Liabilities / Assets
99th percentile
Higher debt load relative to assets than 99% of similar nonprofits.
Knox School
EIN 11-1743680 • 501(c)3 • St James, NY
Profile
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.
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
3.08x
Liabilities / Revenue
93rd percentile
Higher debt load relative to revenue than 93% of similar nonprofits.
Net Margin
8th percentile
Higher net margin than 8% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
70th percentile
Faster asset growth than 70% of similar nonprofits.
Revenue Growth
74th percentile
Faster revenue growth than 74% of similar nonprofits.
Balance Sheet
Assets
Up$5,801,608
Up $13,575 (+0.2%) from 2023
Liabilities
Up$18,966,908
Up $1,158,241 (+6.5%) from 2023
Net Assets
Down-$13,165,300
Down $1,144,666 (-9.5%) from 2023
Revenue
Up$6,787,129
Up $480,422 (+7.6%) from 2023
Expenses
Down$7,931,795
Down $950,323 (-11%) from 2023
Net Income
Up-$1,144,666
Up $1,430,745 (+56%) from 2023
Trend Graphs
Filings
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $5,801,608
- Liabilities
- $18,966,908
- Net assets
- -$13,165,300
- Revenue
- $6,787,129
- Expenses
- $7,931,795
- Net income
- -$1,144,666
Latest Filing Detail
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2023 to Jun 30, 2024
- Signed
- Mar 13, 2026
- Return Version
- 2023v6.0
- Gross Receipts
- $6,787,129
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 serves approximately 170 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.
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.
Balance Sheet Detail
| 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 | $1,821,663 | ▼ $148,848 |
| Savings and Temporary Cash Investments | $839,257 | $776,603 | ▼ $62,654 |
| Accounts Receivable | $724,287 | $296,247 | ▼ $428,040 |
| 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 | $5,801,608 | ▲ $13,575 |
| Other Assets Total | $44,280 | $57,164 | ▲ $12,884 |
| 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 | $1,867,883 | ▲ $960,188 |
| Other Liabilities | $44,034 | $57,164 | ▲ $13,130 |
| Total Liabilities | $17,808,667 | $18,966,908 | ▲ $1,158,241 |
| Net Assets / Fund Balance | |||
| Net Assets With Donor Restrictions | $830,102 | $526,181 | ▼ $303,921 |
| Net Assets Without Donor Restrictions | $-12,850,736 | $-13,691,481 | ▼ $840,745 |
| Total Net Assets Fund Balance | $-12,020,634 | $-13,165,300 | ▼ $1,144,666 |
| Total Liabilities and Net Assets / Fund Balance | $5,788,033 | $5,801,608 | ▲ $13,575 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $1,304,775 | $6,037,968 | $7,342,743 |
| Equipment | $158,437 | $1,525,498 | $1,683,935 |
| Land | $320,151 | - | $320,151 |
| Other Land Buildings | $38,300 | $7,856 | $46,156 |
Endowment Activity
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2023 | $706,640 | - | ▲ $69 | $250,042 | $456,667 |
| 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 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Virginia Riccardi | Head of School | FT | $104,166 | $104,166 |
Board Members and Trustees
| Name | Title |
|---|---|
| Pamela Cullington-Hinrichs | Board Chair |
| Craig Novak | President |
| Manizha Parand | Vice President |
| Anita Edwards | Trustee |
| Dr Joseph Vollaro | Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $6,470
- Program Service Revenue
- $6,516,090
- Investment Income
- $90,106
- Other Revenue
- $174,463
- All Other Contributions
- $6,470
- Change in Net Assets
- $-1,144,666
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $5,753,829
- Revenue Not Reported on Financial Statements
- $1,033,300
- Other Revenue Adjustments
- $1,033,300
- Total Revenue per Audited Statements
- $5,753,829
- Total Revenue per Form 990
- $6,787,129
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $3,984,056 |
| Salaries, Compensation, and Employee Benefits | $2,914,439 |
| Grants and Similar Amounts Paid | $1,033,300 |
| Total Fundraising Expense | $171,276 |
| Professional Fundraising Fees | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,689,418 | $747,412 | $129,033 | $2,565,863 |
| 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 | $232,007 | $18,045 | $7,734 | $257,786 |
| All Other Expenses | $200,596 | $18,646 | - | $219,242 |
| Payroll Taxes | $126,890 | $56,137 | $9,691 | $192,718 |
| Other Employee Benefits | $79,003 | $34,952 | $6,034 | $119,989 |
| 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 | $23,617 | $10,448 | $1,804 | $35,869 |
| Total Functional Expenses | $5,123,453 | $2,637,066 | $171,276 | $7,931,795 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $7,931,795 |
| Expenses per Audited Statements | $6,898,495 |
| Total Expenses per Audited Statements | $6,898,495 |
| Expenses Not Reported on Financial Statements | $1,033,300 |
| Other Expense Adjustments | $1,033,300 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Insider Transactions and Loans
Loans and Receivables
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Lease Liabilities - Operating | $57,164 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- Audit committee
- Yes
- Backup withholding compliance
- Yes
- Business relationship with 35% controlled entity
- No
- 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
“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 12C
“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 15B
“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 18
“Form 990, part vi, section c, line 19the organization makes its documents available upon request.”
