Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
990EZ • Fiscal year 2014 • EIN 20-2643361
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
25th percentile
Higher net margin than 25% of similar nonprofits.
Top Officer Pay
74th percentile
Higher top officer pay than 74% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
35th percentile
Faster asset growth than 35% of similar nonprofits.
Revenue Growth
67th percentile
Faster revenue growth than 67% of similar nonprofits.
Assets
Down$253,185
Down $12,951 (-4.9%) from 2013
Net Assets
Down$253,185
Down $12,951 (-4.9%) from 2013
Liabilities
-
No earlier filing loaded for comparison.
Revenue
Up$157,699
Up $20,537 (+15%) from 2013
Expenses
Up$170,650
Up $77,979 (+84%) from 2013
Net Income
Down-$12,951
Down $57,442 (-129%) from 2013
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
| 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 | - | $5,486 |
| 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 | - | - |
| Suzy Davis | Director | - | $0 | - | - |
“Activity Cash Grant, Grantee Siddhartha School RPS Stock Village Ladakh India, Cash Grant 137,346, Relationship”
“Travel 5,586”
“Fundraising 446”
“Web and computer services and support 267”
“Insurance 1,545”
“Library contribution 557”
“Administrative support 3,430”
“Bank and Pay Pal fees 1,845”
“Sales tax 7”
“Wire transfer fees 135”
“Office supplies 35”
“Payroll taxes 702”
“Marketing 96”
“Membership expense 60”
“Outside contrace services 10,612”
“Payroll fees 89”
“Miscellaneous 57”
“Equipment, net of accumulated depreciation Beginning of year 976, End of year 976”
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/AddressLine1Txt | 0 | 315 Leavenworth RD |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | Shelton |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CT |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 06484 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 265160 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 252209 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 157275 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -12951 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 975 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 266136 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 253185 |
| IRS990EZ/GrantsAndSimilarAmountsPaidAmt | 0 | 137346 |
| IRS990EZ/GrossProfitLossSlsOfInvntryAmt | 0 | 373 |
| IRS990EZ/GrossReceiptsAmt | 0 | 157699 |
| IRS990EZ/GrossSalesOfInventoryAmt | 0 | 373 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 51 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 266136 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 253185 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 266136 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 253185 |
| 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/AverageHrsPerWkDevotedToPosRt | 7 | 001.00 |
| 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/CompensationAmt | 7 | 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/PersonNm | 7 | Suzy Davis |
| 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/OfficerDirectorTrusteeEmplGrp/TitleTxt | 7 | 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 | 25469 |
| 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 | 860 |
| 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/ProgramServiceExpensesAmt | 0 | 5486 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 6000 |
| 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 | 170650 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 5486 |
| IRS990EZ/TotalRevenueAmt | 0 | 157699 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | www.siddharthaschool.org |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 157275 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 134116 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 169160 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 132274 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 134793 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 727618 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 51 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 57 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 129 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 377 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 411 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 1025 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.87390 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.00000 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.92750 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 636727 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 90891 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 157275 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 134116 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 169160 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 132274 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 134793 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 727618 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 728643 |
| 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 Cash Grant, Grantee Siddhartha School RPS Stock Village Ladakh India, Cash Grant 137,346, Relationship |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Travel 5,586 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Fundraising 446 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Web and computer services and support 267 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Insurance 1,545 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Library contribution 557 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | Administrative support 3,430 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | Bank and Pay Pal fees 1,845 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | Sales tax 7 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | Wire transfer fees 135 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | Office supplies 35 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | Payroll taxes 702 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | Marketing 96 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | Membership expense 60 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 14 | Outside contrace services 10,612 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 15 | Payroll fees 89 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 16 | Miscellaneous 57 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 17 | 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 I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 12 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 13 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 14 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 15 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 16 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 17 | Form 990-EZ, Part II, Line 24, Other Assets |
| ReturnHeader/BuildTS | 0 | 2016-02-25 16:41:14Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | false |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Laura Kozatis |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Executive Director |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2015-11-13 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | Siddhartha School Project |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | SIDD |
| ReturnHeader/Filer/EIN | 0 | 202643361 |
| ReturnHeader/Filer/PhoneNum | 0 | 2076224466 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | P O Box 524 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Freeport |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | ME |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 040320524 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Countinghouse Associates PA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 234 Hodsdon Road |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Pownal |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | ME |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 040696200 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 2076884056 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2015-11-13 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Warren S Bell |
| ReturnHeader/ReturnTs | 0 | 2015-11-13T05:44:24-00:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2014-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2014-12-31 |
| ReturnHeader/TaxYr | 0 | 2014 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.