Liabilities / Assets
92nd percentile
Higher debt load relative to assets than 92% of similar nonprofits.
Lunenburg Nottoway Educational Foundation
990 • Fiscal year 2017 • EIN 54-0800133
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
1.04x
Liabilities / Revenue
76th percentile
Higher debt load relative to revenue than 76% of similar nonprofits.
Net Margin
12th percentile
Higher net margin than 12% of similar nonprofits.
Top Officer Pay
35th percentile
Higher top officer pay than 35% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
56th percentile
Faster asset growth than 56% of similar nonprofits.
Revenue Growth
66th percentile
Faster revenue growth than 66% of similar nonprofits.
Balance Sheet
Assets
Up$1,179,680
Up $57,409 (+5.1%) from 2016
Net Assets
Down-$49,161
Down $647,808 (-108%) from 2016
Liabilities
Up$1,228,841
Up $705,217 (+135%) from 2016
Revenue And Expenses
Revenue
Up$2,775,242
Up $328,526 (+13%) from 2016
Expenses
Up$3,423,050
Up $771,988 (+29%) from 2016
Net Income
Down-$647,808
Down $443,462 (-217%) from 2016
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2016 to Jun 30, 2017
- Signed
- May 15, 2018
- Return Version
- 2016v3.0
- Gross Receipts
- $2,789,559
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.
It is the mission of the 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
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $939,114 | $894,357 | ▼ $44,757 |
| Savings and Temporary Cash Investments | $81,184 | $164,979 | ▲ $83,795 |
| Accounts Receivable | $10,159 | $26,585 | ▲ $16,426 |
| Total Assets | $1,122,271 | $1,179,680 | ▲ $57,409 |
| Other Assets Total | $91,814 | $93,759 | ▲ $1,945 |
| Liabilities | |||
| Other Liabilities | $334,888 | $1,000,198 | ▲ $665,310 |
| Deferred Revenue | $185,385 | $185,385 | → $0 |
| Accounts Payable and Accrued Expenses | $3,351 | $43,258 | ▲ $39,907 |
| Total Liabilities | $523,624 | $1,228,841 | ▲ $705,217 |
| Net Assets / Fund Balance | |||
| Permanently Rstr Net Assets | $5,214 | $5,214 | → $0 |
| Temporarily Rstr Net Assets | $2,270 | $2,270 | → $0 |
| Unrestricted Net Assets | $591,163 | $-56,645 | ▼ $647,808 |
| Total Net Assets Fund Balance | $598,647 | $-49,161 | ▼ $647,808 |
| Total Liabilities and Net Assets / Fund Balance | $1,122,271 | $1,179,680 | ▲ $57,409 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $894,357 | $1,248,832 | $2,143,189 |
| Other Assets Org | $1,020 | - | - |
Endowment Activity
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2016 | $2,959,899 | - | - | - | $2,959,899 |
| 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 | $3,093,178 |
Compensation and Service Providers
Board Members and Trustees
| Name | Title |
|---|---|
| John Goode | Chairman |
| Charles Butts | Vice Chairman |
| Anne Quicke | Board Member |
| Chuck Arnason | Board Member |
| Jerome Wilson | Board Member |
| Marvin Thomas Jr | Board Member |
| Philip Vannorrbeeck | Board Member |
| Robert Hawthorne Jr | Board Member |
| Sarah Walker | Board Member |
| Sharon Schaaf | Board Member |
| Stephen Israel | Board Member |
| Bolling Scott | Secretary |
| Joe Borum | Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $219,889
- Program Service Revenue
- $2,450,851
- Investment Income
- $363
- Other Revenue
- $104,139
- All Other Contributions
- $219,889
- Change in Net Assets
- $-647,808
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $2,015,933 |
| Other Expenses | $1,407,117 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,761,175 | - | - | $1,761,175 |
| All Other Expenses | $502,953 | - | - | $502,953 |
| Payroll Taxes | $152,852 | - | - | $152,852 |
| Insurance | $103,360 | - | - | $103,360 |
| Other Employee Benefits | $86,319 | - | - | $86,319 |
| Other Expenses | $80,599 | - | - | $80,599 |
| Occupancy | $79,718 | - | - | $79,718 |
| Depreciation Depletion | $44,760 | - | - | $44,760 |
| Advertising | $31,318 | - | - | $31,318 |
| Fees for Services Legal | $16,491 | - | - | $16,491 |
| Pension Plan Contributions | $15,587 | - | - | $15,587 |
| Fees for Services Accounting | $5,650 | - | - | $5,650 |
| Office Expenses | $4,155 | - | - | $4,155 |
| Total Functional Expenses | $3,423,050 | $0 | $0 | $3,423,050 |
Fundraising, Events, and Gaming
- Fundraising activities
- Yes
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $32,580 |
| Fundraising Direct Expenses | $0 |
| Professional Fundraising Fees | $0 |
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Special Events | $32,580 | $32,580 | - | $32,580 |
| Total Events | $32,580 | $32,580 | - | $32,580 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Other Liabilities - Line of Credit | $1,000,198 |
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, Part VI, Section A, Line 2
“Family relationship exists between officers bolling scott and anne quicke.”
