Civic Intelligence

Lunenburg Nottoway Educational Foundation

990 • Fiscal year 2015 • EIN 54-0800133

Jul 01, 2014 to Jun 30, 2015 • Filed on Nov 04, 2015

Organization ProfileKENSTON.ORG

View Organization Page

75 Ridge RoadBlackstone, VA 23824

(434) 292-7218

Siviq Scores

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

Liabilities / Assets

64th percentile

0.24x

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

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

49th percentile

0.10x

Higher debt load relative to revenue than 49% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

27th percentile

-5.0%

Higher net margin than 27% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

16th percentile

-7.7%

Faster asset growth than 16% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

32nd percentile

-3.2%

Faster revenue growth than 32% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets64th percentile

Assets

Down

$1,085,206

Down $91,016 (-7.7%) from 2014

Net Assets

Down

$828,010

Down $124,303 (-13%) from 2014

Liabilities

Up

$257,196

Up $33,287 (+15%) from 2014

Revenue And Expenses
Liabilities / Revenue49th percentileNet Margin27th percentile

Revenue

Down

$2,475,088

Down $80,860 (-3.2%) from 2014

Expenses

Down

$2,599,391

Down $1,455 (-0.1%) from 2014

Net Income

Down

-$124,303

Down $79,405 (-177%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth16th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MAssets 2011: $1,643,391Liabilities 2011: $187,646Net Assets 2011: $1,455,7452011Assets 2012: $1,369,608Liabilities 2012: $280,258Net Assets 2012: $1,089,3502012Assets 2013: $1,224,356Liabilities 2013: $233,515Net Assets 2013: $990,8412013Assets 2014: $1,176,222Liabilities 2014: $223,909Net Assets 2014: $952,3132014Assets 2015: $1,085,206Liabilities 2015: $257,196Net Assets 2015: $828,0102015Assets 2016: $1,122,271Liabilities 2016: $523,624Net Assets 2016: $598,6472016Assets 2017: $1,179,680Liabilities 2017: $1,228,841Net Assets 2017: -$49,1612017Assets 2018: $1,299,612Liabilities 2018: $1,761,829Net Assets 2018: -$462,2172018Assets 2019: $1,504,118Liabilities 2019: $2,022,578Net Assets 2019: -$518,4602019Assets 2020: $1,656,471Liabilities 2020: $1,821,869Net Assets 2020: -$165,3982020Assets 2021: $2,972,042Liabilities 2021: $2,895,721Net Assets 2021: $76,3212021Assets 2022: $4,043,334Liabilities 2022: $2,673,050Net Assets 2022: $1,370,2842022Assets 2023: $5,135,561Liabilities 2023: $2,768,639Net Assets 2023: $2,366,9222023Assets 2024: $5,041,383Liabilities 2024: $4,425,384Net Assets 2024: $615,9992024

Highlighted filing

2015

Assets$1,085,206
Liabilities$257,196
Net Assets$828,010
Open 2015 Filing

Operations Trend

Revenue Growth32nd percentile

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

$10M$5.0M$0-$5.0MRevenue 2011: $2,519,966Expenses 2011: $2,863,059Net Income 2011: -$343,0932011Revenue 2012: $2,834,361Expenses 2012: $3,019,589Net Income 2012: -$185,2282012Revenue 2013: $2,815,950Expenses 2013: $2,922,800Net Income 2013: -$106,8502013Revenue 2014: $2,555,948Expenses 2014: $2,600,846Net Income 2014: -$44,8982014Revenue 2015: $2,475,088Expenses 2015: $2,599,391Net Income 2015: -$124,3032015Revenue 2016: $2,446,716Expenses 2016: $2,651,062Net Income 2016: -$204,3462016Revenue 2017: $2,775,242Expenses 2017: $3,423,050Net Income 2017: -$647,8082017Revenue 2018: $3,258,153Expenses 2018: $3,671,209Net Income 2018: -$413,0562018Revenue 2019: $3,661,626Expenses 2019: $3,717,869Net Income 2019: -$56,2432019Revenue 2020: $3,737,242Expenses 2020: $3,376,768Net Income 2020: $360,4742020Revenue 2021: $3,674,445Expenses 2021: $3,432,726Net Income 2021: $241,7192021Revenue 2022: $4,468,001Expenses 2022: $4,048,812Net Income 2022: $419,1892022Revenue 2023: $6,300,557Expenses 2023: $5,303,919Net Income 2023: $996,6382023Revenue 2024: $6,425,875Expenses 2024: $8,910,084Net Income 2024: -$2,484,2092024

