Civic Intelligence

Knox School

990 • Fiscal year 2017 • EIN 11-1743680

Jul 01, 2016 to Jun 30, 2017 • Filed on Apr 12, 2018

Organization ProfileWWW.KNOXSCHOOL.ORG

View Organization Page

541 Long Beach RoadSt James, NY 11780

(631) 686-1600

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

95th percentile

1.20x

Higher debt load relative to assets than 95% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

82nd percentile

1.06x

Higher debt load relative to revenue than 82% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Net Margin

11th percentile

-24%

Higher net margin than 11% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

59th percentile

$138,663

Higher top officer pay than 59% of similar nonprofits.

Top officer pay equals 2.3% of source-year revenue.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Asset Growth

4th percentile

-22%

Faster asset growth than 4% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

17th percentile

-12%

Faster revenue growth than 17% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets95th percentile

Assets

Down

$5,227,627

Down $1,443,583 (-22%) from 2016

Net Assets

Down

-$1,048,039

Down $1,405,993 (-393%) from 2016

Liabilities

Down

$6,275,666

Down $37,590 (-0.6%) from 2016

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin11th percentile

Revenue

Down

$5,937,023

Down $777,844 (-12%) from 2016

Expenses

Up

$7,343,016

Up $91,916 (+1.3%) from 2016

Net Income

Down

-$1,405,993

Down $869,760 (-162%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth4th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$20M$10M$0-$10M-$20MAssets 2010: $5,455,994Liabilities 2010: $2,723,782Net Assets 2010: $2,732,2122010Assets 2011: $6,482,104Liabilities 2011: $4,575,360Net Assets 2011: $1,906,7442011Assets 2012: $8,511,557Liabilities 2012: $5,054,984Net Assets 2012: $3,456,5732012Assets 2013: $7,407,705Liabilities 2013: $4,567,854Net Assets 2013: $2,839,8512013Assets 2014: $7,743,844Liabilities 2014: $6,034,889Net Assets 2014: $1,708,9552014Assets 2015: $7,060,199Liabilities 2015: $6,166,012Net Assets 2015: $894,1872015Assets 2016: $6,671,210Liabilities 2016: $6,313,256Net Assets 2016: $357,9542016Assets 2017: $5,227,627Liabilities 2017: $6,275,666Net Assets 2017: -$1,048,0392017Assets 2018: $4,525,458Liabilities 2018: $6,373,986Net Assets 2018: -$1,848,5282018Assets 2019: $5,612,453Liabilities 2019: $9,285,309Net Assets 2019: -$3,672,8562019Assets 2020: $7,399,394Liabilities 2020: $13,576,837Net Assets 2020: -$6,177,4432020Assets 2021: $6,124,707Liabilities 2021: $13,024,619Net Assets 2021: -$6,899,9122021Assets 2022: $5,119,030Liabilities 2022: $14,564,253Net Assets 2022: -$9,445,2232022Assets 2023: $5,788,033Liabilities 2023: $17,808,667Net Assets 2023: -$12,020,6342023Assets 2024: $5,801,608Liabilities 2024: $18,966,908Net Assets 2024: -$13,165,3002024

Highlighted filing

2017

Assets$5,227,627
Liabilities$6,275,666
Net Assets-$1,048,039
Open 2017 Filing

Operations Trend

Revenue Growth17th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$15M$10M$5.0M$0-$5.0MExpenses 2010: $7,158,6122010Expenses 2011: $7,564,6472011Expenses 2012: $7,695,8592012Revenue 2013: $7,832,587Expenses 2013: $8,449,309Net Income 2013: -$616,7222013Revenue 2014: $6,651,809Expenses 2014: $7,782,705Net Income 2014: -$1,130,8962014Revenue 2015: $6,360,379Expenses 2015: $7,175,147Net Income 2015: -$814,7682015Revenue 2016: $6,714,867Expenses 2016: $7,251,100Net Income 2016: -$536,2332016Revenue 2017: $5,937,023Expenses 2017: $7,343,016Net Income 2017: -$1,405,9932017Revenue 2018: $6,583,924Expenses 2018: $7,384,413Net Income 2018: -$800,4892018Revenue 2019: $7,279,433Expenses 2019: $9,103,761Net Income 2019: -$1,824,3282019Revenue 2020: $7,976,457Expenses 2020: $10,481,044Net Income 2020: -$2,504,5872020Revenue 2021: $6,584,712Expenses 2021: $7,307,181Net Income 2021: -$722,4692021Revenue 2022: $5,085,692Expenses 2022: $7,631,003Net Income 2022: -$2,545,3112022Revenue 2023: $6,306,707Expenses 2023: $8,882,118Net Income 2023: -$2,575,4112023Revenue 2024: $6,787,129Expenses 2024: $7,931,795Net Income 2024: -$1,144,6662024

