Civic Intelligence

Siddhartha School Partnership

990 • Fiscal year 2019 • EIN 20-2643361

Jan 01, 2019 to Dec 31, 2019 • Filed on Jul 15, 2020

Organization Profilewww.siddharthaschool.org
PO Box 3405Portland, ME 04104

(347) 489-1479

Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

Higher debt load relative to assets than 59% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

59th percentile

0.00x

Higher debt load relative to revenue than 59% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

23rd percentile

-10%

Higher net margin than 23% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

91st percentile

$45,161

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 12.7% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

30th percentile

-9.1%

Faster asset growth than 30% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

55th percentile

4.5%

Faster revenue growth than 55% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$388,917

Down $38,759 (-9.1%) from 2018

Net Assets

Down

$388,417

Down $36,787 (-8.7%) from 2018

Liabilities

Down

$500

Down $1,972 (-80%) from 2018

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin23rd percentile

Revenue

Up

$356,177

Up $15,240 (+4.5%) from 2018

Expenses

Up

$392,964

Up $55,622 (+16%) from 2018

Net Income

Down

-$36,787

Down $40,382 (-1123%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth30th percentile

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

$600K$400K$200K$0Assets 2010: $214,802Liabilities 2010: $800Net Assets 2010: $214,0022010Assets 2011: $241,359Liabilities 2011: $342Net Assets 2011: $241,0172011Assets 2012: $221,645Liabilities 2012: $0Net Assets 2012: $221,6452012Assets 2013: $266,136Net Assets 2013: $266,1362013Assets 2014: $253,185Net Assets 2014: $253,1852014Assets 2015: $205,271Net Assets 2015: $205,2712015Assets 2016: $458,276Liabilities 2016: $0Net Assets 2016: $458,2762016Assets 2017: $425,074Liabilities 2017: $3,465Net Assets 2017: $421,6092017Assets 2018: $427,676Liabilities 2018: $2,472Net Assets 2018: $425,2042018Assets 2019: $388,917Liabilities 2019: $500Net Assets 2019: $388,4172019Assets 2020: $365,032Liabilities 2020: $1,659Net Assets 2020: $363,3732020Assets 2021: $414,009Liabilities 2021: $1,972Net Assets 2021: $412,0372021Assets 2022: $324,583Liabilities 2022: $3,688Net Assets 2022: $320,8952022Assets 2023: $261,029Liabilities 2023: $1,125Net Assets 2023: $259,9042023Assets 2024: $292,776Liabilities 2024: $265Net Assets 2024: $292,5112024

Highlighted filing

2019

Assets$388,917
Liabilities$500
Net Assets$388,417
Open 2019 Filing

Operations Trend

Revenue Growth55th percentile

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

$600K$400K$200K$0-$200KExpenses 2010: $144,2772010Revenue 2011: $132,651Expenses 2011: $105,636Net Income 2011: $27,0152011Revenue 2012: $169,289Expenses 2012: $188,661Net Income 2012: -$19,3722012Revenue 2013: $137,162Expenses 2013: $92,671Net Income 2013: $44,4912013Revenue 2014: $157,699Expenses 2014: $170,650Net Income 2014: -$12,9512014Revenue 2015: $193,447Expenses 2015: $241,361Net Income 2015: -$47,9142015Revenue 2016: $439,410Expenses 2016: $186,405Net Income 2016: $253,0052016Revenue 2017: $362,367Expenses 2017: $398,058Net Income 2017: -$35,6912017Revenue 2018: $340,937Expenses 2018: $337,342Net Income 2018: $3,5952018Revenue 2019: $356,177Expenses 2019: $392,964Net Income 2019: -$36,7872019Revenue 2020: $266,759Expenses 2020: $291,803Net Income 2020: -$25,0442020Revenue 2021: $303,832Expenses 2021: $255,168Net Income 2021: $48,6642021Revenue 2022: $314,634Expenses 2022: $405,776Net Income 2022: -$91,1422022Revenue 2023: $245,316Expenses 2023: $306,307Net Income 2023: -$60,9912023Revenue 2024: $374,532Expenses 2024: $343,010Net Income 2024: $31,5222024

Highlighted filing

2019

Revenue$356,177
Expenses$392,964
Net Income-$36,787
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jul 15, 2020
Return Version
2019v5.1
Gross Receipts
$356,177
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/

