Civic Intelligence

New Knowledge Organization Ltd

990 • Fiscal year 2016 • EIN 45-4393574

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 06, 2017

Organization ProfileWWW.NEWKNOWLEDGE.ORG
40 Exchange Place Suite 1403New York, NY 10005

(347) 766-3399

Siviq Scores

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

Liabilities / Assets

69th percentile

0.29x

Higher debt load relative to assets than 69% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

43rd percentile

0.07x

Higher debt load relative to revenue than 43% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

68th percentile

9.3%

Higher net margin than 68% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2016

Asset Growth

81st percentile

18%

Faster asset growth than 81% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

66th percentile

10%

Faster revenue growth than 66% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets69th percentile

Assets

Up

$296,595

Up $45,607 (+18%) from 2015

Net Assets

Up

$209,202

Up $110,484 (+112%) from 2015

Liabilities

Down

$87,393

Down $64,877 (-43%) from 2015

Revenue And Expenses
Liabilities / Revenue43rd percentileNet Margin68th percentile

Revenue

Up

$1,185,461

Up $111,494 (+10%) from 2015

Expenses

Down

$1,074,977

Down $47,814 (-4.3%) from 2015

Net Income

Up

$110,484

Up $159,308 (+326%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth81st 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

2016

Assets$296,595
Liabilities$87,393
Net Assets$209,202
Open 2016 Filing

Operations Trend

Revenue Growth66th 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

2016

Revenue$1,185,461
Expenses$1,074,977
Net Income$110,484
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 6, 2017
Return Version
2016v3.0
Gross Receipts
$1,185,461
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$207,268$183,644▼ $23,624
Cash and Non-Interest-Bearing Accounts$12,012$79,107▲ $67,095
Savings and Temporary Cash Investments$100$6,567▲ $6,467
Land, Buildings, and Equipment, Net$14,505$6,314▼ $8,191
Prepaid Expenses and Deferred Charges$2,103$5,963▲ $3,860
Loans From Officers Directors$13,949$775▼ $13,174
Total Assets$250,988$296,595▲ $45,607
Other Assets Total$15,000$15,000→ $0
Liabilities
Accounts Payable and Accrued Expenses$114,621$50,597▼ $64,024
Deferred Revenue$23,700$36,021▲ $12,321
Total Liabilities$152,270$87,393▼ $64,877
Net Assets / Fund Balance
Unrestricted Net Assets$98,718$209,202▲ $110,484
Total Net Assets Fund Balance$98,718$209,202▲ $110,484
Total Liabilities and Net Assets / Fund Balance$250,988$296,595▲ $45,607

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$6,314$18,255$24,569
Other Assets Org$15,000--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
John FraserPresident & CEOFT$170,409$10,073$180,482
James Danoff-burgChief Oper Officer Thru 3/16FT$27,631$2,332$29,963

Board Members and Trustees

NameTitle
Judith KokeChair
Carolyn GrayVice-chair
Andrea GreenTrustee
Julia MairTrustee
Paul BoyleTrustee
Wednesday MartinTrustee
Marilyn HoytSecretary
Leonard SinghTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$13,876
Program Service Revenue
$1,171,520
Investment Income
$4
Other Revenue
$61
All Other Contributions
$13,876
Change in Net Assets
$110,484

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,185,461
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$8,300
Total Revenue per Audited Statements
$1,193,761
Total Revenue per Form 990
$1,185,461
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$740,992
Other Expenses$314,205
Total Fundraising Expense$62,460
Grants and Similar Amounts Paid$19,780
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$283,645$107,806$30,911$422,362
Current Officers, Directors, Trustees, and Key Employees$141,328$53,716$15,401$210,445
Fees for Services Other$93,404$9,606$1,899$104,909
Travel$48,796$5,393-$54,189
Occupancy$35,068$13,608$3,665$52,341
Payroll Taxes$31,635$12,024$3,447$47,106
Other Employee Benefits$30,419$11,561$3,315$45,295
Fees for Services Accounting-$25,221-$25,221
Office Expenses$11,319$4,116$946$16,381
Pension Plan Contributions$10,600$4,029$1,155$15,784
Grants to Domestic Orgs$10,850--$10,850
Conferences and Meetings$9,284--$9,284
Grants to Domestic Individuals$8,930--$8,930
Depreciation Depletion$5,487$2,129$574$8,190
Information Technology$4,160$1,615$435$6,210
Insurance$3,927$1,524$410$5,861
Interest$471$525$50$1,046
All Other Expenses$191$309$21$521
Other Expenses$137$858$231$137
Total Functional Expenses$758,477$254,040$62,460$1,074,977