Highlighted filing

2017

Revenue$5,937,023
Expenses$7,343,016
Net Income-$1,405,993
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Apr 12, 2018
Return Version
2016v3.0
Gross Receipts
$6,068,609
Mission and Program Overview

Mission

The knox school is a not-for-profit organization incorporated in 1953 under the laws of the state of new york. The school is a nonsectarian, independent, multicultural, coed day and boarding college preparatory school that services approximately 126 students in grades 6 through 12. Home to many international students, the diverse community offers a nurturing and caring environment to live, learn and grow. In addition to its well-established equestrian program and beautiful waterfront campus, the school provides students with many opportunities to participate in a wide variety of sports, clubs and leadsership roles. The school is exempt from federal income tax under section 501(c)(3) of the internal revenue code. The school is supported primarily by tuition and fees.

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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,426,497$3,180,479▼ $246,018
Cash and Non-Interest-Bearing Accounts$1,783,241$1,009,359▼ $773,882
Savings and Temporary Cash Investments$1,151,114$793,997▼ $357,117
Prepaid Expenses and Deferred Charges$190,810$232,239▲ $41,429
Accounts Receivable$1,595$6,718▲ $5,123
Inventories for Sale or Use$91,661$2,715▼ $88,946
Pledges and Grants Receivable$26,292$2,120▼ $24,172
Total Assets$6,671,210$5,227,627▼ $1,443,583
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,927,299$3,106,603▲ $179,304
Deferred Revenue$3,069,660$2,885,031▼ $184,629
Accounts Payable and Accrued Expenses$316,297$284,032▼ $32,265
Total Liabilities$6,313,256$6,275,666▼ $37,590
Net Assets / Fund Balance
Permanently Rstr Net Assets$1,084,541$1,084,541→ $0
Temporarily Rstr Net Assets$42,119$40,158▼ $1,961
Unrestricted Net Assets$-768,706$-2,172,738▼ $1,404,032
Total Net Assets Fund Balance$357,954$-1,048,039▼ $1,405,993
Total Liabilities and Net Assets / Fund Balance$6,671,210$5,227,627▼ $1,443,583

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,952,461$5,495,486$7,447,947
Equipment$351,142$1,538,615$1,889,757
Other Land Buildings$556,725$316,539$873,264
Land$320,151-$320,151

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$1,085,868-▲ $954-$1,086,822
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
Compensation and Service Providers
Top Officer Pay59th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kristen TillonaHead of SchoolFT$132,939$5,724$138,663
Lisa LussardiController/business ManagerFT$79,234$3,509$82,743
Meredith MccaslinDevelopment Director(terminated 11/8/17)FT$75,134$6,251$81,385
John EttoreAdmissions Director(terminated 6/30/17)FT$62,635$7,124$69,759

Board Members and Trustees

NameTitle
Christopher NesterczukChairman
Howard MillerPresident
Christian G DrechslerTrustee
Cynthia MurfeyTrustee
Dr Benjamin W CilentoTrustee
Dr Magdy ShadyTrustee
Ellen BenedettoTrustee
Felicia PersaudTrustee
Graham BrownTrustee
Henry TrevorTrustee
Jennifer LawrenceTrustee
Mark RathjenTrustee
Pamela Cullington-hinrichsTrustee
Stuart SchwartzTrustee
Tywana WilliamsTrustee
Diane BriskinSecretary
Craig NovakTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$235,755
Program Service Revenue
$5,725,300
Investment Income
$1,007
Other Revenue
$-25,039
All Other Contributions
$200,740
Change in Net Assets
$-1,405,993

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table68$32,951Market Value
Intellectual Property136$22,465Market Value
Total Noncash Contributions204$55,416-

