Liabilities / Assets
99th percentile
Higher debt load relative to assets than 99% of similar nonprofits.
990EZ • Fiscal year 2014 • EIN 13-3839510
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
99th percentile
Higher debt load relative to assets than 99% of similar nonprofits.
Liabilities / Revenue
98th percentile
Higher debt load relative to revenue than 98% of similar nonprofits.
Net Margin
14th percentile
Higher net margin than 14% of similar nonprofits.
Top Officer Pay
78th percentile
Higher top officer pay than 78% of similar nonprofits.
Top officer pay equals 17.7% of source-year revenue.
Asset Growth
30th percentile
Faster asset growth than 30% of similar nonprofits.
Revenue Growth
13th percentile
Faster revenue growth than 13% of similar nonprofits.
Assets
Down$12,274
Down $1,158 (-8.6%) from 2013
Net Assets
Down-$163,117
Down $12,022 (-8.0%) from 2013
Liabilities
Up$175,391
Up $10,864 (+6.6%) from 2013
Revenue
Down$52,092
Down $28,667 (-35%) from 2013
Expenses
Down$64,115
Down $18,139 (-22%) from 2013
Net Income
Down-$12,023
Down $10,528 (-704%) from 2013
To cultivate good citizenship and self-reliance and empower students with knowledge and the skills to be literate thinkers and effective communicators.
To cultivate good citizenship and empower students to be literate thinkers and effective communicators.
| Description | Grants | Expenses |
|---|---|---|
| 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. | $7,436 | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Margaret Hunnewell | Executive Direc | PT | $1,088 | $8,110 | $9,198 |
| Sheldon Lewis | Chair | - | $0 | - | - |
| Laura Wallace-Rhodes | Vice President | - | $0 | - | - |
| Eugene Price | Treasurer | - | $0 | - | - |
| Bruce A Rogers | Board Member | - | $0 | - | - |
“Miscellaneous $4392”
“Office Expenses $1403”
“Information Technology $99”
“Travel $3936”
“Interest $3128”
“Depreciation $2020”
“Insurance $3610”
“Program Expense $7436”
“Telecommunications $3163”
“Miscellaneous $766”
“Machinery and Equipment - Beginning $9071 Machinery and Equipment - Ending $7051”
“Prepaid Expenses and Deferred Charges - Beginning $4048 Prepaid Expenses and Deferred Charges - Ending $4048”
“Accounts Payable and Accrued Expenses - Beginning $9883 Accounts Payable and Accrued Expenses - Ending $6812”
“Payable to Officers, Directors, Etc. - Beginning $79043 Payable to Officers, Directors, Etc. - Ending $97349”
“Unsecured Notes and Loans Payable - Beginning $75601 Unsecured Notes and Loans Payable - Ending $71230”
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 | Organization |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 2123469933 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 111 John Street |
| IRS990EZ/BooksInCareOfDetail/USAddress/City | 0 | New York |
| IRS990EZ/BooksInCareOfDetail/USAddress/State | 0 | NY |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 10038 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 314 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 1175 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 47700 |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 0 |
| IRS990EZ/CostOrOtherBasisExpenseSaleAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -12023 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 1770 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form720FiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 13433 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 12274 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 0 |
| IRS990EZ/GrossReceiptsAmt | 0 | 52092 |
| IRS990EZ/GrossReceiptsForPublicUseAmt | 0 | 0 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartVInd | 0 | X |
| IRS990EZ/InitiationFeesAndCapContriAmt | 0 | 0 |
| IRS990EZ/LoansToFromOfficersAmt | 0 | 97349 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | true |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | -151094 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | -163117 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | -151094 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | -163117 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 17909 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 10.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 1088 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 0 | 8110 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | Margaret Hunnewell |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | Sheldon Lewis |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | Laura Wallace-Rhodes |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | Eugene Price |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | Bruce A Rogers |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | Executive Direc |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | Chair |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | Vice president |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | Treasurer |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | Board member |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationFiled990TInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 13119 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 11099 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 25561 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 4392 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | To cultivate good citizenship and empower students to be literate thinkers and effective communicators. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 3403 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 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/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 7436 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/RelatedOrgSect527OrgInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 15472 |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 0 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 164527 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 175391 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 64115 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 7436 |
| IRS990EZ/TotalRevenueAmt | 0 | 52092 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | www.theknowledgeproject.org |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 47700 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 51169 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 121135 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 171977 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 240366 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 632347 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 4392 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 150 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1250 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2800 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 395 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 8987 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.60120 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.71370 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 385594 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 246753 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 47700 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 51169 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 121135 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 171977 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 240366 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 632347 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 641334 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 0 |
| 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 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt | 0 | 97349 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd | 0 | false |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd | 0 | false |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd | 0 | X |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt | 0 | 5823 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm | 0 | Margaret Hunnewell |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt | 0 | Exec Dir |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd | 0 | false |
| IRS990ScheduleL/TotalBalanceDueAmt | 0 | 97349 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Miscellaneous $4392 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Office Expenses $1403 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Information Technology $99 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Travel $3936 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Interest $3128 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Depreciation $2020 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | Insurance $3610 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | Program Expense $7436 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | Telecommunications $3163 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | Miscellaneous $766 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | Machinery and Equipment - Beginning $9071 Machinery and Equipment - Ending $7051 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | Prepaid Expenses and Deferred Charges - Beginning $4048 Prepaid Expenses and Deferred Charges - Ending $4048 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | Accounts Payable and Accrued Expenses - Beginning $9883 Accounts Payable and Accrued Expenses - Ending $6812 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | Payable to Officers, Directors, Etc. - Beginning $79043 Payable to Officers, Directors, Etc. - Ending $97349 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 14 | Unsecured Notes and Loans Payable - Beginning $75601 Unsecured Notes and Loans Payable - Ending $71230 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Other Revenue.1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Other Expenses.1002 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Other Expenses.1003 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Other Expenses.1005 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Other Expenses.1008 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Other Expenses.1009 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Other Expenses.1012 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Other Expenses.1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Other Expenses.2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Other Expenses.5 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Other Assets.1003 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Other Assets.1011 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 12 | Total Liabilities.1001 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 13 | Total Liabilities.1006 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 14 | Total Liabilities.1008 |
| ReturnHeader/BuildTS | 0 | 2016-04-25 22:37:26Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Margaret |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Hunnewell |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2015-05-15 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1 | 0 | The Knowledge Project |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2 | 0 | Childrens Creative Writing Campaign |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | KNOW |
| ReturnHeader/Filer/EIN | 0 | 133839510 |
| ReturnHeader/Filer/PhoneNum | 0 | 2123469933 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 111 John Street |
| ReturnHeader/Filer/USAddress/City | 0 | New York |
| ReturnHeader/Filer/USAddress/State | 0 | NY |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 10038 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1 | 0 | Gruber Palumberi Raffaele PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1 | 0 | 7 Penn Plaza Suite 310 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City | 0 | New York |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State | 0 | NY |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode | 0 | 10001 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 2125328261 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | ANN KAFESJIAN |
| ReturnHeader/ReturnTs | 0 | 2015-05-15T11:10:25-07:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2013-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2014-06-30 |
| ReturnHeader/TaxYr | 0 | 2013 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.