Liabilities / Assets
88th percentile
Higher debt load relative to assets than 88% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
88th percentile
Higher debt load relative to assets than 88% of similar nonprofits.
Liabilities / Revenue
80th percentile
Higher debt load relative to revenue than 80% of similar nonprofits.
Net Margin
15th percentile
Higher net margin than 15% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
11th percentile
Faster asset growth than 11% of similar nonprofits.
Revenue Growth
28th percentile
Faster revenue growth than 28% of similar nonprofits.
Assets
Down$7,060,199
Down $683,645 (-8.8%) from 2014
Net Assets
Down$894,187
Down $814,768 (-48%) from 2014
Liabilities
Up$6,166,012
Up $131,123 (+2.2%) from 2014
Revenue
Down$6,360,379
Down $291,430 (-4.4%) from 2014
Expenses
Down$7,175,147
Down $607,558 (-7.8%) from 2014
Net Income
Up-$814,768
Up $316,128 (+28%) from 2014
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's mission is 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.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $3,925,625 | $3,691,126 | ▼ $234,499 |
| Cash and Non-Interest-Bearing Accounts | $2,348,644 | $1,920,766 | ▼ $427,878 |
| Savings and Temporary Cash Investments | $1,119,075 | $1,163,859 | ▲ $44,784 |
| Prepaid Expenses and Deferred Charges | $152,844 | $134,305 | ▼ $18,539 |
| Inventories for Sale or Use | $116,662 | $107,271 | ▼ $9,391 |
| Pledges and Grants Receivable | $56,302 | $34,337 | ▼ $21,965 |
| Investments in Publicly Traded Securities | $20,252 | $0 | ▼ $20,252 |
| Accounts Receivable | $4,440 | $8,535 | ▲ $4,095 |
| Total Assets | $7,743,844 | $7,060,199 | ▼ $683,645 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $3,009,003 | $2,973,292 | ▼ $35,711 |
| Deferred Revenue | $2,798,133 | $2,879,463 | ▲ $81,330 |
| Accounts Payable and Accrued Expenses | $227,753 | $313,257 | ▲ $85,504 |
| Total Liabilities | $6,034,889 | $6,166,012 | ▲ $131,123 |
| Net Assets / Fund Balance | |||
| Permanently Rstr Net Assets | $1,084,541 | $1,084,541 | → $0 |
| Temporarily Rstr Net Assets | $24,236 | $70,123 | ▲ $45,887 |
| Unrestricted Net Assets | $600,178 | $-260,477 | ▼ $860,655 |
| Total Net Assets Fund Balance | $1,708,955 | $894,187 | ▼ $814,768 |
| Total Liabilities and Net Assets / Fund Balance | $7,743,844 | $7,060,199 | ▼ $683,645 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $2,571,434 | $4,855,184 | $7,426,618 |
| Equipment | $165,841 | $1,699,586 | $1,865,427 |
| Other Land Buildings | $633,700 | $188,916 | $822,616 |
| Land | $320,151 | - | $320,151 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2014 | $1,086,446 | - | ▲ $1,044 | $1,905 | $1,085,585 |
| 2013 | - | - | ▲ $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 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Santa Olson | Controller | FT | $72,550 | $7,250 | $79,800 |
| Kristen Tillona | Head of School | FT | $61,892 | $8,563 | $70,455 |
| Name | Title |
|---|---|
| Eileen Reina | Chair (through May 28,2015) |
| Christopher Nesterczuk | President |
| Christian G Drechsler | Vice President |
| Anthony Hermann | Trustee |
| Dr Benjamin W Cilento | Trustee |
| Dr Magdy Shady | Trustee |
| Howard Miller | Trustee |
| Linda Link | Trustee |
| Tywana Williams | Trustee |
| Stewart Schwartz | Trustee (from June 27,2015) |
| Nima Eshghi | Trustee (through June 27,2015) |
| Cynthia Murfey | Co-secretary |
| Diane Briskin | Co-secretary |
| Craig Novak | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $3,544,291 |
| Other Expenses | $3,163,951 |
| Grants and Similar Amounts Paid | $466,905 |
| Total Fundraising Expense | $145,380 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $2,176,877 | $405,355 | $80,151 | $2,662,383 |
| Office Expenses | $631,558 | $196,288 | $29,910 | $857,756 |
| Occupancy | $555,169 | $63,863 | $5,766 | $624,798 |
| Grants to Domestic Individuals | $466,905 | - | - | $466,905 |
| Depreciation Depletion | $396,009 | $12,375 | $4,125 | $412,509 |
| Other Employee Benefits | $277,671 | $70,230 | $10,224 | $358,125 |
| Current Officers, Directors, Trustees, and Key Employees | - | $226,265 | - | $226,265 |
| Payroll Taxes | $171,761 | $47,768 | $6,324 | $225,853 |
| Advertising | $158,893 | $51,621 | $1,965 | $212,479 |
| Insurance | $198,226 | $6,194 | $2,065 | $206,485 |
| Travel | $179,770 | $2,793 | $1,572 | $184,135 |
| Interest | - | $129,450 | - | $129,450 |
| Other Expenses | $109,201 | - | - | $109,201 |
| Fees for Services Other | $103,785 | - | - | $103,785 |
| Information Technology | $76,677 | - | - | $76,677 |
| Pension Plan Contributions | $69,120 | - | $2,545 | $71,665 |
| Fees for Services Accounting | - | $41,317 | - | $41,317 |
| Fees for Services Legal | - | $25,873 | - | $25,873 |
| All Other Expenses | $1,667 | $14,582 | $733 | $16,982 |
| Conferences and Meetings | $7,845 | - | - | $7,845 |
| Total Functional Expenses | $5,735,793 | $1,293,974 | $145,380 | $7,175,147 |
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $7,175,147 |
| Total Expenses per Audited Statements | $6,812,416 |
| Expenses per Audited Statements | $6,708,242 |
| Expenses Not Reported on Financial Statements | $466,905 |
| Other Expense Adjustments | $466,905 |
| Expenses Not Reported on Form 990 | $104,174 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $67,940 |
| Fundraising Direct Expenses | $45,821 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Golf Tournament | $64,590 | $41,097 | $2,646 | $38,451 |
| Auction/dinner | $32,899 | $26,843 | $8,636 | $18,207 |
| Total Events | $97,489 | $67,940 | $45,821 | $22,119 |
“Prior to filing, the 990 was provided to the executive committee of the board of trustees, for review and approval. A copy of the final 990 was 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 head of school reviews the nais and nysais websites to compare faculty salaries with other schools. This review was last done in fall 2014. The board reviews the nais and nysais websites to compare the head of schools' salary with other heads of school. This review was last done in fall 2015.”
“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.”
“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, 2012 and subsequent remain subject to examination by applicable taxing authorities.”
“Financial aid awards 466,905. Bookstore cost of goods sold -58,353.”
“Bookstore- cost of goods sold 58,353. Direct cost of special events 45,821.”
“Financial aid awards 466,905.”
