Liabilities / Assets
85th percentile
Higher debt load relative to assets than 85% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
85th percentile
Higher debt load relative to assets than 85% of similar nonprofits.
Liabilities / Revenue
79th percentile
Higher debt load relative to revenue than 79% of similar nonprofits.
Net Margin
13th percentile
Higher net margin than 13% of similar nonprofits.
Top Officer Pay
57th percentile
Higher top officer pay than 57% of similar nonprofits.
Top officer pay equals 2.0% of source-year revenue.
Asset Growth
56th percentile
Faster asset growth than 56% of similar nonprofits.
Revenue Growth
15th percentile
Faster revenue growth than 15% of similar nonprofits.
Assets
Up$7,743,844
Up $336,139 (+4.5%) from 2013
Net Assets
Down$1,708,955
Down $1,130,896 (-40%) from 2013
Liabilities
Up$6,034,889
Up $1,467,035 (+32%) from 2013
Revenue
Down$6,651,809
Down $1,180,778 (-15%) from 2013
Expenses
Down$7,782,705
Down $666,604 (-7.9%) from 2013
Net Income
Down-$1,130,896
Down $514,174 (-83%) from 2013
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.
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $4,104,143 | $3,925,625 | ▼ $178,518 |
| Cash and Non-Interest-Bearing Accounts | $1,109,148 | $2,348,644 | ▲ $1,239,496 |
| Savings and Temporary Cash Investments | $1,725,403 | $1,119,075 | ▼ $606,328 |
| Prepaid Expenses and Deferred Charges | $219,873 | $152,844 | ▼ $67,029 |
| Inventories for Sale or Use | $132,766 | $116,662 | ▼ $16,104 |
| Pledges and Grants Receivable | $56,009 | $56,302 | ▲ $293 |
| Investments in Publicly Traded Securities | $20,348 | $20,252 | ▼ $96 |
| Accounts Receivable | $40,015 | $4,440 | ▼ $35,575 |
| Total Assets | $7,407,705 | $7,743,844 | ▲ $336,139 |
| Liabilities | |||
| Unsecured Notes Loans Payable | $1,677,089 | $3,009,003 | ▲ $1,331,914 |
| Deferred Revenue | $2,581,602 | $2,798,133 | ▲ $216,531 |
| Accounts Payable and Accrued Expenses | $309,163 | $227,753 | ▼ $81,410 |
| Total Liabilities | $4,567,854 | $6,034,889 | ▲ $1,467,035 |
| Net Assets / Fund Balance | |||
| Permanently Rstr Net Assets | $1,084,541 | $1,084,541 | → $0 |
| Unrestricted Net Assets | $1,682,498 | $600,178 | ▼ $1,082,320 |
| Temporarily Rstr Net Assets | $72,812 | $24,236 | ▼ $48,576 |
| Total Net Assets Fund Balance | $2,839,851 | $1,708,955 | ▼ $1,130,896 |
| Total Liabilities and Net Assets / Fund Balance | $7,407,705 | $7,743,844 | ▲ $336,139 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $3,392,953 | $4,633,352 | $8,026,305 |
| Equipment | $161,690 | $1,895,457 | $2,057,147 |
| Land | $320,151 | - | $320,151 |
| Other Land Buildings | $50,831 | - | $50,831 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2013 | $0 | - | ▲ $1,905 | - | $1,086,446 |
| 2012 | $1,155,160 | $56 | ▲ $13,342 | $84,017 | $1,084,541 |
| 2011 | $1,062,296 | $90,505 | ▲ $2,359 | - | $1,155,160 |
| 2010 | $1,048,554 | - | ▲ $13,742 | - | $1,062,296 |
| 2009 | $961,666 | $45,072 | ▲ $41,816 | - | $1,048,554 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Thad Gaebelein | Headmaster | FT | $112,015 | $19,565 | $131,580 |
| Duncan Marshall | Assistant Headmaster | FT | $102,802 | $16,324 | $119,126 |
| Name | Title |
|---|---|
| Eileen Reina | Chair |
| Benjamin W Cilento | President |
| Jennifer Lawrence | President Emeritus |
| Christian G Drechsler | Vice President |
| Christopher Nesterczuk | Trustee |
| Howard Miller | Trustee |
| Nima Eshghi | Trustee |
| Pelops Damanios | Trustee |
| Phebe P Byrne | Trustee |
| Susan Hambrecht | Trustee |
| Cynthia Murfey | Co-secretary |
| Diane Briskin | Co-secretary |
| Anthony Hermann | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $3,776,991 |
| Other Expenses | $3,039,020 |
| Grants and Similar Amounts Paid | $966,694 |
| Total Fundraising Expense | $171,995 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $2,375,961 | $515,869 | $85,750 | $2,977,580 |
| Grants to Domestic Individuals | $966,694 | - | - | $966,694 |
| Fees for Services Other | $503,023 | $64,799 | $181 | $568,003 |
| Depreciation Depletion | $416,135 | $21,365 | - | $437,500 |
| Occupancy | $429,311 | $1,888 | $2,652 | $433,851 |
