Civic Intelligence

Anthroposophic Press Inc.

990 • Fiscal year 2013 • EIN 13-1790720

Jan 01, 2013 to Dec 31, 2013 • Filed on Dec 18, 2014

Organization Profilewww.anthropress.org

View Organization Page

128 Second PlaceHudson, NY 11231

(212) 414-2275

Siviq Scores

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

Liabilities / Assets

80th percentile

0.49x

Higher debt load relative to assets than 80% of similar nonprofits.

2013 filings • NTEE X • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

73rd percentile

0.50x

Higher debt load relative to revenue than 73% of similar nonprofits.

2013 filings • NTEE X • $1M-$5M nonprofits • Source year 2013

Net Margin

33rd percentile

2.2%

Higher net margin than 33% of similar nonprofits.

2013 filings • NTEE X • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

91st percentile

$109,912

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 9.0% of source-year revenue.

2013 filings • NTEE X • $1M-$5M nonprofits • Source year 2013

Asset Growth

57th percentile

4.9%

Faster asset growth than 57% of similar nonprofits.

2013 filings • NTEE X • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets80th percentile

Assets

Up

$1,251,118

Up $58,941 (+4.9%) from 2012

Net Assets

Up

$639,210

Up $125,008 (+24%) from 2012

Liabilities

Down

$611,908

Down $66,067 (-9.7%) from 2012

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin33rd percentile

Revenue

$1,227,179

No earlier filing loaded for comparison.

Expenses

Up

$1,200,063

Up $96,556 (+8.7%) from 2012

Net Income

$27,116

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth57th percentile

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

$1.5M$1.0M$500K$0Assets 2010: $1,235,423Liabilities 2010: $726,836Net Assets 2010: $508,5872010Assets 2011: $1,484,615Liabilities 2011: $709,875Net Assets 2011: $774,7402011Assets 2012: $1,192,177Liabilities 2012: $677,975Net Assets 2012: $514,2022012Assets 2013: $1,251,118Liabilities 2013: $611,908Net Assets 2013: $639,2102013Assets 2014: $1,203,094Liabilities 2014: $494,455Net Assets 2014: $708,6392014Assets 2015: $1,136,855Liabilities 2015: $414,983Net Assets 2015: $721,8722015Assets 2016: $1,265,571Liabilities 2016: $450,319Net Assets 2016: $815,2522016Assets 2017: $1,184,230Liabilities 2017: $470,543Net Assets 2017: $713,6872017Assets 2018: $1,236,400Liabilities 2018: $453,120Net Assets 2018: $783,2802018Assets 2019: $839,426Liabilities 2019: $356,688Net Assets 2019: $482,7382019Assets 2020: $896,208Liabilities 2020: $337,295Net Assets 2020: $558,9132020Assets 2021: $873,720Liabilities 2021: $347,463Net Assets 2021: $526,2572021Assets 2022: $858,451Liabilities 2022: $291,432Net Assets 2022: $567,0192022Assets 2023: $1,252,918Liabilities 2023: $301,506Net Assets 2023: $951,4122023Assets 2024: $1,156,884Liabilities 2024: $275,931Net Assets 2024: $880,9532024

Highlighted filing

2013

Assets$1,251,118
Liabilities$611,908
Net Assets$639,210
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $1,047,2212010Expenses 2011: $1,144,9792011Expenses 2012: $1,103,5072012Revenue 2013: $1,227,179Expenses 2013: $1,200,063Net Income 2013: $27,1162013Revenue 2014: $1,199,936Expenses 2014: $1,128,830Net Income 2014: $71,1062014Revenue 2015: $1,046,116Expenses 2015: $1,027,450Net Income 2015: $18,6662015Revenue 2016: $1,066,430Expenses 2016: $985,063Net Income 2016: $81,3672016Revenue 2017: $950,819Expenses 2017: $1,047,321Net Income 2017: -$96,5022017Revenue 2018: $1,013,950Expenses 2018: $926,121Net Income 2018: $87,8292018Revenue 2019: $1,047,987Expenses 2019: $1,357,923Net Income 2019: -$309,9362019Revenue 2020: $681,581Expenses 2020: $603,864Net Income 2020: $77,7172020Revenue 2021: $575,449Expenses 2021: $607,502Net Income 2021: -$32,0532021Revenue 2022: $717,993Expenses 2022: $657,098Net Income 2022: $60,8952022Revenue 2023: $1,042,313Expenses 2023: $667,859Net Income 2023: $374,4542023Revenue 2024: $653,743Expenses 2024: $723,132Net Income 2024: -$69,3892024

Highlighted filing

2013

Revenue$1,227,179
Expenses$1,200,063
Net Income$27,116
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Dec 18, 2014
Return Version
2013v3.1
Gross Receipts
$1,599,701
Mission and Program Overview

