Civic Intelligence

Doris Dillon School in Cambodia

990 • Fiscal year 2022 • EIN 47-1509301

Jan 01, 2022 to Dec 31, 2022 • Filed on Apr 10, 2023

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

(408) 268-3937

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

58th percentile

0.00x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

78th percentile

28%

Higher net margin than 78% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

64th percentile

11%

Faster asset growth than 64% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

15th percentile

-39%

Faster revenue growth than 15% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$207,768

Up $20,978 (+11%) from 2021

Net Assets

Up

$207,768

Up $20,978 (+11%) from 2021

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin78th percentile

Revenue

Down

$74,451

Down $47,246 (-39%) from 2021

Expenses

Down

$53,423

Down $234 (-0.4%) from 2021

Net Income

Down

$21,028

Down $47,012 (-69%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth64th 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

2022

Assets$207,768
Liabilities$0
Net Assets$207,768
Open 2022 Filing

Operations Trend

Revenue Growth15th 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

2022

Revenue$74,451
Expenses$53,423
Net Income$21,028
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Apr 10, 2023
Return Version
2022v5.0
Gross Receipts
$74,451
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.

We strive to provide the best education possible for students and village families to better their lives in a sustainable way

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$186,740$207,768▲ $21,028
Total Assets$186,740$207,768▲ $21,028
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$186,740$207,768▲ $21,028
Total Net Assets Fund Balance$186,740$207,768▲ $21,028
Total Liabilities and Net Assets / Fund Balance$186,740$207,768▲ $21,028
Compensation and Service Providers
Top Officer Pay78th percentile

Board Members and Trustees

NameTitle
Denise DelongTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$74,451
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$74,451
Change in Net Assets
$21,028
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$53,423
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$3,752--$3,752
Other Expenses$3,254--$3,254
Total Functional Expenses$53,423$0$0$53,423
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
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Doris Dillon School in Cambodia
EIN
47-1509301
Address
1021 MT DARWIN DR, SAN JOSE, CA 95120

Signing Officer

Name
Denise Delong
Title
Treasurer
Signed
2023-04-10

Organization Details

Principal Officer
Denise Delong
Voting Board Members
12
Independent Board Members
12
Employees
0

Preparer

Firm
Westpro Ltd
Address
6591 SAN IGNACIO AVE, SAN JOSE, CA 95119
Preparer
Zachary R Smith
Phone
4089729969
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Education, health and sustainability”

Raw XML Appendix221 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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ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0DENISE DELONG
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-04-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DORIS DILLON SCHOOL IN CAMBODIA
ReturnHeader/Filer/BusinessNameControlTxt0DORI
ReturnHeader/Filer/EIN0471509301
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ReturnHeader/PreparerPersonGrp/PreparationDt02023-04-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ZACHARY R SMITH
ReturnHeader/ReturnTs02023-04-10T18:15:47-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DENISE
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ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$207,768
Liabilities
$0
Net assets
$207,768
Revenue
$74,451
Expenses
$53,423
Net income
$21,028
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