Civic Intelligence

Lunenburg Nottoway Educational Foundation

990 • Fiscal year 2016 • EIN 54-0800133

Jul 01, 2015 to Jun 30, 2016 • Filed on Nov 01, 2016

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

78th percentile

0.47x

Higher debt load relative to assets than 78% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

63rd percentile

0.21x

Higher debt load relative to revenue than 63% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

24th percentile

-8.4%

Higher net margin than 24% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

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.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

58th percentile

3.4%

Faster asset growth than 58% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

38th percentile

-1.1%

Faster revenue growth than 38% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets78th percentile

Assets

Up

$1,122,271

Up $37,065 (+3.4%) from 2015

Net Assets

Down

$598,647

Down $229,363 (-28%) from 2015

Liabilities

Up

$523,624

Up $266,428 (+104%) from 2015

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin24th percentile

Revenue

Down

$2,446,716

Down $28,372 (-1.1%) from 2015

Expenses

Up

$2,651,062

Up $51,671 (+2.0%) from 2015

Net Income

Down

-$204,346

Down $80,043 (-64%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth58th 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

2016

Assets$1,122,271
Liabilities$523,624
Net Assets$598,647
Open 2016 Filing

Operations Trend

Revenue Growth38th 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

2016

Revenue$2,446,716
Expenses$2,651,062
Net Income-$204,346
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Nov 1, 2016
Return Version
2015v2.1
Gross Receipts
$2,471,883
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$861,716$939,114▲ $77,398
Savings and Temporary Cash Investments$15,096$81,184▲ $66,088
Accounts Receivable$48,529$10,159▼ $38,370
Total Assets$1,085,206$1,122,271▲ $37,065
Other Assets Total$159,865$91,814▼ $68,051
Liabilities
Other Liabilities-$334,888-
Deferred Revenue$192,225$185,385▼ $6,840
Accounts Payable and Accrued Expenses$64,971$3,351▼ $61,620
Total Liabilities$257,196$523,624▲ $266,428
Net Assets / Fund Balance
Unrestricted Net Assets$752,475$591,163▼ $161,312
Permanently Rstr Net Assets$7,165$5,214▼ $1,951
Temporarily Rstr Net Assets$68,370$2,270▼ $66,100
Total Net Assets Fund Balance$828,010$598,647▼ $229,363
Total Liabilities and Net Assets / Fund Balance$1,085,206$1,122,271▲ $37,065

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$753,758$1,204,075$1,957,833
Land$185,356-$185,356
Other Assets Org$7,484--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$2,975,867-▲ $204,032$220,000$2,959,899
2014$2,992,763-▲ $134,015$150,000$2,975,867
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
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
John GoodeChairman
Charles ButtsVice Chairma
Anne QuickeBoard Member
Jerome WilsonBoard Member
Jerry CallisBoard Member
Marvin Thomas JrBoard Member
Otho FraherBoard Member
Philip VannoorbeeckBoard Member
Robert Hawthorne JrBoard Member
Sarah WalkerBoard Member
Sharon SchaafBoard Member
Bolling ScottSecretary
Joe BorumTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$311,373
Program Service Revenue
$2,054,110
Investment Income
$2,422
Other Revenue
$78,811
All Other Contributions
$311,373
Change in Net Assets
$-204,346

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,446,716
Total Revenue per Audited Statements
$2,446,716
Total Revenue per Form 990
$2,446,716
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,765,359
Other Expenses$885,703
Total Fundraising Expense$15,000
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,561,042--$1,561,042
All Other Expenses$258,753$3,543$15,000$277,296
Payroll Taxes$123,485--$123,485
Occupancy$90,365--$90,365
Other Employee Benefits$67,855$1,832-$69,687
Other Expenses$61,132--$61,132
Insurance$50,861--$50,861
Depreciation Depletion$45,084--$45,084
Advertising$20,526--$20,526
Pension Plan Contributions$11,145--$11,145
Fees for Services Accounting$5,500--$5,500
Fees for Services Other$4,148--$4,148
Office Expenses$2,097--$2,097
Fees for Services Legal$200--$200
Total Functional Expenses$2,630,687$5,375$15,000$2,651,062

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,651,062
Total Expenses per Audited Statements$2,651,062
Total Expenses per Form 990$2,651,062
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$39,774
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Special Events$39,774$39,774-$39,774
Total Events$39,774$39,774-$39,774
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Other Liabilities$334,888
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
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
2016-11-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Goode
Formed
1966
Legal Domicile
Va
Voting Board Members
13
Independent Board Members
13
Employees
105
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

“Copier 46,662 0 0 clubs and organizations 31,927 0 0 fuel 31,259 0 0 miscellaneous 18,526 3,543 0 host family stipend 21,650 0 0 technology 16,736 0 0 dues/fees/vais 15,640 0 0 other expenses 0 0 15,000 supplies 14,518 0 0 telephone 10,212 0 0 field trips 6,981 0 0 nild 6,800 0 0 athletic 6,388 0 0 library books 5,215 0 0 internet 5,019 0 0 graduation 3,908 0 0 bad debt 3,613 0 0 scholarship fund 3,253 0 0 professional development 2,875 0 0 guidance/testing 2,654 0 0 textbooks 2,261 0 0 licenses/taxes/titles 1,804 0 0 contractual services 852 0 0”