Mission

An independent nonprofit which publishes and distributes the works of Rudolf Steiner and other anthroposophical authors; we are committed to supporting and initiating the development of Anthroposophy as a living, working spiritual movement in America.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$460,005$514,497▲ $54,492
Inventories for Sale or Use$272,798$331,472▲ $58,674
Savings and Temporary Cash Investments$292,652$235,547▼ $57,105
Cash and Non-Interest-Bearing Accounts$117,538$111,462▼ $6,076
Investments in Publicly Traded Securities$44,940$47,553▲ $2,613
Prepaid Expenses and Deferred Charges-$7,500-
Land, Buildings, and Equipment, Net$4,244$3,087▼ $1,157
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Total Assets$1,192,177$1,251,118▲ $58,941
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$655,429$611,908▼ $43,521
Other Liabilities$22,546--
Total Liabilities$677,975$611,908▼ $66,067
Net Assets / Fund Balance
Unrestricted Net Assets$514,202$639,210▲ $125,008
Total Net Assets Fund Balance$514,202$639,210▲ $125,008
Total Liabilities and Net Assets / Fund Balance$1,192,177$1,251,118▲ $58,941

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$3,087$120,960$124,047
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Eugene GolloglyExecutive DirecFT$101,032$8,880$109,912
Christopher G BamfordSec./Co DirectorFT$69,150$27,012$96,162

Board Members and Trustees

NameTitle
Beth WeisburnBoard Member
H Reid ShawBoard Member
Jesus AmadeoBoard Member
Jon Mc AliceBoard Member
Keith CichBoard Member
Lynn WilleBoard Member
Sarah HearnBoard Member
Thomas ShragerBoard Member
PAUL V O'LEARYAttorney
Revenue and Support

Revenue Composition

Contributions and Grants
$433,694
Program Service Revenue
$0
Investment Income
$2,092
Other Revenue
$791,393
All Other Contributions
$433,694
Change in Net Assets
$27,116

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,227,179
Revenue Not Reported on Form 990
$1,708
Total Revenue per Audited Statements
$1,228,887
Total Revenue per Form 990
$1,227,179
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$825,694
Salaries, Compensation, and Employee Benefits$374,369
Total Fundraising Expense$16,912
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$137,790$37,196$10,991$185,977
Other Salaries and Wages$102,832$25,708-$128,540
All Other Expenses$33,092$37,431$352$70,875
Occupancy$19,800$6,216$1,320$27,336
Other Employee Benefits$19,082$4,771-$23,853
Payroll Taxes$17,360$4,629$1,157$23,146
Travel-$19,905$2,211$22,116
Other Expenses$13,220$3,525$881$17,626
Pension Plan Contributions$10,282$2,571-$12,853
Fees for Services Accounting-$11,181-$11,181
Depreciation Depletion-$1,738-$1,738
Insurance-$1,332-$1,332
Total Functional Expenses$1,026,948$156,203$16,912$1,200,063

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,200,063
Total Expenses per Audited Statements$1,200,063
Total Expenses per Form 990$1,200,063
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Eugene GolloglyChairmanSee Descript. BelowNo$152,640

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
Yes
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
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, Line 11B: Form 990 Review Process

“Copies of form 990 are provided to the governing body for review prior to filing.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“The board of directors meets annually to review any potential conflict of interests and monitor compliance with the conflict of interest policy as stated in its by-laws.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“The chairman and another board member and members of the finance committee of anthroposophic press, inc. Review the ceo's salary and performance and approve the ceo's salary and benefits annualy. Consideration of general industry standards are taken into account.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“UPON REQUEST.”

Filing and Contact Details

Filer

EIN
13-1790720
Phone
2124142275

Signing Officer

Name
Eugene Gollogly
Title
Executive Director
Signed
2014-12-18
Discuss with paid preparer
Yes

Organization Details

Formed
1933
Legal Domicile
Ny
Voting Board Members
11
Independent Board Members
9
Employees
5
Volunteers
9

Preparer

Preparer
Ross Wisdom CPA
Phone
2129860892
Supplemental Narrative

Additional Explanations

Client Note 1

“Client Note 1 - FORM 990:PAGE 7, PART V11 - SECTION ACOLUMN BFOR HOURS NOT LISTED, THESE OFFICERS, DIRECTORS, TRUSTEES AND KEY EMPLOYEES HAVE DEVOTED LESS THAN 1 Hour PER WEEK.”

Raw XML AppendixShowing 400 of 515 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.

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Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,251,118
Liabilities
$611,908
Net assets
$639,210
Revenue
$1,227,179
Expenses
$1,200,063
Net income
$27,116
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.16$0.28$0.88$0.65$0.72$0.07
2023Detailed filing. Detailed filing data is available for this year.$1.25$0.30$0.95$1.04$0.67$0.37
2022Detailed filing. Detailed filing data is available for this year.$0.86$0.29$0.57$0.72$0.66$0.06
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.87$0.35$0.53$0.58$0.61$0.03
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.90$0.34$0.56$0.68$0.60$0.08
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.84$0.36$0.48$1.05$1.36$0.31
2018Detailed filing. Detailed filing data is available for this year.$1.24$0.45$0.78$1.01$0.93$0.09
2017Detailed filing. Detailed filing data is available for this year.$1.18$0.47$0.71$0.95$1.05$0.10
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.27$0.45$0.82$1.07$0.99$0.08
2015Detailed filing. Detailed filing data is available for this year.$1.14$0.41$0.72$1.05$1.03$0.02
2014Detailed filing. Detailed filing data is available for this year.$1.20$0.49$0.71$1.20$1.13$0.07
2013Detailed filing. Detailed filing data is available for this year.$1.25$0.61$0.64$1.23$1.20$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.19$0.68$0.51$1.10
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.48$0.71$0.77$1.14
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.24$0.73$0.51$1.05