Civic Intelligence

Cambodia Academy at Mongkol Borei

990EZ • Fiscal year 2017 • EIN 27-2168959

Jan 01, 2017 to Dec 31, 2017 • Filed on Oct 01, 2018

Organization Profilewww.cambodiaacademy.org
1534 Plaza LaneBurlingame, CA 94010

(650) 346-7425

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2017

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2017

Net Margin

21st percentile

-12%

Higher net margin than 21% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

37th percentile

-4.1%

Faster asset growth than 37% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

38th percentile

-6.1%

Faster revenue growth than 38% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$267,244

Down $11,332 (-4.1%) from 2016

Net Assets

Down

$267,244

Down $11,332 (-4.1%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin21st percentile

Revenue

Down

$93,026

Down $6,095 (-6.1%) from 2016

Expenses

Down

$104,358

Down $44,236 (-30%) from 2016

Net Income

Up

-$11,332

Up $38,141 (+77%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth37th percentile

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

$600K$400K$200K$0Assets 2014: $327,561Net Assets 2014: $327,5612014Assets 2015: $328,049Net Assets 2015: $328,0492015Assets 2016: $278,576Net Assets 2016: $278,5762016Assets 2017: $267,244Net Assets 2017: $267,2442017Assets 2019: $346,692Net Assets 2019: $346,6922019Assets 2020: $357,987Net Assets 2020: $357,9872020Assets 2021: $456,380Liabilities 2021: $0Net Assets 2021: $456,3802021Assets 2022: $516,335Liabilities 2022: $0Net Assets 2022: $516,3352022

Highlighted filing

2017

Assets$267,244
Liabilities-
Net Assets$267,244
Open 2017 Filing

Operations Trend

Revenue Growth38th percentile

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

$300K$200K$100K$0-$100KRevenue 2014: $69,675Expenses 2014: $94,739Net Income 2014: -$25,0642014Revenue 2015: $95,067Expenses 2015: $94,579Net Income 2015: $4882015Revenue 2016: $99,121Expenses 2016: $148,594Net Income 2016: -$49,4732016Revenue 2017: $93,026Expenses 2017: $104,358Net Income 2017: -$11,3322017Revenue 2019: $158,365Expenses 2019: $125,973Net Income 2019: $32,3922019Revenue 2020: $109,030Expenses 2020: $97,735Net Income 2020: $11,2952020Revenue 2021: $215,973Expenses 2021: $117,580Net Income 2021: $98,3932021Revenue 2022: $262,261Expenses 2022: $202,306Net Income 2022: $59,9552022

Highlighted filing

2017

Revenue$93,026
Expenses$104,358
Net Income-$11,332
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Oct 1, 2018
Return Version
2017v2.2
Gross Receipts
$93,026
Mission and Program Overview

Mission

To provide free education to poor children in mongkol borei, cambodia who would otherwise receive none

Program Services

DescriptionGrantsExpenses
DURING 2017 THE SCHOOL PROVIDED EDUCATION TO 334 STUDENTS IN 12 CLASSES IN KINDERGARTEN THROUGH THE 9TH GRADE. THE CURRICULUM EMPHASIZES ENGLISH AND ALL GENERAL SUBJECTS SUCH AS KHMER (THE LOCAL LANGUAGE), MATH, SCIENCE, AND SOCIAL STUDIES.$93,455-
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOHN BARRETT JRDirectorPT$0--
RICHARD A HOWELLTreasurerPT$0--
Filing and Contact Details

Filer

Filer Name
Cambodia Academy at Mongkol Borei
EIN
27-2168959
Phone
6503467425
Address
1534 PLAZA LANE, BURLINGAME, CA 94010

Signing Officer

Name
John Barrett Jr
Title
Director
Signed
2018-10-01
Discuss with paid preparer
Yes

Preparer

Firm
Aalfs Evans & Company LLP
Address
104 D Street, Eureka, CA 95501-0470
Preparer
Jon F Stocum
Phone
7074448242
Supplemental Narrative

Additional Explanations

Other Expenses.1002

“Office Expenses $2163”

Other Expenses.1003

“Information Technology $165”

Other Expenses.1005

“Travel $60”

Other Expenses.1009

“Depreciation $6830”

Other Expenses.1

“FOOD FOR STUDENTS $20207”

Other Expenses.2

“Repairs & maintenance $10350”

Other Expenses.3

“UNIFORMS $6885”

Other Expenses.4

“BOOKS FOR STUDENTS $3310”

Other Expenses.5

“SCHOOL SUPPLIES $2902”

Other Expenses.6

“SPECIAL EVENTS $2398”

Other Expenses.7

“FUEL $1775”

