Liabilities / Assets
90th percentile
Higher debt load relative to assets than 90% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
90th percentile
Higher debt load relative to assets than 90% of similar nonprofits.
Liabilities / Revenue
80th percentile
Higher debt load relative to revenue than 80% of similar nonprofits.
Net Margin
22nd percentile
Higher net margin than 22% of similar nonprofits.
Top Officer Pay
56th percentile
Higher top officer pay than 56% of similar nonprofits.
Top officer pay equals 2.0% of source-year revenue.
Asset Growth
17th percentile
Faster asset growth than 17% of similar nonprofits.
Revenue Growth
58th percentile
Faster revenue growth than 58% of similar nonprofits.
Assets
Down$6,671,210
Down $388,989 (-5.5%) from 2015
Net Assets
Down$357,954
Down $536,233 (-60%) from 2015
Liabilities
Up$6,313,256
Up $147,244 (+2.4%) from 2015
Revenue
Up$6,714,867
Up $354,488 (+5.6%) from 2015
Expenses
Up$7,251,100
Up $75,953 (+1.1%) from 2015
Net Income
Up-$536,233
Up $278,535 (+34%) from 2015
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 (the school) 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 | $3,691,126 | $3,426,497 | ▼ $264,629 |
| Cash and Non-Interest-Bearing Accounts | $1,920,766 | $1,783,241 | ▼ $137,525 |
| Savings and Temporary Cash Investments | $1,163,859 | $1,151,114 | ▼ $12,745 |
| Prepaid Expenses and Deferred Charges | $134,305 | $190,810 | ▲ $56,505 |
| Inventories for Sale or Use | $107,271 | $91,661 | ▼ $15,610 |
| Pledges and Grants Receivable | $34,337 | $26,292 | ▼ $8,045 |
| Accounts Receivable | $8,535 | $1,595 | ▼ $6,940 |
| Total Assets | $7,060,199 | $6,671,210 | ▼ $388,989 |
| Liabilities | |||
| Deferred Revenue | $2,879,463 | $3,069,660 | ▲ $190,197 |
| Mortgage Notes Payable Secured by Investment Property | $2,973,292 | $2,927,299 | ▼ $45,993 |
| Accounts Payable and Accrued Expenses | $313,257 | $316,297 | ▲ $3,040 |
| Total Liabilities | $6,166,012 | $6,313,256 | ▲ $147,244 |
| Net Assets / Fund Balance | |||
| Permanently Rstr Net Assets | $1,084,541 | $1,084,541 | → $0 |
| Temporarily Rstr Net Assets | $70,123 | $42,119 | ▼ $28,004 |
| Unrestricted Net Assets | $-260,477 | $-768,706 | ▼ $508,229 |
| Total Net Assets Fund Balance | $894,187 | $357,954 | ▼ $536,233 |
| Total Liabilities and Net Assets / Fund Balance | $7,060,199 | $6,671,210 | ▼ $388,989 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $2,323,644 | $5,175,335 | $7,498,979 |
| Equipment | $225,572 | $1,669,869 | $1,895,441 |
| Other Land Buildings | $557,130 | $248,740 | $805,870 |
| Land | $320,151 | - | $320,151 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2015 | $1,085,585 | - | ▲ $1,092 | $809 | $1,085,868 |
| 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 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Kristen Tillona | Head of School | FT | $115,115 | $17,431 | $132,546 |
| Santa Olson | Controller (through 11/2015) | FT | $70,468 | $7,162 | $77,630 |
| Lisa Lussardi | Controller/business Manager | FT | $9,967 | $83 | $10,050 |
| Name | Title |
|---|---|
| Christopher Nesterczuk | Chairman |
| Howard Miller | President |
| Christian G Drechsler | Trustee |
| Dr Benjamin W Cilento | Trustee |
| Dr Magdy Shady | Trustee |
