Civic Intelligence

New Knowledge Organization Ltd

990 • Fiscal year 2012 • EIN 45-4393574

Jan 01, 2012 to Dec 31, 2012 • Filed on Oct 21, 2013

Organization ProfileWWW.KNOLOGY.ORG
689 Fort Washington Avenue10040
Siviq Scores

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

Liabilities / Assets

87th percentile

0.73x

Higher debt load relative to assets than 87% of similar nonprofits.

2012 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets87th percentile

Assets

$222,918

No earlier filing loaded for comparison.

Net Assets

$60,479

No earlier filing loaded for comparison.

Liabilities

$162,439

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$603,208

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$1.5M$1.0M$500K$0Assets 2012: $222,918Liabilities 2012: $162,439Net Assets 2012: $60,4792012Assets 2013: $168,241Liabilities 2013: $114,803Net Assets 2013: $53,4382013Assets 2014: $242,369Liabilities 2014: $94,827Net Assets 2014: $147,5422014Assets 2015: $250,988Liabilities 2015: $152,270Net Assets 2015: $98,7182015Assets 2016: $296,595Liabilities 2016: $87,393Net Assets 2016: $209,2022016Assets 2017: $424,401Liabilities 2017: $93,055Net Assets 2017: $331,3462017Assets 2018: $513,031Liabilities 2018: $134,156Net Assets 2018: $378,8752018Assets 2019: $997,438Liabilities 2019: $644,619Net Assets 2019: $352,8192019Assets 2020: $967,999Liabilities 2020: $616,912Net Assets 2020: $351,0872020Assets 2021: $927,632Liabilities 2021: $249,555Net Assets 2021: $678,0772021Assets 2022: $1,150,151Liabilities 2022: $487,960Net Assets 2022: $662,1912022Assets 2023: $859,397Liabilities 2023: $334,106Net Assets 2023: $525,2912023Assets 2024: $1,327,196Liabilities 2024: $476,776Net Assets 2024: $850,4202024

Highlighted filing

2012

Assets$222,918
Liabilities$162,439
Net Assets$60,479
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$2.0M$1.0M$0-$1.0MExpenses 2012: $603,2082012Revenue 2013: $677,409Expenses 2013: $684,450Net Income 2013: -$7,0412013Revenue 2014: $1,085,223Expenses 2014: $991,119Net Income 2014: $94,1042014Revenue 2015: $1,073,967Expenses 2015: $1,122,791Net Income 2015: -$48,8242015Revenue 2016: $1,185,461Expenses 2016: $1,074,977Net Income 2016: $110,4842016Revenue 2017: $1,461,935Expenses 2017: $1,393,134Net Income 2017: $68,8012017Revenue 2018: $1,465,442Expenses 2018: $1,421,757Net Income 2018: $43,6852018Revenue 2019: $1,524,191Expenses 2019: $1,614,531Net Income 2019: -$90,3402019Revenue 2020: $1,522,627Expenses 2020: $1,619,799Net Income 2020: -$97,1722020Revenue 2021: $1,707,959Expenses 2021: $1,365,794Net Income 2021: $342,1652021Revenue 2022: $1,383,846Expenses 2022: $1,399,732Net Income 2022: -$15,8862022Revenue 2023: $1,440,449Expenses 2023: $1,577,349Net Income 2023: -$136,9002023Revenue 2024: $1,920,920Expenses 2024: $1,595,791Net Income 2024: $325,1292024

Highlighted filing

2012

Revenue-
Expenses$603,208
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Oct 21, 2013
Return Version
2012v2.0
Gross Receipts
$663,687
Mission and Program Overview

Mission

Knology conducts social science research so others can facilitate individual and community wellness, healthy biosphere and a just society; scientific research in the fields of psychology, sociology, anthropology, economics, education, culture, health, media and wellness.