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,247,597
Revenue Not Reported on Financial Statements
$689,426
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$689,426
Total Revenue per Audited Statements
$5,247,597
Total Revenue per Form 990
$5,937,023
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,558,904
Other Expenses$2,988,412
Grants and Similar Amounts Paid$795,700
Total Fundraising Expense$450,396
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,209,762$116,392$317,853$2,644,007
Grants to Domestic Individuals$795,700--$795,700
Office Expenses$610,200$107,413$21,447$739,060
Occupancy$550,845$67,275$5,724$623,844
Current Officers, Directors, Trustees, and Key Employees-$465,160-$465,160
Depreciation Depletion$372,432$11,638$3,880$387,950
Payroll Taxes$166,407$41,879$23,205$231,491
Insurance$209,502$6,547$2,182$218,231
Other Employee Benefits$135,061$14,647$18,473$168,181
Advertising$129,543$2,765$9,910$142,218
Other Expenses$112,327--$112,327
Travel$99,048$1,590$4,205$104,843
Interest-$83,053-$83,053
All Other Expenses-$38,147$37,399$75,546
Information Technology$73,203--$73,203
Fees for Services Other$51,910--$51,910
Pension Plan Contributions$43,774$173$6,118$50,065
Fees for Services Accounting-$41,150-$41,150
Fees for Services Legal-$14,729-$14,729
Conferences and Meetings$8,539--$8,539
Total Functional Expenses$5,880,062$1,012,558$450,396$7,343,016

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$7,343,016
Total Expenses per Audited Statements$6,653,590
Expenses per Audited Statements$6,556,317
Expenses Not Reported on Financial Statements$786,699
Other Expense Adjustments$786,699
Expenses Not Reported on Form 990$97,273
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$34,313
Fundraising Gross Income$23,745
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$58,760$23,745$7,933$15,812
Total Events$58,760$23,745$34,313$-10,568
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“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.”

Form 990, Part VI, Section B, Line 12C

“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.”

Form 990, Part VI, Section B, Line 15

“The head of school reviews the nais and nysais websites to compare faculty salaries with other schools. This review was last done in fall 2016.”

Form 990, Part VI, Section C, Line 19

“The organization makes its documents available upon request.”

Filing and Contact Details

Filer

Filer Name
The Knox School
EIN
11-1743680
Phone
6316861600
Address
541 LONG BEACH ROAD, ST JAMES, NY 11780

Signing Officer

Name
Kristen Tillona
Title
Head of School
Phone
6316861600
Signed
2018-04-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kristen Tillona
Formed
1953
Legal Domicile
Ny
Voting Board Members
17
Independent Board Members
17
Employees
213
Volunteers
25

Preparer

Firm
Loeb & Troper Llp
Address
655 THIRD AVENUE 12TH FLOOR, NEW YORK, NY 10017
Preparer
Aaron Shapiro
Phone
2128674000
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The process has not changed from the prior year.”

Financial Statement Notes

PART V, LINE 4:

“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.”

PART X, LINE 2:

“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, 2014 and subsequent remain subject to examination by applicable taxing authorities.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Financial aid awards 786,699. Bookstore cost of goods sold -97,273.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Bookstore- cost of goods sold 97,273.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Financial aid awards 786,699.”

