Civic Intelligence

Pelican Educational Foundation Inc.

990 • Fiscal year 2020 • EIN 20-3801713

Jul 01, 2019 to Jun 30, 2020 • Filed on May 13, 2021

Organization ProfileWWW.KENILWORTHSCHOOL.ORG

View Organization Page

7600 Boone AveBaton Rouge, LA 70808

(225) 766-8111

Siviq Scores

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

Liabilities / Assets

64th percentile

0.32x

Higher debt load relative to assets than 64% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Liabilities / Revenue

35th percentile

0.12x

Higher debt load relative to revenue than 35% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Net Margin

56th percentile

6.8%

Higher net margin than 56% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Top Officer Pay

48th percentile

$116,733

Higher top officer pay than 48% of similar nonprofits.

Top officer pay equals 2.0% of source-year revenue.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Asset Growth

87th percentile

45%

Faster asset growth than 87% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Revenue Growth

69th percentile

12%

Faster revenue growth than 69% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets64th percentile

Assets

Up

$2,242,627

Up $693,946 (+45%) from 2019

Net Assets

Up

$1,524,002

Up $391,643 (+35%) from 2019

Liabilities

Up

$718,625

Up $302,303 (+73%) from 2019

Revenue And Expenses
Liabilities / Revenue35th percentileNet Margin56th percentile

Revenue

Up

$5,755,526

Up $620,393 (+12%) from 2019

Expenses

Down

$5,363,883

Down $163,581 (-3.0%) from 2019

Net Income

Up

$391,643

Up $783,974 (+200%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth87th percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $1,827,018Liabilities 2010: $997,456Net Assets 2010: $829,5622010Assets 2011: $1,762,173Liabilities 2011: $993,417Net Assets 2011: $768,7562011Assets 2012: $946,899Liabilities 2012: $878,411Net Assets 2012: $68,4882012Assets 2013: $1,272,997Liabilities 2013: $542,984Net Assets 2013: $730,0132013Assets 2014: $1,745,563Liabilities 2014: $808,490Net Assets 2014: $937,0732014Assets 2015: $1,463,821Liabilities 2015: $588,799Net Assets 2015: $875,0222015Assets 2016: $1,923,111Liabilities 2016: $600,043Net Assets 2016: $1,323,0682016Assets 2017: $1,928,212Liabilities 2017: $464,524Net Assets 2017: $1,463,6882017Assets 2018: $1,967,186Liabilities 2018: $486,504Net Assets 2018: $1,480,6822018Assets 2019: $1,548,681Liabilities 2019: $416,322Net Assets 2019: $1,132,3592019Assets 2020: $2,242,627Liabilities 2020: $718,625Net Assets 2020: $1,524,0022020Assets 2021: $2,986,395Liabilities 2021: $658,048Net Assets 2021: $2,328,3472021Assets 2022: $3,812,365Liabilities 2022: $732,951Net Assets 2022: $3,079,4142022Assets 2023: $4,290,505Liabilities 2023: $641,863Net Assets 2023: $3,648,6422023Assets 2024: $5,991,041Liabilities 2024: $1,116,317Net Assets 2024: $4,874,7242024

Highlighted filing

2020

Assets$2,242,627
Liabilities$718,625
Net Assets$1,524,002
Open 2020 Filing

Operations Trend

Revenue Growth69th percentile

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

$15M$10M$5.0M$0-$5.0MExpenses 2010: $9,586,8872010Expenses 2011: $9,564,2162011Expenses 2012: $5,495,6012012Expenses 2013: $5,449,5132013Revenue 2014: $6,259,391Expenses 2014: $6,052,331Net Income 2014: $207,0602014Revenue 2015: $6,475,203Expenses 2015: $6,537,254Net Income 2015: -$62,0512015Revenue 2016: $6,653,133Expenses 2016: $6,205,087Net Income 2016: $448,0462016Revenue 2017: $6,775,035Expenses 2017: $6,634,415Net Income 2017: $140,6202017Revenue 2018: $5,848,275Expenses 2018: $5,831,281Net Income 2018: $16,9942018Revenue 2019: $5,135,133Expenses 2019: $5,527,464Net Income 2019: -$392,3312019Revenue 2020: $5,755,526Expenses 2020: $5,363,883Net Income 2020: $391,6432020Revenue 2021: $6,262,674Expenses 2021: $5,458,329Net Income 2021: $804,3452021Revenue 2022: $7,570,315Expenses 2022: $6,819,248Net Income 2022: $751,0672022Revenue 2023: $8,119,143Expenses 2023: $7,549,915Net Income 2023: $569,2282023Revenue 2024: $14,610,657Expenses 2024: $13,384,575Net Income 2024: $1,226,0822024

Highlighted filing

2020

Revenue$5,755,526
Expenses$5,363,883
Net Income$391,643
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
May 13, 2021
Return Version
2019v5.2
Gross Receipts
$5,755,526
Mission and Program Overview

Mission

To prepare students for academic success while developing them into mindful and responsible individuals.