Filing and Contact Details

Filer

EIN
45-4393574
Raw XML AppendixShowing 400 of 417 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
IRS990/AccountantCompileOrReview0false
IRS990/AccountsPayableAccruedExpenses/EOY094085
IRS990/AccountsReceivable/EOY00
IRS990/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0New Knowledge Organization helps cultural, educational, research, health, environmental, and free-learning organizations to expand their programs in ways that increase social knowledge, positive lived experiences, and ecological harmony.
IRS990/AddressPrincipalOfficerUS/AddressLine10C/O NEW KNOWLEDGE ORGANIZATION
IRS990/AddressPrincipalOfficerUS/City0NEW YORK
IRS990/AddressPrincipalOfficerUS/State0NY
IRS990/AddressPrincipalOfficerUS/ZIPCode010040
IRS990/Advertising/Total00
IRS990/AllAffiliatesIncluded0false
IRS990/AllOtherContributions0737
IRS990/AllOtherExpenses/Fundraising0802
IRS990/AllOtherExpenses/ManagementAndGeneral04608
IRS990/AllOtherExpenses/ProgramServices020627
IRS990/AllOtherExpenses/Total026037
IRS990/AnnualDisclosureCoveredPersons0true
IRS990/AuditCommittee0false
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsToMembers/Total00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/EOY00
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompCurrentOfficersDirectors/Fundraising05943
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral024295
IRS990/CompCurrentOfficersDirectors/ProgramServices069130
IRS990/CompCurrentOfficersDirectors/Total099368
IRS990/CompDisqualPersons/Total00
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0true
IRS990/CompensationProcessOther0false
IRS990/ComplianceWithBackupWitholding0false
IRS990/ConferencesMeetings/Total00
IRS990/ConflictOfInterestPolicy0true
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear0737
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/Total00
IRS990/DescribedIn501C30true
IRS990/Description0In 2012, New Knowledge Organization Ltd. (NKO) worked on a total of 23 projects with a diverse range of funding sources: National Science Foundation 1 (5), National Science Foundation 2 (3), Environmental Protection Agency (2), National Ocean & Atmospheric Administration (1), National Institutes of Health (2), Institute of Museum & Library Services (2), Private Funders (6), a Foundation (1), and a Private Corporation (1). NKO produced 32 reports and submitted 7 articles for peer-review journals. NKO completed 9 projects and 14 projects were continued beyond the end of 2012 into 2013.
IRS990/DisregardedEntity0false
IRS990/DistributionToDonor0false
IRS990/DocumentRetentionPolicy0true
IRS990/DonorAdvisedFunds0false
IRS990/ElectionOfBoardMembers0false
IRS990/EmploymentTaxReturnsFiled0true
IRS990/EscrowAccount0false
IRS990/ExcessBenefitTransaction0false
IRS990/ExcessBusinessHoldings0false
IRS990/Expense0399347
IRS990/FamilyOrBusinessRelationship0false
IRS990/FederalGrantAuditRequired0false
IRS990/FeesForServicesAccounting/Total00
IRS990/FeesForServicesInvstMgmntFees/Total00
IRS990/FeesForServicesLegal/Total00
IRS990/FeesForServicesLobbying/Total00
IRS990/FeesForServicesManagement/Total00
IRS990/FeesForServicesOther/Fundraising01424
IRS990/FeesForServicesOther/ManagementAndGeneral060783
IRS990/FeesForServicesOther/ProgramServices036570
IRS990/FeesForServicesOther/Total098777
IRS990/FeesForServicesProfFundraising/Total00
IRS990/FiledLieu10410false
IRS990/FollowSFAS1170X
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignGrants/Total00
IRS990/ForeignOffice0false
IRS990/Form1098CFiled0false
IRS990/Form8282PropertyDisposedOf0false
IRS990/Form8899Filed0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek02.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek12.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek22.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek32.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek42.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek540.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated00.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated10.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated20.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated30.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated40.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated50.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/NamePerson0Nora De la Serna