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 | 227753 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 313257 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 4440 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 8535 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | THE KNOX SCHOOL'S MISSION IS 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/AdvertisingGrp/FundraisingAmt | 0 | 1965 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 51621 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 158893 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 212479 |
| IRS990/AllOtherContributionsAmt | 0 | 263283 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 733 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 14582 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 1667 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 16982 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | LISA LUSSARDI CONTROLLER |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6316861600 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 541 LONG BEACH ROAD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | ST JAMES |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 11780 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 2348644 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1920766 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 226265 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 226265 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 7845 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 7845 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContriRptFundraisingEventAmt | 0 | 29549 |
| IRS990/CostOfGoodsSoldAmt | 0 | 58353 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 292832 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 466905 |
| IRS990/CYInvestmentIncomeAmt | 0 | 1154 |
| IRS990/CYOtherExpensesAmt | 0 | 3163951 |
| IRS990/CYOtherRevenueAmt | 0 | 148550 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 5917843 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -814768 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 3544291 |
| IRS990/CYTotalExpensesAmt | 0 | 7175147 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 145380 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 6360379 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 2798133 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 2879463 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 4125 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 12375 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 396009 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 412509 |
| IRS990/Desc | 0 | SERVING 139 STUDENTS IN A COLLEGE PREPARATORY CURRICULUM OVER THREE TRIMESTER. FACULTY AND STAFF OF 75 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 | 116 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 4659073 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 41317 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 41317 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 25873 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 25873 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 103785 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 103785 |
| 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 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 40.00 |
| 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/IndividualTrusteeOrDirectorInd | 13 | 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/OfficerInd | 7 | 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 8563 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 7250 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | EILEEN REINA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | CRAIG NOVAK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | CHRISTOPHER NESTERCZUK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | CHRISTIAN G DRECHSLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | DIANE BRISKIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | CYNTHIA MURFEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | DR BENJAMIN W CILENTO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | NIMA ESHGHI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | ANTHONY HERMANN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | TYWANA WILLIAMS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | LINDA LINK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | HOWARD MILLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | DR MAGDY SHADY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | STEWART SCHWARTZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | KRISTEN TILLONA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | SANTA OLSON |
| 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 61892 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 72550 |
| 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/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CHAIR (THROUGH MAY 28,2015) |
| 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 (THROUGH JUNE 27,2015) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | TRUSTEE (FROM JUNE 27,2015) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | HEAD OF SCHOOL |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | CONTROLLER |
| 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 | 29549 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 45821 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 67940 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 14 |
| IRS990/GrantAmt | 0 | 466905 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 466905 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 466905 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 6464553 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 76868 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 14 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 76677 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 76677 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 2065 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 6194 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 198226 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 206485 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 129450 |
| IRS990/InterestGrp/TotalAmt | 0 | 129450 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 116662 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 107271 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 1154 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 1154 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 20252 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 11 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 6743686 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 3925625 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 3691126 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 10434812 |