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,083,277
Expenses per Audited Statements$1,074,977
Total Expenses per Form 990$1,074,977
Expenses Not Reported on Form 990$8,300
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
American Evaluation AssociationWashington, DC501(c)(3)Graduate Education Diversity Intern$10,000
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$13,949$775▼ $13,174
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 11B

“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 2016. The board authorized an 3% increase in salary for the 2016 year based on the overall approved average increase of 3% to all staff salaries.”

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
40 EXCHANGE PLACE SUITE 1403, NEW YORK, NY 10005

Signing Officer

Name
John Fraser
Title
President & CEO
Phone
3477663399
Signed
2017-11-06
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
20
Volunteers
8

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:

“New knowledge recognizes the effect of income taxes only if those positions are more likely than not to be sustained. Management has determined that new knowledge had no uncertain tax positions that would require financial statement recognition or disclosure. New knowledge is no longer subject to examinations by the applicable taxing jurisdiction for periods prior to december 31, 2013.”

Raw XML AppendixShowing 400 of 564 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/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8PRESIDENT & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt9CHIEF OPER OFFICER THRU 3/16
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IRS990/InsuranceGrp/ManagementAndGeneralAmt01524
IRS990/InsuranceGrp/ProgramServicesAmt03927
IRS990/InsuranceGrp/TotalAmt05861
IRS990/InterestGrp/FundraisingAmt050
IRS990/InterestGrp/ManagementAndGeneralAmt0525
IRS990/InterestGrp/ProgramServicesAmt0471
IRS990/InterestGrp/TotalAmt01046
IRS990/InvestmentIncomeGrp/ExclusionAmt04
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt04
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt017
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt018255
IRS990/LandBldgEquipBasisNetGrp/BOYAmt014505
IRS990/LandBldgEquipBasisNetGrp/EOYAmt06314
IRS990/LandBldgEquipCostOrOtherBssAmt024569
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd01
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt013949
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt0775
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/NetAssetsOrFundBalancesBOYAmt098718
IRS990/NetAssetsOrFundBalancesEOYAmt0209202
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt03665
IRS990/OccupancyGrp/ManagementAndGeneralAmt013608
IRS990/OccupancyGrp/ProgramServicesAmt035068
IRS990/OccupancyGrp/TotalAmt052341
IRS990/OfficeExpensesGrp/FundraisingAmt0946
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04116
IRS990/OfficeExpensesGrp/ProgramServicesAmt011319
IRS990/OfficeExpensesGrp/TotalAmt016381
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt015000
IRS990/OtherAssetsTotalGrp/EOYAmt015000
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt03315
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt011561
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt030419
IRS990/OtherEmployeeBenefitsGrp/TotalAmt045295
IRS990/OtherExpensesGrp/Desc0SURVEY TOOLS
IRS990/OtherExpensesGrp/Desc1PARTICIPANT SUPPORT
IRS990/OtherExpensesGrp/Desc2MEMBERSHIP DUES
IRS990/OtherExpensesGrp/Desc3REFERENCE MATERIALS
IRS990/OtherExpensesGrp/FundraisingAmt0231
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0858
IRS990/OtherExpensesGrp/ProgramServicesAmt019589
IRS990/OtherExpensesGrp/ProgramServicesAmt17025
IRS990/OtherExpensesGrp/ProgramServicesAmt22212
IRS990/OtherExpensesGrp/ProgramServicesAmt3137
IRS990/OtherExpensesGrp/TotalAmt019589
IRS990/OtherExpensesGrp/TotalAmt17025
IRS990/OtherExpensesGrp/TotalAmt23301
IRS990/OtherExpensesGrp/TotalAmt3137
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt061
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt061
IRS990/OtherRevenueTotalAmt061
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt030911
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0107806
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0283645
IRS990/OtherSalariesAndWagesGrp/TotalAmt0422362
IRS990/OtherWebsiteInd0X
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt03447
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt012024
IRS990/PayrollTaxesGrp/ProgramServicesAmt031635
IRS990/PayrollTaxesGrp/TotalAmt047106
IRS990/PensionPlanContributionsGrp/FundraisingAmt01155
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt04029
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt010600
IRS990/PensionPlanContributionsGrp/TotalAmt015784
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02103
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05963
IRS990/PrincipalOfficerNm0JOHN FRASER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0CONTRACT SERVICE FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01171520
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01171520