IRS990/Form990PartVIISectionA/NamePerson1Julia Mair
IRS990/Form990PartVIISectionA/NamePerson2Judy Koke
IRS990/Form990PartVIISectionA/NamePerson3Paul Boyle
IRS990/Form990PartVIISectionA/NamePerson4Marilyn Hoyt
IRS990/Form990PartVIISectionA/NamePerson5John Fraser
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation58169
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization599368
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/Title0Treasurer
IRS990/Form990PartVIISectionA/Title1Trustee
IRS990/Form990PartVIISectionA/Title2Trustee
IRS990/Form990PartVIISectionA/Title3Trustee
IRS990/Form990PartVIISectionA/Title4Secretary
IRS990/Form990PartVIISectionA/Title5President & CEO
IRS990/Form990ProvidedToGoverningBody0false
IRS990/Form990-TFiled0false
IRS990/FormersListed0false
IRS990/FSAudited0true
IRS990/FSAuditedBasis/FinancialStatementSeparate0X
IRS990/FundraisingActivities0false
IRS990/FundsToPayPremiums0false
IRS990/Gaming0false
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToDomesticIndividuals/Total00
IRS990/GrantsToDomesticOrgs/Total00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossReceipts0663687
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn00
IRS990/IndependentAuditFinancialStmt0false
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartIX0X
IRS990/InfoInScheduleOPartVI0X
IRS990/InformationTechnology/Total00
IRS990/InitialReturn0X
IRS990/Insurance/ManagementAndGeneral04253
IRS990/Insurance/Total04253
IRS990/IntangibleAssets/EOY00
IRS990/Interest/Total00
IRS990/InventoriesForSaleOrUse/EOY00
IRS990/InvestmentIncomeCurrentYear00
IRS990/InvestmentIncome/TotalRevenueColumn00
IRS990/InvestmentInJointVenture0false
IRS990/InvestmentsOtherSecurities/EOY00
IRS990/InvestmentsProgramRelated/EOY00
IRS990/InvestmentsPubTradedSecurities/EOY00
IRS990/InvestTaxExemptBonds0false
IRS990/LandBuildingsEquipmentBasisNet/EOY00
IRS990/LicensedMoreThanOneState0false
IRS990/LoansFromOfficersDirectors/EOY056000
IRS990/LoanToOfficerOrDQP0true
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0New Knowledge Organization helps cultural, educational, research, health, environmental, and free-learning organizations to expand their programs in ways that increase social knowledge, positive lived experiences, and ecological harmony.New Knowledge provides primary research, monitoring and evaluation (M&E), and planning support for institutions' programs, offering a variety of essential resources to advance our partners' activities and goals.
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NameOfPrincipalOfficerPerson0John Fraser
IRS990/NbrIndependentVotingMembers05
IRS990/NbrVotingGoverningBodyMembers06
IRS990/NbrVotingMembersGoverningBody06
IRS990/NetAssetsOrFundBalancesEOY060479
IRS990/NetGainOrLossInvestments/TotalRevenueColumn00
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn00
IRS990/NetIncomeFromGaming/TotalRevenueColumn00
IRS990/NetIncomeOrLoss/TotalRevenueColumn00
IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn00
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109606
IRS990/NumberIndependentVotingMembers05
IRS990/NumberIndividualsGT100K00
IRS990/NumberOf8282Filed00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees08
IRS990/NumberW2GIncluded00
IRS990/Occupancy/Fundraising0821
IRS990/Occupancy/ManagementAndGeneral03736
IRS990/Occupancy/ProgramServices010420
IRS990/Occupancy/Total014977
IRS990/OfficeExpenses/Total00
IRS990/OfficerEntityWithBsnssRltnshp0true
IRS990/OfficerMailingAddress0false
IRS990/OnBehalfOfIssuer0false
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/EOY0222918
IRS990/OtherEmployeeBenefits/Total00
IRS990/OtherExpensesCurrentYear0229757
IRS990/OtherExpenses/Description0CONFERENCE REGISTRATION
IRS990/OtherExpenses/Description1ELECTRONIC SUPPLIES
IRS990/OtherExpenses/Description2SURVEY TOOLS
IRS990/OtherExpenses/Description3TRAVEL , MEALS AND LODGING
IRS990/OtherExpenses/Fundraising01050
IRS990/OtherExpenses/ManagementAndGeneral01435
IRS990/OtherExpenses/ManagementAndGeneral14781
IRS990/OtherExpenses/ManagementAndGeneral26543
IRS990/OtherExpenses/ProgramServices06415
