Civic Intelligence

Knox College

990T • Fiscal year 2021 • EIN 37-0673513

Jul 01, 2020 to Jun 30, 2021 • Filed on Apr 26, 2022

2 E South StreetGalesburg, IL 61401-4999

(309) 341-7213

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

-

No earlier filing loaded for comparison.

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

-

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$300M$200M$100M$0Assets 2010: $121,704,369Liabilities 2010: $54,077,389Net Assets 2010: $67,626,9802010Assets 2011: $138,315,339Liabilities 2011: $53,442,656Net Assets 2011: $84,872,6832011Assets 2012: $142,853,498Liabilities 2012: $53,016,424Net Assets 2012: $89,837,0742012Assets 2013: $162,161,089Liabilities 2013: $48,270,267Net Assets 2013: $113,890,8222013Assets 2014: $195,133,000Liabilities 2014: $50,706,085Net Assets 2014: $144,426,9152014Assets 2015: $197,820,060Liabilities 2015: $48,221,235Net Assets 2015: $149,598,8252015Assets 2016: $195,510,828Liabilities 2016: $51,101,670Net Assets 2016: $144,409,1582016Assets 2018: $233,809,465Liabilities 2018: $47,977,515Net Assets 2018: $185,831,9502018Assets 2019: $251,720,323Liabilities 2019: $54,417,660Net Assets 2019: $197,302,6632019Assets 2020: $257,828,933Liabilities 2020: $58,050,557Net Assets 2020: $199,778,3762020Assets 2021: $294,322,347Liabilities 2021: $50,272,505Net Assets 2021: $244,049,8422021Assets 2022: $266,274,982Liabilities 2022: $54,295,833Net Assets 2022: $211,979,1492022

Latest loaded filing

2022

Assets$266,274,982
Liabilities$54,295,833
Net Assets$211,979,149

Operations Trend

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

$150M$100M$50M$0Expenses 2010: $64,686,4582010Expenses 2011: $65,962,4472011Expenses 2012: $69,359,6712012Expenses 2013: $71,748,5332013Revenue 2014: $93,552,771Expenses 2014: $75,376,079Net Income 2014: $18,176,6922014Revenue 2015: $92,116,143Expenses 2015: $79,513,790Net Income 2015: $12,602,3532015Revenue 2016: $85,486,520Expenses 2016: $83,894,181Net Income 2016: $1,592,3392016Revenue 2018: $103,614,687Expenses 2018: $88,102,983Net Income 2018: $15,511,7042018Revenue 2019: $94,452,142Expenses 2019: $90,017,912Net Income 2019: $4,434,2302019Revenue 2020: $89,653,894Expenses 2020: $87,201,155Net Income 2020: $2,452,7392020Revenue 2021: $90,404,751Expenses 2021: $82,885,777Net Income 2021: $7,518,9742021Revenue 2022: $97,618,540Expenses 2022: $92,613,634Net Income 2022: $5,004,9062022

Latest loaded filing

2022

Revenue$97,618,540
Expenses$92,613,634
Net Income$5,004,906
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Apr 26, 2022
Return Version
2020v1.3
Mission and Program Overview

Mission

Knox college is dedicated to providing a liberal arts education to students from diverse backgrounds. Our mission is carried out through: our curriculum, the character of our learning environment, our residential campus culture, and our community.

Filing and Contact Details

Filer

Filer Name
Knox College
EIN
37-0673513
Phone
3093417213
Address
2 E SOUTH STREET, GALESBURG, IL 61401-4999

Signing Officer

Name
Robert P Kenny
Title
Interim, VP Fin and Admin Serv
Phone
3093417213
Signed
2022-04-26
Discuss with paid preparer
Yes

Preparer

Firm
Sikich Llp
Address
3201 W WHITE OAKS DR STE 102, SPRINGFIELD, IL 62704
Preparer
Jill M Boyle CPA
Phone
2177933363
Raw XML Appendix120 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.