Form 990, Part VI, Section B, Line 11B
“The chairman and finance director review the return prior to submission.”
Form 990, Part VI, Section C, Line 19
“The chairman and finance director review the return prior to submission.”
FORM 990, PART VI, LINE 11B - ORGANIZATION'S PROCESS TO REVIEW FORM 990
“The chairman and finance director review the return prior to submission.”
Form 990, Part VI, Line 19 - Governing Documents Disclosure Explanation
“Policies and procedures are available upon request.”
Form 990, Part VI, Line 2 - Related Party Information Among Officers
“Family relationship exists between officers bolling scott and anne quicke.”
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
- 2018-05-15
- 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
- 91
- Volunteers
- 122
Preparer
- Firm
- Mitchell Wiggins & Company Llp
- Address
- 100 FLANK ROAD, PETERSBURG, VA 23805-9152
- Preparer
- Thomas a Puryear Jr CPA Cgma
- Phone
- 8047335566
Supplemental Narrative
Additional Explanations
Form 990, Part IX, Line 24E
“Repairs and maintenance: program service expenses 78,310. Management and general expenses 0. Fundraising expenses 0. Total expenses 78,310. Cafeteria supplies: program service expenses 78,169. Management and general expenses 0. Fundraising expenses 0. Total expenses 78,169. Fuel: program service expenses 45,497. Management and general expenses 0. Fundraising expenses 0. Total expenses 45,497. Technology: program service expenses 36,266. Management and general expenses 0. Fundraising expenses 0. Total expenses 36,266. Events: program service expenses 31,720. Management and general expenses 0. Fundraising expenses 0. Total expenses 31,720. Supplies: program service expenses 31,587. Management and general expenses 0. Fundraising expenses 0. Total expenses 31,587. Dues/fees/vais: program service expenses 31,185. Management and general expenses 0. Fundraising expenses 0. Total expenses 31,185. General operations: program service expenses 24,287. Management and general expenses 0. Fundraising expenses 0. Total expenses 24,287. Miscellaneous: program service expenses 24,038. Management and general expenses 0. Fundraising expenses 0. Total expenses 24,038. Host family stipend: program service expenses 22,300. Management and general expenses 0. Fundraising expenses 0. Total expenses 22,300. Copier: program service expenses 19,624. Management and general expenses 0. Fundraising expenses 0. Total expenses 19,624. Field trips: program service expenses 17,881. Management and general expenses 0. Fundraising expenses 0. Total expenses 17,881. Library books: program service expenses 13,577. Management and general expenses 0. Fundraising expenses 0. Total expenses 13,577. Instructional: program service expenses 10,542. Management and general expenses 0. Fundraising expenses 0. Total expenses 10,542. Internet: program service expenses 9,238. Management and general expenses 0. Fundraising expenses 0. Total expenses 9,238. Contractual services: program service expenses 6,439. Management and general expenses 0. Fundraising expenses 0. Total expenses 6,439. Telephone: program service expenses 6,298. Management and general expenses 0. Fundraising expenses 0. Total expenses 6,298. Professional development: program service expenses 6,106. Management and general expenses 0. Fundraising expenses 0. Total expenses 6,106. General athletic: program service expenses 4,304. Management and general expenses 0. Fundraising expenses 0. Total expenses 4,304. Licenses/taxes/titles: program service expenses 2,364. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,364. Scholarship fund: program service expenses 2,003. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,003. Testing: program service expenses 1,218. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,218.”
FORM 990 - ORGANIZATION'S MISSION
“It is the mission of the 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.”
Financial Statement Notes
PART X, LINE 2:
“The organization is exempt from income taxes under section 501(c)(3) of the internal revenue code, thereby making all contributions deductible under the internal revenue code section 170(b)(1)(a)(vi). The organization follows generally accepted accounting principles regarding accounting for uncertain tax positions. This accounting standard provides detailed guidance for financial statement recognition, measurement, and disclosure of uncertain tax positions recognized in the organizations financial statements. It requires an entity to recognize the financial statement impact of a tax position when it is more likely than not that the position will not be sustained upon examination. The tax years of 2014 to 2016 remain subject to examination by taxing authorities. The organization includes penalties and interest assessed by income taxing authorities in operating expenses. No penalties or interest were incurred for the years ended june 30, 2017 and 2016.”