To prepare students for academic success, to enable students to have a broad spectrum of options, to create productive students and responsible citizens, and to equip students with contemporary skills.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$774,922$1,661,508▲ $886,586
Pledges and Grants Receivable$133,619$280,385▲ $146,766
Land, Buildings, and Equipment, Net$121,604$270,561▲ $148,957
Savings and Temporary Cash Investments$502,412$27,280▼ $475,132
Accounts Receivable$5,765--
Prepaid Expenses and Deferred Charges$10,359$2,893▼ $7,466
Total Assets$1,548,681$2,242,627▲ $693,946
Liabilities
Accounts Payable and Accrued Expenses$416,322$718,625▲ $302,303
Total Liabilities$416,322$718,625▲ $302,303
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,030,648$1,412,516▲ $381,868
Net Assets With Donor Restrictions$101,711$111,486▲ $9,775
Total Net Assets Fund Balance$1,132,359$1,524,002▲ $391,643
Total Liabilities and Net Assets / Fund Balance$1,548,681$2,242,627▲ $693,946

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$270,561$415,039$685,600
Compensation and Service Providers
Top Officer Pay48th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Hasan SuzukExecutive DirectorFT$100,500$16,233$116,733

Board Members and Trustees

NameTitle
Orhan KizilkayaPresident
Emrah SaracMember
Kashanta HarrisMember
Mentor StafaMember
Sonja WileyMember
Stephen UwaezuokeMember
Osman KazanTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
First StudentStudent Transportation22157 NETWORK PLACE, Chicago, IL 60673$580,590
Blue Cross Blue Shields Of LaInsurancePO BOX 650007, Dallas, TX 75265$332,502
Chartwells Dining ServicesFood ServicePO BOX 417632, Boston, MA 02241$217,895
East Baton Rouge Parish School SystemAdministration1050 SOUTH FOSTER DRIVE, Baton Rouge, LA 70806$196,895
Benjamin Construction LLCRemodel Service2525 ONEAL LANE 507, Baton Rouge, LA 70816$129,977
Revenue and Support

Revenue Composition

Contributions and Grants
$5,346,547
Program Service Revenue
$14,253
Investment Income
$435
Other Revenue
$394,291
All Other Contributions
$13,038
Change in Net Assets
$391,643

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,755,526
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$5,755,526
Total Revenue per Form 990
$5,755,526
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,256,245
Other Expenses$2,107,638
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,391,267$864,978-$3,256,245
Fees for Services Other$835,815$443,172-$1,278,987
Occupancy$244,718$26,416-$271,134
Office Expenses$225,470$5,784-$231,254
Depreciation Depletion$119,433$6,304-$125,737
Conferences and Meetings-$74,025-$74,025
Insurance$52,136$2,752-$54,888
Advertising-$49,698-$49,698
Travel-$21,915-$21,915
Total Functional Expenses$3,868,839$1,495,044$0$5,363,883

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$5,363,883
Total Expenses per Audited Statements$5,363,883
Total Expenses per Form 990$5,363,883
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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
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

“The tax preparer will submit a draft copy of the form 990 to the finance manager and executive director. The finance manager and executive director will review the return for accuracy and will then submit it to the attention of the board of directors. Once it has been determined that all the information contained therein is accurate, the president of the board will sign the form 990.”

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

“Board members are not allowed to be involved with any entity which does business with pelican educational foundation or with any of the schools it manages. Board members are required to disclose annually if there are any interest that could give rise to conflict.”

