Liabilities / Assets
9th percentile
Higher debt load relative to assets than 9% of similar nonprofits.
New Harmony Working Men'S Institute
EIN 35-0921699 • 501(c)3 • New Harmony, IN
Profile
EDUCATIONAL SERVICES
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
0.00x
Liabilities / Revenue
11th percentile
Higher debt load relative to revenue than 11% of similar nonprofits.
Net Margin
86th percentile
Higher net margin than 86% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
68th percentile
Faster asset growth than 68% of similar nonprofits.
Revenue Growth
90th percentile
Faster revenue growth than 90% of similar nonprofits.
Balance Sheet
Assets
Up$5,087,982
Up $1,041,478 (+26%) from 2022
Liabilities
Down$530
Down $18,324 (-97%) from 2022
Net Assets
Up$5,087,452
Up $1,059,802 (+26%) from 2022
Revenue
Up$630,391
Up $415,263 (+193%) from 2022
Expenses
Up$372,919
Up $87,627 (+31%) from 2022
Net Income
Up$257,472
Up $327,636 (+467%) from 2022
Trend Graphs
Filings
Most recent year
2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $5,087,982
- Liabilities
- $530
- Net assets
- $5,087,452
- Revenue
- $630,391
- Expenses
- $372,919
- Net income
- $257,472
Latest Filing Detail
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2024 to Dec 31, 2024
- Signed
- Apr 1, 2025
- Return Version
- 2024v5.1
- Gross Receipts
- $1,312,538
Mission and Program Overview
Mission
EDUCATIONAL SERVICES
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Rtn Earn Endowment Incm Other Fnds | $4,298,612 | $5,087,452 | ▲ $788,840 |
| Investments in Publicly Traded Securities | $2,937,015 | $3,576,383 | ▲ $639,368 |
| Land, Buildings, and Equipment, Net | $1,257,978 | $1,227,896 | ▼ $30,082 |
| Savings and Temporary Cash Investments | $28,228 | $187,051 | ▲ $158,823 |
| Cash and Non-Interest-Bearing Accounts | $93,519 | $96,652 | ▲ $3,133 |
| Prepaid Expenses and Deferred Charges | $929 | $0 | ▼ $929 |
| Pd in Cap Srpls Land Bldg Eqp Fund | $0 | $0 | → $0 |
| Cap Stk Tr Prin Current Funds | $0 | $0 | → $0 |
| Total Assets | $4,317,669 | $5,087,982 | ▲ $770,313 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $16,531 | $0 | ▼ $16,531 |
| Other Liabilities | $2,526 | $530 | ▼ $1,996 |
| Total Liabilities | $19,057 | $530 | ▼ $18,527 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $4,298,612 | $5,087,452 | ▲ $788,840 |
| Total Liabilities and Net Assets / Fund Balance | $4,317,669 | $5,087,982 | ▲ $770,313 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $1,090,553 | $244,551 | $1,335,104 |
| Other Land Buildings | $8,343 | $127,440 | $135,783 |
| Land | $129,000 | - | $129,000 |
Compensation and Service Providers
Board Members and Trustees
| Name | Title |
|---|---|
| Fred Frayser | President |
| Nathan Maudlin | Vice President |
| Melissa Peerman | Trustee |
| Tamara Allison | Trustee |
| Ted Moore | Trustee |
| Connie Weinzapfel | Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $425,951
- Program Service Revenue
- $0
- Investment Income
- $179,470
- Other Revenue
- $24,970
- All Other Contributions
- $306,266
- Change in Net Assets
- $257,472
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $207,977 |
| Salaries, Compensation, and Employee Benefits | $164,942 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $83,758 | $33,932 | - | $117,690 |
| Depreciation Depletion | $42,086 | - | - | $42,086 |
| Other Employee Benefits | $19,036 | $19,036 | - | $38,072 |
| All Other Expenses | $25,083 | $7,112 | - | $32,195 |
| Insurance | - | $22,123 | - | $22,123 |
| Fees for Services Accounting | - | $13,260 | - | $13,260 |
| Other Expenses | $11,518 | $24,689 | - | $11,518 |
| Fees for Service Investment Mgmnt Fees | - | $11,479 | - | $11,479 |
| Payroll Taxes | $6,426 | $2,754 | - | $9,180 |
| Information Technology | $3,642 | - | - | $3,642 |
| Travel | $2,240 | - | - | $2,240 |
| Office Expenses | $1,185 | - | - | $1,185 |
| Advertising | $686 | - | - | $686 |
| Total Functional Expenses | $211,817 | $161,102 | $0 | $372,919 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Payroll Liabilities | $530 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Business relationship with 35% controlled entity
- No
- Business relationship with family members
- No
- Business relationship with organization members
- No
- 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
- No
- Audited financial statements prepared
- No
- Key decisions subject to board approval
- No
- Management duties delegated
- No
Governance Explanations
Form 990, Part VI, Section B, line 11B
“A copy is made available to the board of directors for review”
Form 990, Part VI, Section B, line 15A
“The board of directors reviews the compensation of the director”
Form 990, Part VI, Section C, line 19
“The governing documents,conflict of interest statements, and financial statements are available upon request.”