| IRS990/LegalDomicileStateCd | 0 | NY |
| 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/MiscellaneousRevenueGrp/ExclusionAmt | 0 | 45490 |
| IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt | 0 | 45490 |
| IRS990/MissionDesc | 0 | SEE SCHEDULE OTHE 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 139 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/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 3009003 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 2973292 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1708955 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 894187 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 22119 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 22119 |
| IRS990/NetIncomeOrLossGrp/ExclusionAmt | 0 | 18515 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 18515 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoncashContributionsAmt | 0 | 325 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 5766 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 63863 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 555169 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 624798 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 29910 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 196288 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 631558 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 857756 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 10224 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 70230 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 277671 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 358125 |
| IRS990/OtherExpensesGrp/Desc | 0 | STUDENT ACTIVITIES |
| IRS990/OtherExpensesGrp/Desc | 1 | STABLE EXPENSES |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 154659 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 109201 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 154659 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 109201 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 480000 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | STUDENT SERVICES |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | TRANSPORTATION |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 5925 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 56501 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 56501 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 5925 |
| IRS990/OtherRevenueTotalAmt | 0 | 107916 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 80151 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 405355 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 2176877 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 2662383 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 6324 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 47768 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 171761 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 225853 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 2545 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 69120 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 71665 |
| IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt | 0 | 1084541 |
| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 1084541 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 56302 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 34337 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 152844 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 134305 |
| 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/Desc | 0 | TUITION AND FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | SUMMER PROGRAM REVENUE |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | AUXILIARY SERVICES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 4440476 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 940825 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 536542 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 4440476 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 940825 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 536542 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | KNOX SCHOOL SUMMER ADVENTURES AN EIGHT WEEK SUMMER PROGRAM SERVING 490 CAMPERS. PROGRAMS INCLUDE RIDING, TENNIS, WATER ADVENTURES AND CLASSROOM INSTRUCTION. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 711774 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 940825 |
| 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 AND OFFERS PRIVATE LESSONS. THE ESL PROGRAM CONSISTS OF TEACHING ENGLISH TO PERSONS WHOSE NATIVE OR PRIMARY LANGUAGE IS ONE OTHER THAN ENGLISH. THIS PROGRAM SERVES APPROXIMATELY 52 STUDENTS. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 364946 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 593043 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 167668 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 966694 |
| IRS990/PYInvestmentIncomeAmt | 0 | 5560 |
| IRS990/PYOtherExpensesAmt | 0 | 3039020 |
| IRS990/PYOtherRevenueAmt | 0 | 103899 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 6374682 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -1130896 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 3776991 |
| IRS990/PYTotalExpensesAmt | 0 | 7782705 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 6651809 |
| IRS990/QuidProQuoContributionsInd | 0 | 1 |
| IRS990/QuidProQuoContriDisclInd | 0 | 1 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -814768 |
| 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 | 4440476 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 1119075 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 1163859 |
| 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 | 2571434 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 4855184 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 7426618 |
| IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 1086446 |
| IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt | 0 | 1085585 |
| IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 1044 |
| IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt | 0 | 1905 |
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Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.