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 2015 • EIN 13-3839510
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
21.83x
Liabilities / Revenue
100th percentile
Higher debt load relative to revenue than 100% of similar nonprofits.
Net Margin
1st percentile
Higher net margin than 1% of similar nonprofits.
Top Officer Pay
75th percentile
Higher top officer pay than 75% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
20th percentile
Faster asset growth than 20% of similar nonprofits.
Revenue Growth
3rd percentile
Faster revenue growth than 3% of similar nonprofits.
Balance Sheet
Assets
Down$9,882
Down $2,392 (-19%) from 2014
Net Assets
Down-$205,835
Down $42,718 (-26%) from 2014
Liabilities
Up$215,717
Up $40,326 (+23%) from 2014
Revenue And Expenses
Revenue
Down$5,400
Down $46,692 (-90%) from 2014
Expenses
Down$48,118
Down $15,997 (-25%) from 2014
Net Income
Down-$42,718
Down $30,695 (-255%) from 2014
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2014 to Jun 30, 2015
- Signed
- May 13, 2016
- Return Version
- 2014v6.0
- Gross Receipts
- $5,400
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.
To cultivate good citizenship and empower students to be literate thinkers and effective communicators.
Program Services
| 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. | $4,113 | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Margaret Hunnewell | Executive Direc | PT | $0 | - | - |
| Sheldon Lewis | Chair | - | $0 | - | - |
| Laura Wallace-Rhodes | Vice President | - | $0 | - | - |
| Eugene Price | Treasurer | - | $0 | - | - |
| Bruce A Rogers | Board Member | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- The Knowledge Project
- EIN
- 13-3839510
- Phone
- 2123469933
- Address
- 111 John Street, New York, NY 10038
Signing Officer
- Name
- Margaret Hunnewell
- Title
- Executive Direc
- Signed
- 2016-05-13
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Gruber Palumberi Raffaele Fried CPAs PC
- Address
- 7 Penn Plaza Suite 310, New York, NY 10001
- Preparer
- Ann Kafesjian
- Phone
- 2125328261
Supplemental Narrative
Additional Explanations
Other Expenses.1002
“Office Expenses $3611”
Other Expenses.1003
“Information Technology $99”
Other Expenses.1005
“Travel $1940”
Other Expenses.1008
“Interest $6627”
Other Expenses.1009
“Depreciation $1217”
Other Expenses.1012
“Insurance $24”
Other Expenses.1
“Telecommunications $4141”
Other Expenses.2
“Program Expense $4113”
Other Expenses.3
“Miscellaneous $772”
Other Assets.1003
“Machinery and Equipment - Beginning $7051 Machinery and Equipment - Ending $5834”
Other Assets.1011
“Prepaid Expenses and Deferred Charges - Beginning $4048 Prepaid Expenses and Deferred Charges - Ending $4048”
Total Liabilities.1001
“Accounts Payable and Accrued Expenses - Beginning $6812 Accounts Payable and Accrued Expenses - Ending $15091”
Total Liabilities.1006
“Payable to Officers, Directors, Etc. - Beginning $97349 Payable to Officers, Directors, Etc. - Ending $145443”
Total Liabilities.1008
“Unsecured Notes and Loans Payable - Beginning $71230 Unsecured Notes and Loans Payable - Ending $55183”
Raw XML Appendix190 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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| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt | 0 | Exec Dir |
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | Machinery and Equipment - Beginning $7051 Machinery and Equipment - Ending $5834 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | Prepaid Expenses and Deferred Charges - Beginning $4048 Prepaid Expenses and Deferred Charges - Ending $4048 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | Accounts Payable and Accrued Expenses - Beginning $6812 Accounts Payable and Accrued Expenses - Ending $15091 |
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| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Other Expenses.1003 |
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| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Other Expenses.1012 |
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| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Other Expenses.2 |
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| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 12 | Total Liabilities.1006 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 13 | Total Liabilities.1008 |
| ReturnHeader/BuildTS | 0 | 2016-08-17 19:52:53Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Margaret Hunnewell |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Executive Direc |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2016-05-13 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | The Knowledge Project |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | Childrens Creative Writing Campaign |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | KNOW |
| ReturnHeader/Filer/EIN | 0 | 133839510 |
| ReturnHeader/Filer/PhoneNum | 0 | 2123469933 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 111 John Street |
| ReturnHeader/Filer/USAddress/CityNm | 0 | New York |
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| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 10038 |
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| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | NY |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 10001 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 2125328261 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | ANN KAFESJIAN |
| ReturnHeader/ReturnTs | 0 | 2016-05-13T12:13:38-07:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2014-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2015-06-30 |
| ReturnHeader/TaxYr | 0 | 2014 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $9,882
- Liabilities
- $215,717
- Net assets
- -$205,835
- Revenue
- $5,400
- Expenses
- $48,118
- Net income
- -$42,718