The organization provides support for the Siddhartha School in India.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$427,676$388,917▼ $38,759
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$427,676$388,917▼ $38,759
Liabilities
Accounts Payable and Accrued Expenses$2,472$500▼ $1,972
Total Liabilities$2,472$500▼ $1,972
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$425,204$388,417▼ $36,787
Total Net Assets Fund Balance$425,204$388,417▼ $36,787
Total Liabilities and Net Assets / Fund Balance$427,676$388,917▼ $38,759

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$2,076$2,076
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Aviva ShawExecutive DirectorFT$45,161$45,161

Board Members and Trustees

NameTitle
Sara CrispPresident
Eshey TondupDirector
Mona Pearl TreyballDirector
Robert LanganDirector
David GardinerSecretary
Sydney YoungTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$352,799
Program Service Revenue
$0
Investment Income
$2,418
Other Revenue
$960
All Other Contributions
$352,799
Change in Net Assets
$-36,787
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$227,213
Salaries, Compensation, and Employee Benefits$92,872
Other Expenses$72,879
Total Fundraising Expense$34,748
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Foreign Grants$227,213--$227,213
Current Officers, Directors, Trustees, and Key Employees$48,161--$48,161
Other Salaries and Wages$31,605-$6,410$38,015
Fees for Services Other-$13,712$19,014$32,726
Information Technology-$9,566-$9,566
All Other Expenses$2,591$640$6,178$9,409
Fees for Services Legal-$7,196-$7,196
Payroll Taxes-$6,696-$6,696
Travel$3,658-$2,295$5,953
Insurance-$1,630-$1,630
Fees for Services Accounting-$650-$650
Advertising-$620-$620
Other Expenses-$405$793$405
Office Expenses-$117$58$175
Total Functional Expenses$313,228$44,988$34,748$392,964
International Activity

International Summary

Offices
0
Employees
0
Spending
$0

International Compliance

Foreign grant records maintained
No
Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No
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
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, line 11B

“The Executive Director and the Treasurer work with an outside CPA to accurately prepare our Form 990 and a copy of the completed 990 is emailed to all board members before the return is filed.”

Form 990, Part VI, Section B, line 12C

“The organization regularly and consistently monitors and enforces compliance with the conflict of interest policy.”

Form 990, Part VI, Section B, line 15B

“Keeping minutes, following market rates.”

Form 990, Part VI, Section C, line 18

“Upon request.”

Form 990, Part VI, Section C, line 19

“The organization does not have compiled, reviewed, or audited financial statements prepared by an independent CPA firm and, accordingly, anyone requesting financial statements are directed to the financial statements included in Form 990.”

Filing and Contact Details

Filer

Filer Name
Siddhartha School Project
EIN
20-2643361
Phone
3474891479
Address
PO Box 3405, Portland, ME 04104

Signing Officer

Name
Sara Crisp
Title
President
Phone
3474891479
Signed
2020-07-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sara Crisp
Formed
2004
Legal Domicile
Me
Voting Board Members
7
Independent Board Members
7
Employees
3
Volunteers
2

