Liabilities / Assets
99th percentile
Higher debt load relative to assets than 99% of similar nonprofits.
The Knowledge Project Children'S Creative Writing Campaign
990EZ • Fiscal year 2013 • EIN 13-3839510
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
12.25x
Liabilities / Revenue
97th percentile
Higher debt load relative to revenue than 97% of similar nonprofits.
Net Margin
37th percentile
Higher net margin than 37% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
7th percentile
Faster asset growth than 7% of similar nonprofits.
Revenue Growth
14th percentile
Faster revenue growth than 14% of similar nonprofits.
Balance Sheet
Assets
Down$13,432
Down $17,490 (-57%) from 2012
Net Assets
Down-$151,095
Down $1,495 (-1.0%) from 2012
Liabilities
Down$164,527
Down $15,995 (-8.9%) from 2012
Revenue And Expenses
Revenue
Down$80,759
Down $41,626 (-34%) from 2012
Expenses
Down$82,254
Down $11,442 (-12%) from 2012
Net Income
Down-$1,495
Down $30,184 (-105%) from 2012
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2012 to Jun 30, 2013
- Signed
- May 13, 2014
- Return Version
- 2012v2.1
Mission and Program Overview
Mission
To cultivate good citizenship and self-reliance and empower students with knowledge and the skills to be literate thinkers and effective communicators.
Filing and Contact Details
Filer
- EIN
- 13-3839510
Raw XML Appendix188 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/ActivitiesNotPreviouslyRpt | 0 | 0 |
| IRS990EZ/AmountOfTaxImposedOnOrgMgr | 0 | 0 |
| IRS990EZ/AmountOfTaxReimbursedByOrg | 0 | 0 |
| IRS990EZ/CashSavingsAndInvestments/BOY | 0 | 5005 |
| IRS990EZ/CashSavingsAndInvestments/EOY | 0 | 313 |
| IRS990EZ/ContributionsGiftsGrantsEtc | 0 | 80609 |
| IRS990EZ/DirectIndirectPoliticalExpend | 0 | 0 |
| IRS990EZ/DoesOrgHaveHospital | 0 | 0 |
| IRS990EZ/EngagedInExcessBenefitTrans | 0 | 0 |
| IRS990EZ/EngageInLobbyingActivities | 0 | 0 |
| IRS990EZ/EngagePoliticalCmpgnActivities | 0 | 0 |
| IRS990EZ/ExcessOrDeficitForYear | 0 | -1495 |
| IRS990EZ/FeesAndOthPymtToIndContractors | 0 | 17380 |
| IRS990EZ/FiledScheduleA | 0 | 1 |
| IRS990EZ/ForeignFinancialAccount | 0 | 0 |
| IRS990EZ/ForeignOffice | 0 | 0 |
| IRS990EZ/GrossReceipts | 0 | 80759 |
| IRS990EZ/InfoInScheduleOPartI | 0 | X |
| IRS990EZ/InfoInScheduleOPartII | 0 | X |
| IRS990EZ/InfoInScheduleOPartIII | 0 | X |
| IRS990EZ/InfoInScheduleOPartV | 0 | X |
| IRS990EZ/LoansToFromOfficers | 0 | 79043 |
| IRS990EZ/MadeChangesToOrgnzngEtcDoc | 0 | 0 |
| IRS990EZ/MadeLoansToFromOfficers | 0 | 1 |
| IRS990EZ/MaintainAnyDonorAdvisedFunds | 0 | 0 |
| IRS990EZ/MethodOfAccountingAccrual | 0 | X |
| IRS990EZ/NetAssetsOrFundBalances/BOY | 0 | -149600 |
| IRS990EZ/NetAssetsOrFundBalancesBOY | 0 | -149600 |
| IRS990EZ/NetAssetsOrFundBalances/EOY | 0 | -151095 |
| IRS990EZ/NetAssetsOrFundBalancesEOY | 0 | -151095 |
| IRS990EZ/OccupancyRentUtilitiesAndMaint | 0 | 19601 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 0 | 35.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 1 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 2 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 3 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 4 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 0 | 900 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 0 | Margaret Hunnewell |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 1 | Sheldon Lewis |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 2 | Laura Wallace-Rhodes |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 3 | Eugene Price |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 4 | Bruce A Rogers |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 0 | Executive Director |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 1 | Chair |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 2 | Vice president |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 3 | Treasurer |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 4 | Board member |
| IRS990EZ/OperatingSchool | 0 | 0 |
| IRS990EZ/Organization501c3 | 0 | X |
| IRS990EZ/OrganizationDissolvedEtc | 0 | 0 |
| IRS990EZ/OrganizationHadUBI | 0 | 0 |
| IRS990EZ/OtherAssetsTotal/BOY | 0 | 25917 |
| IRS990EZ/OtherAssetsTotal/EOY | 0 | 13119 |