Highlighted filing

2015

Revenue$2,475,088
Expenses$2,599,391
Net Income-$124,303
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Nov 4, 2015
Return Version
2014v5.0
Gross Receipts
$2,487,767
Mission and Program Overview

Mission

It is the mission of kenston forest school to develop in each student the qualities of leadership, scholarship, service, and good character in an atmosphere that stresses family values and judeo-christian ideals. The core values of kenston forest are integrity first, service before self, and excellence in all we do.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$895,442$861,716▼ $33,726
Accounts Receivable$35,539$48,529▲ $12,990
Savings and Temporary Cash Investments$152,792$15,096▼ $137,696
Other Notes and Loans Receivable, Net$1,312--
Total Assets$1,176,222$1,085,206▼ $91,016
Other Assets Total$91,137$159,865▲ $68,728
Liabilities
Deferred Revenue$157,396$192,225▲ $34,829
Accounts Payable and Accrued Expenses$66,513$64,971▼ $1,542
Total Liabilities$223,909$257,196▲ $33,287
Net Assets / Fund Balance
Unrestricted Net Assets$945,506$752,475▼ $193,031
Temporarily Rstr Net Assets-$68,370-
Permanently Rstr Net Assets$6,807$7,165▲ $358
Total Net Assets Fund Balance$952,313$828,010▼ $124,303
Total Liabilities and Net Assets / Fund Balance$1,176,222$1,085,206▼ $91,016

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,835,348-$1,835,348
Land$185,356-$185,356
Other Assets Org$75,535--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$2,992,763-▲ $134,015$150,000$2,976,778
2013$3,093,177-▲ $440,235$450,000$2,992,763
2012$3,084,075$3,780▲ $296,256$250,000$3,093,177
2011$3,061,387-▲ $65,327-$3,084,075
2010$2,683,484-▲ $377,903-$3,061,387
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
John GoodeChairman
Bill PhippsVice Chairma
Anne Quicke-
Bill Irby-
Burton Short-
Charles Butts-
Jerome Wilson-
Jerry Callis-
Marvin Thomas Jr-
Otho Fraher-
Robert Hawthorne Jr-
Sharon Schaaf-
Bolling ScottSecretary
Joe BorumTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$248,138
Program Service Revenue
$2,087,471
Investment Income
$1,057
Other Revenue
$138,422
All Other Contributions
$248,138
Change in Net Assets
$-124,303

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,475,088
Total Revenue per Audited Statements
$2,475,088
Total Revenue per Form 990
$2,475,088
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,640,470
Other Expenses$958,921
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,451,500--$1,451,500
All Other Expenses$304,554--$304,554
Payroll Taxes$114,887--$114,887
Occupancy$97,819--$97,819
Other Expenses$66,896--$66,896
Other Employee Benefits$61,517$1,909-$63,426
Insurance$48,214--$48,214
Depreciation Depletion$35,736--$35,736
Fees for Services Other$28,108--$28,108
Advertising$18,225--$18,225
Pension Plan Contributions$10,657--$10,657
Fees for Services Accounting$5,500--$5,500
Office Expenses$2,150--$2,150
Fees for Services Legal$625--$625
Total Functional Expenses$2,597,482$1,909$0$2,599,391

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,599,391
Total Expenses per Audited Statements$2,599,391
Total Expenses per Form 990$2,599,391
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$13,142
Fundraising Direct Expenses$12,679
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
Backup withholding compliance
Yes
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 2

“Bolling scott anne quicke secretary director daughter”

Form 990, Page 6, Part VI, Line 11B

“The chairman and finance director review the return prior to submission.”

Form 990, Page 6, Part VI, Line 19

“Policies and procedures are available upon request.”