Raw XML AppendixShowing 400 of 503 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/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt01713
IRS990/NetGainOrLossInvestmentsGrp/UnrelatedBusinessRevenueAmt01713
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt039774
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0-7891
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0-7891
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt090365
IRS990/OccupancyGrp/TotalAmt090365
IRS990/OfficeExpensesGrp/ProgramServicesAmt02097
IRS990/OfficeExpensesGrp/TotalAmt02097
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0159865
IRS990/OtherAssetsTotalGrp/EOYAmt091814
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01832
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt067855
IRS990/OtherEmployeeBenefitsGrp/TotalAmt069687
IRS990/OtherExpensesGrp/Desc0TUITION DISCOUNTS/REFUNDS
IRS990/OtherExpensesGrp/Desc1REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc2CAFETERIA SUPPLIES
IRS990/OtherExpensesGrp/Desc3DUAL ENROLLMENT
IRS990/OtherExpensesGrp/ProgramServicesAmt0154700
IRS990/OtherExpensesGrp/ProgramServicesAmt199942
IRS990/OtherExpensesGrp/ProgramServicesAmt273852
IRS990/OtherExpensesGrp/ProgramServicesAmt361132
IRS990/OtherExpensesGrp/TotalAmt0154700
IRS990/OtherExpensesGrp/TotalAmt199942
IRS990/OtherExpensesGrp/TotalAmt273852
IRS990/OtherExpensesGrp/TotalAmt361132
IRS990/OtherLiabilitiesGrp/EOYAmt0334888
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/Desc1GENERAL ATHLETICS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt039864
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt17064
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt039864
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt17064
IRS990/OtherRevenueTotalAmt046928
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01561042
IRS990/OtherSalariesAndWagesGrp/TotalAmt01561042
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt0123485
IRS990/PayrollTaxesGrp/TotalAmt0123485
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt011145
IRS990/PensionPlanContributionsGrp/TotalAmt011145
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt07165
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt05214
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0JOHN GOODE
IRS990/PriorPeriodAdjustmentsAmt0-25017
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0REGULAR TUITION
IRS990/ProgramServiceRevenueGrp/Desc1CAFETERIA
IRS990/ProgramServiceRevenueGrp/Desc2DUAL ENROLLMENT
IRS990/ProgramServiceRevenueGrp/Desc3APPLICATION AND RESOURCE FEES
IRS990/ProgramServiceRevenueGrp/Desc4CLUBS AND ORGANIZATIONS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01729738
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt190354
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt288822
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt373626
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt430390
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01729738
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt190354
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt288822
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt373626
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt430390
IRS990/ProgSrvcAccomActyOtherGrp/Desc0EDUCATIONAL INSTRUCTION TO ENROLLED STUDENTS.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0217962
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0248138
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01057
IRS990/PYOtherExpensesAmt0958921
IRS990/PYOtherRevenueAmt0138422
IRS990/PYProgramServiceRevenueAmt02087471
IRS990/PYRevenuesLessExpensesAmt0-124303
IRS990/PYSalariesCompEmpBnftPaidAmt01640470
IRS990/PYTotalExpensesAmt02599391
IRS990/PYTotalRevenueAmt02475088
IRS990/ReconcilationRevenueExpnssAmt0-204346
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt02093856
IRS990/SavingsAndTempCashInvstGrp/BOYAmt015096
IRS990/SavingsAndTempCashInvstGrp/EOYAmt081184
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/BeginningYearBalanceAmt02975867
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt02959899
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0204032
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt0220000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt0911
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt02992763
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt02975867
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0134015
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt0150000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt090649
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt03093177
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt02992763
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0440235
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt0450000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt040933
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt03084075
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt03780
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt03093177
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0296256
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt0250000
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt042639
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt03061387
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt03084075
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt065327
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0true
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/ExpensesSubtotalAmt02651062
IRS990ScheduleD/LandGrp/BookValueAmt0185356
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0185356
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt084330
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt17484
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0LAND HELD FOR INVESTMENT
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1RESTRICTED CASH - MEMORIAL FUND
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0753758
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01204075
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01957833
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0334888
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OTHER LIABILITIES
IRS990ScheduleD/RelatedOrgListSchRInd0true
IRS990ScheduleD/RevenueSubtotalAmt02446716
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0939114
IRS990ScheduleD/TotalBookValueOtherAssetsAmt091814
IRS990ScheduleD/TotalExpensesPerForm990Amt02651062
IRS990ScheduleD/TotalLiabilityAmt0334888
IRS990ScheduleD/TotalRevenuePerForm990Amt02446716
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02446716
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02651062
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
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0SPECIAL EVENTS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt039774
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt039774
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt039774
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt039774
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt039774
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/ExplanationTxt5COPIER 46,662 0 0 CLUBS AND ORGANIZATIONS 31,927 0 0 FUEL 31,259 0 0 MISCELLANEOUS 18,526 3,543 0 HOST FAMILY STIPEND 21,650 0 0 TECHNOLOGY 16,736 0 0 DUES/FEES/VAIS 15,640 0 0 OTHER EXPENSES 0 0 15,000 SUPPLIES 14,518 0 0 TELEPHONE 10,212 0 0 FIELD TRIPS 6,981 0 0 NILD 6,800 0 0 ATHLETIC 6,388 0 0 LIBRARY BOOKS 5,215 0 0 INTERNET 5,019 0 0 GRADUATION 3,908 0 0 BAD DEBT 3,613 0 0 SCHOLARSHIP FUND 3,253 0 0 PROFESSIONAL DEVELOPMENT 2,875 0 0 GUIDANCE/TESTING 2,654 0 0 TEXTBOOKS 2,261 0 0 LICENSES/TAXES/TITLES 1,804 0 0 CONTRACTUAL SERVICES 852 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

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,122,271
Liabilities
$523,624
Net assets
$598,647
Revenue
$2,446,716
Expenses
$2,651,062
Net income
-$204,346
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
2016Detailed filing. Detailed filing data is available for this year.$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