Liabilities / Assets
65th percentile
Higher debt load relative to assets than 65% of similar nonprofits.
New Knowledge Organization Ltd
990 • Fiscal year 2017 • EIN 45-4393574
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.22x
Liabilities / Revenue
42nd percentile
Higher debt load relative to revenue than 42% of similar nonprofits.
Net Margin
55th percentile
Higher net margin than 55% of similar nonprofits.
Top Officer Pay
80th percentile
Higher top officer pay than 80% of similar nonprofits.
Top officer pay equals 9.2% of source-year revenue.
Asset Growth
90th percentile
Faster asset growth than 90% of similar nonprofits.
Revenue Growth
76th percentile
Faster revenue growth than 76% of similar nonprofits.
Balance Sheet
Assets
Up$424,401
Up $127,806 (+43%) from 2016
Net Assets
Up$331,346
Up $122,144 (+58%) from 2016
Liabilities
Up$93,055
Up $5,662 (+6.5%) from 2016
Revenue And Expenses
Revenue
Up$1,461,935
Up $276,474 (+23%) from 2016
Expenses
Up$1,393,134
Up $318,157 (+30%) from 2016
Net Income
Down$68,801
Down $41,683 (-38%) from 2016
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2017 to Dec 31, 2017
- Signed
- Nov 14, 2018
- Return Version
- 2017v2.2
- Gross Receipts
- $1,461,935
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
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Accounts Receivable | $183,644 | $263,668 | ▲ $80,024 |
| Cash and Non-Interest-Bearing Accounts | $79,107 | $52,511 | ▼ $26,596 |
| Savings and Temporary Cash Investments | $6,567 | $42,930 | ▲ $36,363 |
| Land, Buildings, and Equipment, Net | $6,314 | $29,677 | ▲ $23,363 |
| Prepaid Expenses and Deferred Charges | $5,963 | $11,240 | ▲ $5,277 |
| Loans From Officers Directors | $775 | - | - |
| Total Assets | $296,595 | $424,401 | ▲ $127,806 |
| Other Assets Total | $15,000 | $24,375 | ▲ $9,375 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $50,597 | $93,055 | ▲ $42,458 |
| Deferred Revenue | $36,021 | - | - |
| Total Liabilities | $87,393 | $93,055 | ▲ $5,662 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $209,202 | $331,346 | ▲ $122,144 |
| Total Net Assets Fund Balance | $209,202 | $331,346 | ▲ $122,144 |
| Total Liabilities and Net Assets / Fund Balance | $296,595 | $424,401 | ▲ $127,806 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $29,677 | $18,564 | $48,241 |
| Other Assets Org | $24,375 | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| John Fraser | President & CEO | FT | $129,282 | $5,171 | $134,453 |
Board Members and Trustees
| Name | Title |
|---|---|
| Judith Koke | Chair |
| Carolyn Gray | Vice Chair |
| Andrea Turner | Trustee |
| Julia Mair | Trustee |
| Paul Boyle | Trustee |
| Wednesday Martin | Trustee |
| Jenna Hayes | Secretary |
| Leonard Singh | Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $29,347
- Program Service Revenue
- $1,420,941
- Investment Income
- $14
- Other Revenue
- $11,633
- All Other Contributions
- $29,347
- Change in Net Assets
- $68,801
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $1,461,935
- Revenue Not Reported on Form 990
- $53,343
- Total Revenue per Audited Statements
- $1,515,278
- Total Revenue per Form 990
- $1,461,935
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $841,430 |
| Other Expenses | $520,714 |
| Total Fundraising Expense | $71,543 |
| Grants and Similar Amounts Paid | $30,990 |
| Professional Fundraising Fees | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $340,059 | $226,497 | $44,650 | $611,206 |
| Current Officers, Directors, Trustees, and Key Employees | $78,150 | $37,348 | $13,784 | $129,282 |
| Fees for Services Other | $80,926 | $2,995 | - | $83,921 |
| Occupancy | $40,315 | $20,157 | $4,552 | $65,024 |
| Travel | $45,599 | $17,520 | - | $63,119 |
| Payroll Taxes | $31,397 | $19,810 | $4,392 | $55,599 |
| Fees for Services Accounting | - | $39,125 | - | $39,125 |
| Grants to Domestic Individuals | $30,990 | - | - | $30,990 |
| Other Employee Benefits | $14,951 | $9,434 | $2,092 | $26,477 |
| Fees for Services Legal | - | $25,332 | - | $25,332 |
| Office Expenses | $2,891 | $21,471 | $151 | $24,513 |
| Pension Plan Contributions | $10,654 | $6,722 | $1,490 | $18,866 |
| Conferences and Meetings | $2,699 | $4,712 | - | $7,411 |
| Depreciation Depletion | - | $7,215 | - | $7,215 |
| Information Technology | $40 | $6,370 | - | $6,410 |
| Insurance | $3,823 | $1,911 | $432 | $6,166 |
| Other Expenses | $1,172 | $84 | - | $1,256 |
| All Other Expenses | $86 | $44 | - | $130 |
| Total Functional Expenses | $872,730 | $448,861 | $71,543 | $1,393,134 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $1,393,134 |
| Total Expenses per Audited Statements | $1,393,134 |
| Total Expenses per Form 990 | $1,393,134 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Insider Transactions and Loans
Loans and Receivables
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Loans from Officers, Directors, Trustees, and Key Employees | $775 | - | - |
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 governing body review Part VI line 11
“The form 990 is reviewed by the organizations president & ceo, and circulated to the board of directors for review prior to filing.”
Conflict of interest policy compliance Part VI 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 on 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.”
CEO executive director top management comp Part VI 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 advisor. The process was last conducted in 2016.”
Governing documents etc available to public Part VI line 19
“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/accountabilitythe 990 is also available on guidestar.org. The organizations 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
- Address
- 40 EXCHANGE PLACE SUITE 1403, New York, NY 10005
Signing Officer
- Name
- John Fraser
- Title
