Civic Intelligence

Khmer-Buddhist Educational Assistan Ce Project

990EZ • Fiscal year 2020 • EIN 84-1498749

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 16, 2021

Organization Profile[email protected]
PO Box 657Crestone, CO 81131

(719) 937-7757

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

95th percentile

78%

Higher net margin than 95% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

79th percentile

$6,000

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 5.7% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

84th percentile

69%

Faster asset growth than 84% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2020

Revenue Growth

70th percentile

6.2%

Faster revenue growth than 70% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2020

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$97,769

Up $63,489 (+185%) from 2018

Net Assets

$97,769

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin95th percentile

Revenue

Up

$105,633

Up $11,928 (+13%) from 2018

Expenses

Down

$23,678

Down $78,216 (-77%) from 2018

Net Income

Up

$81,955

Up $90,144 (+1101%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth84th percentile

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

$100K$50K$0Assets 2013: $28,598Liabilities 2013: $02013Assets 2014: $33,582Liabilities 2014: $02014Assets 2015: $56,834Liabilities 2015: $02015Assets 2017: $61,018Liabilities 2017: $0Net Assets 2017: $61,0182017Assets 2018: $34,280Liabilities 2018: $02018Assets 2020: $97,769Liabilities 2020: $0Net Assets 2020: $97,7692020Assets 2021: $79,325Net Assets 2021: $79,3252021

Highlighted filing

2020

Assets$97,769
Liabilities$0
Net Assets$97,769
Open 2020 Filing

Operations Trend

Revenue Growth70th percentile

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

$150K$100K$50K$0-$50KRevenue 2013: $57,390Expenses 2013: $50,180Net Income 2013: $7,2102013Revenue 2014: $54,436Expenses 2014: $50,285Net Income 2014: $4,1512014Revenue 2015: $68,540Expenses 2015: $45,288Net Income 2015: $23,2522015Revenue 2017: $68,308Expenses 2017: $58,036Net Income 2017: $10,2722017Revenue 2018: $93,705Expenses 2018: $101,894Net Income 2018: -$8,1892018Revenue 2020: $105,633Expenses 2020: $23,678Net Income 2020: $81,9552020Revenue 2021: $71,546Expenses 2021: $89,109Net Income 2021: -$17,5632021

Highlighted filing

2020

Revenue$105,633
Expenses$23,678
Net Income$81,955
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 16, 2021
Return Version
2020v4.0
Gross Receipts
$105,633
Mission and Program Overview

Mission

Supportinglocally-owned managedBuddhisteducationprojectsinCambodia

Program Services

DescriptionGrantsExpenses
Providedmonthlyscholarshipstipendsover10monthsto40monks&laywomen$0$12,870
Providedpost-graduatescholarshipassistancetotwoCambodianmonksstudyinginSriLanka$3,850$3,850
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Peter Gyallay-PapBoard Chair & Ad Interim Executive DirectorPT$6,000-$6,000
Michael DowdBoard Vice-Chair-$0--
Clark T RobertsBoard Member-$0--
Pack WrightBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Khmer-buddhist Educational Assistan Ce Project
EIN
84-1498749
In Care Of
% Peter Gyallay Pap
Address
PO Box 657, Crestone, CO 81131

Signing Officer

Name
Peter Gyallay Pap
Title
ad interim executive director
Signed
2021-11-16
Supplemental Narrative

Additional Explanations

Part I, line 10

“| Grants And Similar Amounts Paid:, Amount:| Scholarships to Buddhist University of Cambodia, $12870| Khyentse Foundation post-grad scholarships, $3850|”

Part I, line 16

“| Other Expenses:, Amount:| Software domain name regis debit card fee wire transfer fees tax file, $231|”

