Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
Siddhartha School Partnership
990EZ • Fiscal year 2013 • EIN 20-2643361
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
No value available
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
86th percentile
Higher net margin than 86% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
73rd percentile
Faster asset growth than 73% of similar nonprofits.
Revenue Growth
23rd percentile
Faster revenue growth than 23% of similar nonprofits.
Balance Sheet
Assets
Up$266,136
Up $44,491 (+20%) from 2012
Net Assets
Up$266,136
Up $44,491 (+20%) from 2012
Liabilities
-
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
Down$137,162
Down $32,127 (-19%) from 2012
Expenses
Down$92,671
Down $95,990 (-51%) from 2012
Net Income
Up$44,491
Up $63,863 (+330%) from 2012
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2013 to Dec 31, 2013
- Signed
- Aug 14, 2014
- Return Version
- 2013v3.1
- Gross Receipts
- $137,162
Mission and Program Overview
Mission
The 501(c)(3) was established to support an elementary school in India, the Siddharth School. See our website: http://siddharthaschool.org/
to provide support for the Siddhartha School in India
Program Services
| Description | Grants | Expenses |
|---|---|---|
| This 501C3 was established to support an elementary school in India, the Siddharth School. See our website per page 1 of this return. For 2013, we made grants of 83,340 for classroom materials and teaching | $83,340 | $9,330 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Khen Rinpoche | Director | PT | $0 | - | - |
| Gary Jones | President | PT | $0 | - | - |
| Sara Crisp | Secretary | PT | $0 | - | - |
| Sturat Skudder | Director | - | $0 | - | - |
| Gesje Tsewamg | School Director Elect | PT | $0 | - | - |
| Bruce Nichols | Treasurer | - | $0 | - | - |
| Laura Kozatis | Executive Director | PT | $0 | - | - |
Filing and Contact Details
Filer
- EIN
- 20-2643361
- Phone
- 2076224466
Signing Officer
- Name
- Bruce Nichols
- Title
- Treasurer
- Signed
- 2014-08-14
- Discuss with paid preparer
- No
Preparer
- Preparer
- Warren Bell
- Phone
- 2076884056
Supplemental Narrative
Additional Explanations
Form 990-EZ, Part I, Line 10, Grants Paid
“Activity Program expenses - school for children, Grantee Siddharth School RPS Stok Village Leh Ladakh India, Cash Grant 83,340, Relationship”
Form 990-EZ, Part I, Line 16, Other Expenses
“Web and computer services and support 600”
Form 990-EZ, Part I, Line 16, Other Expenses
“Insurance 1,859”
Form 990-EZ, Part I, Line 16, Other Expenses
“Wire transfer fees 90”
Form 990-EZ, Part I, Line 16, Other Expenses
“Administrative support 2,828”
Form 990-EZ, Part I, Line 16, Other Expenses
“Bank and Pay Pal fees 761”
Form 990-EZ, Part I, Line 16, Other Expenses
“Sales tax 216”
Form 990-EZ, Part I, Line 16, Other Expenses
“Fees 260”
Form 990-EZ, Part I, Line 16, Other Expenses
“Copies and printing 546”
Form 990-EZ, Part II, Line 24, Other Assets
“Equipment, net of accumulated depreciation Beginning of year 976, End of year 976”
Raw XML Appendix174 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/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | Bruce Nichols |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 2039261581 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 315 Leavenworth RD |
| IRS990EZ/BooksInCareOfDetail/USAddress/City | 0 | Shelton |
| IRS990EZ/BooksInCareOfDetail/USAddress/State | 0 | CT |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 06484 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 220669 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 265160 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 134116 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 44491 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 221645 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 266136 |
| IRS990EZ/GrantsAndSimilarAmountsPaidAmt | 0 | 83340 |
| IRS990EZ/GrossProfitLossSlsOfInvntryAmt | 0 | 2989 |
| IRS990EZ/GrossReceiptsAmt | 0 | 137162 |
| IRS990EZ/GrossSalesOfInventoryAmt | 0 | 2989 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 57 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 221645 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 266136 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 221645 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 266136 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 010.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 010.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 005.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 001.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 010.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 001.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 020.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | Khen Rinpoche |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | Gary Jones |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | Sara Crisp |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | Sturat Skudder |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | Gesje Tsewamg |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | Bruce Nichols |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | Laura Kozatis |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | President |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | Secretary |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | School director elect |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | Treasurer |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | Executive Director |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 976 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 976 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 7160 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | to provide support for the Siddhartha School in India |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 2171 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | This 501C3 was established to support an elementary school in India, the Siddharth School. See our website per page 1 of this return. For 2013, we made grants of 83,340 for classroom materials and teaching |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ForeignGrantsInd | 0 | X |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 83340 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 9330 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TaxImposedUnderIRC4911Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4912Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4955Amt | 0 | 0 |
| IRS990EZ/TotalExpensesAmt | 0 | 92671 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 9330 |
| IRS990EZ/TotalRevenueAmt | 0 | 137162 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | www.siddharthaschool.org |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 134116 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 169160 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 132274 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 134793 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 131646 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 701989 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 57 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 129 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 377 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 411 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 491 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 1465 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.92750 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.00000 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.89220 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 652454 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 49535 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 134116 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 169160 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 132274 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 134793 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 131646 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 701989 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 703454 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Activity Program expenses - school for children, Grantee Siddharth School RPS Stok Village Leh Ladakh India, Cash Grant 83,340, Relationship |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Web and computer services and support 600 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Insurance 1,859 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Wire transfer fees 90 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Administrative support 2,828 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Bank and Pay Pal fees 761 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | Sales tax 216 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | Fees 260 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | Copies and printing 546 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | Equipment, net of accumulated depreciation Beginning of year 976, End of year 976 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990-EZ, Part I, Line 10, Grants Paid |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Form 990-EZ, Part II, Line 24, Other Assets |
| ReturnHeader/BuildTS | 0 | 2015-11-30 17:44:51Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | false |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Bruce Nichols |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Treasurer |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2014-08-14 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1 | 0 | Siddhartha School Project |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | SIDD |
| ReturnHeader/Filer/EIN | 0 | 202643361 |
| ReturnHeader/Filer/PhoneNum | 0 | 2076224466 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | P O Box 524 |
| ReturnHeader/Filer/USAddress/City | 0 | Freeport |
| ReturnHeader/Filer/USAddress/State | 0 | ME |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 040320524 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1 | 0 | Countinghouse Associates P A |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1 | 0 | 234 Hodsdon Road |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City | 0 | Pownal |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State | 0 | ME |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode | 0 | 04069 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 2076884056 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2014-08-14 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Warren Bell |
| ReturnHeader/ReturnTs | 0 | 2014-08-14T12:42:20-00:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2013-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2013-12-31 |
| ReturnHeader/TaxYr | 0 | 2013 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $266,136
- Liabilities
- -
- Net assets
- $266,136
- Revenue
- $137,162
- Expenses
- $92,671
- Net income
- $44,491