Other Expenses.8

“UTILITIES $667”

Other Assets.1002

“Furniture and Fixtures - Beginning $1977 Furniture and Fixtures - Ending $1198”

Other Assets.1003

“Machinery and Equipment - Beginning $4200 Machinery and Equipment - Ending $3300”

Raw XML Appendix154 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0JOHN BARRETT JR
IRS990EZ/BooksInCareOfDetail/PhoneNum06503467425
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01534 PLAZA LANE SUITE 320
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0BURLINGAME
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0940100324
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0118995
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0114493
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt093026
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-11332
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountCntryCd0CB
IRS990EZ/ForeignFinancialAccountInd0true
IRS990EZ/ForeignOfficeCountryCd0CB
IRS990EZ/ForeignOfficeInd0true
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0278576
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0267244
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt093026
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LandAndBuildingsGrp/BOYAmt0153404
IRS990EZ/LandAndBuildingsGrp/EOYAmt0148253
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0278576
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0267244
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0278576
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0267244
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt020.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt18.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JOHN BARRETT JR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1RICHARD A HOWELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt06177
IRS990EZ/OtherAssetsTotalDetail/EOYAmt04498
IRS990EZ/OtherExpensesTotalAmt057712
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE FREE EDUCATION TO POOR CHILDREN IN MONGKOL BOREI, CAMBODIA WHO WOULD OTHERWISE RECEIVE NONE
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0DURING 2017 THE SCHOOL PROVIDED EDUCATION TO 334 STUDENTS IN 12 CLASSES IN KINDERGARTEN THROUGH THE 9TH GRADE. THE CURRICULUM EMPHASIZES ENGLISH AND ALL GENERAL SUBJECTS SUCH AS KHMER (THE LOCAL LANGUAGE), MATH, SCIENCE, AND SOCIAL STUDIES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt093455
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt046646
IRS990EZ/SchoolOperatingInd0true
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0104358
IRS990EZ/TotalProgramServiceExpensesAmt093455
IRS990EZ/TotalRevenueAmt093026
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.cambodiaacademy.org
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0false
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0false
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0false
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0THE AREA SERVED BY THE SCHOOL HAS A 100% CAMBODIAN POPULATION. NO NON-DISCRIMINATORY POLICY IS REQUIRED BY LOCAL AUTHORITIES.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule E, Line 3 - Racially Nondiscriminatory Policy Publicized
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Schedule E, Line 4 - Explanation of Records and Materials Not Maintained
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc2Schedule E, Line 5 - Explanation of Organization Discrimination by Race
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $2163
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Information Technology $165
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Travel $60
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Depreciation $6830
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4FOOD FOR STUDENTS $20207
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5REPAIRS & MAINTENANCE $10350
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6UNIFORMS $6885
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7BOOKS FOR STUDENTS $3310
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8SCHOOL SUPPLIES $2902
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9SPECIAL EVENTS $2398
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10FUEL $1775
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11UTILITIES $667
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Furniture and Fixtures - Beginning $1977 Furniture and Fixtures - Ending $1198
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Machinery and Equipment - Beginning $4200 Machinery and Equipment - Ending $3300
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Assets.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Assets.1003
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN BARRETT JR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-10-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CAMBODIA ACADEMY AT MONGKOL BOREI
ReturnHeader/Filer/BusinessNameControlTxt0CAMB
ReturnHeader/Filer/EIN0272168959
ReturnHeader/Filer/PhoneNum06503467425
ReturnHeader/Filer/USAddress/AddressLine1Txt01534 PLAZA LANE
ReturnHeader/Filer/USAddress/CityNm0BURLINGAME
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd094010
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0680154024
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Aalfs Evans & Company LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0104 D Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Eureka
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0955010470
ReturnHeader/PreparerPersonGrp/PhoneNum07074448242
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jon F Stocum
ReturnHeader/ReturnTs02018-10-01T08:51:33-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$267,244
Liabilities
-
Net assets
$267,244
Revenue
$93,026
Expenses
$104,358
Net income
-$11,332
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.16$0.00$5.16$2.62$2.02$0.60
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.56$0.00$4.56$2.16$1.18$0.98
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.58$3.58$1.09$0.98$0.11
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.47$3.47$1.58$1.26$0.32
2017Detailed filing. Detailed filing data is available for this year.$2.67$2.67$0.93$1.04$0.11
2016Detailed filing. Detailed filing data is available for this year.$2.79$2.79$0.99$1.49$0.49
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.28$3.28$0.95$0.95$0.00
2014Detailed filing. Detailed filing data is available for this year.$3.28$3.28$0.70$0.95$0.25
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • 501(c)3 • <$500k nonprofits