Liabilities / Assets
87th percentile
Higher debt load relative to assets than 87% of similar nonprofits.
990 • Fiscal year 2013 • EIN 45-4393574
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
87th percentile
Higher debt load relative to assets than 87% of similar nonprofits.
Liabilities / Revenue
70th percentile
Higher debt load relative to revenue than 70% of similar nonprofits.
Net Margin
37th percentile
Higher net margin than 37% of similar nonprofits.
Top Officer Pay
93rd percentile
Higher top officer pay than 93% of similar nonprofits.
Top officer pay equals 18.3% of source-year revenue.
Asset Growth
7th percentile
Faster asset growth than 7% of similar nonprofits.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Assets
Down$168,241
Down $54,677 (-25%) from 2012
Net Assets
Down$53,438
Down $7,041 (-12%) from 2012
Liabilities
Down$114,803
Down $47,636 (-29%) from 2012
Revenue
$677,409
No earlier filing loaded for comparison.
Expenses
Up$684,450
Up $81,242 (+13%) from 2012
Net Income
-$7,041
No earlier filing loaded for comparison.
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.
New 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.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Loans From Officers Directors | $56,000 | $36,000 | ▼ $20,000 |
| Cash and Non-Interest-Bearing Accounts | - | $33,558 | - |
| Savings and Temporary Cash Investments | - | $0 | - |
| Accounts Receivable | - | $0 | - |
| Other Notes and Loans Receivable, Net | - | $0 | - |
| Pledges and Grants Receivable | - | $0 | - |
| Receivable From Disqualified Prsn | - | $0 | - |
| Receivables From Officers Etc | - | $0 | - |
| Investments Other Securities | - | $0 | - |
| Investments Program Related | - | $0 | - |
| Investments in Publicly Traded Securities | - | $0 | - |
| Land, Buildings, and Equipment, Net | - | $0 | - |
| Intangible Assets | - | $0 | - |
| Inventories for Sale or Use | - | $0 | - |
| Prepaid Expenses and Deferred Charges | - | $0 | - |
| Total Assets | $222,918 | $168,241 | ▼ $54,677 |
| Other Assets Total | $222,918 | $134,683 | ▼ $88,235 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $94,085 | $73,370 | ▼ $20,715 |
| Other Liabilities | $12,354 | - | - |
| Deferred Revenue | - | $5,433 | - |
| Total Liabilities | $162,439 | $114,803 | ▼ $47,636 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $60,479 | $53,438 | ▼ $7,041 |
| Total Net Assets Fund Balance | $60,479 | $53,438 | ▼ $7,041 |
| Total Liabilities and Net Assets / Fund Balance | $222,918 | $168,241 | ▼ $54,677 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Assets Org | $4,500 | - | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| John Fraser | President & CEO | FT | $123,707 | $123,707 |
| Name | Title |
|---|---|
| Judy Koke | Trustee |
| Julia Mair | Trustee |
| Paul Boyle | Trustee |
| Marilyn Hoyt | Secretary |
| Nora De la Serna | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $411,459 |
| Other Expenses | $272,991 |
| Total Fundraising Expense | $43,152 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $185,470 | $50,528 | $23,660 | $259,658 |
| Fees for Services Other | $143,677 | $11,124 | $4,872 | $159,673 |
| Current Officers, Directors, Trustees, and Key Employees | $85,333 | $17,283 | $5,401 | $108,017 |
| Payroll Taxes | $32,246 | $8,073 | $3,465 | $43,784 |
| Occupancy | $22,964 | $5,750 | $2,466 | $31,180 |
| All Other Expenses | $11,098 | $1,697 | $729 | $13,524 |
| Other Expenses | $4,283 | $720 | $308 | $5,311 |
| Office Expenses | $3,910 | $617 | $265 | $4,792 |
| Insurance | $1,297 | $325 | $138 | $1,760 |
| Interest | $875 | $219 | $94 | $1,188 |
| Total Functional Expenses | $540,869 | $100,429 | $43,152 | $684,450 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $684,450 |
| Total Expenses per Audited Statements | $684,450 |
| Total Expenses per Form 990 | $684,450 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| John Fraser | President | Lease Office Space | No | $8,169 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Loans from Officers, Directors, Trustees, and Key Employees | $56,000 | $36,000 | ▼ $20,000 |
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
“No review was or will be conducted.”
