Civic Intelligence

Doris Dillon School in Cambodia

990EZ • Fiscal year 2021 • EIN 47-1509301

Jan 01, 2021 to Dec 31, 2021 • Filed on May 25, 2022

Organization Profilewww.dorisdillonschoolincambodia.org
1021 Mt Darwin DrSan Jose, CA 95120

(408) 601-8130

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 2021

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2021

Net Margin

89th percentile

56%

Higher net margin than 89% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

86th percentile

78%

Faster asset growth than 86% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

88th percentile

131%

Faster revenue growth than 88% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$186,790

Up $81,562 (+78%) from 2020

Net Assets

Up

$186,790

Up $81,562 (+78%) from 2020

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin89th percentile

Revenue

Up

$121,697

Up $68,921 (+131%) from 2020

Expenses

Up

$53,657

Up $33,547 (+167%) from 2020

Net Income

Up

$68,040

Up $35,374 (+108%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth86th percentile

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

$300K$200K$100K$0Assets 2019: $79,792Net Assets 2019: $79,7922019Assets 2020: $105,228Net Assets 2020: $105,2282020Assets 2021: $186,790Net Assets 2021: $186,7902021Assets 2022: $207,768Liabilities 2022: $0Net Assets 2022: $207,7682022Assets 2023: $225,796Liabilities 2023: $0Net Assets 2023: $225,7962023Assets 2024: $247,707Liabilities 2024: $0Net Assets 2024: $247,7072024

Highlighted filing

2021

Assets$186,790
Liabilities-
Net Assets$186,790
Open 2021 Filing

Operations Trend

Revenue Growth88th percentile

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

$150K$100K$50K$0Revenue 2019: $78,963Expenses 2019: $71,369Net Income 2019: $7,5942019Revenue 2020: $52,776Expenses 2020: $20,110Net Income 2020: $32,6662020Revenue 2021: $121,697Expenses 2021: $53,657Net Income 2021: $68,0402021Revenue 2022: $74,451Expenses 2022: $53,423Net Income 2022: $21,0282022Revenue 2023: $109,330Expenses 2023: $96,861Net Income 2023: $12,4692023Revenue 2024: $86,366Expenses 2024: $62,346Net Income 2024: $24,0202024

Highlighted filing

2021

Revenue$121,697
Expenses$53,657
Net Income$68,040
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 25, 2022
Return Version
2021v4.0
Gross Receipts
$121,697
Mission and Program Overview

Mission

Doris Dillon School provides projects to support the education of students in five small Cambodian villages through middle and high school and even university, if they choose. The school assists the students and their village in bettering their living conditions by providing them with simple, health-related products they would otherwise be without and by equiping them with the core knowledge needed to create their own career opportunities which will sustain them and their families in the future.

Program Services

DescriptionGrantsExpenses
Scholarships are provided to impoverished students whose families would otherwise need them to leave school to work to help support the family financially. Additionally, we support 6 students who are entering colleges in Phnom Penh. We also support 6 high school seniors living in Phnom Penh at Leadership Academy, which provides them a safe environment, access to a competitive government high school, and tutoring in math, computers, English, and sciences. Finally, we continue to support Shreyleak Louch at Kep International School.$36,970-
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Denise DeLongTreasurerPT$0--
James DeLongPresidentFT$0--
Lydia GmerekCurriculumPT$0--
Sofie GmerekSecretaryPT$0--
Ken ColsonEduc Dev AdvPT$0--
Barbara GettelmanFundraisingPT$0--
Jim GettelmanBiz AdvisorPT$0--
Elaine GouldCorresp SecrPT$0--
Patti GregoryEduc Consult-$0--
Mary MaasenFundraising-$0--
Laura FujikawaEduc Advisor-$0--
Steven KasCultural Adv-$0--
Filing and Contact Details

Filer

Filer Name
Doris Dillon School in Cambodia
EIN
47-1509301
Phone
4086018130
Address
1021 Mt Darwin Dr, San Jose, CA 95120

Signing Officer

Name
James DeLong
Title
President
Signed
2022-05-25
Discuss with paid preparer
Yes

Preparer

Firm
The Tax Man
Address
1800 Hamilton Ave 220, San Jose, CA 95125
Preparer
Randy Warshawsky EA
Phone
4084451151
Supplemental Narrative

Additional Explanations

Other Expenses.1

“Scholarships $36970”

Other Expenses.2

“Teachers/Bonuses $8306”

Other Expenses.3

“Gardening $1400”

Other Expenses.4

“Library $1400”

Other Expenses.5

“Director $1324”

Other Expenses.6

“Teacher Support $1050”

Other Expenses.7

“School Maintenance $982”

Other Expenses.8

“COVID support $936”

Other Expenses.9

“Student Awards $855”

Other Expenses.10

“Textbooks $315”

Other Expenses.11

“Bank Fees $119”

Raw XML Appendix207 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.

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IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt013522
IRS990EZ/OtherExpensesTotalAmt053657
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
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IRS990EZ/PrimaryExemptPurposeTxt0Doris Dillon School provides projects to support the education of students in five small Cambodian villages through middle and high school and even university, if they choose. The school assists the students and their village in bettering their living conditions by providing them with simple, health-related products they would otherwise be without and by equiping them with the core knowledge needed to create their own career opportunities which will sustain them and their families in the future.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Scholarships are provided to impoverished students whose families would otherwise need them to leave school to work to help support the family financially. Additionally, we support 6 students who are entering colleges in Phnom Penh. We also support 6 high school seniors living in Phnom Penh at Leadership Academy, which provides them a safe environment, access to a competitive government high school, and tutoring in math, computers, English, and sciences. Finally, we continue to support Shreyleak Louch at Kep International School.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt036970
IRS990EZ/ProhibitedTaxShelterTransInd0false
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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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Scholarships $36970
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Teachers/Bonuses $8306
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Gardening $1400
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Library $1400
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Director $1324
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Teacher Support $1050
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6School Maintenance $982
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7COVID support $936
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Student Awards $855
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Textbooks $315
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Bank Fees $119
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.11
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0James DeLong
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-05-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Doris Dillon School in Cambodia
ReturnHeader/Filer/BusinessNameControlTxt0DORI
ReturnHeader/Filer/EIN0471509301
ReturnHeader/Filer/PhoneNum04086018130
ReturnHeader/Filer/USAddress/AddressLine1Txt01021 Mt Darwin Dr
ReturnHeader/Filer/USAddress/CityNm0San Jose
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd095120
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0770498391
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0The Tax Man
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01800 Hamilton Ave 220
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0San Jose
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd095125
ReturnHeader/PreparerPersonGrp/PhoneNum04084451151
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Randy Warshawsky EA
ReturnHeader/ReturnTs02022-05-25T15:33:17-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0James
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0DeLong
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$186,790
Liabilities
-
Net assets
$186,790
Revenue
$121,697
Expenses
$53,657
Net income
$68,040
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.48$0.00$2.48$0.86$0.62$0.24
2023Detailed filing. Detailed filing data is available for this year.$2.26$0.00$2.26$1.09$0.97$0.12
2022Detailed filing. Detailed filing data is available for this year.$2.08$0.00$2.08$0.74$0.53$0.21
2021Detailed filing. Detailed filing data is available for this year.$1.87$1.87$1.22$0.54$0.68
2020Detailed filing. Detailed filing data is available for this year.$1.05$1.05$0.53$0.20$0.33
2019Detailed filing. Detailed filing data is available for this year.$0.80$0.80$0.79$0.71$0.08