Filing and Contact Details

Filer

Filer Name
Lunenburg-nottoway Educational
EIN
54-0800133
Phone
4342927218
Address
75 RIDGE ROAD, BLACKSTONE, VA 23824

Signing Officer

Name
John Goode
Title
Chairman
Phone
4342927218
Signed
2015-11-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Goode
Formed
1966
Legal Domicile
Va
Voting Board Members
14
Independent Board Members
14
Employees
96
Volunteers
25

Preparer

Firm
Creedle Jones & Alga Pc
Address
PO BOX 487, SOUTH HILL, VA 23970
Preparer
Kim W Jackson CPA
Phone
4344477111
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“It is the mission of kenston forest school to develop in each student the qualities of leadership, scholarship, service, and good character in an atmosphere that stresses family values and judeo-christian ideals. The core values of kenston forest are integrity first, service before self, and excellence in all we do.”

Form 990, Page 2, Part III, Line 4D

“Educational instruction to enrolled students.”

Form 990, Part IX, Line 24E

“Fuel 49,528 0 0 host family stipend 48,000 0 0 miscellaneous 34,107 0 0 athletic 22,879 0 0 clubs and organizations 22,480 0 0 copier 22,124 0 0 dues/fees/vais 22,104 0 0 supplies 15,152 0 0 telephone 8,918 0 0 contractual services 7,748 0 0 technology 7,384 0 0 library books 7,006 0 0 nild 7,000 0 0 field trips 6,330 0 0 bad debt 5,309 0 0 textbooks 4,450 0 0 internet 4,176 0 0 guidance/testing 3,386 0 0 graduation 3,044 0 0 professional development 2,525 0 0 licenses/taxes/titles 904 0 0”

