Civic Intelligence

New Knowledge Organization Ltd

990 • Fiscal year 2015 • EIN 45-4393574

Jan 01, 2015 to Dec 31, 2015 • Filed on Oct 13, 2016

Organization ProfileWWW.NEWKNOWLEDGE.ORG
13 East 37th Street 7th FloorNew York, NY 10016

(347) 766-3399

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.61x

Higher debt load relative to assets than 82% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

55th percentile

0.14x

Higher debt load relative to revenue than 55% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

28th percentile

-4.5%

Higher net margin than 28% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2015

Asset Growth

60th percentile

3.6%

Faster asset growth than 60% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

37th percentile

-1.0%

Faster revenue growth than 37% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Up

$250,988

Up $8,619 (+3.6%) from 2014

Net Assets

Down

$98,718

Down $48,824 (-33%) from 2014

Liabilities

Up

$152,270

Up $57,443 (+61%) from 2014

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin28th percentile

Revenue

Down

$1,073,967

Down $11,256 (-1.0%) from 2014

Expenses

Up

$1,122,791

Up $131,672 (+13%) from 2014

Net Income

Down

-$48,824

Down $142,928 (-152%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth60th percentile

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

2015

Assets$250,988
Liabilities$152,270
Net Assets$98,718
Open 2015 Filing

Operations Trend

Revenue Growth37th percentile

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

2015

Revenue$1,073,967
Expenses$1,122,791
Net Income-$48,824
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Oct 13, 2016
Return Version
2015v2.1
Gross Receipts
$1,073,967
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.

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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$185,630$207,268▲ $21,638
Land, Buildings, and Equipment, Net$22,694$14,505▼ $8,189
Loans From Officers Directors$26,703$13,949▼ $12,754
Cash and Non-Interest-Bearing Accounts$14,843$12,012▼ $2,831
Prepaid Expenses and Deferred Charges$4,000$2,103▼ $1,897
Savings and Temporary Cash Investments$202$100▼ $102
Total Assets$242,369$250,988▲ $8,619
Other Assets Total$15,000$15,000→ $0
Liabilities
Accounts Payable and Accrued Expenses$68,124$114,621▲ $46,497
Deferred Revenue-$23,700-
Total Liabilities$94,827$152,270▲ $57,443
Net Assets / Fund Balance
Unrestricted Net Assets$147,542$98,718▼ $48,824
Total Net Assets Fund Balance$147,542$98,718▼ $48,824
Total Liabilities and Net Assets / Fund Balance$242,369$250,988▲ $8,619

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$14,505$10,065$24,570
Other Assets Org$15,000--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
James Danoff-burgChief Operating OfficerFT$113,753$12,910$126,663
John FraserPresident & CEOFT$74,948$43,336$118,284

Board Members and Trustees

NameTitle
Marilyn HoytChair & Secretary
Andrea GreenTrustee
Carolyn GrayTrustee
Julia MairTrustee
Leonard SinghTrustee
Paul BoyleTrustee
Wednesday MartinTrustee
Judith KokeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$20,695
Program Service Revenue
$1,048,537
Investment Income
$0
Other Revenue
$4,735
All Other Contributions
$20,695
Change in Net Assets
$-48,824

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,073,967
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$9,723
Total Revenue per Audited Statements
$1,083,690
Total Revenue per Form 990
$1,073,967
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$834,020
Other Expenses$285,586
Total Fundraising Expense$77,673
Grants and Similar Amounts Paid$3,185
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$427,032$59,794$21,598$508,424
Current Officers, Directors, Trustees, and Key Employees$185,288$44,745$14,914$244,947
Travel$54,631$8,274$2,758$65,663
Occupancy$12,515$28,021$9,423$49,959
Fees for Services Other$48,016$157$1,210$49,383
Payroll Taxes$11,928$27,493$9,164$48,585
Fees for Services Accounting$3,269$22,534$2,512$28,315
Other Employee Benefits$1,607$14,106$4,702$20,415
Conferences and Meetings$7,322$5,003$1,668$13,993
Office Expenses$5,424$5,264$1,755$12,443
Pension Plan Contributions$8,811$2,128$710$11,649
Depreciation Depletion$5,100$2,318$772$8,190
Information Technology$2,023$4,319$1,439$7,781
Insurance$1,249$2,858$953$5,060
Grants to Domestic Orgs$3,185--$3,185
Interest$698$1,610$537$2,845
Other Expenses$696$1,292$431$2,419
All Other Expenses$792$434$143$1,369
Total Functional Expenses$805,814$239,304$77,673$1,122,791

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,132,514
Expenses per Audited Statements$1,122,791
Total Expenses per Form 990$1,122,791
Expenses Not Reported on Form 990$9,723
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$26,703$13,949▼ $12,754
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Yes
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 11

“The form 990 is reviewed by the organization's president & ceo, and circulated to the board of directors for review prior to filing.”