| Ellen Benedetto | Trustee |
| Henry Trevor | Trustee |
| Jennifer Lawrence | Trustee |
| Linda Link | Trustee |
| Stuart Schwartz | Trustee |
| Tywana Williams | Trustee |
| Cynthia Murfey | Co-secretary |
| Diane Briskin | Co-secretary |
| Craig Novak | Treasurer |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Other Non Cash Contri Table | 11 | $51,590 | Market Value |
| Securities Miscellaneous | 1 | $5,059 | Selling Price |
| Total Noncash Contributions | 12 | $56,649 | - |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $3,354,120 |
| Other Expenses | $3,215,555 |
| Grants and Similar Amounts Paid | $681,425 |
| Total Fundraising Expense | $220,647 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $2,088,672 | $361,370 | $127,472 | $2,577,514 |
| Office Expenses | $604,294 | $138,945 | $42,517 | $785,756 |
| Grants to Domestic Individuals | $681,425 | - | - | $681,425 |
| Occupancy | $593,400 | $70,495 | $6,181 | $670,076 |
| Depreciation Depletion | $364,776 | $11,399 | $3,800 | $379,975 |
| Advertising | $200,875 | $79,760 | $6,947 | $287,582 |
| Payroll Taxes | $193,119 | $51,525 | $11,786 | $256,430 |
| Other Employee Benefits | $176,236 | $43,226 | $10,756 | $230,218 |
| Current Officers, Directors, Trustees, and Key Employees | - | $213,975 | - | $213,975 |
| Insurance | $200,763 | $6,274 | $2,091 | $209,128 |
| Travel | $177,201 | $1,518 | $3,166 | $181,885 |
| Other Expenses | $115,989 | - | - | $115,989 |
| Information Technology | $82,689 | - | - | $82,689 |
| Pension Plan Contributions | $64,378 | $7,676 | $3,929 | $75,983 |
| Interest | - | $75,938 | - | $75,938 |
| Fees for Services Other | $75,025 | - | - | $75,025 |
| Fees for Services Accounting | - | $73,265 | - | $73,265 |
| All Other Expenses | $1,250 | $32,532 | $2,002 | $35,784 |
| Conferences and Meetings | $9,418 | - | - | $9,418 |
| Fees for Services Legal | - | $7,360 | - | $7,360 |
| Total Functional Expenses | $5,855,195 | $1,175,258 | $220,647 | $7,251,100 |
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $7,251,100 |
| Total Expenses per Audited Statements | $6,601,794 |
| Expenses per Audited Statements | $6,569,675 |
| Expenses Not Reported on Financial Statements | $681,425 |
| Other Expense Adjustments | $681,425 |
| Expenses Not Reported on Form 990 | $32,119 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $34,322 |
| Fundraising Gross Income | $26,458 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Golf Tournament | $37,320 | $15,440 | $1,581 | $13,859 |
| Auction/dinner | $18,675 | $4,970 | $6,741 | $-1,771 |
| Total Events | $62,043 | $26,458 | $34,322 | $-7,864 |
“Prior to filing, the form 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. Subsequent to the receipt of the acknowledgement and satisfaction of the board members, the executive committee authorizes the tax preparer to electronically submit the tax return to the irs.”
“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 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, 2013 and subsequent remain subject to examination by applicable taxing authorities.”
“Financial aid awards 681,425. Bookstore cost of goods sold -32,119.”
“Bookstore- cost of goods sold 32,119.”
“Financial aid awards 681,425.”