| Office Expenses | $209,576 | $94,899 | $41,471 | $345,946 |
| Other Employee Benefits | $256,483 | $61,755 | $20,796 | $339,034 |
| Payroll Taxes | $176,732 | $47,765 | $14,330 | $238,827 |
| Advertising | $203,756 | $16,872 | - | $220,628 |
| Insurance | $212,159 | - | - | $212,159 |
| Current Officers, Directors, Trustees, and Key Employees | - | $133,565 | - | $133,565 |
| Travel | $115,033 | $1,682 | $1,176 | $117,891 |
| Pension Plan Contributions | $69,549 | $12,797 | $5,639 | $87,985 |
| Interest | - | $70,186 | - | $70,186 |
| Information Technology | $63,189 | - | - | $63,189 |
| All Other Expenses | $1,903 | $45,413 | - | $47,316 |
| Fees for Services Accounting | - | $39,195 | - | $39,195 |
| Fees for Services Legal | - | $21,790 | - | $21,790 |
| Other Expenses | $4,863 | - | - | $4,863 |
| Conferences and Meetings | $2,488 | - | - | $2,488 |
| Total Functional Expenses | $6,460,870 | $1,149,840 | $171,995 | $7,782,705 |
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $7,782,705 |
| Total Expenses per Audited Statements | $6,874,923 |
| Expenses per Audited Statements | $6,816,011 |
| Expenses Not Reported on Financial Statements | $966,694 |
| Other Expense Adjustments | $966,694 |
| Expenses Not Reported on Form 990 | $58,912 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $34,800 |
| Fundraising Direct Expenses | $20,323 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Event 1 | $37,871 | $34,800 | $785 | $34,015 |
| Total Events | $37,871 | $34,800 | $20,323 | $14,477 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| Elektra Gaebelein | Wife of Headmaster | Employee of the School | No | $26,914 |
| Thad Gaebelein | Son of Headmaster | Employed by the School | No | $23,494 |
“Prior to filing, the 990 is provided to the executive committee of the board of trustees, for review and approval. A copy of the final 990 is then made available to the entire board for review.”
“The board expects that trustees, administrators, faculty, staff and other employees of the school will abide by the conflict of interest policy. The board of trustees affirms that the trustees, officers, administrators, faculty, staff, and other employees of the school have an obligation to exercise their authority and to carry out the duties of their respective positions for the sole benefit of the school. They should avoid placing themselves in positions in which their personal interests are, or may be, in conflict with the interests of the school. Where a potential conflict of interest exists, it shall be the responsibility of the person involved or any other person with knowledge to notify the board of trustees of the circumstances resulting in the potential conflict so that the board of trustees can provide such guidance and take such action as it shall deem appropriate. Areas of potential conflict of interest are: financial interests, inside information, conflicting interests other than financial, and gifts and favors. No trustee who directly or indirectly is involved in a potential conflict of interest shall be counted in determining the existence of quorum at any meeting of the board where the potential conflict is considered, nor shall the trustee vote on any action of the board regarding that potential conflict.”
“The organization makes its documents available upon request.”
“The process has not changed from the prior year.”
“The school's permanently restricted net assets consist of endowment fund assets to be held in perpetuity. The income from the assets can be used to support the school's general purchases as well as the school's capital fund, faculty enrollment, and scholarships.”
“Uncertainty in income taxes - the school has determined that there are no material uncertain tax positions that require recognition or disclosure in the financial statements. Periods ending june 30, 2011 and subsequent remain subject to examination by applicable taxing authorities.”
“Financial aid awards 966,694. Bookstore cost of goods sold -38,589.”
“Bookstore- cost of goods sold 38,589. Direct cost of special events 20,323.”
“Financial aid awards 966,694.”
