Civic Intelligence

Doris Dillon School in Cambodia

990 • Fiscal year 2023 • EIN 47-1509301

Jan 01, 2023 to Dec 31, 2023 • Filed on Apr 26, 2024

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.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

59th percentile

0.00x

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

64th percentile

11%

Higher net margin than 64% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

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.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

62nd percentile

8.7%

Faster asset growth than 62% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

79th percentile

47%

Faster revenue growth than 79% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$225,796

Up $18,028 (+8.7%) from 2022

Net Assets

Up

$225,796

Up $18,028 (+8.7%) from 2022

Liabilities

Flat

$0

Flat from 2022

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin64th percentile

Revenue

Up

$109,330

Up $34,879 (+47%) from 2022

Expenses

Up

$96,861

Up $43,438 (+81%) from 2022

Net Income

Down

$12,469

Down $8,559 (-41%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth62nd 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

2023

Assets$225,796
Liabilities$0
Net Assets$225,796
Open 2023 Filing

Operations Trend

Revenue Growth79th 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

2023

Revenue$109,330
Expenses$96,861
Net Income$12,469
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Apr 26, 2024
Return Version
2023v5.0
Gross Receipts
$109,330
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$207,768$224,997▲ $17,229
Land, Buildings, and Equipment, Net-$799-
Total Assets$207,768$225,796▲ $18,028
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$207,768$225,796▲ $18,028
Total Net Assets Fund Balance$207,768$225,796▲ $18,028
Total Liabilities and Net Assets / Fund Balance$207,768$225,796▲ $18,028

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$4,897-$4,897
Compensation and Service Providers
Top Officer Pay78th percentile

Board Members and Trustees

NameTitle
Denise DelongTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$109,330
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$44,330
Change in Net Assets
$12,469
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$96,861
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$4,930--$4,930
Depreciation Depletion$4,098--$4,098
Other Expenses$2,396--$2,396
Total Functional Expenses$96,861$0$0$96,861
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
2024-04-26

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”

Form 990, Part XI, Line 9

“Book / tax depreciation difference 3,749 adj from prior year 1,810 total 5,559”

Raw XML Appendix242 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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IRS990/GovernmentGrantsAmt065000
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0109330
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IRS990/IndependentVotingMemberCnt012
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt04098
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0799
IRS990/LandBldgEquipCostOrOtherBssAmt04897
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
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IRS990/MissionDesc0WE STRIVE TO PROVIDE THE BEST EDUCATION POSSIBLE FOR STUDENTS AND VILLAGE FAMILIES TO BETTER THEIR LIVES IN A SUSTAINABLE WAY
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0207768
IRS990/NetAssetsOrFundBalancesEOYAmt0225796
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0207768
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0225796
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
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IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt05559
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IRS990/OtherExpensesGrp/ProgramServicesAmt050000
IRS990/OtherExpensesGrp/ProgramServicesAmt125056
IRS990/OtherExpensesGrp/ProgramServicesAmt210381
IRS990/OtherExpensesGrp/ProgramServicesAmt32396
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IRS990/OtherExpensesGrp/TotalAmt125056
IRS990/OtherExpensesGrp/TotalAmt210381
IRS990/OtherExpensesGrp/TotalAmt32396
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IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt096861
IRS990/ProhibitedTaxShelterTransInd0false
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IRS990/PYOtherExpensesAmt053423
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IRS990/ReconcilationRevenueExpnssAmt012469
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
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IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0109330
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IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
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IRS990ScheduleA/Total509Grp/TotalAmt0183781
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IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt04897
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt04897
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04897
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IRS990/ScheduleORequiredInd0false
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
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ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0DENISE DELONG
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-04-26
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ReturnHeader/Filer/BusinessNameControlTxt0DORI
ReturnHeader/Filer/EIN0471509301
ReturnHeader/Filer/USAddress/AddressLine1Txt01021 MT DARWIN DR
ReturnHeader/Filer/USAddress/CityNm0SAN JOSE
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ReturnHeader/Filer/USAddress/ZIPCd095120
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0942612952
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SAN JOSE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd095119
ReturnHeader/PreparerPersonGrp/PhoneNum04089729969
ReturnHeader/PreparerPersonGrp/PreparationDt02024-04-26
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ZACHARY R SMITH
ReturnHeader/ReturnTs02024-04-26T18:03:23-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DENISE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0DELONG
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$225,796
Liabilities
$0
Net assets
$225,796
Revenue
$109,330
Expenses
$96,861
Net income
$12,469
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