Liabilities / Assets
82nd percentile
Higher debt load relative to assets than 82% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.71x
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
84th percentile
Faster asset growth than 84% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Balance Sheet
Assets
Up$6,482,104
Up $1,026,110 (+19%) from 2010
Net Assets
Down$1,906,744
Down $825,468 (-30%) from 2010
Liabilities
Up$4,575,360
Up $1,851,578 (+68%) from 2010
Revenue And Expenses
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$7,564,647
Up $406,035 (+5.7%) from 2010
Net Income
-
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2010 to Jun 30, 2011
- Signed
- May 4, 2012
- Return Version
- 2010v3.4
- Gross Receipts
- $6,846,272
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.
Major Activities
- Activity 2
- Knox school summer adventures an eight week summer program serving 557 campers. Programs include baseball, riding, tennis, water adventures and classroom instruction.
- Activity 3
- Equestrian program serves between 40-45 students who compete in 5-6 competitions each year. We also offer a weekend program to local children.
Filing and Contact Details
Filer
- EIN
- 11-1743680
Raw XML AppendixShowing 400 of 640 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/Activity2/Description | 0 | KNOX SCHOOL SUMMER ADVENTURES AN EIGHT WEEK SUMMER PROGRAM SERVING 557 CAMPERS. PROGRAMS INCLUDE BASEBALL, RIDING, TENNIS, WATER ADVENTURES AND CLASSROOM INSTRUCTION. |
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| IRS990/Activity2/Revenue | 0 | 991788 |
| IRS990/Activity3/Description | 0 | EQUESTRIAN PROGRAM SERVES BETWEEN 40-45 STUDENTS WHO COMPETE IN 5-6 COMPETITIONS EACH YEAR. WE ALSO OFFER A WEEKEND PROGRAM TO LOCAL CHILDREN. |
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| IRS990/Activity3/Revenue | 0 | 83965 |
| IRS990/ActivityOrMissionDescription | 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 SERVES 125 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. |
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| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 53108 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 199603 |
| IRS990/PayrollTaxes/Total | 0 | 266670 |
| IRS990/PensionPlanContributions/Fundraising | 0 | 5730 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 5754 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 81930 |
| IRS990/PensionPlanContributions/Total | 0 | 93414 |
| IRS990/PermanentlyRestrictedNetAssets/BOY | 0 | 993980 |
| IRS990/PermanentlyRestrictedNetAssets/EOY | 0 | 993980 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 95382 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 99802 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PremiumsPaid | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 154466 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 170873 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 611710 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 611710 |
| IRS990/ProgramServiceRevenue/BusinessCode | 2 | 611710 |
| IRS990/ProgramServiceRevenue/BusinessCode | 3 | 480000 |
| IRS990/ProgramServiceRevenueCY | 0 | 6343022 |
| IRS990/ProgramServiceRevenue/Description | 0 | TUITION AND FEES |
| IRS990/ProgramServiceRevenue/Description | 1 | SUMMER PROGRAM REVENUE |
| IRS990/ProgramServiceRevenue/Description | 2 | AUXILIARY SERVICES |
| IRS990/ProgramServiceRevenue/Description | 3 | TRANSPORTATION |
| IRS990/ProgramServiceRevenue/ExclusionAmount | 0 | 13050 |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 6120815 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 4921339 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 991788 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | 416845 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 4921339 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 991788 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 416845 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 3 | 13050 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 1 |
| IRS990/QuidProQuoDisclosure | 0 | 1 |
| IRS990/ReconcilationOtherChanges | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | -825468 |
| IRS990/RegularMonitoringEnforcement | 0 | 1 |
| IRS990/RelatedEntity | 0 | 0 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/RentalIncomeOrLoss/Real | 0 | 3500 |
| IRS990/ReportFin48Footnote | 0 | 1 |
| IRS990/ReportInvestOthSecurities | 0 | 0 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 0 |
| IRS990/ReportOtherLiabilities | 0 | 0 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/Revenue | 0 | 5279229 |
| IRS990/RevenuesLessExpensesCY | 0 | -825468 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -754582 |
| IRS990/SalariesEtcCurrentYear | 0 | 3863875 |
| IRS990/SalariesEtcPriorYear | 0 | 3642560 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 1020598 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 1198368 |
| IRS990ScheduleA/School170b1Aii | 0 | X |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | 1 |
| IRS990ScheduleD/Buildings/BookValue | 0 | 2005172 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $6,482,104
- Liabilities
- $4,575,360
- Net assets
- $1,906,744
- Revenue
- -
- Expenses
- $7,564,647
- Net income
- -