Filing and Contact Details
Filer
- Filer Name
- NEW HARMONY WORKING MEN'S INSTITUTE
- EIN
- 35-0921699
- Phone
- 8126824806
- Address
- 407 WEST TAVERN STREET, NEW HARMONY, IN 47631
Signing Officer
- Name
- Ryan Rokicki
- Title
- Director
- Phone
- 8126824806
- Signed
- 2025-04-01
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Ryan Rokicki
- Voting Board Members
- 25
- Independent Board Members
- 25
- Employees
- 0
- Volunteers
- 0
Preparer
- Firm
- ATA Advisory LLC
- Address
- 300 First Street, Henderson, KY 42420
- Preparer
- Malcolm Neel III
- Phone
- 2708271577
Supplemental Narrative
Additional Explanations
Form 990, Part IX, line 24E
“Nonprinted Materials: Program service expenses 6,904. Management and general expenses 0. Fundraising expenses 0. Total expenses 6,904. Groundskeeping: Program service expenses 0. Management and general expenses 5,685. Fundraising expenses 0. Total expenses 5,685. Event Programs: Program service expenses 5,676. Management and general expenses 0. Fundraising expenses 0. Total expenses 5,676. Small Furniture: Program service expenses 3,487. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,487. Operating Supplies: Program service expenses 2,364. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,364. Library Supplies: Program service expenses 2,323. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,323. Dues and Subscriptions: Program service expenses 1,580. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,580. Enginerring: Program service expenses 1,340. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,340. Waste Disposal: Program service expenses 0. Management and general expenses 835. Fundraising expenses 0. Total expenses 835. Misc Expense: Program service expenses 731. Management and general expenses 0. Fundraising expenses 0. Total expenses 731. Janitorial Supplies: Program service expenses 0. Management and general expenses 592. Fundraising expenses 0. Total expenses 592. Professional Meetings: Program service expenses 340. Management and general expenses 0. Fundraising expenses 0. Total expenses 340. Postage: Program service expenses 186. Management and general expenses 0. Fundraising expenses 0. Total expenses 186. Printing other than office: Program service expenses 152. Management and general expenses 0. Fundraising expenses 0. Total expenses 152.”
Form 990, Part XI, line 9:
“PP Adjustment for asset added at 12/31/23 4,196. PP Adjustment 2,103.”
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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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| IRS990/PYTotalExpensesAmt | 0 | 359042 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 298230 |
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| IRS990/RelatedEntityInd | 0 | 0 |
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| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
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| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 201437 |
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| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 333263 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 201437 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 1281612 |
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| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 129000 |
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| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | PAYROLL LIABILITIES |
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| IRS990ScheduleD/TotalLiabilityAmt | 0 | 530 |
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | A COPY IS MADE AVAILABLE TO THE BOARD OF DIRECTORS FOR REVIEW |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE BOARD OF DIRECTORS REVIEWS THE COMPENSATION OF THE DIRECTOR |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE GOVERNING DOCUMENTS,CONFLICT OF INTEREST STATEMENTS, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Nonprinted Materials: Program service expenses 6,904. Management and general expenses 0. Fundraising expenses 0. Total expenses 6,904. Groundskeeping: Program service expenses 0. Management and general expenses 5,685. Fundraising expenses 0. Total expenses 5,685. Event Programs: Program service expenses 5,676. Management and general expenses 0. Fundraising expenses 0. Total expenses 5,676. Small Furniture: Program service expenses 3,487. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,487. Operating Supplies: Program service expenses 2,364. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,364. Library Supplies: Program service expenses 2,323. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,323. Dues and Subscriptions: Program service expenses 1,580. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,580. Enginerring: Program service expenses 1,340. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,340. Waste Disposal: Program service expenses 0. Management and general expenses 835. Fundraising expenses 0. Total expenses 835. Misc Expense: Program service expenses 731. Management and general expenses 0. Fundraising expenses 0. Total expenses 731. Janitorial Supplies: Program service expenses 0. Management and general expenses 592. Fundraising expenses 0. Total expenses 592. Professional Meetings: Program service expenses 340. Management and general expenses 0. Fundraising expenses 0. Total expenses 340. Postage: Program service expenses 186. Management and general expenses 0. Fundraising expenses 0. Total expenses 186. Printing other than office: Program service expenses 152. Management and general expenses 0. Fundraising expenses 0. Total expenses 152. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | PP Adjustment for asset added at 12/31/23 4,196. PP Adjustment 2,103. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Section B, line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Section B, line 15a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Section C, line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part IX, line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990, Part XI, line 9: |
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| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 530 |
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| IRS990/UponRequestInd | 0 | X |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 25 |
| IRS990/VotingMembersIndependentCnt | 0 | 25 |
| IRS990/WebsiteAddressTxt | 0 | https://workingmensinstitute.org/ |
| IRS990/WhistleblowerPolicyInd | 0 | 0 |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Ryan Rokicki |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Director |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 8126824806 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-04-01 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | NEW HARMONY WORKING MEN'S INSTITUTE |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | NEWH |
| ReturnHeader/Filer/EIN | 0 | 350921699 |
| ReturnHeader/Filer/PhoneNum | 0 | 8126824806 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 407 WEST TAVERN STREET |
| ReturnHeader/Filer/USAddress/CityNm | 0 | NEW HARMONY |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | IN |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 47631 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | 0 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 934967814 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | ATA Advisory LLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 300 First Street |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Henderson |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | KY |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 42420 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 2708271577 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2025-04-01 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Malcolm Neel III |
| ReturnHeader/ReturnTs | 0 | 2025-05-06T09:41:40-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2024-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2024-12-31 |
| ReturnHeader/TaxYr | 0 | 2024 |
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