Scores are not available for this record yet.
Assets
Up$5,796,717
Up $8,684 (+0.2%) from 2023
Net Assets
Down-$12,987,521
Down $966,887 (-8.0%) from 2023
Liabilities
Up$18,784,238
Up $975,571 (+5.5%) from 2023
Revenue
Up$6,802,729
Up $496,022 (+7.9%) from 2023
Expenses
Down$7,769,616
Down $1,112,502 (-13%) from 2023
Net Income
Up-$966,887
Up $1,608,524 (+62%) from 2023
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.
To provide the opportunity for capable students to excel within a liberal arts program infused with artistic and athletic pursuit in preparation for a higher education.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $2,174,028 | $2,803,608 | ▲ $629,580 |
| Land, Buildings, and Equipment, Net | $1,970,511 | $1,830,987 | ▼ $139,524 |
| Savings and Temporary Cash Investments | $839,257 | $776,603 | ▼ $62,654 |
| Accounts Receivable | $724,287 | $311,847 | ▼ $412,440 |
| Prepaid Expenses and Deferred Charges | $20,670 | $31,323 | ▲ $10,653 |
| Pledges and Grants Receivable | $15,000 | $15,000 | → $0 |
| Other Notes and Loans Receivable, Net | - | $0 | - |
| Receivable From Disqualified Prsn | - | $0 | - |
| Receivables From Officers Etc | - | $0 | - |
| Investments Other Securities | - | $0 | - |
| Investments Program Related | - | $0 | - |
| Investments in Publicly Traded Securities | - | $0 | - |
| Intangible Assets | - | $0 | - |
| Inventories for Sale or Use | - | $0 | - |
| Total Assets | $5,788,033 | $5,796,717 | ▲ $8,684 |
| Other Assets Total | $44,280 | $27,349 | ▼ $16,931 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $11,592,976 | $11,592,976 | → $0 |
| Deferred Revenue | $3,885,951 | $3,471,982 | ▼ $413,969 |
| Unsecured Notes Loans Payable | $1,378,011 | $1,976,903 | ▲ $598,892 |
| Accounts Payable and Accrued Expenses | $907,695 | $1,715,028 | ▲ $807,333 |
| Other Liabilities | $44,034 | $27,349 | ▼ $16,685 |
| Total Liabilities | $17,808,667 | $18,784,238 | ▲ $975,571 |
| Net Assets / Fund Balance | |||
| Net Assets With Donor Restrictions | $830,102 | $543,181 | ▼ $286,921 |
| Net Assets Without Donor Restrictions | $-12,850,736 | $-13,530,702 | ▼ $679,966 |
| Total Net Assets Fund Balance | $-12,020,634 | $-12,987,521 | ▼ $966,887 |
| Total Liabilities and Net Assets / Fund Balance | $5,788,033 | $5,796,717 | ▲ $8,684 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $1,321,843 | $6,020,900 | $7,342,743 |
| Equipment | $157,104 | $1,526,831 | $1,683,935 |
| Land | $320,151 | - | $320,151 |
| Other Land Buildings | $31,889 | $14,267 | $46,156 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2023 | $706,640 | - | ▲ $69 | $35,010 | $671,699 |
| 2022 | $819,644 | - | ▲ $72 | $113,076 | $706,640 |
| 2021 | $818,830 | - | ▲ $407 | - | $819,237 |
| 2020 | $1,143,982 | - | - | - | $1,143,982 |
| 2019 | $1,143,531 | - | ▲ $451 | - | $1,143,982 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Virginia Riccardi | Head of School | FT | $104,166 | $104,166 |
| Name | Title |
|---|---|
| Pamela Cullington-Hinrichs | Board Chair |
| Craig Novak | President |
| Manizha Parand | Vice President |
| Anita Edwards | Trustee |
| Dr Joseph Vollaro | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $3,954,732 |
| Salaries, Compensation, and Employee Benefits | $2,781,584 |
| Grants and Similar Amounts Paid | $1,033,300 |
| Total Fundraising Expense | $171,954 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,556,563 | $747,412 | $129,033 | $2,433,008 |
| Grants to Domestic Individuals | $1,033,300 | - | - | $1,033,300 |
| Interest | - | $740,774 | - | $740,774 |
| Fees for Services Management | - | $571,453 | - | $571,453 |
| Fees for Services Other | $569,940 | - | - | $569,940 |
| Occupancy | $370,770 | $28,838 | $12,359 | $411,967 |
| Insurance | $52,924 | $249,945 | - | $302,869 |
| Depreciation Depletion | $223,616 | $17,392 | $7,454 | $248,462 |
| All Other Expenses | $200,596 | $18,646 | - | $219,242 |
| Payroll Taxes | $123,294 | $59,202 | $10,221 | $192,717 |
| Other Employee Benefits | $76,766 | $36,860 | $6,364 | $119,990 |
| Other Expenses | $78,887 | $5,969 | $2,558 | $78,887 |
| Advertising | $61,892 | $4,814 | $2,063 | $68,769 |
| Travel | $68,268 | - | - | $68,268 |
| Fees for Services Legal | - | $51,275 | - | $51,275 |
| Information Technology | $35,214 | $8,804 | - | $44,018 |
| Fees for Services Accounting | - | $42,760 | - | $42,760 |
| Office Expenses | $30,378 | $6,081 | - | $36,459 |
| Pension Plan Contributions | $22,948 | $11,019 | $1,902 | $35,869 |
| Total Functional Expenses | $4,959,705 | $2,637,957 | $171,954 | $7,769,616 |
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $7,769,616 |
| Expenses per Audited Statements | $6,736,316 |
| Total Expenses per Audited Statements | $6,736,316 |
| Expenses Not Reported on Financial Statements | $1,033,300 |
| Other Expense Adjustments | $1,033,300 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
| Liability | Amount |
|---|---|
| Lease Liabilities - Operating | $27,349 |
“Form 990, part vi, section b, line 11bprior to filing, the form 990 was provided to the executive committee of the board of trustees for review and approval. Any questions raised during the review are addressed by the controller. 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 12cthe 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 15athe head of school reviews the nais and nysais websites to compare faculty salaries with other schools. This review was last done in spring 2022.form 990, part vi, section b, line 15bthe head of school reviews the nais and nysais websites to compare salaries with other schools. This review was last done in spring 2022.”
“Form 990, part vi, section c, line 19the organization makes its documents available upon request.”
“No documents available to the public.”
“The school recognizes the effect of income tax positions only if those positions are more likely than not of being sustained. Management has determined that the school had no uncertain tax positions that would require financial statement recognition. The school is no longer subject to examination by the applicable taxing jurisdictions for tax years prior to 2021.”
“Scholarships and financial aid $1033300”
“Scholarships and financial aid $1033300”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
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| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 907695 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 1715028 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 724287 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 311847 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE THE OPPORTUNITY FOR CAPABLE STUDENTS TO EXCEL WITHIN A LIBERAL ARTS PROGRAM INFUSED WITH ARTISTIC AND ATHLETIC PURSUIT IN PREPARATION FOR A HIGHER EDUCATION. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 2063 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 4814 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 61892 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 68769 |
| IRS990/AllOtherContributionsAmt | 0 | 6470 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 18646 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 200596 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 219242 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | KEVIN MCMENOMY |