IRS990/OtherExpenses/ProgramServices114355
IRS990/OtherExpenses/ProgramServices221885
IRS990/OtherExpenses/ProgramServices329249
IRS990/OtherExpenses/Total07850
IRS990/OtherExpenses/Total120186
IRS990/OtherExpenses/Total221885
IRS990/OtherExpenses/Total335792
IRS990/OtherLiabilities/EOY012354
IRS990/OtherNotesLoansReceivableNet/EOY00
IRS990/OtherRevenueCurrentYear00
IRS990/OtherSalariesAndWages/Fundraising012558
IRS990/OtherSalariesAndWages/ManagementAndGeneral059943
IRS990/OtherSalariesAndWages/ProgramServices0165802
IRS990/OtherSalariesAndWages/Total0238303
IRS990/OwnWebsite0X
IRS990/PartialLiquidation0false
IRS990/PaymentsToAffiliates/Total00
IRS990/PayrollTaxes/Fundraising01960
IRS990/PayrollTaxes/ManagementAndGeneral08926
IRS990/PayrollTaxes/ProgramServices024894
IRS990/PayrollTaxes/Total035780
IRS990/PensionPlanContributions/Total00
IRS990/PledgesAndGrantsReceivable/EOY00
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PrepaidExpensesDeferredCharges/EOY00
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY0662950
IRS990/ProgramServiceRevenue/Description0CONTRACT SERVICE FEES
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome0662950
IRS990/ProgramServiceRevenue/TotalRevenueColumn0662950
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/ReceivablesFromDisqualPersons/EOY00
IRS990/ReceivablesFromOfficersEtc/EOY00
IRS990/ReconcilationRevenueExpenses060479
IRS990/RegularMonitoringEnforcement0true
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0false
IRS990/ReportOtherAssets0true
IRS990/ReportOtherLiabilities0true
IRS990/ReportProgRelInvest0false
IRS990/RevenuesLessExpensesCY060479
IRS990/RoyaltiesRevenue/TotalRevenueColumn00
IRS990/Royalties/Total00
IRS990/SalariesEtcCurrentYear0373451
IRS990/SavingsAndTempCashInvestments/EOY00
IRS990ScheduleA/AmountsSubstContributorsTotal00
IRS990ScheduleA/First5Years1700X
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear0737
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0737
IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc0662950
IRS990ScheduleA/NetUBI/Total00
IRS990ScheduleA/OtherIncome170/Total00
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.00000
IRS990ScheduleA/PublicSupportTotal1700737
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total00
IRS990ScheduleA/Total170/CurrentTaxYear0737
IRS990ScheduleA/Total170/Total0737
IRS990ScheduleA/TotalSupport0737
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total00
IRS990/ScheduleBRequired0false
IRS990ScheduleD/DonatedServicesUseOfFacilities050000
IRS990ScheduleD/DonatedSrvcAndUseOfFacilities050000
IRS990ScheduleD/ExpensesNotRptdF990050000
IRS990ScheduleD/ExpensesSubtotal0603208
IRS990ScheduleD/OtherAssets/BookValue0222918
IRS990ScheduleD/OtherAssets/Description0CONTRACT SERVICE FEES RECEIVABLE
IRS990ScheduleD/OtherLiabilities/Amount012354
IRS990ScheduleD/OtherLiabilities/Description0CASH OVERDRAFT
IRS990ScheduleD/RevenueNotRptdF990050000
IRS990ScheduleD/RevenueSubtotal0663687
IRS990ScheduleD/TotalBookValueOtherAssets0222918
IRS990ScheduleD/TotalExpensesPerForm9900603208
IRS990ScheduleD/TotalOfAmounts012354
IRS990ScheduleD/TotalRevenuePerForm9900663687
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt0653208
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt0713687
IRS990/ScheduleJRequired0false
IRS990ScheduleL/Form990ScheduleLPartIV/AmountOfTransaction014977
IRS990ScheduleL/Form990ScheduleLPartIV/DescriptionOfTransaction0LEASE OFFICE SPACE
IRS990ScheduleL/Form990ScheduleLPartIV/NameOfInterestedPerson/NamePerson0John Fraser
IRS990ScheduleL/Form990ScheduleLPartIV/Relationship0PRESIDENT
IRS990ScheduleL/Form990ScheduleLPartIV/SharingOfRevenues0false
IRS990ScheduleL/LoanTable/ApprovedByBoard0false
IRS990ScheduleL/LoanTable/ApprovedByBoard1true
IRS990ScheduleL/LoanTable/BalanceDue020000
IRS990ScheduleL/LoanTable/BalanceDue136000
IRS990ScheduleL/LoanTable/Default0false
IRS990ScheduleL/LoanTable/Default1false
IRS990ScheduleL/LoanTable/LoanToOrganization0X
IRS990ScheduleL/LoanTable/LoanToOrganization1X
IRS990ScheduleL/LoanTable/NamePerson0John Fraser
IRS990ScheduleL/LoanTable/NamePerson1John Fraser and Patrick G
IRS990ScheduleL/LoanTable/OriginalPrincipalAmount020000
IRS990ScheduleL/LoanTable/OriginalPrincipalAmount136000
IRS990ScheduleL/LoanTable/RelationshipWithOrganization0Presiden