Form 990, Part VI, Section B, Line 12C

“Board members and officers are required to disclose any actual or possible conflict of interest with the governing board. After disclosure, the individual in question must recuse themselves from voting on the matter. Such matters involving the existence of conflicts of interest are to be documented in the minutes of the governing board. On an annual basis, each board member and officer is required to sign a statement which affirms that they received a copy of the conflict of interest policy.”

Form 990, Part VI, Section B, Line 15A

“The compensation of the president & ceo was determined by the compensation committee in an executive session of the voting trustees. The decision was based on compensation data from similarly situated non-profit organizations, and the advice of an external financial advisor. The process was last conducted in 2012.”

Form 990, Part VI, Section C, Line 18

“The organization makes its form 1023 and 990 available to the public upon request. The organization posts its 990 on its website in the accountability section: http://www.newknowledge.org/resources/accountability/ the 990 is also available on guidestar.org.”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents, conflict of interest policy, and financial statements are available upon request via email to the president & ceo or any board member.”

Filing and Contact Details

Filer

Filer Name
New Knowledge Organization Ltd
EIN
45-4393574
Phone
3477663399
Address
13 EAST 37TH STREET 7TH FLOOR, NEW YORK, NY 10016

Signing Officer

Name
John Fraser
Title
President & CEO
Phone
3477663399
Signed
2016-10-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Fraser
Formed
2012
Legal Domicile
Ny
Voting Board Members
8
Independent Board Members
8
Employees
18
Volunteers
10

Preparer

Firm
PKF O'CONNOR DAVIES LLP
Address
665 FIFTH AVENUE, NEW YORK, NY 10022
Preparer
Garrett M Higgins
Phone
2122862600
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The organization has a committee that assumes responsibility for oversight of the audit of its financial statements and selection of an independent accountant. The process has not changed from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“Newknowledge recognizes the effect of income taxes only if those positions are more likely than not to be sustained. Management has determined that newknowledge had no uncertain tax positions that would require financial statement recognition or disclosure. Tax years open to audits by the applicable taxing jurisdictions include all periods since newknowledge's inception.”