- President CEO
- Phone
- 3477663399
- Signed
- 2018-11-14
- 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
- 22
- Volunteers
- 8
Preparer
- Firm
- I M Dougherty & Company PC
- Address
- 2600 Philmont Avenue Suite 304, Huntingdon Valley, PA 19006
- Preparer
- Ian M Dougherty CPA
- Phone
- 2677228822
Supplemental Narrative
Additional Explanations
Audited by an independent accountant Part XII line 2B
“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.”
General explanation attachment
“Form 990, part iii, line 1, description of organization mission: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.”
Financial Statement Notes
Footnote for uncertain tax position under FIN 48 (Part X)
“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 examination by the applicable taxing jurisdiction for periods prior to december 31, 2014.”
Raw XML AppendixShowing 400 of 489 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/LegalDomicileStateCd | 0 | NY |
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| 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. |
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| IRS990/MoreThan5000KToOrgInd | 0 | false |
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| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 331346 |
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| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 40315 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 65024 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 151 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 21471 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 2891 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 24513 |
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| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 15000 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 24375 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
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| IRS990/OtherExpensesGrp/Desc | 1 | SURVEY TOOLS |
| IRS990/OtherExpensesGrp/Desc | 2 | MEMBERSHIP DUES |
| IRS990/OtherExpensesGrp/Desc | 3 | PARTICIPANT SUPPORT |
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| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 1736 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 84 |
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| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 21398 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 1172 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 167580 |
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| IRS990/OtherExpensesGrp/TotalAmt | 2 | 1736 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 1256 |
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| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 226497 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 340059 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 611206 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
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| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 19810 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 31397 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 55599 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 1490 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 6722 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 10654 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 18866 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
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| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 11240 |
| 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 | 1420941 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1420941 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
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| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 19780 |
| IRS990/PYInvestmentIncomeAmt | 0 | 4 |
| IRS990/PYOtherExpensesAmt | 0 | 314205 |
| IRS990/PYOtherRevenueAmt | 0 | 61 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1171520 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 110484 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 740992 |
| IRS990/PYTotalExpensesAmt | 0 | 1074977 |
| IRS990/PYTotalRevenueAmt | 0 | 1185461 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 68801 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 1420941 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 6567 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 42930 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt | 0 | 23000 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt | 0 | 10000 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt | 0 | 5000 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 38000 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | OTHER INCOME:2014 AMOUNT: $ 1,2322015 AMOUNT: $ 4,7352016 AMOUNT: $ 612017 AMOUNT: $ 11,633 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | Other income Part II line 10 or Part III line 12 |