Form 990, Part VI, Section B, Line 15

“The board of directors determines the appropriate compensation according to the market trends in each district and the qualifications and performance of the individual. The decisions are documented in the board minutes.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Pelican Educational Foundation Inc
EIN
20-3801713
Phone
2257668111
Address
7600 BOONE AVE, BATON ROUGE, LA 70808

Signing Officer

Name
Orhan Kizilkaya
Title
Board President
Phone
2257668111
Signed
2021-05-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Orhan Kizilkaya
Formed
2005
Legal Domicile
La
Voting Board Members
7
Independent Board Members
7
Employees
63
Volunteers
0

Preparer

Firm
Carr Riggs & Ingram LLC
Address
111 VETERANS BLVD SUITE 350, METAIRIE, LA 70005
Preparer
Melissa Y Duhon CPA
Phone
9856268299
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Student transportation: program service expenses 449,941. Management and general expenses 0. Fundraising expenses 0. Total expenses 449,941. Food services: program service expenses 305,637. Management and general expenses 0. Fundraising expenses 0. Total expenses 305,637. Purchased services: program service expenses 80,237. Management and general expenses 443,172. Fundraising expenses 0. Total expenses 523,409.”

FORM 990, PAGE 12, PART XII, LINE 2C:

“This process has not changed from last year.”

Financial Statement Notes

PART X, LINE 2:

“U.s. Gaap requires the foundation's management to evaluate tax positions taken by the foundation and recognize a tax liability if the foundation has taken an uncertain position that more likely than not would not be sustained upon examination by the internal revenue service. The foundation's management has analyzed the tax positions taken by the foundation, and has concluded that as of june 30, 2020, there were no uncertain positions taken that would require recognition of a liability or disclosure in the financial statements. The foundation is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress.”

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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/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PREPARE STUDENTS FOR ACADEMIC SUCCESS WHILE DEVELOPING THEM INTO MINDFUL AND RESPONSIBLE INDIVIDUALS.
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IRS990/MoreThan5000KToOrgInd00
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IRS990/OccupancyGrp/ProgramServicesAmt0244718
IRS990/OccupancyGrp/TotalAmt0271134
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05784
IRS990/OfficeExpensesGrp/ProgramServicesAmt0225470
IRS990/OfficeExpensesGrp/TotalAmt0231254
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1611710
IRS990/OtherRevenueMiscGrp/Desc0PPP LOAN REVENUE
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0389295
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt14996
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0389295
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt14996
IRS990/OtherRevenueTotalAmt0394291
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0864978
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02391267
IRS990/OtherSalariesAndWagesGrp/TotalAmt03256245
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0133619
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0280385
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt010359
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02893
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IRS990/ProfessionalFundraisingInd00
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt014253
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
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IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
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IRS990/PYOtherExpensesAmt02440071
IRS990/PYOtherRevenueAmt023945
IRS990/PYProgramServiceRevenueAmt035492
IRS990/PYRevenuesLessExpensesAmt0-392331
IRS990/PYSalariesCompEmpBnftPaidAmt03087393
IRS990/PYTotalExpensesAmt05527464
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt05135133
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0391643
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt019249
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0502412
IRS990/SavingsAndTempCashInvstGrp/EOYAmt027280
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd00
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IRS990ScheduleD/EquipmentGrp/DepreciationAmt0415039
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IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt05363883
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt05755526
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0U.S. GAAP REQUIRES THE FOUNDATION'S MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE FOUNDATION AND RECOGNIZE A TAX LIABILITY IF THE FOUNDATION HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY THE INTERNAL REVENUE SERVICE. THE FOUNDATION'S MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY THE FOUNDATION, AND HAS CONCLUDED THAT AS OF JUNE 30, 2020, THERE WERE NO UNCERTAIN POSITIONS TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THE FOUNDATION IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0270561
IRS990ScheduleD/TotalExpensesPerForm990Amt05363883
IRS990ScheduleD/TotalRevenuePerForm990Amt05755526
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt05755526
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt05363883
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd01
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd01
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0ORGANIZATION PUBLICIZES ITS RACIALLY NONDISCRIMINATORY POLICY THROUGH BROADCASTING, NEWSPAPER, AND STREET SIGNS DURING THE OPEN ENROLLMENT REGISTRATION PERIOD.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1THE FOUNDATION'S PRIMARY SOURCE OF FUNDING IS THROUGH THE STATE PUBLIC SCHOOL FUND. THE FOUNDATION RECEIVES FUNDING PER ELIGIBLE STUDENT IN ATTENDANCE ON OCTOBER 1ST. THE FOUNDATION RECEIVED 80% OF ITS REVENUES FOR THE YEAR ENDED JUNE 30, 2020, FROM THE STATE OF LOUISIANA, SUBJECT TO ITS CHARTER AGREEMENT WITH THE STATE.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE E, PART I, LINE 6
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE TAX PREPARER WILL SUBMIT A DRAFT COPY OF THE FORM 990 TO THE FINANCE MANAGER AND EXECUTIVE DIRECTOR. THE FINANCE MANAGER AND EXECUTIVE DIRECTOR WILL REVIEW THE RETURN FOR ACCURACY AND WILL THEN SUBMIT IT TO THE ATTENTION OF THE BOARD OF DIRECTORS. ONCE IT HAS BEEN DETERMINED THAT ALL THE INFORMATION CONTAINED THEREIN IS ACCURATE, THE PRESIDENT OF THE BOARD WILL SIGN THE FORM 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD MEMBERS ARE NOT ALLOWED TO BE INVOLVED WITH ANY ENTITY WHICH DOES BUSINESS WITH PELICAN EDUCATIONAL FOUNDATION OR WITH ANY OF THE SCHOOLS IT MANAGES. BOARD MEMBERS ARE REQUIRED TO DISCLOSE ANNUALLY IF THERE ARE ANY INTEREST THAT COULD GIVE RISE TO CONFLICT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS DETERMINES THE APPROPRIATE COMPENSATION ACCORDING TO THE MARKET TRENDS IN EACH DISTRICT AND THE QUALIFICATIONS AND PERFORMANCE OF THE INDIVIDUAL. THE DECISIONS ARE DOCUMENTED IN THE BOARD MINUTES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4STUDENT TRANSPORTATION: PROGRAM SERVICE EXPENSES 449,941. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 449,941. FOOD SERVICES: PROGRAM SERVICE EXPENSES 305,637. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 305,637. PURCHASED SERVICES: PROGRAM SERVICE EXPENSES 80,237. MANAGEMENT AND GENERAL EXPENSES 443,172. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 523,409.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THIS PROCESS HAS NOT CHANGED FROM LAST YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 12, PART XII, LINE 2C:
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
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IRS990/TotalAssetsGrp/EOYAmt02242627
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt05346547
IRS990/TotalEmployeeCnt063
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt03868839
IRS990/TotalFunctionalExpensesGrp/TotalAmt05363883
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0416322
IRS990/TotalLiabilitiesEOYAmt0718625
IRS990/TotalLiabilitiesGrp/BOYAmt0416322
IRS990/TotalLiabilitiesGrp/EOYAmt0718625
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01132359
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01524002
IRS990/TotalOtherCompensationAmt016233
IRS990/TotalProgramServiceExpensesAmt03868839
IRS990/TotalProgramServiceRevenueAmt014253
IRS990/TotalReportableCompFromOrgAmt0100500
IRS990/TotalRevenueGrp/ExclusionAmt0435
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0408544
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt05755526
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01548681
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02242627
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt021915
IRS990/TravelGrp/TotalAmt021915
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt07600 BOONE AVE
IRS990/USAddress/CityNm0BATON ROUGE
IRS990/USAddress/StateAbbreviationCd0LA
IRS990/USAddress/ZIPCd070808
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0WWW.KENILWORTHSCHOOL.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0ORHAN KIZILKAYA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0BOARD PRESIDENT