Raw XML AppendixShowing 400 of 498 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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IRS990/Desc0IN 2015, NEW KNOWLEDGE ORGANIZATION WORKED ON 42 PROJECTS, OF WHICH 18 WERE SUPPORTED BY FUNDS AS (1) SUB-AWARDS OR CONTRACTS ORIGINATING AS GRANTS FROM FEDERAL AGENCIES TO PRIME AWARDEES AND ONE SMALL DIRECT CONTRACT FROM THE USDA FOR $3,061.82. THE REMAINING 22 PROJECTS WERE SUPPORTED BY FUNDS FROM US BASED PRIVATE NON-PROFIT CHARITABLE ORGANIZATIONS, AND 1 PROJECT SUPPORTED BY FUNDS FROM A UK BASED PRIVATE NON-PROFIT CHARITABLE ORGANIZATION.OF THE TOTAL NUMBER OF PROJECTS UNDERTAKEN DURING THE FISCAL YEAR $165,458.71 IN CONTRACT REVENUE ORIGINATING WITH THE ENVIRONMENTAL PROTECTION AGENCY RECEIVED THROUGH THE NORTH AMERICAN ASSOCIATION FOR ENVIRONMENTAL EDUCATION FOR EVALUATION OF PROGRAMS TO ADVANCE ENVIRONMENTAL EDUCATION CAPACITY IN THE USA. (2) THE REMAINING $880,016.47 WAS RECEIVED FOR THE WORK ON THE REMAINING 41 PROJECTS.
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IRS990/LoansFromOfficersDirectorsGrp/BOYAmt026703
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt013949
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0NEW 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/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0147542
IRS990/NetAssetsOrFundBalancesEOYAmt098718
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt011703
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt09423
IRS990/OccupancyGrp/ManagementAndGeneralAmt028021
IRS990/OccupancyGrp/ProgramServicesAmt012515
IRS990/OccupancyGrp/TotalAmt049959
IRS990/OfficeExpensesGrp/FundraisingAmt01755
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05264
IRS990/OfficeExpensesGrp/ProgramServicesAmt05424
IRS990/OfficeExpensesGrp/TotalAmt012443
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt015000
IRS990/OtherAssetsTotalGrp/EOYAmt015000
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt04702
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt014106
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01607
IRS990/OtherEmployeeBenefitsGrp/TotalAmt020415
IRS990/OtherExpensesGrp/Desc0OTHER SUPPLIES
IRS990/OtherExpensesGrp/Desc1SURVEY TOOLS
IRS990/OtherExpensesGrp/Desc2PARTICIPANT SUPPORT
IRS990/OtherExpensesGrp/Desc3MEMBERSHIP DUES
IRS990/OtherExpensesGrp/FundraisingAmt01334
IRS990/OtherExpensesGrp/FundraisingAmt11650
IRS990/OtherExpensesGrp/FundraisingAmt2431
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04003
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt14951
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21292
IRS990/OtherExpensesGrp/ProgramServicesAmt016476
IRS990/OtherExpensesGrp/ProgramServicesAmt12878
IRS990/OtherExpensesGrp/ProgramServicesAmt26874
IRS990/OtherExpensesGrp/ProgramServicesAmt3696
IRS990/OtherExpensesGrp/TotalAmt021813
IRS990/OtherExpensesGrp/TotalAmt19479
IRS990/OtherExpensesGrp/TotalAmt26874
IRS990/OtherExpensesGrp/TotalAmt32419
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt04735
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt04735
IRS990/OtherRevenueTotalAmt04735
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt021598
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt059794
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0427032
IRS990/OtherSalariesAndWagesGrp/TotalAmt0508424
IRS990/OtherWebsiteInd0X
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt09164
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt027493
IRS990/PayrollTaxesGrp/ProgramServicesAmt011928
IRS990/PayrollTaxesGrp/TotalAmt048585
IRS990/PensionPlanContributionsGrp/FundraisingAmt0710
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02128
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt08811
IRS990/PensionPlanContributionsGrp/TotalAmt011649
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04000
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02103
IRS990/PrincipalOfficerNm0JOHN FRASER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0CONTRACT SERVICE FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01048537
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01048537
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt038273
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt01400
IRS990/PYInvestmentIncomeAmt02
IRS990/PYOtherExpensesAmt0313632
IRS990/PYOtherRevenueAmt01232
IRS990/PYProgramServiceRevenueAmt01045716
IRS990/PYRevenuesLessExpensesAmt094104
IRS990/PYSalariesCompEmpBnftPaidAmt0676087
IRS990/PYTotalExpensesAmt0991119
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01085223
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-48824
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01048537
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0202
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0100
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt05000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt05000
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME - 2014 AMOUNT: $ 1,232. 2015 AMOUNT: $ 4,735.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt020695
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt037373
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt03250
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0737
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt062055
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt02
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt02
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01048537
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01045716
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0674159
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0662950
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt03431362
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt02
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt02
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt04735
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt01232
IRS990ScheduleA/OtherIncome509Grp/TotalAmt05967
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt03488417
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt05000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt05000
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01069232
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01083089
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0677409
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0663687
IRS990ScheduleA/Total509Grp/TotalAmt03493417
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01073967
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01084323
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0677409
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0663687
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03499386
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt09723
IRS990ScheduleD/DonatedServicesUseFcltsAmt09723
IRS990ScheduleD/EquipmentGrp/BookValueAmt014505
IRS990ScheduleD/EquipmentGrp/DepreciationAmt010065
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt024570
IRS990ScheduleD/ExpensesNotReportedAmt09723
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01122791
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt015000
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0SECURITY DEPOSIT
IRS990ScheduleD/RevenueNotReportedAmt09723
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01073967
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0NEWKNOWLEDGE RECOGNIZES THE EFFECT OF INCOME TAXES ONLY IF THOSE POSITIONS ARE MORE LIKELY THAN NOT TO BE SUSTAINED. MANAGEMENT HAS DETERMINED THAT NEWKNOWLEDGE HAD NO UNCERTAIN TAX POSITIONS THAT WOULD REQUIRE FINANCIAL STATEMENT RECOGNITION OR DISCLOSURE. TAX YEARS OPEN TO AUDITS BY THE APPLICABLE TAXING JURISDICTIONS INCLUDE ALL PERIODS SINCE NEWKNOWLEDGE'S INCEPTION.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt014505
IRS990ScheduleD/TotalBookValueOtherAssetsAmt015000
IRS990ScheduleD/TotalExpensesPerForm990Amt01122791
IRS990ScheduleD/TotalRevenuePerForm990Amt01073967
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01083690
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01132514
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt013949
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd01
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0PART V
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt040000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0JOHN FRASER
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0PART V
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd01
IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt0(A) NAME OF PERSON: JOHN FRASER(B) RELATIONSHIP WITH ORGANIZATION: PRESIDENT & CEO OF FILING ORGANIZATION(C) PURPOSE OF LOAN: OPERATIONAL SUPPORT
IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE L, PART II, LOANS TO AND FROM INTERESTED PERSONS
IRS990ScheduleL/TotalBalanceDueAmt013949
IRS990/ScheduleORequiredInd01

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$250,988
Liabilities
$152,270
Net assets
$98,718
Revenue
$1,073,967
Expenses
$1,122,791
Net income
-$48,824
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
Peer Organizations

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