Form 990, Part VI, Section C, Line 19
“No documents available to the public.”
Filing and Contact Details
Filer
- Filer Name
- Knox School
- EIN
- 11-1743680
- Phone
- 6316861600
- Address
- 541 LONG BEACH ROAD, ST JAMES, NY 11780
Signing Officer
- Name
- Virginia Riccardi
- Title
- Head of School
- Signed
- 2026-03-13
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Virginia Riccardi
- Formed
- 1953
- Legal Domicile
- Ny
- Voting Board Members
- 5
- Independent Board Members
- 5
- Employees
- 59
- Volunteers
- 6
Preparer
- Firm
- Nawrocki Smith LLP
- Address
- 100 Motor Parkway Suite 580, Hauppauge, NY 11788
- Preparer
- David Tellier
- Phone
- 6317569500
Supplemental Narrative
Financial Statement Notes
Part X : FIN48 Footnote
“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.”
Part XI, Line 4B: Other revenue amounts included on 990 but not included in F/S
“Scholarships and financial aid $1033300”
Part XII, Line 4B: Other revenue amounts included on 990 but not included in F/S
“Scholarships and financial aid $1033300”
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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/FormerOfcrEmployeesListedInd | 0 | false |
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| 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 | 6787129 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
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| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
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| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 35214 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 44018 |
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| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 52924 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 302869 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
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| IRS990/InterestGrp/TotalAmt | 0 | 740774 |
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| IRS990/IRPDocumentCnt | 0 | 11 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
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| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 9392985 |
| IRS990/LegalDomicileStateCd | 0 | NY |
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| 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. |
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| IRS990/MoreThan5000KToOrgInd | 0 | false |
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| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | -13165300 |
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| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | -12850736 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | -13691481 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
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| 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 |
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| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 57164 |
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| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 34952 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 79003 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 119989 |
| IRS990/OtherExpensesGrp/Desc | 0 | Admissions |
| IRS990/OtherExpensesGrp/Desc | 1 | Miscellaneous |
| IRS990/OtherExpensesGrp/Desc | 2 | Repairs and Maintenance |
| IRS990/OtherExpensesGrp/Desc | 3 | Athletics |
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| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 40713 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 5969 |
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| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 76739 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 78887 |
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| IRS990/OtherExpensesGrp/TotalAmt | 1 | 203564 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 85266 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 78887 |
| IRS990/OtherInd | 0 | X |
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| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 57164 |
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| IRS990/OtherRevenueMiscGrp/Desc | 0 | Other Income |
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| IRS990/OtherRevenueTotalAmt | 0 | 174463 |
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| IRS990/PartialLiquidationInd | 0 | false |
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| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
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| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 192718 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 1804 |
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| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 35869 |
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| IRS990/PoliticalCampaignActyInd | 0 | false |
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| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 31323 |
| IRS990/PrincipalOfficerNm | 0 | Virginia Riccardi |
| IRS990/ProfessionalFundraisingInd | 0 | false |
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| 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 |
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| 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. |
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| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 791577 |
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| IRS990/PYOtherRevenueAmt | 0 | 60749 |
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| IRS990/PYTotalExpensesAmt | 0 | 8882118 |
| IRS990/PYTotalRevenueAmt | 0 | 6306707 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
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| 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 |
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| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 776603 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BoardDesignatedBalanceEOYPct | 0 | 0.38500 |
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| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt | 0 | 113076 |
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| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 1143982 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 1143982 |
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| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 451 |
| IRS990ScheduleD/EndowmentsHeldRelatedOrgInd | 0 | false |
| IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd | 0 | false |
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| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 1683935 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 1033300 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 6898495 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
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| IRS990ScheduleD/OtherExpensesNotIncludedAmt | 0 | 1033300 |
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| 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 | 5753829 |
| 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 |
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| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 7931795 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 57164 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 6787129 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 5753829 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 6898495 |
| 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 |
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