“Board 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.”
“These documents are available on request by email to the President & CEO, any board member, or the Controller.”
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/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 94085 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 73370 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | New 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/AdvertisingGrp/TotalAmt | 0 | 0 |
| IRS990/AllAffiliatesIncludedInd | 0 | false |
| IRS990/AllOtherContributionsAmt | 0 | 3250 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 729 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1697 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 11098 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 13524 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | false |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | John Fraser |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3477663399 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 349 Fifth Avenue suite 311 |
| IRS990/BooksInCareOfDetail/USAddress/City | 0 | NEW YORK |
| IRS990/BooksInCareOfDetail/USAddress/State | 0 | NY |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 10016 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | true |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 33558 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 5401 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 17283 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 85333 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 108017 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 3250 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 272991 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 674159 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -7041 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 411459 |
| IRS990/CYTotalExpensesAmt | 0 | 684450 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 43152 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 677409 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 5433 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 0 |
| IRS990/Desc | 0 | IN 2013, NEW KNOWLEDGE ORGANIZATION LTD. (NKO) WORKED ON A TOTAL OF 32 PROJECTS WITHA DIVERSE RANGE OF FUNDING SOURCES: 22 of which were funded by federal agencies, 5 supported by private funders, and two supported by private non-profit 501(c)(3) corporations and one for a foreign government who sought to benchmark their social goals against American precedents. 14 of these projects were carried into 2014. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 13 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountInd | 0 | false |
| IRS990/ExcessBusinessHoldingsInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 540869 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 4872 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 11124 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 143677 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 159673 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282FiledCnt | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Marilyn Hoyt |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Paul Boyle |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Judy Koke |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Julia Mair |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Nora De la Serna |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | John Fraser |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 123707 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | President & CEO |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/Form990TFiledInd | 0 | false |
| IRS990/FormationYr | 0 | 2012 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 677409 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 138 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 325 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 1297 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 1760 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/FundraisingAmt | 0 | 94 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 219 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 875 |
| IRS990/InterestGrp/TotalAmt | 0 | 1188 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/InvestTaxExemptBondsInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 0 |
| IRS990/LegalDomicileStateCd | 0 | NY |
| IRS990/LicensedMoreThanOneStateInd | 0 | false |
| IRS990/LoanOutstandingInd | 0 | true |
| IRS990/LoansFromOfficersDirectorsGrp/BOYAmt | 0 | 56000 |
| IRS990/LoansFromOfficersDirectorsGrp/EOYAmt | 0 | 36000 |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | New 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/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 60479 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 53438 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 2466 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 5750 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 22964 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 31180 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 265 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 617 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 3910 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 4792 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OnBehalfOfIssuerInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OrgFiledInLieuOfForm1041Ind | 0 | false |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 222918 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 134683 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | TRAVEL , MEALS AND LODGING |
| IRS990/OtherExpensesGrp/Desc | 1 | PAYROLL PROCESSING FEES |
| IRS990/OtherExpensesGrp/Desc | 2 | CONFERENCE REGISTRATION |
| IRS990/OtherExpensesGrp/Desc | 3 | ELECTRONIC SUPPLIES |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 432 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 1140 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 182 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 308 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1009 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 2660 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 424 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 720 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 34070 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 10623 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 5023 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 4283 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 35511 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 14423 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 5629 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 5311 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 12354 |
| IRS990/OtherRevenueTotalAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 23660 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 50528 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 185470 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 259658 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 3465 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 8073 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 32246 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 43784 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | John Fraser |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | CONTRACT SERVICE FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 674159 |
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| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | CONTRACT SERVICE FEES RECEIVABLE |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | SECURITY DEPOSIT |
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| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 677409 |
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| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 0 | LEASE OFFICE SPACE |
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| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt | 1 | 20000 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm | 0 | John Fraser and Patrick G |
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | No review was or will be conducted. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Board 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/SupplementalInformationDetail/ExplanationTxt | 2 | These documents are available on request by email to the President & CEO, any board member, or the Controller. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Line 11b: Form 990 Review Process |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Line 19: Other Organization Documents Publicly Available |
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| IRS990/TotalGrossUBIAmt | 0 | 0 |
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| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 114803 |
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| IRS990/TransactionWithControlEntInd | 0 | false |
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Displayed year
2013 • Form 990Detailed filing. Detailed filing data is available for this year.
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