Raw XML AppendixShowing 400 of 482 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/OtherExpensesGrp/Desc0TUITION DISCOUNTS/REFUNDS
IRS990/OtherExpensesGrp/Desc1DUAL ENROLLMENT
IRS990/OtherExpensesGrp/Desc2CAFETERIA SUPPLIES
IRS990/OtherExpensesGrp/Desc3REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/ProgramServicesAmt0157675
IRS990/OtherExpensesGrp/ProgramServicesAmt1106352
IRS990/OtherExpensesGrp/ProgramServicesAmt287067
IRS990/OtherExpensesGrp/ProgramServicesAmt366896
IRS990/OtherExpensesGrp/TotalAmt0157675
IRS990/OtherExpensesGrp/TotalAmt1106352
IRS990/OtherExpensesGrp/TotalAmt287067
IRS990/OtherExpensesGrp/TotalAmt366896
IRS990/OtherRevenueMiscGrp/Desc0CAFETERIA
IRS990/OtherRevenueMiscGrp/Desc1CLUBS AND ORGANIZATIONS
IRS990/OtherRevenueMiscGrp/Desc2OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt071416
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt126955
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt223506
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt071416
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt126955
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt223506
IRS990/OtherRevenueTotalAmt0137959
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01451500
IRS990/OtherSalariesAndWagesGrp/TotalAmt01451500
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt01312
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt0114887
IRS990/PayrollTaxesGrp/TotalAmt0114887
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt010657
IRS990/PensionPlanContributionsGrp/TotalAmt010657
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt06807
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt07165
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0JOHN GOODE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0REGULAR TUITION
IRS990/ProgramServiceRevenueGrp/Desc1DUAL ENROLLMENT
IRS990/ProgramServiceRevenueGrp/Desc2APPLICATION AND RESOURCE FEES
IRS990/ProgramServiceRevenueGrp/Desc3ATHLETIC EVENTS
IRS990/ProgramServiceRevenueGrp/Desc4PRIOR YEARS' TUITION
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01804676
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1156337
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt272668
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt327872
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt414186
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01804676
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1156337
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt272668
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt327872
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt414186
IRS990/ProgSrvcAccomActyOtherGrp/Desc0EDUCATIONAL INSTRUCTION TO ENROLLED STUDENTS.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0200258
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0212264
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0159149
IRS990/PYOtherExpensesAmt0957969
IRS990/PYOtherRevenueAmt0119769
IRS990/PYProgramServiceRevenueAmt02064766
IRS990/PYRevenuesLessExpensesAmt0-44898
IRS990/PYSalariesCompEmpBnftPaidAmt01642877
IRS990/PYTotalExpensesAmt02600846
IRS990/PYTotalRevenueAmt02555948
IRS990/ReconcilationRevenueExpnssAmt0-124303
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0152792
IRS990/SavingsAndTempCashInvstGrp/EOYAmt015096
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt02992763
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt02976778
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0134015
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt0150000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt090649
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt03093177
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt02992763
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0440235
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt0450000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt040933
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt03084075
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt03780
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt03093177
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0296256
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt0250000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt042639
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt03061387
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt03084075
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt065327
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt02683484
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt03061387
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0377903
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0true
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/ExpensesSubtotalAmt02599391
IRS990ScheduleD/LandGrp/BookValueAmt0185356
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0185356
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt084330
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt175535
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0LAND HELD FOR INVESTMENT
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1RESTRICTED CASH - MEMORIAL FUND
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01835348
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01835348
IRS990ScheduleD/RelatedOrgListSchRInd0true
IRS990ScheduleD/RevenueSubtotalAmt02475088
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02020704
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0159865
IRS990ScheduleD/TotalExpensesPerForm990Amt02599391
IRS990ScheduleD/TotalRevenuePerForm990Amt02475088
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02475088
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02599391
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0IT IS THE MISSION OF KENSTON FOREST SCHOOL TO DEVELOP IN EACH STUDENT THE QUALITIES OF LEADERSHIP, SCHOLARSHIP, SERVICE, AND GOOD CHARACTER IN AN ATMOSPHERE THAT STRESSES FAMILY VALUES AND JUDEO-CHRISTIAN IDEALS. THE CORE VALUES OF KENSTON FOREST ARE INTEGRITY FIRST, SERVICE BEFORE SELF, AND EXCELLENCE IN ALL WE DO.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EDUCATIONAL INSTRUCTION TO ENROLLED STUDENTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOLLING SCOTT ANNE QUICKE SECRETARY DIRECTOR DAUGHTER
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE CHAIRMAN AND FINANCE DIRECTOR REVIEW THE RETURN PRIOR TO SUBMISSION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4POLICIES AND PROCEDURES ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5FUEL 49,528 0 0 HOST FAMILY STIPEND 48,000 0 0 MISCELLANEOUS 34,107 0 0 ATHLETIC 22,879 0 0 CLUBS AND ORGANIZATIONS 22,480 0 0 COPIER 22,124 0 0 DUES/FEES/VAIS 22,104 0 0 SUPPLIES 15,152 0 0 TELEPHONE 8,918 0 0 CONTRACTUAL SERVICES 7,748 0 0 TECHNOLOGY 7,384 0 0 LIBRARY BOOKS 7,006 0 0 NILD 7,000 0 0 FIELD TRIPS 6,330 0 0 BAD DEBT 5,309 0 0 TEXTBOOKS 4,450 0 0 INTERNET 4,176 0 0 GUIDANCE/TESTING 3,386 0 0 GRADUATION 3,044 0 0 PROFESSIONAL DEVELOPMENT 2,525 0 0 LICENSES/TAXES/TITLES 904 0 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART IX, LINE 24E
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0KENSTON FOREST SCHOOL FOUNDATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0263259691
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0VA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt011A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt075 RIDGE ROAD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0BLACKSTONE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0VA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd023824
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransferFromOtherOrgInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,085,206
Liabilities
$257,196
Net assets
$828,010
Revenue
$2,475,088
Expenses
$2,599,391
Net income
-$124,303
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.04$4.43$0.62$6.43$8.91$2.48
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.14$2.77$2.37$6.30$5.30$1.00
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.04$2.67$1.37$4.47$4.05$0.42
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.97$2.90$0.08$3.67$3.43$0.24
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.66$1.82$0.17$3.74$3.38$0.36
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.50$2.02$0.52$3.66$3.72$0.06
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.30$1.76$0.46$3.26$3.67$0.41
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.18$1.23$0.05$2.78$3.42$0.65
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.12$0.52$0.60$2.45$2.65$0.20
2015Detailed filing. Detailed filing data is available for this year.$1.09$0.26$0.83$2.48$2.60$0.12
2014Summary only. Only limited summary data is available for this year.$1.18$0.22$0.95$2.56$2.60$0.04
2013Summary only. Only limited summary data is available for this year.$1.22$0.23$0.99$2.82$2.92$0.11
2012Summary only. Only limited summary data is available for this year.$1.37$0.28$1.09$2.83$3.02$0.19
2011Summary only. Only limited summary data is available for this year.$1.64$0.19$1.46$2.52$2.86$0.34