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,242,627
Liabilities
$718,625
Net assets
$1,524,002
Revenue
$5,755,526
Expenses
$5,363,883
Net income
$391,643
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.99$1.12$4.87$14.6$13.4$1.23
2023Detailed filing. Detailed filing data is available for this year.$4.29$0.64$3.65$8.12$7.55$0.57
2022Detailed filing. Detailed filing data is available for this year.$3.81$0.73$3.08$7.57$6.82$0.75
2021Detailed filing. Detailed filing data is available for this year.$2.99$0.66$2.33$6.26$5.46$0.80
2020Detailed filing. Detailed filing data is available for this year.$2.24$0.72$1.52$5.76$5.36$0.39
2019Detailed filing. Detailed filing data is available for this year.$1.55$0.42$1.13$5.14$5.53$0.39
2018Detailed filing. Detailed filing data is available for this year.$1.97$0.49$1.48$5.85$5.83$0.02
2017Detailed filing. Detailed filing data is available for this year.$1.93$0.46$1.46$6.78$6.63$0.14
2016Detailed filing. Detailed filing data is available for this year.$1.92$0.60$1.32$6.65$6.21$0.45
2015Detailed filing. Detailed filing data is available for this year.$1.46$0.59$0.88$6.48$6.54$0.06
2014Detailed filing. Detailed filing data is available for this year.$1.75$0.81$0.94$6.26$6.05$0.21
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.27$0.54$0.73$5.45
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.95$0.88$0.07$5.50
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.76$0.99$0.77$9.56
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.83$1.00$0.83$9.59