Civic Intelligence

Kompong Thom International School Foundation

990EZ • Fiscal year 2022 • EIN 84-2425283

Jan 01, 2022 to Dec 31, 2022 • Filed on Jan 18, 2023

Organization ProfileN/A
302 Golfers LaneNashville, NC 27856

(252) 459-2760

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 2022

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2022

Net Margin

73rd percentile

42%

Higher net margin than 73% of similar nonprofits.

2022 filings • NTEE T99 • <$500k nonprofits • Source year 2022

Top Officer Pay

92nd percentile

$0

Higher top officer pay than 92% of similar nonprofits.

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

2022 filings • NTEE T99 • <$500k nonprofits • Source year 2022

Asset Growth

56th percentile

3.9%

Faster asset growth than 56% of similar nonprofits.

2022 filings • NTEE T99 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

11th percentile

-88%

Faster revenue growth than 11% of similar nonprofits.

2022 filings • NTEE T99 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$112,512

Up $4,232 (+3.9%) from 2021

Net Assets

Up

$112,512

Up $4,232 (+3.9%) from 2021

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin73rd percentile

Revenue

Down

$10,140

Down $76,823 (-88%) from 2021

Expenses

Up

$5,908

Up $5,584 (+1723%) from 2021

Net Income

Down

$4,232

Down $82,407 (-95%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth56th percentile

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

$150K$100K$50K$0Assets 2019: $75,266Net Assets 2019: $75,2662019Assets 2020: $21,641Net Assets 2020: $21,6412020Assets 2021: $108,280Net Assets 2021: $108,2802021Assets 2022: $112,512Net Assets 2022: $112,5122022Assets 2023: $127,225Net Assets 2023: $127,2252023Assets 2024: $139,528Net Assets 2024: $139,5282024

Highlighted filing

2022

Assets$112,512
Liabilities-
Net Assets$112,512
Open 2022 Filing

Operations Trend

Revenue Growth11th percentile

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

$300K$200K$100K$0-$100KRevenue 2019: $76,732Expenses 2019: $1,466Net Income 2019: $75,2662019Revenue 2020: $146,539Expenses 2020: $200,164Net Income 2020: -$53,6252020Revenue 2021: $86,963Expenses 2021: $324Net Income 2021: $86,6392021Revenue 2022: $10,140Expenses 2022: $5,908Net Income 2022: $4,2322022Revenue 2023: $14,996Expenses 2023: $283Net Income 2023: $14,7132023Revenue 2024: $12,580Expenses 2024: $277Net Income 2024: $12,3032024

Highlighted filing

2022

Revenue$10,140
Expenses$5,908
Net Income$4,232
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Jan 18, 2023
Return Version
2022v4.1
Gross Receipts
$10,140
Mission and Program Overview

Mission

The corporation is organized to support the education of children living in kompong province, cambodia, and the spreading of the gospel through donations of, or donations for the purchase and maintenance of, school facilities, materials, and other items associated with the administration and overall activities of the school.

Program Services

DescriptionGrantsExpenses
SETTING UP THE COMPANY AND PURCHASING SUPPLIES, ETC. NECESSARY FOR SOLICITING DONATIONS.$5,500$5,908
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SUSAN FRAZIERPresidentPT$0--
RANDY FRAZIERSecretary/Tr-$0--
WENDA L TUTTEROWDirector-$0--
GUY T TUTTEROWDirector-$0--
KAY TURNERDirector-$0--
CHERYL NEWMANDirector-$0--
SUE SINGLETONDirectorPT$0--
Filing and Contact Details

Filer

Filer Name
Kompong Thom International School
EIN
84-2425283
Phone
2524592760
Address
302 GOLFERS LANE, NASHVILLE, NC 27856

Signing Officer

Name
Susan Frazier
Title
President
Phone
2524592760
Signed
2023-01-18
Discuss with paid preparer
Yes

Preparer

Firm
Bunch & Company Llp
Address
PO BOX 7608, ROCKY MOUNT, NC 27804-0608
Preparer
JEFFREY O'DONOGHUE CPA
Phone
2524430551
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 10

“Name: clever child international school address: kompong thom, cambodia cash contribution: 5,500”

Form 990-ez, Part I, Line 16

“Expenses bank fees 130 total 130”

Form 990-ez, Part III

“The corporation is organized to support the education of children living in kompong province, cambodia, and the spreading of the gospel through donations of, or donations for the purchase and maintenance of, school facilities, materials, and other items associated with the administration and overall activities of the school.”