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 | 313257 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 316297 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 8535 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 1595 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | THE KNOX SCHOOL'S (THE SCHOOL) 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 | 6947 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 79760 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 200875 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 287582 |
| IRS990/AllOtherContributionsAmt | 0 | 112426 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 2002 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 32532 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 1250 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 35784 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | LISA LUSSARDI CONTROLLERBUSINESS MANAGER |
| 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 | 1920766 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1783241 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 213975 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 213975 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 9418 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 9418 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContriRptFundraisingEventAmt | 0 | 35585 |
| IRS990/CostOfGoodsSoldAmt | 0 | 32119 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 148011 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 681425 |
| IRS990/CYInvestmentIncomeAmt | 0 | 1225 |
| IRS990/CYOtherExpensesAmt | 0 | 3215555 |
| IRS990/CYOtherRevenueAmt | 0 | 56635 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 6508996 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -536233 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 3354120 |
| IRS990/CYTotalExpensesAmt | 0 | 7251100 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 220647 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 6714867 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 2879463 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 3069660 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 3800 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 11399 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 364776 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 379975 |
| IRS990/Desc | 0 | SERVING 145 STUDENTS IN A COLLEGE PREPARATORY CURRICULUM OVER THREE TRIMESTER. FACULTY AND STAFF OF 80 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 | 100 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 4889124 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 73265 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 73265 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 7360 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 7360 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 75025 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 75025 |
| 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/AverageHoursPerWeekRt | 16 | 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 | 17431 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 7162 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 83 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | CHRISTOPHER NESTERCZUK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | HOWARD MILLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | CRAIG NOVAK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | DIANE BRISKIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | CYNTHIA MURFEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | DR BENJAMIN W CILENTO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | CHRISTIAN G DRECHSLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | LINDA LINK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | STUART SCHWARTZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | DR MAGDY SHADY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | HENRY TREVOR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | TYWANA WILLIAMS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | JENNIFER LAWRENCE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | ELLEN BENEDETTO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | KRISTEN TILLONA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | SANTA OLSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | LISA LUSSARDI |
| 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 | 115115 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 70468 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 9967 |
| 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/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | CO-SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | CO-SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | TRUSTEE |
| 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 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | HEAD OF SCHOOL |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | CONTROLLER (THROUGH 11/2015) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | CONTROLLER/BUSINESS MANAGER |
| 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 | 35585 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 34322 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 26458 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 14 |
| IRS990/GrantAmt | 0 | 681425 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 681425 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 681425 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 6781308 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 40292 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 14 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 82689 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 82689 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 2091 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 6274 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 200763 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 209128 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 75938 |
| IRS990/InterestGrp/TotalAmt | 0 | 75938 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 107271 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 91661 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 1225 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 1225 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 11 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 7093944 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 3691126 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 3426497 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 10520441 |
| 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 | 49976 |
| IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt | 0 | 49976 |
| 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 APPROXIMATELY 150 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 | 2973292 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 2927299 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 894187 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 357954 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | -7864 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -7864 |
| IRS990/NetIncomeOrLossGrp/ExclusionAmt | 0 | 8173 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 8173 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoncashContributionsAmt | 0 | 56649 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 6181 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 70495 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 593400 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 670076 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 42517 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 138945 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 604294 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 785756 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 10756 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 43226 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 176236 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 230218 |
| IRS990/OtherExpensesGrp/Desc | 0 | STUDENT ACTIVITIES |
| IRS990/OtherExpensesGrp/Desc | 1 | STABLE EXPENSES |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 225685 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 115989 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 225685 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 115989 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 480000 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | TRANSPORTATION |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 6350 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 6350 |
| IRS990/OtherRevenueTotalAmt | 0 | 56326 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 127472 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 361370 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 2088672 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 2577514 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 11786 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 51525 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 193119 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 256430 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 3929 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 7676 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 64378 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 75983 |
| IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt | 0 | 1084541 |
| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 1084541 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 34337 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 26292 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 134305 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 190810 |
| 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 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | TUITION AND FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | SUMMER PROGRAM REVENUE |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | AUXILIARY SERVICES |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | STUDENT SERVICES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 4822839 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 1005248 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 601050 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 79859 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 4822839 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 1005248 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 601050 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 79859 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | KNOX SCHOOL SUMMER ADVENTURES AN EIGHT WEEK SUMMER PROGRAM SERVING 420 CAMPERS. PROGRAMS INCLUDE RIDING, TENNIS, WATER ADVENTURES AND CLASSROOM INSTRUCTION. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 643023 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 1005248 |
| 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 50 STUDENTS. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 323048 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 680909 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 292832 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 466905 |
| IRS990/PYInvestmentIncomeAmt | 0 | 1154 |
| IRS990/PYOtherExpensesAmt | 0 | 3163951 |
| IRS990/PYOtherRevenueAmt | 0 | 148550 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 5917843 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -814768 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 3544291 |
| IRS990/PYTotalExpensesAmt | 0 | 7175147 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 6360379 |
| IRS990/QuidProQuoContributionsInd | 0 | 1 |
| IRS990/QuidProQuoContriDisclInd | 0 | 1 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -536233 |
| 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 | 4822839 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 1163859 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 1151114 |
| 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 | 2323644 |
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Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.