Raw XML AppendixShowing 400 of 649 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/ActivityOrMissionDesc0THE 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.
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt176251
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt187124
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt195724
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt203509
IRS990/Form990PartVIISectionAGrp/PersonNm0CHRISTOPHER NESTERCZUK
IRS990/Form990PartVIISectionAGrp/PersonNm1HOWARD MILLER
IRS990/Form990PartVIISectionAGrp/PersonNm2CRAIG NOVAK
IRS990/Form990PartVIISectionAGrp/PersonNm3DIANE BRISKIN
IRS990/Form990PartVIISectionAGrp/PersonNm4DR BENJAMIN W CILENTO
IRS990/Form990PartVIISectionAGrp/PersonNm5CHRISTIAN G DRECHSLER
IRS990/Form990PartVIISectionAGrp/PersonNm6STUART SCHWARTZ
IRS990/Form990PartVIISectionAGrp/PersonNm7DR MAGDY SHADY
IRS990/Form990PartVIISectionAGrp/PersonNm8FELICIA PERSAUD
IRS990/Form990PartVIISectionAGrp/PersonNm9GRAHAM BROWN
IRS990/Form990PartVIISectionAGrp/PersonNm10PAMELA CULLINGTON-HINRICHS
IRS990/Form990PartVIISectionAGrp/PersonNm11HENRY TREVOR
IRS990/Form990PartVIISectionAGrp/PersonNm12TYWANA WILLIAMS
IRS990/Form990PartVIISectionAGrp/PersonNm13JENNIFER LAWRENCE
IRS990/Form990PartVIISectionAGrp/PersonNm14ELLEN BENEDETTO
IRS990/Form990PartVIISectionAGrp/PersonNm15MARK RATHJEN
IRS990/Form990PartVIISectionAGrp/PersonNm16CYNTHIA MURFEY
IRS990/Form990PartVIISectionAGrp/PersonNm17MEREDITH MCCASLIN
IRS990/Form990PartVIISectionAGrp/PersonNm18JOHN ETTORE
IRS990/Form990PartVIISectionAGrp/PersonNm19KRISTEN TILLONA
IRS990/Form990PartVIISectionAGrp/PersonNm20LISA LUSSARDI
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1775134
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1862635
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt19132939
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2079234
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt14TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt15TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt16TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt17DEVELOPMENT DIRECTOR(TERMINATED 11/8/17)
IRS990/Form990PartVIISectionAGrp/TitleTxt18ADMISSIONS DIRECTOR(TERMINATED 6/30/17)
IRS990/Form990PartVIISectionAGrp/TitleTxt19HEAD OF SCHOOL
IRS990/Form990PartVIISectionAGrp/TitleTxt20CONTROLLER/BUSINESS MANAGER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01953
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt035015
IRS990/FundraisingDirectExpensesAmt034313
IRS990/FundraisingGrossIncomeAmt023745
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt017
IRS990/GrantAmt0795700
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0795700
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0795700
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt06068609
IRS990/GrossSalesOfInventoryAmt021960
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt017
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt073203
IRS990/InformationTechnologyGrp/TotalAmt073203
IRS990/InsuranceGrp/FundraisingAmt02182
IRS990/InsuranceGrp/ManagementAndGeneralAmt06547
IRS990/InsuranceGrp/ProgramServicesAmt0209502
IRS990/InsuranceGrp/TotalAmt0218231
IRS990/InterestGrp/ManagementAndGeneralAmt083053
IRS990/InterestGrp/TotalAmt083053
IRS990/InventoriesForSaleOrUseGrp/BOYAmt091661
IRS990/InventoriesForSaleOrUseGrp/EOYAmt02715
IRS990/InvestmentIncomeGrp/ExclusionAmt01007
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01007
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt019
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt07350640
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03426497
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03180479
IRS990/LandBldgEquipCostOrOtherBssAmt010531119
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/ExclusionAmt054765
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt054765
IRS990/MissionDesc0SEE 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/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt02927299
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt03106603
IRS990/NetAssetsOrFundBalancesBOYAmt0357954
IRS990/NetAssetsOrFundBalancesEOYAmt0-1048039
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-10568
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-10568
IRS990/NetIncomeOrLossGrp/ExclusionAmt0-75313
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0-75313
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt055416
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt05724
IRS990/OccupancyGrp/ManagementAndGeneralAmt067275
IRS990/OccupancyGrp/ProgramServicesAmt0550845
IRS990/OccupancyGrp/TotalAmt0623844
IRS990/OfficeExpensesGrp/FundraisingAmt021447
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0107413
IRS990/OfficeExpensesGrp/ProgramServicesAmt0610200
IRS990/OfficeExpensesGrp/TotalAmt0739060
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt018473
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt014647
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0135061
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0168181
IRS990/OtherExpensesGrp/Desc0STUDENT ACTIVITIES
IRS990/OtherExpensesGrp/Desc1STABLE EXPENSES
IRS990/OtherExpensesGrp/ProgramServicesAmt0311809
IRS990/OtherExpensesGrp/ProgramServicesAmt1112327
IRS990/OtherExpensesGrp/TotalAmt0311809
IRS990/OtherExpensesGrp/TotalAmt1112327
IRS990/OtherRevenueMiscGrp/BusinessCd0611620
IRS990/OtherRevenueMiscGrp/BusinessCd1480000
IRS990/OtherRevenueMiscGrp/BusinessCd2522210
IRS990/OtherRevenueMiscGrp/Desc0ATHLETICS REVENUE
IRS990/OtherRevenueMiscGrp/Desc1TRANSPORTATION
IRS990/OtherRevenueMiscGrp/Desc2CREDIT CARD REWARD PRO
IRS990/OtherRevenueMiscGrp/ExclusionAmt02444
IRS990/OtherRevenueMiscGrp/ExclusionAmt11875
IRS990/OtherRevenueMiscGrp/ExclusionAmt21758
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02444
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt11875
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt21758
IRS990/OtherRevenueTotalAmt060842
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0317853
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0116392
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02209762
IRS990/OtherSalariesAndWagesGrp/TotalAmt02644007
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt023205
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt041879
IRS990/PayrollTaxesGrp/ProgramServicesAmt0166407
IRS990/PayrollTaxesGrp/TotalAmt0231491
IRS990/PensionPlanContributionsGrp/FundraisingAmt06118
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0173
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt043774
IRS990/PensionPlanContributionsGrp/TotalAmt050065
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt01084541
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt01084541
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt026292
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt02120
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0190810
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0232239
IRS990/PrincipalOfficerNm0KRISTEN TILLONA
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611110
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/BusinessCd2611710
IRS990/ProgramServiceRevenueGrp/BusinessCd3611110
IRS990/ProgramServiceRevenueGrp/Desc0TUITION AND FEES
IRS990/ProgramServiceRevenueGrp/Desc1SUMMER PROGRAM
IRS990/ProgramServiceRevenueGrp/Desc2AUXILIARY SERVICES
IRS990/ProgramServiceRevenueGrp/Desc3STUDENT SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04527039
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1954197
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2145897
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt398167
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04527039
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1954197
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2145897
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt398167
IRS990/ProgSrvcAccomActy2Grp/Desc0KNOX SCHOOL SUMMER ADVENTURES IS A NINE WEEK SUMMER PROGRAM SERVING 420 CAMPERS. PROGRAMS INCLUDE RIDING, TENNIS, WATER ADVENTURES AND CLASSROOM INSTRUCTION.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0664870
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0954197
IRS990/ProgSrvcAccomActy3Grp/Desc0AUXILIARY SERVICES CONSISTS OF AN EQUESTRIAN PROGRAM, BOOST PROGRAM , 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 BOOST DEPARTMENT OFFERS PROGRAMS AND SUPPORT SERVICES DESIGNED TO PROVIDE CAPABLE, COLLEGE-BOUND STUDENTS WITH THE FOUNDATION AND SKILLS NECESSARY TO DEVELOP THEIR ABILITIES AND TO REACH THEIR PERSONAL GOALS FOR ACADEMIC ACHIEVEMENT AND COLLEGE ADMISSION.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0339117
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0244064
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0148011
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0681425
IRS990/PYInvestmentIncomeAmt01225
IRS990/PYOtherExpensesAmt03215555