| IRS990EZ/OtherChangesInNetAssets | 0 | 0 |
| IRS990EZ/OtherExpensesTotal | 0 | 35316 |
| IRS990EZ/OtherRevenueTotal | 0 | 150 |
| IRS990EZ/PartVIAHghstPaidCntrctProfSer | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHighestPaidEmpl | 0 | NONE |
| IRS990EZ/PrimaryExemptPurpose | 0 | To cultivate good citizenship and empower students to be literate thinkers and effective communicators. |
| IRS990EZ/PrintingPublicationsPostage | 0 | 2657 |
| IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom | 0 | Coordinated 4 high school programs in the areas of Visual Media, Culinary Arts, Gardening, and Career Education. Offered summer gardening sessions for elementary students. Over 100 students participated. |
| IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations | 0 | 0 |
| IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses | 0 | 15227 |
| IRS990EZ/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990EZ/RelatedOrgControlledEntity | 0 | 0 |
| IRS990EZ/SalariesOtherCompEmplBenefits | 0 | 7300 |
| IRS990EZ/StatesWhereCopyOfReturnIsFiled | 0 | NY |
| IRS990EZ/SubjectToProxyTax | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilities/BOY | 0 | 180522 |
| IRS990EZ/SumOfTotalLiabilities/EOY | 0 | 164527 |
| IRS990EZ/TanningServicesProvided | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4911 | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4912 | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4955 | 0 | 0 |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 111 John Street No 1070 |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/City | 0 | New York |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/State | 0 | NY |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 10038 |
| IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine1 | 0 | The Organization |
| IRS990EZ/TheBooksAreInCareOf/TelephoneNumber | 0 | 2123469933 |
| IRS990EZ/TotalAssets/BOY | 0 | 30922 |
| IRS990EZ/TotalAssets/EOY | 0 | 13432 |
| IRS990EZ/TotalExpenses | 0 | 82254 |
| IRS990EZ/TotalProgramServiceExpenses | 0 | 15227 |
| IRS990EZ/TotalRevenue | 0 | 80759 |
| IRS990EZ/TrnsfrsExemptNonCharRelatedOrg | 0 | 0 |
| IRS990EZ/WebSite | 0 | www.theknowledgeproject.org |
| IRS990ScheduleA/AmountsSubstContributorsTotal | 0 | 311838 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 51169 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 121135 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 171977 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 240366 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 231129 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 815776 |
| IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc | 0 | 17602 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYear | 0 | 150 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year | 0 | 1250 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years | 0 | 2800 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years | 0 | 395 |
| IRS990ScheduleA/OtherIncome170/Total | 0 | 4595 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.61430 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.71370 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 503938 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 51169 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 121135 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 171977 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 240366 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 231129 |
| IRS990ScheduleA/Total170/Total | 0 | 815776 |
| IRS990ScheduleA/TotalSupport | 0 | 820371 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990ScheduleL/LoanTable/ApprovedByBoard | 0 | 0 |
| IRS990ScheduleL/LoanTable/BalanceDue | 0 | 79043 |
| IRS990ScheduleL/LoanTable/Default | 0 | 0 |
| IRS990ScheduleL/LoanTable/LoanToOrganization | 0 | X |
| IRS990ScheduleL/LoanTable/NamePerson | 0 | Margaret Hunnewell |
| IRS990ScheduleL/LoanTable/OriginalPrincipalAmount | 0 | 5823 |
| IRS990ScheduleL/LoanTable/PurposeOfLoan | 0 | Working capital |
| IRS990ScheduleL/LoanTable/RelationshipWithOrganization | 0 | Exec Dir |
| IRS990ScheduleL/LoanTable/WrittenAgreement | 0 | 0 |