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 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 309163 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 227753 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 40015 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 4440 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 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. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 16872 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 203756 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 220628 |
| IRS990/AllOtherContributionsAmt | 0 | 164597 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 45413 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 1903 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 47316 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1 | 0 | SANTA OLSON CONTROLLER |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6316861600 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 541 LONG BEACH ROAD |
| IRS990/BooksInCareOfDetail/USAddress/City | 0 | ST JAMES |
| IRS990/BooksInCareOfDetail/USAddress/State | 0 | NY |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 11780 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 1 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 1109148 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 2348644 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 133565 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 133565 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 2488 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 2488 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContriRptFundraisingEventAmt | 0 | 3071 |
| IRS990/CostOfGoodsSoldAmt | 0 | 38589 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 167668 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 966694 |
| IRS990/CYInvestmentIncomeAmt | 0 | 5560 |
| IRS990/CYOtherExpensesAmt | 0 | 3039020 |
| IRS990/CYOtherRevenueAmt | 0 | 103899 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 6374682 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -1130896 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 3776991 |
| IRS990/CYTotalExpensesAmt | 0 | 7782705 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 171995 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 6651809 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 2581602 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 2798133 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 21365 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 416135 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 437500 |
| IRS990/Desc | 0 | SERVING 124 STUDENTS IN A COLLEGE PREPARATORY CURRICULUM OVER THREE TRIMESTER. FACULTY AND STAFF OF 70 FULL AND PART-TIME |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 110 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 5442651 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 39195 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 39195 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 21790 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 21790 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 181 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 64799 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 503023 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 568003 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| 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 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| 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/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 6 | 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/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 19565 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 16324 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | EILEEN REINA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | ANTHONY HERMANN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | BENJAMIN W CILENTO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | CHRISTIAN G DRECHSLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | DIANE BRISKIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | CYNTHIA MURFEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | NIMA ESHGHI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | SUSAN HAMBRECHT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | HOWARD MILLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | CHRISTOPHER NESTERCZUK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | JENNIFER LAWRENCE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | PELOPS DAMANIOS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | PHEBE P BYRNE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | THAD GAEBELEIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | DUNCAN MARSHALL |
| 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 112015 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 102802 |
| 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/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | CO-SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | CO-SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | PRESIDENT EMERITUS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | HEADMASTER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | ASSISTANT HEADMASTER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1953 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 3071 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 20323 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 34800 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 24 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 13 |
| IRS990/GrantAmt | 0 | 966694 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 966694 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 966694 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 120 |
| IRS990/GrossReceiptsAmt | 0 | 6710817 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 54219 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 13 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 63189 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 63189 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 212159 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 212159 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 70186 |
| IRS990/InterestGrp/TotalAmt | 0 | 70186 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 132766 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 116662 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 5536 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 5536 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 20348 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 20252 |
| IRS990/IRPDocumentCnt | 0 | 23 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 6528809 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 4104143 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 3925625 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 10454434 |
| IRS990/LegalDomicileStateCd | 0 | NY |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 96 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO PROVIDE THE OPPORTUNITY FOR CAPABLE STUDENTS TO EXCEL WITHIN A LIBERAL ARTS PROGRAM INFUSED WITH ARTISTIC AND ATHLETIC PURSUITS, IN PREPARATION FOR HIGHER EDUCATION AT SELECTIVE COLLEGES AND UNIVERSITIES. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 2839851 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1708955 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 24 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 24 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 14477 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 14477 |
| IRS990/NetIncomeOrLossGrp/ExclusionAmt | 0 | 15630 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 15630 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoncashContributionsAmt | 0 | 2921 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 2652 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 1888 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 429311 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 433851 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 41471 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 94899 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 209576 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 345946 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 20796 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 61755 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 256483 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 339034 |
| IRS990/OtherExpensesGrp/Desc | 0 | FOOD SERVICE |
| IRS990/OtherExpensesGrp/Desc | 1 | LIBRARY |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 454015 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 4863 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 454015 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 4863 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | STUDENT SERVICES |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | MISCELLANEOUS REVENUE |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 36361 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 37431 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 37431 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 36361 |
| IRS990/OtherRevenueTotalAmt | 0 | 73792 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 85750 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 515869 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 2375961 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 2977580 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 14330 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 47765 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 176732 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 238827 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 5639 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 12797 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 69549 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 87985 |
| IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt | 0 | 1084541 |
| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 1084541 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 56009 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 56302 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 219873 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 152844 |
| IRS990/PrincipalOfficerNm | 0 | KRISTEN TILLONA |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611710 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 611710 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 611710 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 480000 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | TUITION AND FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | SUMMER PROGRAM REVENUE |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | AUXILIARY SERVICES |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | TRANSPORTATION |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 5028452 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 791451 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 547806 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 6973 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 5028452 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 791451 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 547806 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 6973 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | KNOX SCHOOL SUMMER ADVENTURES AN EIGHT WEEK SUMMER PROGRAM SERVING 490 CAMPERS. PROGRAMS INCLUDE BASEBALL, RIDING, TENNIS, WATER ADVENTURES AND CLASSROOM INSTRUCTION. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 681916 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 791451 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 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. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 336303 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 554546 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 136069 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 1188740 |
| IRS990/PYInvestmentIncomeAmt | 0 | 14137 |
| IRS990/PYOtherExpensesAmt | 0 | 3194748 |
| IRS990/PYOtherRevenueAmt | 0 | 175604 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 7506777 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -616722 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 4065821 |
| IRS990/PYTotalExpensesAmt | 0 | 8449309 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 7832587 |
| IRS990/QuidProQuoContributionsInd | 0 | 1 |
| IRS990/QuidProQuoContriDisclInd | 0 | 1 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -1130896 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 5028452 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 1725403 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 1119075 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 3392953 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 4633352 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 8026305 |
| IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 0 |
| IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt | 0 | 1086446 |
| IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 1905 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 1155160 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt | 0 | 56 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 1084541 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 13342 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt | 0 | 84017 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 1062296 |
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Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.