributionAllocationsGrp/TotalExcessDistributionCyovAmt00
IRS990ScheduleA/DistributionAllocationsGrp/UnderdistributionsAmt00
IRS990ScheduleA/DistributionsGrp/CYAdministrativeExpensePaidAmt00
IRS990ScheduleA/DistributionsGrp/CYDistriAttentiveSuprtOrgAmt00
IRS990ScheduleA/DistributionsGrp/CYDistributableAsAdjustedAmt00
IRS990ScheduleA/DistributionsGrp/CYDistributionYrRt00
IRS990ScheduleA/DistributionsGrp/CYOtherDistributionsAmt00
IRS990ScheduleA/DistributionsGrp/CYPaidAccomplishExemptPrpsAmt00
IRS990ScheduleA/DistributionsGrp/CYPdInExcessIncomeActivityAmt00
IRS990ScheduleA/DistributionsGrp/CYTotalAnnualDistributionsAmt00
IRS990ScheduleA/DistributionsGrp/ExemptUseAssetsAcquisPaidAmt00
IRS990ScheduleA/DistributionsGrp/QualifiedSetAsideAmt00
IRS990ScheduleA/FactsAndCircumstancesTestTxt0Pt II Ln 10: Other Income Part II, Line 10 Description: Other Income 2015: 800. 2016: 276. 2017: 230. 2018: 315.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Pt II Ln 10: Other Income Part II, Line 10 Description: Other Income 2015: $800. 2016: $276. 2017: $230. 2018: $315. 2019: $190.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt II Ln 10: Other Income Part II, Line 10 Description: Other Income 2015: 800. 2016: 276. 2017: 230
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0976706
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0792775
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0633421
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0790142
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0381245
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03574289
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt022192
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt013031
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt010588
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt05788
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01220
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt052819
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0190
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0315
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0230
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0276
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0800
IRS990ScheduleA/OtherIncome170Grp/TotalAmt01811
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.58790
IRS990ScheduleA/PublicSupportPY170Pct00.61360
IRS990ScheduleA/PublicSupportTotal170Amt02133445
IRS990ScheduleA/SubstantialContributorsTotAmt01440844
IRS990ScheduleA/SupportSumAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0976706
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0792775
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0633421
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0790142
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0381245
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03574289
IRS990ScheduleA/TotalSupportAmt03628919
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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/ScheduleBRequiredInd0true
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt012
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt01
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt0855845
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0East Asia and Pacific
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0Education
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0School and Services
IRS990ScheduleF/BoycottCountriesInd0false
IRS990ScheduleF/ForeignCorpOwnershipInd0false
IRS990ScheduleF/ForeignPartnershipInd0false
IRS990ScheduleF/GrantRecordsMaintainedInd0false
IRS990ScheduleF/InterestInForeignTrustInd0false
IRS990ScheduleF/PassiveForeignInvestmestCoInd0false
IRS990ScheduleF/SubtotalEmployeesCnt012
IRS990ScheduleF/SubtotalOfficesCnt01
IRS990ScheduleF/SubtotalSpentAmt0855845
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt0The organization is not a grantmaker
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt1The organization is not a grantmaker.
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc0Part 1, Line 1:
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt 1, Line 2
IRS990ScheduleF/TotalEmployeeCnt012
IRS990ScheduleF/TotalOfficeCnt01
IRS990ScheduleF/TotalSpentAmt0855845
IRS990ScheduleF/TransferToForeignCorpInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The bylaws of the organization were updated in 2020.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Board of Directors reviews the Form 990 during a special Board meeting before the return is filed.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Once per year during quarterly Board meetings, the policy is reviewed and board members are asked to discuss any compliance issues.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3For 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/ExplanationTxt4For 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/ExplanationTxt5Interested parties can contact us through the website for a copy of any financial or organizational document.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Expenses: $ including grants of: $0 Revenue: $0. Description: 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 repairs and improvements. Two dormitories are operated for high school students.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 4:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 11b:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 12c:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 15a:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 15b:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt VI, Line 19:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Pt III, Line 4d:
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01391692
IRS990/TotalAssetsEOYAmt01532717
IRS990/TotalAssetsGrp/BOYAmt01391692
IRS990/TotalAssetsGrp/EOYAmt01532717
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0976706
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt034550
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt092262
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0729033
IRS990/TotalFunctionalExpensesGrp/TotalAmt0855845
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01391692
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01532717
IRS990/TotalOtherCompensationAmt06209
IRS990/TotalOtherProgSrvcExpenseAmt0365775
IRS990/TotalProgramServiceExpensesAmt0729033

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$1,532,717
Liabilities
$0
Net assets
$1,532,717
Revenue
$999,088
Expenses
$855,845
Net income
$143,243
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.03$0.00$2.03$0.94$0.75$0.19
2023Detailed filing. Detailed filing data is available for this year.$1.70$0.00$1.70$0.57$0.50$0.07
2022Detailed filing. Detailed filing data is available for this year.$1.75$0.00$1.75$0.92$0.93$0.01
2021Detailed filing. Detailed filing data is available for this year.$1.76$0.00$1.76$1.00$0.77$0.23
2020Detailed filing. Detailed filing data is available for this year.$1.53$0.00$1.53$1.00$0.86$0.14
2019Detailed filing. Detailed filing data is available for this year.$1.39$0.00$1.39$0.81$0.74$0.06
2018Detailed filing. Detailed filing data is available for this year.$1.32$0.00$1.32$0.64$0.58$0.07
2017Summary only. Only limited summary data is available for this year.$1.25$0.00$1.25$0.80$0.65$0.14
2016Summary only. Only limited summary data is available for this year.$1.08$0.00$1.08$0.38$0.43$0.05
2015Detailed filing. Detailed filing data is available for this year.$1.18$0.00$1.18$0.77$0.44$0.33
2014Detailed filing. Detailed filing data is available for this year.$0.84$0.00$0.84$0.64$0.39$0.25
2013Detailed filing. Detailed filing data is available for this year.$0.59$0.00$0.59$0.45$0.31$0.14
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.45$0.00$0.45$0.22
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.28$0.00$0.28$0.19
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.18$0.00$0.18$0.16