| 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/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 2174028 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 2803608 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 0 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 6470 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 1033300 |
| IRS990/CYInvestmentIncomeAmt | 0 | 90106 |
| IRS990/CYOtherExpensesAmt | 0 | 3954732 |
| IRS990/CYOtherRevenueAmt | 0 | 174463 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 6531690 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -966887 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 2781584 |
| IRS990/CYTotalExpensesAmt | 0 | 7769616 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 171954 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 6802729 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 3885951 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 3471982 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 7454 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 17392 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 223616 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 248462 |
| IRS990/Desc | 0 | SERVING 129 STUDENTS IN A COLLEGE PREPARATORY CURRICULUM OVER TWO SEMESTERS. FACULTY AND STAFF OF 59 FULL AND PART TIME. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 830102 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 543181 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | true |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 59 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 4657448 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 42760 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 42760 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 51275 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 51275 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 571453 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 571453 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 569940 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 569940 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282FiledCnt | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| 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/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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | 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/PersonNm | 0 | Virginia Riccardi |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Anita Edwards |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Pamela Cullington-Hinrichs |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Craig Novak |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Manizha Parand |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Dr Joseph Vollaro |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 104166 |
| 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/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/TitleTxt | 0 | Head of School |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Board Chair |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Treasurer |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1953 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GrantAmt | 0 | 1033300 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 1033300 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 1033300 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | true |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 6802729 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 8804 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 35214 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 44018 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 249945 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 52924 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 302869 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 740774 |
| IRS990/InterestGrp/TotalAmt | 0 | 740774 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 90106 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 90106 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 11 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 7561998 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1970511 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1830987 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 9392985 |
| IRS990/LegalDomicileStateCd | 0 | NY |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | THE KNOX SCHOOL IS A NOT-FOR-PROFIT ORGANIZATION INCORPORATED IN 1953 UNDER THE LAWS OF THE STATE OF NEW YORK. THE SCHOOL IS A NONSECTARIAN, INDEPENDENT, MULTICULTURAL, COED DAY AND BOARDING COLLEGE PREPARATORY SCHOOL THAT 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. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 11592976 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 11592976 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | -12020634 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | -12987521 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | -12850736 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | -13530702 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 12359 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 28838 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 370770 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 411967 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 6081 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 30378 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 36459 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 44280 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 27349 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 6364 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 36860 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 76766 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 119990 |
| IRS990/OtherExpensesGrp/Desc | 0 | Admissions |
| IRS990/OtherExpensesGrp/Desc | 1 | Miscellaneous |
| IRS990/OtherExpensesGrp/Desc | 2 | Repairs and Maintenance |
| IRS990/OtherExpensesGrp/Desc | 3 | Athletics |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 2558 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 36713 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 5969 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 230759 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 146851 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 76739 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 78887 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 230759 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 183564 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 85266 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 78887 |
| IRS990/OtherInd | 0 | X |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 44034 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 27349 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | Other Income |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 174463 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 174463 |