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | BOARD MEMBER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1966 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 0 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 32580 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 13 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 2789559 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 13566 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 13 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 103360 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 103360 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 363 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 363 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1248832 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 939114 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 894357 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 2143189 |
| IRS990/LegalDomicileStateCd | 0 | VA |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | NONE |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 598647 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | -49161 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 32580 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 32580 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | -751 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | -751 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 79718 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 79718 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 4155 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 4155 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 91814 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 93759 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 86319 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 86319 |
| IRS990/OtherExpensesGrp/Desc | 0 | TUITION DISCOUNTS/REFUN |
| IRS990/OtherExpensesGrp/Desc | 1 | CAPITAL IMPROVEMENT |
| IRS990/OtherExpensesGrp/Desc | 2 | CLUBS AND ORGANIZATIONS |
| IRS990/OtherExpensesGrp/Desc | 3 | ATHLETICS |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 216813 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 213072 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 108228 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 80599 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 216813 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 213072 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 108228 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 80599 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 334888 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 1000198 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 611110 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 611110 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER INCOME |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | GENERAL ATHLETICS |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 69917 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 2393 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 69917 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 2393 |
| IRS990/OtherRevenueTotalAmt | 0 | 72310 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1761175 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1761175 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 152852 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 152852 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 15587 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 15587 |
| IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt | 0 | 5214 |
| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 5214 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | JOHN GOODE |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611110 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 611110 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 611110 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 611110 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 4 | 611110 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | REGULAR TUITION |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | CLUBS AND ORGANIZATION |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | CAFETERIA |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | APPLICATION AND RESOUR |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | ATHLETICS |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2059737 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 94797 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 85917 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 54050 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 53902 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 2059737 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 94797 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 85917 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 54050 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 53902 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 311373 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 2422 |
| IRS990/PYOtherExpensesAmt | 0 | 885703 |
| IRS990/PYOtherRevenueAmt | 0 | 78811 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 2054110 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -204346 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1765359 |
| IRS990/PYTotalExpensesAmt | 0 | 2651062 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 2446716 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -647808 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 1 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 2522773 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 81184 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 164979 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 2959899 |
| IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt | 0 | 2959899 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 2975867 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 2959899 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 204032 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt | 0 | 220000 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 911 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 2992763 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 2975867 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 134015 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt | 0 | 150000 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 90649 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 3093177 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 2992763 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 440235 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt | 0 | 450000 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 40933 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 3084075 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt | 0 | 3780 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 3093178 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 296256 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt | 0 | 250000 |
| IRS990ScheduleD/EndowmentsHeldRelatedOrgInd | 0 | 1 |
| IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd | 0 | 0 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 84330 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 7484 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 2 | 925 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 3 | 1020 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | LAND HELD FOR INVESTMENT |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | RESTRICTED CASH - MEMORIAL FUND |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 2 | SCHOLARSHIP CD |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 3 | ALUMNI ASSOCIATION SAVINGS |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 894357 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 1248832 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 2143189 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 1000198 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | OTHER LIABILITIES - LINE OF CREDIT |
| IRS990ScheduleD/RelatedOrgListSchRInd | 0 | 1 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE, THEREBY MAKING ALL CONTRIBUTIONS DEDUCTIBLE UNDER THE INTERNAL REVENUE CODE SECTION 170(B)(1)(A)(VI). THE ORGANIZATION FOLLOWS GENERALLY ACCEPTED ACCOUNTING PRINCIPLES REGARDING ACCOUNTING FOR UNCERTAIN TAX POSITIONS. THIS ACCOUNTING STANDARD PROVIDES DETAILED GUIDANCE FOR FINANCIAL STATEMENT RECOGNITION, MEASUREMENT, AND DISCLOSURE OF UNCERTAIN TAX POSITIONS RECOGNIZED IN THE ORGANIZATIONS FINANCIAL STATEMENTS. IT REQUIRES AN ENTITY TO RECOGNIZE THE FINANCIAL STATEMENT IMPACT OF A TAX POSITION WHEN IT IS MORE LIKELY THAN NOT THAT THE POSITION WILL NOT BE SUSTAINED UPON EXAMINATION. THE TAX YEARS OF 2014 TO 2016 REMAIN SUBJECT TO EXAMINATION BY TAXING AUTHORITIES. THE ORGANIZATION INCLUDES PENALTIES AND INTEREST ASSESSED BY INCOME TAXING AUTHORITIES IN OPERATING EXPENSES. NO PENALTIES OR INTEREST WERE INCURRED FOR THE YEARS ENDED JUNE 30, 2017 AND 2016. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 894357 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 93759 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 1000198 |
| IRS990ScheduleE/ComplianceWithRevProc7550Ind | 0 | 1 |
| IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceAthltProgInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceEducPlcyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceOtherActyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceSchsInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd | 0 | 0 |
| IRS990ScheduleE/GovernmentFinancialAidRcvdInd | 0 | 0 |
| IRS990ScheduleE/GovernmentFinancialAidRvkdInd | 0 | 0 |
| IRS990ScheduleE/MaintainCpyOfAllSolInd | 0 | 1 |
| IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd | 0 | 1 |
| IRS990ScheduleE/MaintainRacialCompRecsInd | 0 | 1 |
| IRS990ScheduleE/MaintainScholarshipsRecsInd | 0 | 1 |
| IRS990ScheduleE/NondiscriminatoryPolicyStmtInd | 0 | 1 |
| IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd | 0 | 1 |
| IRS990ScheduleE/PolicyStmtInBrochuresEtcInd | 0 | 1 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | SPECIAL EVENTS |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 32580 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 32580 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 32580 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $1,179,680
- Liabilities
- $1,228,841
- Net assets
- -$49,161
- Revenue
- $2,775,242
- Expenses
- $3,423,050
- Net income
- -$647,808