IRS990ScheduleL/LoanTable/RelationshipWithOrganization1Presiden
IRS990ScheduleL/LoanTable/WrittenAgreement0false
IRS990ScheduleL/LoanTable/WrittenAgreement1true
IRS990ScheduleL/TotalBalanceDue056000
IRS990ScheduleO/GeneralExplanation/Explanation0These documents are available on request by email to the President & CEO or any board member.
IRS990ScheduleO/GeneralExplanation/Explanation1Board Meeting 1, item 1.8.1: Compensation was discussed by the members of the compensation committee in an executive session of the voting Trustees. It was recommended that compensation match previous employment of the President and CEO and any employees who were previously employed by the Institute for Learning Innovation. Marilyn Hoyt (Chair) requested detail on Frasers former compensation package at ILI and some contextual review from John Fraser and Jane Dunne, external financial advisor. Dunne provided information to the board demonstrating that the financial compensation was in line with similar scaled non-profits and the board moved to accept this review as part of old business at Meeting 2, 2012 April 17.
IRS990ScheduleO/GeneralExplanation/Explanation2No review was or will be conducted.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990, Part VI, Line 19
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990, Part VI, Line 15a
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990, Part VI, Line 11b
IRS990ScheduleO/GeneralExplanation/ReturnReference0Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/GeneralExplanation/ReturnReference1Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/GeneralExplanation/ReturnReference2Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990/ScheduleORequired0false
IRS990/School0false
IRS990/SignificantChange0false
IRS990/SignificantNewProgramServices0false
IRS990/StateLegalDomicile0NY
IRS990/StatesWhereCopyOfReturnIsFiled0NY
IRS990/SubjectToProxyTax0false
IRS990/TaxableDistributions0false
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0false
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine10689 FORT WASHINGTON AVENUE 5E
IRS990/TheBooksAreInCareOf/AddressUS/City0NEW YORK
IRS990/TheBooksAreInCareOf/AddressUS/State0NY
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode010040
IRS990/TheBooksAreInCareOf/NamePerson0John Fraser
IRS990/TheBooksAreInCareOf/TelephoneNumber03477663399
IRS990/TotalAssets/BOY00
IRS990/TotalAssets/EOY0222918
IRS990/TotalAssetsEOY0222918
IRS990/TotalCompGT150K0false
IRS990/TotalContributions0737
IRS990/TotalExpensesCurrentYear0603208
IRS990/TotalFunctionalExpenses/Fundraising024558
IRS990/TotalFunctionalExpenses/ManagementAndGeneral0179303
IRS990/TotalFunctionalExpenses/ProgramServices0399347
IRS990/TotalFunctionalExpenses/Total0603208
IRS990/TotalFundrsngExpCurrentYear024558
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY00
IRS990/TotalLiabilities/EOY0162439
IRS990/TotalLiabilitiesEOY0162439
IRS990/TotalLiabNetAssetsFundBalances/BOY00
IRS990/TotalLiabNetAssetsFundBalances/EOY0222918
IRS990/TotalNbrEmployees08
IRS990/TotalNetAssetsFundBalances/BOY00
IRS990/TotalNetAssetsFundBalances/EOY060479
IRS990/TotalOtherCompensation08169
IRS990/TotalOtherRevenue00
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProgramServiceExpense0399347
IRS990/TotalProgramServiceRevenue0662950
IRS990/TotalReportableCompFromOrg099368
IRS990/TotalRevenueCurrentYear0663687
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome0662950
IRS990/TotalRevenue/TotalRevenueColumn0663687
IRS990/TransactionRelatedEntity0false
IRS990/TransfersToExemptNonChrtblOrg0false
IRS990/TravelEntrtnmntPublicOfficials/Total00
IRS990/Travel/Total00
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome0false
IRS990/UnrestrictedNetAssets/EOY060479
IRS990/WebSite0newknowledge.org
IRS990/WhistleblowerPolicy0true
IRS990/YearFormation02012
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0454393574
ReturnHeader/Filer/Name/BusinessNameLine10NEW KNOWLEDGE ORGANIZATION LTD
ReturnHeader/Filer/NameControl0NEWK
ReturnHeader/Filer/Phone03477663399
ReturnHeader/Filer/USAddress/AddressLine10689 FORT WASHINGTON AVENUE
ReturnHeader/Filer/USAddress/City0NEW YORK
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode010040