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| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 13876 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 20695 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 37373 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 3250 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 104541 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 14 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 4 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 20 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 1420941 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 1171520 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1048537 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1045716 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 674159 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 5360873 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 14 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 4 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 2 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 20 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt | 0 | 11633 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 61 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 4735 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1232 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 17661 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.98980 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 5427414 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt | 0 | 23000 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt | 0 | 10000 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt | 0 | 5000 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 38000 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 1450288 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1185396 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1069232 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1083089 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 677409 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 5465414 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 1461935 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 1185461 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1073967 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1084323 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 677409 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 5483095 |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/DonatedServicesAndUseFcltsAmt | 0 | 53343 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 29677 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 18564 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 48241 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1393134 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 24375 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | SECURITY DEPOSIT |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 53343 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1461935 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | 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 EXAMINATION BY THE APPLICABLE TAXING JURISDICTION FOR PERIODS PRIOR TO DECEMBER 31, 2014. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Footnote for uncertain tax position under FIN 48 (Part X) |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 29677 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 24375 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1393134 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 1461935 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 1515278 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 1393134 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | true |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 0 | 30990 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 0 | GENERAL PARTICIPANT STIPENDS |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt | 0 | 2307 |
| IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt | 0 | FORM 990, SCHEDULE I, PART III, LINE 1:PARTICIPANT STIPENDS LISTED IN PART III INCLUDE SUBJECT PARTICIPATION IN SOCIAL SCIENCE RESEARCH AT THE CONCLUSION OF THEIR PARTICIPATION. IRA REQUIREMENTS PREVENT DISCLOSURE OF NAMES ON PUBLIC FILINGS. NAMES ARE NOT TRACKED FOR GIFT CARDS DISTRIBUTED FOLLOWING PUBLIC SURVEY COMPLETION AND ALL SURVEY RESPONSES ARE ANONYMOUS. MOST WERE VALUED AT DE MINIMUS AMOUNTS EQUAL TO OR LESS THAN $25. TEACHER PARTICIPATION STIPENDS ARE INCLUDED FOR PARTICIPATION IN LONG TERM STUDIES OF STUDENT CURRICULUM TOOLS. |
| IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Additional Information for Schedule I |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE FORM 990 IS REVIEWED BY THE ORGANIZATIONS PRESIDENT & CEO, AND CIRCULATED TO THE BOARD OF DIRECTORS FOR REVIEW PRIOR TO FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | 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 ON 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | 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 ADVISOR. THE PROCESS WAS LAST CONDUCTED IN 2016. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | 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/ACCOUNTABILITYTHE 990 IS ALSO AVAILABLE ON GUIDESTAR.ORG. THE ORGANIZATIONS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST VIA EMAIL TO THE PRESIDENT & CEO OR ANY BOARD MEMBER. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | FORM 990, PART III, LINE 1, DESCRIPTION OF ORGANIZATION MISSION: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. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990 governing body review Part VI line 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Conflict of interest policy compliance Part VI line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | CEO executive director top management comp Part VI line 15a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Governing documents etc available to public Part VI line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Audited by an independent accountant Part XII line 2b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | General explanation attachment |
Document Assets
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Filings
Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $424,401
- Liabilities
- $93,055
- Net assets
- $331,346
- Revenue
- $1,461,935
- Expenses
- $1,393,134
- Net income
- $68,801