Path#Value
IRS990T/BooksInCareOfDetail/PersonNm0ROBERT KENNY
IRS990T/BooksInCareOfDetail/PhoneNum03093417212
IRS990T/BooksInCareOfDetail/USAddress/AddressLine1Txt02 E SOUTH STREET
IRS990T/BooksInCareOfDetail/USAddress/CityNm0GALESBURG
IRS990T/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IL
IRS990T/BooksInCareOfDetail/USAddress/ZIPCd0614014999
IRS990T/BookValueAssetsEOYAmt0294322347
IRS990T/ChangeInMethodOfAccountingInd00
IRS990T/CharitableContributionsDedAmt00
IRS990T/ExtsnRequestIncomeTaxPaidAmt0700
IRS990T/ForeignAccountsQuestionInd00
IRS990T/ForeignTrustQuestionInd00
IRS990T/Form990TScheduleAAttachedCnt02
IRS990T/Organization501cCorporationInd0X
IRS990T/Organization501IndicatorGrp/Organization501cTypeTxt0c3
IRS990T/Organization501IndicatorGrp/Organization501Ind0X
IRS990T/OverpaymentSection/AppliedToESTaxAmt02327
IRS990T/OverpaymentSection/OverpaymentAmt02327
IRS990T/OverpaymentSection/RefundAmt00
IRS990T/PaidTaxLiabilityAmt00
IRS990T/PriorYearOverpaymentCreditAmt01652
IRS990TScheduleA/GrossProfitAmt01381
IRS990TScheduleA/GrossReceiptsOrSalesAmt01381
IRS990TScheduleA/NetGrossReceiptsOrSalesAmt01381
IRS990TScheduleA/NetOperatingLossDeductionAmt020955
IRS990TScheduleA/NetOperatingLossDeductionAmt10
IRS990TScheduleA/OtherDeductionsAmt0252
IRS990TScheduleA/PrincipalBusinessActivityCd0901101
IRS990TScheduleA/PrincipalBusinessActivityCd1722320
IRS990TScheduleA/SequenceReferenceNum01
IRS990TScheduleA/SequenceReferenceNum12
IRS990TScheduleA/SequenceTotalNum02
IRS990TScheduleA/SequenceTotalNum12
IRS990TScheduleA/TaxesAndLicensesAmt048
IRS990TScheduleA/TaxesAndLicensesAmt112
IRS990TScheduleA/TotalAllocableDeductionsAmt00
IRS990TScheduleA/TotalAllocableDeductionsAmt10
IRS990TScheduleA/TotalCtrlOrgDeductionAmt00
IRS990TScheduleA/TotalCtrlOrgDeductionAmt10
IRS990TScheduleA/TotalCtrlOrgPymtGrossIncmAmt00
IRS990TScheduleA/TotalCtrlOrgPymtGrossIncmAmt10
IRS990TScheduleA/TotalDeductionsAmt048
IRS990TScheduleA/TotalDeductionsAmt1264
IRS990TScheduleA/TotalDeductionSetAsidesAmt00
IRS990TScheduleA/TotalDeductionSetAsidesAmt10
IRS990TScheduleA/TotalDirectAdvertisingCostAmt00
IRS990TScheduleA/TotalDirectAdvertisingCostAmt10
IRS990TScheduleA/TotalDividendsReceivedDedAmt00
IRS990TScheduleA/TotalDividendsReceivedDedAmt10
IRS990TScheduleA/TotalGrossAdvertisingIncomeAmt00
IRS990TScheduleA/TotalGrossAdvertisingIncomeAmt10
IRS990TScheduleA/TotalGrossDebtFinancedIncmAmt00
IRS990TScheduleA/TotalGrossDebtFinancedIncmAmt10
IRS990TScheduleA/TotalInvestmentIncomeAmt00
IRS990TScheduleA/TotalInvestmentIncomeAmt10
IRS990TScheduleA/TotalPrtshpSCorpIncomeAmt021003
IRS990TScheduleA/TotalRentDeductionsAmt00
IRS990TScheduleA/TotalRentDeductionsAmt10
IRS990TScheduleA/TotalRentIncomeAmt00
IRS990TScheduleA/TotalRentIncomeAmt10
IRS990TScheduleA/TotalUnrelatedBusinessCompAmt00
IRS990TScheduleA/TotalUnrelatedBusinessCompAmt10
IRS990TScheduleA/TotExcessReadershipCostsDedAmt00
IRS990TScheduleA/TotExcessReadershipCostsDedAmt10
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt021003
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt11381
IRS990TScheduleA/TotUnrltTrdBusIncmAmt021003
IRS990TScheduleA/TotUnrltTrdBusIncmAmt11381
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt00
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt10
IRS990TScheduleA/TradeOrBusinessDesc0INVESTMENTS
IRS990TScheduleA/TradeOrBusinessDesc1CATERING
IRS990TScheduleA/UBIBeforeNOLDedAmt020955
IRS990TScheduleA/UBIBeforeNOLDedAmt11117
IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt01117
IRS990T/SpecificDeductionAmt01000
IRS990T/SubsidiaryCorporationInd00
IRS990T/TaxableCorporationAmt025
IRS990T/TaxLessCreditsAmt025
IRS990T/TotalDeductionAmt01000
IRS990T/TotalPaymentsAmt02352
IRS990T/TotalTaxAmt025
IRS990T/TotalTaxComputationAmt025
IRS990T/TotalUBTIAmt0117
IRS990T/TotalUBTIBeforeNOLSpecificAmt01117
IRS990T/TotalUBTIBeforeSection199AAmt01117
IRS990T/TotalUBTIComputedAmt01117
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0ROBERT P KENNY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0INTERIM, VP FIN AND ADMIN SERV
ReturnHeader/BusinessOfficerGrp/PhoneNum03093417213
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-04-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0KNOX COLLEGE
ReturnHeader/Filer/BusinessNameControlTxt0KNOX
ReturnHeader/Filer/EIN0370673513
ReturnHeader/Filer/PhoneNum03093417213
ReturnHeader/Filer/USAddress/AddressLine1Txt02 E SOUTH STREET
ReturnHeader/Filer/USAddress/CityNm0GALESBURG
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd0614014999
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0363168081
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SIKICH LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03201 W WHITE OAKS DR STE 102
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SPRINGFIELD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd062704
ReturnHeader/PreparerPersonGrp/PhoneNum02177933363
ReturnHeader/PreparerPersonGrp/PreparationDt02022-04-26
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JILL M BOYLE CPA
ReturnHeader/ReturnTs02022-04-28T09:07:53-05:00
ReturnHeader/ReturnTypeCd0990T
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0ROBERT
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0KENNY
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$266$54.3$212$97.6$92.6$5.00
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$294$50.3$244$90.4$82.9$7.52
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$258$58.1$200$89.7$87.2$2.45
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$252$54.4$197$94.5$90.0$4.43
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$234$48.0$186$104$88.1$15.5
2016Detailed filing. Detailed filing data is available for this year.$196$51.1$144$85.5$83.9$1.59
2015Detailed filing. Detailed filing data is available for this year.$198$48.2$150$92.1$79.5$12.6
2014Detailed filing. Detailed filing data is available for this year.$195$50.7$144$93.6$75.4$18.2
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$162$48.3$114$71.7
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$143$53.0$89.8$69.4
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$138$53.4$84.9$66.0
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$122$54.1$67.6$64.7