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$222,918
Liabilities
$162,439
Net assets
$60,479
Revenue
-
Expenses
$603,208
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.33$0.48$0.85$1.92$1.60$0.33
2023Detailed filing. Detailed filing data is available for this year.$0.86$0.33$0.53$1.44$1.58$0.14
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.15$0.49$0.66$1.38$1.40$0.02
2021Detailed filing. Detailed filing data is available for this year.$0.93$0.25$0.68$1.71$1.37$0.34
2020Detailed filing. Detailed filing data is available for this year.$0.97$0.62$0.35$1.52$1.62$0.10
2019Detailed filing. Detailed filing data is available for this year.$1.00$0.64$0.35$1.52$1.61$0.09
2018Detailed filing. Detailed filing data is available for this year.$0.51$0.13$0.38$1.47$1.42$0.04
2017Detailed filing. Detailed filing data is available for this year.$0.42$0.09$0.33$1.46$1.39$0.07
2016Detailed filing. Detailed filing data is available for this year.$0.30$0.09$0.21$1.19$1.07$0.11
2015Detailed filing. Detailed filing data is available for this year.$0.25$0.15$0.10$1.07$1.12$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.24$0.09$0.15$1.09$0.99$0.09
2013Detailed filing. Detailed filing data is available for this year.$0.17$0.11$0.05$0.68$0.68$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.22$0.16$0.06$0.60