Civic Intelligence

Anthroposophic Press Inc.

990 • Fiscal year 2016 • EIN 13-1790720

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 15, 2017

128 Second PlaceBrooklyn, NY 11231

(212) 414-2275

Siviq Scores

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

Liabilities / Assets

78th percentile

0.36x

Higher debt load relative to assets than 78% of similar nonprofits.

2016 filings • NTEE X • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

73rd percentile

0.42x

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

2016 filings • NTEE X • $1M-$5M nonprofits • Source year 2016

Net Margin

53rd percentile

7.6%

Higher net margin than 53% of similar nonprofits.

2016 filings • NTEE X • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

82nd percentile

$95,164

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 8.9% of source-year revenue.

2016 filings • NTEE X • $1M-$5M nonprofits • Source year 2016

Asset Growth

71st percentile

11%

Faster asset growth than 71% of similar nonprofits.

2016 filings • NTEE X • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

55th percentile

1.9%

Faster revenue growth than 55% of similar nonprofits.

2016 filings • NTEE X • $1M-$5M nonprofits • Annualized from 2015 to 2016

Assets

Up

$1,265,571

Up $128,716 (+11%) from 2015

Net Assets

Up

$815,252

Up $93,380 (+13%) from 2015

Liabilities

Up

$450,319

Up $35,336 (+8.5%) from 2015

Revenue

Up

$1,066,430

Up $20,314 (+1.9%) from 2015

Expenses

Down

$985,063

Down $42,387 (-4.1%) from 2015

Net Income

Up

$81,367

Up $62,701 (+336%) from 2015

Historical Trend

Balance Sheet Trend

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

2016

Assets$1,265,571
Liabilities$450,319
Net Assets$815,252

Operations Trend

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

2016

Revenue$1,066,430
Expenses$985,063
Net Income$81,367
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 15, 2017
Return Version
2016v3.0
Gross Receipts
$1,445,837
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$539,872$541,749▲ $1,877
Inventories for Sale or Use$260,775$356,789▲ $96,014
Cash and Non-Interest-Bearing Accounts$83,571$166,938▲ $83,367
Investments in Publicly Traded Securities$118,527$132,190▲ $13,663
Savings and Temporary Cash Investments$124,437$58,794▼ $65,643
Prepaid Expenses and Deferred Charges$8,000$8,000→ $0
Land, Buildings, and Equipment, Net$1,673$1,111▼ $562
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$1,136,855$1,265,571▲ $128,716
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$414,983$450,319▲ $35,336
Total Liabilities$414,983$450,319▲ $35,336
Net Assets / Fund Balance
Unrestricted Net Assets$721,872$746,202▲ $24,330
Temporarily Rstr Net Assets-$69,050-
Total Net Assets Fund Balance$721,872$815,252▲ $93,380
Total Liabilities and Net Assets / Fund Balance$1,136,855$1,265,571▲ $128,716

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,111$125,165$126,276
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Eugene GolloglyExecutive DirecFT$87,920$7,244$95,164
Christopher G BamfordSec./Co DirectorFT$62,235$6,568$68,803

Board Members and Trustees

NameTitle
Branko FurstBoard Member
Jesus AmadeoBoard Member
Steve SagarinBoard Member
Thomas ShragerBoard Member
PAUL V O'LEARYAttorney
Revenue and Support

Revenue Composition

Contributions and Grants
$556,426
Program Service Revenue
$0
Investment Income
$5,665
Other Revenue
$504,339
All Other Contributions
$556,426
Change in Net Assets
$81,367

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,066,430
Revenue Not Reported on Form 990
$12,013
Total Revenue per Audited Statements
$1,078,443
Total Revenue per Form 990
$1,066,430
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$604,790
Salaries, Compensation, and Employee Benefits$380,273
Total Fundraising Expense$17,713
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$121,657$32,794$9,516$163,967
Other Salaries and Wages$128,128$32,032-$160,160
All Other Expenses$49,948$31,281$1,429$82,658
Travel$4,138$43,545$4,838$52,521
Other Expenses$51,199--$51,199
Occupancy$19,793$5,278$1,319$26,390
Payroll Taxes$18,960$4,893$611$24,464
Other Employee Benefits$18,546$4,636-$23,182
Fees for Services Accounting-$11,825-$11,825
Pension Plan Contributions$6,800$1,700-$8,500
Depreciation Depletion-$562-$562
Insurance-$416-$416
Total Functional Expenses$798,388$168,962$17,713$985,063

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$985,063
Total Expenses per Audited Statements$985,063
Total Expenses per Form 990$985,063
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 GolloglyExec. DirectorSee Descript. BelowNo$32,400

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

Filer Name
Anthroposophic Press Inc
EIN
13-1790720
Phone
2124142275
Address
128 SECOND PLACE, BROOKLYN, NY 11231

Signing Officer

Name
Eugene Gollogly
Title
Executive Director
Signed
2017-11-15
Discuss with paid preparer
Yes

Organization Details

Formed
1933
Legal Domicile
Ny
Voting Board Members
7
Independent Board Members
5
Employees
7
Volunteers
5

Preparer

Firm
Kimerling & Wisdom LLC
Address
150 Broadway Suite 1105, New York, NY 10038
Preparer
Ross Wisdom CPA
Phone
2129860892
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IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
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IRS990ScheduleA/InvestmentIncomeCYPct00.00210
IRS990ScheduleA/InvestmentIncomePYPct00.00150
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IRS990ScheduleD/ExpensesSubtotalAmt0985063
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IRS990ScheduleD/RevenueNotReportedAmt012013
IRS990ScheduleD/RevenueSubtotalAmt01066430
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IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0EUGENE GOLLOGLY
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0EXEC. DIRECTOR
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt032400
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0SEE DESCRIPT. BELOW
IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt0FORM 990: SCHEDULE L-PART 1V, LINE 1.The Organization distributes anthroposophy related various publications for Booklight, Inc., an S Corporation of which 51% is owned by its executive director, Eugene Gollogly. A substantial percentage of accounts payable, approximately 14%, is payable to this vendor. The Organization paid $12,000 in rent to Booklight, Inc. In addition, the Organization also paid $20,400 to Booklight, Inc. for website maintenance.
IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule L, Part V Supplemental Information
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Copies of form 990 are provided to the governing body for review prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

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Filings

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
2016Detailed filing. Detailed filing data is available for this year.$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
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$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