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,227,627
Liabilities
$6,275,666
Net assets
-$1,048,039
Revenue
$5,937,023
Expenses
$7,343,016
Net income
-$1,405,993
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.80$19.0$13.2$6.79$7.93$1.14
2023Detailed filing. Detailed filing data is available for this year.$5.79$17.8$12.0$6.31$8.88$2.58
2022Detailed filing. Detailed filing data is available for this year.$5.12$14.6$9.45$5.09$7.63$2.55
2021Detailed filing. Detailed filing data is available for this year.$6.12$13.0$6.90$6.58$7.31$0.72
2020Detailed filing. Detailed filing data is available for this year.$7.40$13.6$6.18$7.98$10.5$2.50
2019Detailed filing. Detailed filing data is available for this year.$5.61$9.29$3.67$7.28$9.10$1.82
2018Detailed filing. Detailed filing data is available for this year.$4.53$6.37$1.85$6.58$7.38$0.80
2017Detailed filing. Detailed filing data is available for this year.$5.23$6.28$1.05$5.94$7.34$1.41
2016Detailed filing. Detailed filing data is available for this year.$6.67$6.31$0.36$6.71$7.25$0.54
2015Detailed filing. Detailed filing data is available for this year.$7.06$6.17$0.89$6.36$7.18$0.81
2014Detailed filing. Detailed filing data is available for this year.$7.74$6.03$1.71$6.65$7.78$1.13
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.41$4.57$2.84$7.83$8.45$0.62
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.51$5.05$3.46$7.70
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.48$4.58$1.91$7.56
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.46$2.72$2.73$7.16