Raw XML Appendix147 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
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IRS990EZ/BooksInCareOfDetail/PersonNm0SUSAN FRAZIER
IRS990EZ/BooksInCareOfDetail/PhoneNum02524592760
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0302 GOLFERS LANE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0NASHVILLE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NC
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd027856
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0108280
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IRS990EZ/InfoInScheduleOPartIIIInd0X
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IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0SUSAN FRAZIER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1RANDY FRAZIER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2WENDA L TUTTEROW
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3GUY T TUTTEROW
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4KAY TURNER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5CHERYL NEWMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6SUE SINGLETON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY/TR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt0130
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0THE CORPORATION IS ORGANIZED TO SUPPORT THE EDUCATION OF CHILDREN LIVING IN KOMPONG PROVINCE, CAMBODIA, AND THE SPREADING OF THE GOSPEL THROUGH DONATIONS OF, OR DONATIONS FOR THE PURCHASE AND MAINTENANCE OF, SCHOOL FACILITIES, MATERIALS, AND OTHER ITEMS ASSOCIATED WITH THE ADMINISTRATION AND OVERALL ACTIVITIES OF THE SCHOOL.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SETTING UP THE COMPANY AND PURCHASING SUPPLIES, ETC. NECESSARY FOR SOLICITING DONATIONS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ForeignGrantsInd0X
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt05500
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt05908
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt05908
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IRS990EZ/TotalRevenueAmt010140
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt010140
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt086963
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0146539
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt076732
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0320374
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt010140
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0146539
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt076732
IRS990ScheduleA/Total509Grp/TotalAmt0320374
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt010140
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt086963
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0146539
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt076732
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0320374
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NAME: CLEVER CHILD INTERNATIONAL SCHOOL ADDRESS: KOMPONG THOM, CAMBODIA CASH CONTRIBUTION: 5,500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES BANK FEES 130 TOTAL 130
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE CORPORATION IS ORGANIZED TO SUPPORT THE EDUCATION OF CHILDREN LIVING IN KOMPONG PROVINCE, CAMBODIA, AND THE SPREADING OF THE GOSPEL THROUGH DONATIONS OF, OR DONATIONS FOR THE PURCHASE AND MAINTENANCE OF, SCHOOL FACILITIES, MATERIALS, AND OTHER ITEMS ASSOCIATED WITH THE ADMINISTRATION AND OVERALL ACTIVITIES OF THE SCHOOL.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III
ReturnHeader/BuildTS02023-03-07 01:45:13Z
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ReturnHeader/BusinessOfficerGrp/PhoneNum02524592760
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ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0KOMPONG THOM INTERNATIONAL SCHOOL
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0KOMP
ReturnHeader/Filer/EIN0842425283
ReturnHeader/Filer/PhoneNum02524592760
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0561852200
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 7608
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ROCKY MOUNT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0278040608
ReturnHeader/PreparerPersonGrp/PhoneNum02524430551
ReturnHeader/PreparerPersonGrp/PreparationDt02023-01-18
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JEFFREY O'DONOGHUE CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02023-01-20T08:53:30-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0SUSAN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0FRAZIER
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 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$112,512
Liabilities
-
Net assets
$112,512
Revenue
$10,140
Expenses
$5,908
Net income
$4,232
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.40$1.40$0.13$0.00$0.12
2023Detailed filing. Detailed filing data is available for this year.$1.27$1.27$0.15$0.00$0.15
2022Detailed filing. Detailed filing data is available for this year.$1.13$1.13$0.10$0.06$0.04
2021Detailed filing. Detailed filing data is available for this year.$1.08$1.08$0.87$0.00$0.87
2020Detailed filing. Detailed filing data is available for this year.$0.22$0.22$1.47$2.00$0.54
2019Detailed filing. Detailed filing data is available for this year.$0.75$0.75$0.77$0.01$0.75