| IRS990/OtherRevenueTotalAmt | 0 | 174463 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 129033 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 747412 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1556563 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 2433008 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 10221 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 59202 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 123294 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 192717 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 1902 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 11019 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 22948 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 35869 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 15000 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 15000 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 20670 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 31323 |
| IRS990/PrincipalOfficerNm | 0 | Virginia Riccardi |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611710 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 611110 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 611710 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 611110 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Auxiliary Services |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | Equestrian Program |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | Summer Program |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | Tuition and Fees |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 410260 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 185622 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 195695 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 5740113 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 410260 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 185622 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 195695 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 5740113 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | AUXILIARY SERVICES CONSISTS OF AN EQUESTRIAN PROGRAM, BOOST PROGRAM AND TRANSPORTATION. THE EQUESTRIAN PROGRAM SERVES BETWEEN 12-14 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/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 302257 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 791577 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 598724 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 1289055 |
| IRS990/PYInvestmentIncomeAmt | 0 | 8668 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 4188654 |
| IRS990/PYOtherRevenueAmt | 0 | 60749 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 5638566 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -2575411 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 3404409 |
| IRS990/PYTotalExpensesAmt | 0 | 8882118 |
| IRS990/PYTotalRevenueAmt | 0 | 6306707 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -966887 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 5740113 |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 839257 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 776603 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BoardDesignatedBalanceEOYPct | 0 | 0.38500 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 1321843 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 6020900 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 7342743 |
| IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 706640 |
| IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt | 0 | 671699 |
| IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 69 |
| IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt | 0 | 35010 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 819644 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 706640 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 72 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt | 0 | 113076 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 818830 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 819237 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 407 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 1143982 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 1143982 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 1143531 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 1143982 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 451 |
| IRS990ScheduleD/EndowmentsHeldRelatedOrgInd | 0 | false |
| IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd | 0 | false |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 157104 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 1526831 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 1683935 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 1033300 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 6736316 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 320151 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 320151 |
| IRS990ScheduleD/OtherExpensesNotIncludedAmt | 0 | 1033300 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 31889 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 14267 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 46156 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 27349 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Lease Liabilities - Operating |
| IRS990ScheduleD/OtherRevenuesNotIncludedAmt | 0 | 1033300 |
| IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct | 0 | 0.61500 |
| IRS990ScheduleD/RelatedOrgListSchRInd | 0 | false |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 1033300 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 5769429 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | The school recognizes the effect of income tax positions only if those positions are more likely than not of being sustained. Management has determined that the school had no uncertain tax positions that would require financial statement recognition. The school is no longer subject to examination by the applicable taxing jurisdictions for tax years prior to 2021. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | SCHOLARSHIPS AND FINANCIAL AID $1033300 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 2 | SCHOLARSHIPS AND FINANCIAL AID $1033300 |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Part X : FIN48 Footnote |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Part XI, Line 4b: Other revenue amounts included on 990 but not included in F/S |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Part XII, Line 4b: Other revenue amounts included on 990 but not included in F/S |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1830987 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 7769616 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 27349 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 6802729 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 5769429 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 6736316 |
| IRS990ScheduleE/ComplianceWithRevProc7550Ind | 0 | true |
| IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceAthltProgInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEducPlcyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceOtherActyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceSchsInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd | 0 | false |
| IRS990ScheduleE/GovernmentFinancialAidRcvdInd | 0 | false |
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Displayed year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
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