| IRS990ScheduleL/TotalBalanceDue | 0 | 79043 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | Description: Miscellaneous. Amount: 150. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | Description: Depreciation. Amount: 2,905. Description: Other Expenses. Amount: 16,696. Total to Form 990-EZ, line 14: 19,601. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | Description: Payroll taxes. Amount: 558. Description: Supplies. Amount: 1,896. Description: Telephone. Amount: 4,459. Description: Office expense. Amount: 2,492. Description: Travel. Amount: 4,412. Description: Interest expense. Amount: 3,676. Description: Insurance. Amount: 15,802. Description: Miscellaneous. Amount: 2,021. Total to Form 990-EZ, line 16: 35,316. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | Description: Prepaid expenses. Beg. of Year Amount: 4,048. End of Year Amount: 4,048. Description: Accounts receivable. Beg. of Year Amount: 10,000. End of Year Amount: 0. Description: Other Depreciable Assets. Beg. of Year Amount: 11,869. End of Year Amount: 9,071. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | Description: Accounts payable and accrued expenses. Beg. of Year Amount: 22,689. End of Year Amount: 9,883. Description: Loans payable. Beg. of Year Amount: 157,833. End of Year Amount: 154,644. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | Other Revenue |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | Occupancy, Rent, Utilities and Maintenence |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | Other Expenses |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | Other Assets |
| IRS990ScheduleO/GeneralExplanation/Identifier | 4 | Other Liabilities |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | Form 990-EZ, Part I, Line 8 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | Form 990-EZ, Part I, Line 14 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | Form 990-EZ, Part I, Line 16 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | Form 990-EZ, Part II, Line 24 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 4 | Form 990-EZ, Part II, Line 26 |
| TransferPrsnlBnftContractsDecl/Declaration | 0 | The organization did not, during the year, receive any funds, directly,or indirectly, to pay premiums on a personal benefit contract.The organization, did not, during the year, pay any premiums, directly,or indirectly, on a personal benefit contract. |
| ReturnHeader/BuildTS | 0 | 2015-11-30 17:44:51Z |
| ReturnHeader/Filer/EIN | 0 | 133839510 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | The Knowledge Project |
| ReturnHeader/Filer/Name/BusinessNameLine2 | 0 | Children's Creative Writing Campaign |
| ReturnHeader/Filer/NameControl | 0 | KNOW |
| ReturnHeader/Filer/Phone | 0 | 2123469933 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 111 John Street No 1070 |
| ReturnHeader/Filer/USAddress/City | 0 | New York |
| ReturnHeader/Filer/USAddress/State | 0 | NY |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 10038 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | 1 |
| ReturnHeader/Officer/DateSigned | 0 | 2014-05-13 |
| ReturnHeader/Officer/Name | 0 | Margaret Hunnewell |
| ReturnHeader/Officer/Phone | 0 | 2123469933 |
| ReturnHeader/Officer/Title | 0 | Exec Dir |
| ReturnHeader/Preparer/DatePrepared | 0 | 2014-05-13 |
| ReturnHeader/PreparerFirm/EIN | 0 | 132696850 |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | Gruber Palumberi Raffaele PC |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | 7 Penn Plaza Suite 310 |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | New York |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | NY |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 10001 |
| ReturnHeader/Preparer/Phone | 0 | 2125328261 |
| ReturnHeader/ReturnType | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2012-07-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2013-06-30 |
| ReturnHeader/TaxYear | 0 | 2012 |
| ReturnHeader/Timestamp | 0 | 2014-05-15T14:45:56-05:00 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2013 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $13,432
- Liabilities
- $164,527
- Net assets
- -$151,095
- Revenue
- $80,759
- Expenses
- $82,254
- Net income
- -$1,495