Liabilities / Assets
79th percentile
Higher debt load relative to assets than 79% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.62x
Liabilities / Revenue
72nd percentile
Higher debt load relative to revenue than 72% of similar nonprofits.
Net Margin
20th percentile
Higher net margin than 20% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
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.
Balance Sheet
Assets
Down$7,407,705
Down $1,103,852 (-13%) from 2012
Net Assets
Down$2,839,851
Down $616,722 (-18%) from 2012
Liabilities
Down$4,567,854
Down $487,130 (-9.6%) from 2012
Revenue And Expenses
Revenue
$7,832,587
No earlier filing loaded for comparison.
Expenses
Up$8,449,309
Up $753,450 (+9.8%) from 2012
Net Income
-$616,722
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2012 to Jun 30, 2013
- Signed
- May 5, 2014
- Return Version
- 2012v2.1
- Gross Receipts
- $7,983,251
Mission and Program Overview
Mission
The knox school is a not-for-profit organization incorporated in 1953 under the laws of the state of new york. The school is a nonsectarian, independent, multicultural, coed day and boarding college preparatory school that services approximately 126 students in grades 6 through 12. Home to many international students, the diverse community offers a nurturing and caring environment to live, learn and grow. In addition to its well-established equestrian program and beautiful waterfront campus, the school provides students with many opportunities to participate in a wide variety of sports, clubs and leadsership roles. The school is exempt from federal income tax under section 501(c)(3) of the internal revenue code. The school is supported primarily by tuition and fees.
Major Activities
- Activity 2
- Knox school summer adventures an eight week summer program serving 490 campers. Programs include baseball, riding, tennis, water adventures and classroom instruction.
- Activity 3
- Auxiliary services consists of an equestrian program, esl, and transportation. The equestrian program serves between 35-40 students who compete in 5-6 competitions each year. The knox school also offers a weekend program to local children. The esl program consists of teaching english to persons whose native or primary language is one other than english. This program serves approx. 95 students.
Filing and Contact Details
Filer
- EIN
- 11-1743680
Raw XML AppendixShowing 400 of 632 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/Activity2/Description | 0 | KNOX SCHOOL SUMMER ADVENTURES AN EIGHT WEEK SUMMER PROGRAM SERVING 490 CAMPERS. PROGRAMS INCLUDE BASEBALL, RIDING, TENNIS, WATER ADVENTURES AND CLASSROOM INSTRUCTION. |
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| IRS990/Activity3/Description | 0 | AUXILIARY SERVICES CONSISTS OF AN EQUESTRIAN PROGRAM, ESL, AND TRANSPORTATION. THE EQUESTRIAN PROGRAM SERVES BETWEEN 35-40 STUDENTS WHO COMPETE IN 5-6 COMPETITIONS EACH YEAR. THE KNOX SCHOOL ALSO OFFERS A WEEKEND PROGRAM TO LOCAL CHILDREN. THE ESL PROGRAM CONSISTS OF TEACHING ENGLISH TO PERSONS WHOSE NATIVE OR PRIMARY LANGUAGE IS ONE OTHER THAN ENGLISH. THIS PROGRAM SERVES APPROX. 95 STUDENTS. |
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| IRS990/ActivityOrMissionDescription | 0 | THE KNOX SCHOOL IS A NOT-FOR-PROFIT ORGANIZATION INCORPORATED IN 1953 UNDER THE LAWS OF THE STATE OF NEW YORK. THE SCHOOL IS A NONSECTARIAN, INDEPENDENT, MULTICULTURAL, COED DAY AND BOARDING COLLEGE PREPARATORY SCHOOL THAT SERVES 125 STUDENTS IN GRADES 6 THROUGH 12. HOME TO MANY INTERNATIONAL STUDENTS, THE DIVERSE COMMUNITY OFFERS A NURTURING AND CARING ENVIRONMENT TO LIVE, LEARN AND GROW. IN ADDITION TO ITS WELL-ESTABLISHED EQUESTRIAN PROGRAM AND BEAUTIFUL WATERFRONT CAMPUS, THE SCHOOL PROVIDES STUDENTS WITH MANY OPPORTUNITIES TO PARTICIPATE IN A WIDE VARIETY OF SPORTS, CLUBS AND LEADERSHIP ROLES.THE SCHOOL IS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE SCHOOL IS SUPPORTED PRIMARILY BY TUITION AND FEES. |
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| IRS990/OtherRevenueMisc/TotalRevenueColumn | 1 | 39027 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 2 | 31200 |
| IRS990/OtherRevenuePriorYear | 0 | 36721 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 162765 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 452526 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 2614205 |
| IRS990/OtherSalariesAndWages/Total | 0 | 3229496 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/Fundraising | 0 | 10897 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 41731 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 192849 |
| IRS990/PayrollTaxes/Total | 0 | 245477 |
| IRS990/PensionPlanContributions/Fundraising | 0 | 4561 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 7497 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 84935 |
| IRS990/PensionPlanContributions/Total | 0 | 96993 |
| IRS990/PermanentlyRestrictedNetAssets/BOY | 0 | 1084485 |
| IRS990/PermanentlyRestrictedNetAssets/EOY | 0 | 1084541 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 365224 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 56009 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PremiumsPaid | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 205985 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 219873 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 611710 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 611710 |
| IRS990/ProgramServiceRevenue/BusinessCode | 2 | 611710 |
| IRS990/ProgramServiceRevenue/BusinessCode | 3 | 480000 |
| IRS990/ProgramServiceRevenueCY | 0 | 7506777 |
| IRS990/ProgramServiceRevenue/Description | 0 | TUITION AND FEES |
| IRS990/ProgramServiceRevenue/Description | 1 | SUMMER PROGRAM REVENUE |
| IRS990/ProgramServiceRevenue/Description | 2 | AUXILIARY SERVICES |
| IRS990/ProgramServiceRevenue/Description | 3 | TRANSPORTATION |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 7671577 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 5925009 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 938105 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | 632168 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 3 | 11495 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 5925009 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 938105 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 632168 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 3 | 11495 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 1 |
| IRS990/QuidProQuoDisclosure | 0 | 1 |
| IRS990/ReconcilationOtherChanges | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | -616722 |
| IRS990/RegularMonitoringEnforcement | 0 | 1 |
| IRS990/RelatedEntity | 0 | 0 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/ReportFin48Footnote | 0 | 1 |
| IRS990/ReportInvestOthSecurities | 0 | 0 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 0 |
| IRS990/ReportOtherLiabilities | 0 | 0 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/Revenue | 0 | 5925009 |
| IRS990/RevenuesLessExpensesCY | 0 | -616722 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 1549829 |
| IRS990/SalariesEtcCurrentYear | 0 | 4065821 |
| IRS990/SalariesEtcPriorYear | 0 | 3829653 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 2233490 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 1725403 |
| IRS990ScheduleA/School170b1Aii | 0 | X |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | 1 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $7,407,705
- Liabilities
- $4,567,854
- Net assets
- $2,839,851
- Revenue
- $7,832,587
- Expenses
- $8,449,309
- Net income
- -$616,722