Preparer

Firm
Purdy Powers & Company
Address
130 Middle Street, Portland, ME 04101
Preparer
Richard E Emerson Jr CPA CVA
Phone
2077753496
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IRS990ScheduleA/TotalSupportAmt01690348
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02076
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02076
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleF/BoycottCountriesInd00
IRS990ScheduleF/ContinuationSpentAmt00
IRS990ScheduleF/ContinuationTotalEmployeeCnt00
IRS990ScheduleF/ContinuationTotalOfficeCnt00
IRS990ScheduleF/ForeignCorpOwnershipInd00
IRS990ScheduleF/ForeignPartnershipInd00
IRS990ScheduleF/GrantRecordsMaintainedInd00
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt0227213
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt0Wire Transfer
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt0Assistance to the Siddhartha School
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt0South Asia - Afghanistan, Bangladesh, Bhutan, India, Maldives, Nepal,
IRS990ScheduleF/InterestInForeignTrustInd00
IRS990ScheduleF/PassiveForeignInvestmestCoInd00
IRS990ScheduleF/SubtotalEmployeesCnt00
IRS990ScheduleF/SubtotalOfficesCnt00
IRS990ScheduleF/SubtotalSpentAmt00
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt0As an organization we have many checks and balances in place to monitor the funds sent to the Siddhartha School in Ladakh, India. The director of the SSP-US visits the school in India each year in July and meets with the board of directors and staff, including the accountant, to go over and audit all financial reports. We also have a US liaison in place at the school and maintain phone calls with this person at least twice per week. All of our US-side board meetings include reports on how the funds sent to the school have been, or will be, spent.
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc0Part III Accounting Method:
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc1Part I, Line 2:
IRS990ScheduleF/TotalEmployeeCnt00
IRS990ScheduleF/TotalOfficeCnt00
IRS990ScheduleF/TotalSpentAmt00
IRS990ScheduleF/TransferToForeignCorpInd00
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Executive Director and the Treasurer work with an outside CPA to accurately prepare our Form 990 and a copy of the completed 990 is emailed to all board members before the return is filed.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The organization regularly and consistently monitors and enforces compliance with the conflict of interest policy.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Keeping minutes, following market rates.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The organization does not have compiled, reviewed, or audited financial statements prepared by an independent CPA firm and, accordingly, anyone requesting financial statements are directed to the financial statements included in Form 990.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section C, line 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0427676
IRS990/TotalAssetsEOYAmt0388917
IRS990/TotalAssetsGrp/BOYAmt0427676
IRS990/TotalAssetsGrp/EOYAmt0388917
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0352799
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt034748
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt044988
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0313228
IRS990/TotalFunctionalExpensesGrp/TotalAmt0392964
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02472
IRS990/TotalLiabilitiesEOYAmt0500
IRS990/TotalLiabilitiesGrp/BOYAmt02472
IRS990/TotalLiabilitiesGrp/EOYAmt0500
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0425204
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0388417
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0313228
IRS990/TotalReportableCompFromOrgAmt045161
IRS990/TotalRevenueGrp/ExclusionAmt02418
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0960
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0356177
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt02
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0427676
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0388917
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/FundraisingAmt02295
IRS990/TravelGrp/ProgramServicesAmt03658
IRS990/TravelGrp/TotalAmt05953
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO Box 3405
IRS990/USAddress/CityNm0Portland
IRS990/USAddress/StateAbbreviationCd0ME
IRS990/USAddress/ZIPCd004104
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0www.siddharthaschool.org
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Sara Crisp
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum03474891479
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-07-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Siddhartha School Project
ReturnHeader/Filer/BusinessNameControlTxt0SIDD
ReturnHeader/Filer/EIN0202643361
ReturnHeader/Filer/PhoneNum03474891479
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 3405
ReturnHeader/Filer/USAddress/CityNm0Portland
ReturnHeader/Filer/USAddress/StateAbbreviationCd0ME
ReturnHeader/Filer/USAddress/ZIPCd004104
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId01EE39A6FD4A6A47A4442D04B297D8E4F13B3D38E
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId01EE39A6FD4A6A47A4442D04B297D8E4F13B3D38E
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt064.88.174.3
ReturnHeader/FilingSecurityInformation/IPDt02020-07-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm010:19:45
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0010463013
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Purdy Powers & Company
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0130 Middle Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Portland
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0ME

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$388,917
Liabilities
$500
Net assets
$388,417
Revenue
$356,177
Expenses
$392,964
Net income
-$36,787
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.93$0.00$2.93$3.75$3.43$0.32
2023Detailed filing. Detailed filing data is available for this year.$2.61$0.01$2.60$2.45$3.06$0.61
2022Detailed filing. Detailed filing data is available for this year.$3.25$0.04$3.21$3.15$4.06$0.91
2021Detailed filing. Detailed filing data is available for this year.$4.14$0.02$4.12$3.04$2.55$0.49
2020Detailed filing. Detailed filing data is available for this year.$3.65$0.02$3.63$2.67$2.92$0.25
2019Detailed filing. Detailed filing data is available for this year.$3.89$0.01$3.88$3.56$3.93$0.37
2018Detailed filing. Detailed filing data is available for this year.$4.28$0.02$4.25$3.41$3.37$0.04
2017Detailed filing. Detailed filing data is available for this year.$4.25$0.03$4.22$3.62$3.98$0.36
2016Detailed filing. Detailed filing data is available for this year.$4.58$0.00$4.58$4.39$1.86$2.53
2015Detailed filing. Detailed filing data is available for this year.$2.05$2.05$1.93$2.41$0.48
2014Detailed filing. Detailed filing data is available for this year.$2.53$2.53$1.58$1.71$0.13
2013Detailed filing. Detailed filing data is available for this year.$2.66$2.66$1.37$0.93$0.44
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.22$0.00$2.22$1.69$1.89$0.19
2011Summary only. Only limited summary data is available for this year.$2.41$0.00$2.41$1.33$1.06$0.27
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.15$0.01$2.14$1.44