Raw XML Appendix145 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/BusinessName/BusinessNameLine1Txt0Peter Gyallay-Pap
IRS990EZ/BooksInCareOfDetail/PhoneNum07199377757
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO Box 657
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Crestone
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd081131
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt015814
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt097769
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CompensationOfHghstPdCntrctGrp/CompensationAmt06000
IRS990EZ/CompensationOfHghstPdCntrctGrp/PersonNm0Peter Gyallay-Pap
IRS990EZ/CompensationOfHghstPdCntrctGrp/ServiceTypeTxt0education consultant services
IRS990EZ/CompensationOfHghstPdCntrctGrp/USAddress/AddressLine1Txt0P O Box 657
IRS990EZ/CompensationOfHghstPdCntrctGrp/USAddress/CityNm0Crestone
IRS990EZ/CompensationOfHghstPdCntrctGrp/USAddress/StateAbbreviationCd0CO
IRS990EZ/CompensationOfHghstPdCntrctGrp/USAddress/ZIPCd081131
IRS990EZ/ContributionsGiftsGrantsEtcAmt015660
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt081955
IRS990EZ/ForeignFinancialAccountCntryCd0CB
IRS990EZ/ForeignFinancialAccountInd0true
IRS990EZ/ForeignOfficeInd0true
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt015814
IRS990EZ/Form990TotalAssetsGrp/EOYAmt097769
IRS990EZ/GainOrLossFromSaleOfAssetsAmt089973
IRS990EZ/GrantsAndSimilarAmountsPaidAmt016720
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt0105633
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitialReturnInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingOtherDesc0incomeexpensescashonhand
IRS990EZ/NetAssetsOrFundBalancesBOYAmt015814
IRS990EZ/NetAssetsOrFundBalancesEOYAmt097769
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt015814
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt097769
IRS990EZ/OccupancyRentUtltsAndMaintAmt0450
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt015.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt06000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Peter Gyallay-Pap
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Michael Dowd
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Clark T Roberts
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Pack Wright
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Board chair & ad interim executive director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Board vice-chair
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Board member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Board member
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt0231
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Supportinglocally-owned managedBuddhisteducationprojectsinCambodia
IRS990EZ/PrintingPublicationsPostageAmt0277
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Providedmonthlyscholarshipstipendsover10monthsto40monks&laywomen
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Providedpost-graduatescholarshipassistancetotwoCambodianmonksstudyinginSriLanka
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt13850
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt012870
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt13850
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt06000
IRS990EZ/SaleOfAssetsGrossAmt089973
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt023678
IRS990EZ/TotalProgramServiceExpensesAmt016720
IRS990EZ/TotalRevenueAmt0105633
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0[email protected]
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0| Year:, Amount:, Description:| 2016, , | 2017, | 2018, | 2019, | 2020, |
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Part III - Line 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0105633
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt016227
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt093705
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt063308
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0487467
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0766340
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00.00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01
IRS990ScheduleA/PublicSupportPY509Pct00.00
IRS990ScheduleA/PublicSupportTotal509Amt0766340
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0105633
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt016227
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt093705
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt063308
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0487467
IRS990ScheduleA/Total509Grp/TotalAmt0766340
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0105633
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt016227
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt093705
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt063308
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0487467
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0766340
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0| Grants And Similar Amounts Paid:, Amount:| Scholarships to Buddhist University of Cambodia, $12870| Khyentse Foundation post-grad scholarships, $3850|
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1| Other Expenses:, Amount:| Software domain name regis debit card fee wire transfer fees tax file, $231|
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part I, line 16
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Peter Gyallay Pap
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0ad interim executive director
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0KHMER-BUDDHIST EDUCATIONAL ASSISTAN CE PROJECT
ReturnHeader/Filer/BusinessNameControlTxt0KHME
ReturnHeader/Filer/EIN0841498749
ReturnHeader/Filer/ForeignPhoneNum07199377757
ReturnHeader/Filer/InCareOfNm0% Peter Gyallay Pap
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 657
ReturnHeader/Filer/USAddress/CityNm0Crestone
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd081131
ReturnHeader/ReturnTs02021-11-16T14:44:36-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$97,769
Liabilities
$0
Net assets
$97,769
Revenue
$105,633
Expenses
$23,678
Net income
$81,955
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.79$0.79$0.72$0.89$0.18
2020Detailed filing. Detailed filing data is available for this year.$0.98$0.00$0.98$1.06$0.24$0.82
2018Summary only. Only limited summary data is available for this year.$0.34$0.00$0.94$1.02$0.08
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.61$0.00$0.61$0.68$0.58$0.10
2015Summary only. Only limited summary data is available for this year.$0.57$0.00$0.69$0.45$0.23
2014Summary only. Only limited summary data is available for this year.$0.34$0.00$0.54$0.50$0.04
2013Summary only. Only limited summary data is available for this year.$0.29$0.00$0.57$0.50$0.07