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt020695
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt03185
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0285586
IRS990/PYOtherRevenueAmt04735
IRS990/PYProgramServiceRevenueAmt01048537
IRS990/PYRevenuesLessExpensesAmt0-48824
IRS990/PYSalariesCompEmpBnftPaidAmt0834020
IRS990/PYTotalExpensesAmt01122791
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01073967
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0110484
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01171520
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0100
IRS990/SavingsAndTempCashInvstGrp/EOYAmt06567
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt010000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt05000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt015000
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME - 2014 AMOUNT: $ 1,232. 2015 AMOUNT: $ 4,735. 2016 AMOUNT: $ 61.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt013876
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt020695
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt037373
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt03250
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0737
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt075931
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt04
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt02
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt06
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01171520
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01048537
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01045716
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0674159
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0662950
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt04602882
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt04
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt02
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt06
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt061
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt04735
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt01232
IRS990ScheduleA/OtherIncome509Grp/TotalAmt06028
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt04663813
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt010000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt05000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt015000
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01185396
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01069232
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01083089
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0677409
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0663687
IRS990ScheduleA/Total509Grp/TotalAmt04678813
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01185461
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01073967
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01084323
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0677409
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0663687
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04684847
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/DonatedServicesAndUseFcltsAmt08300
IRS990ScheduleD/DonatedServicesUseFcltsAmt08300
IRS990ScheduleD/EquipmentGrp/BookValueAmt06314
IRS990ScheduleD/EquipmentGrp/DepreciationAmt018255
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt024569
IRS990ScheduleD/ExpensesNotReportedAmt08300
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01074977
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt015000
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0SECURITY DEPOSIT
IRS990ScheduleD/RevenueNotReportedAmt08300
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01185461
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0NEW KNOWLEDGE RECOGNIZES THE EFFECT OF INCOME TAXES ONLY IF THOSE POSITIONS ARE MORE LIKELY THAN NOT TO BE SUSTAINED. MANAGEMENT HAS DETERMINED THAT NEW KNOWLEDGE HAD NO UNCERTAIN TAX POSITIONS THAT WOULD REQUIRE FINANCIAL STATEMENT RECOGNITION OR DISCLOSURE. NEW KNOWLEDGE IS NO LONGER SUBJECT TO EXAMINATIONS BY THE APPLICABLE TAXING JURISDICTION FOR PERIODS PRIOR TO DECEMBER 31, 2013.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt06314
IRS990ScheduleD/TotalBookValueOtherAssetsAmt015000
IRS990ScheduleD/TotalExpensesPerForm990Amt01074977
IRS990ScheduleD/TotalRevenuePerForm990Amt01185461
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01193761
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01083277
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt05930
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt13000
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0GENERAL PARTICIPANT STIPENDS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1PARTICIPANT STIPENDS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt02307

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$296,595
Liabilities
$87,393
Net assets
$209,202
Revenue
$1,185,461
Expenses
$1,074,977
Net income
$110,484
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