Civic Intelligence

Lunenburg Nottoway Educational Foundation

990 • Fiscal year 2018 • EIN 54-0800133

Jul 01, 2017 to Jun 30, 2018 • Filed on May 10, 2019

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

95th percentile

1.36x

Higher debt load relative to assets than 95% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

79th percentile

0.54x

Higher debt load relative to revenue than 79% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

18th percentile

-13%

Higher net margin than 18% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

72nd percentile

10%

Faster asset growth than 72% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

72nd percentile

17%

Faster revenue growth than 72% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets95th percentile

Assets

Up

$1,299,612

Up $119,932 (+10%) from 2017

Net Assets

Down

-$462,217

Down $413,056 (-840%) from 2017

Liabilities

Up

$1,761,829

Up $532,988 (+43%) from 2017

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin18th percentile

Revenue

Up

$3,258,153

Up $482,911 (+17%) from 2017

Expenses

Up

$3,671,209

Up $248,159 (+7.2%) from 2017

Net Income

Up

-$413,056

Up $234,752 (+36%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth72nd 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

2018

Assets$1,299,612
Liabilities$1,761,829
Net Assets-$462,217
Open 2018 Filing

Operations Trend

Revenue Growth72nd 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

2018

Revenue$3,258,153
Expenses$3,671,209
Net Income-$413,056
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 10, 2019
Return Version
2017v2.3
Gross Receipts
$3,262,839
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
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$894,357$1,155,109▲ $260,752
Savings and Temporary Cash Investments$164,979$50,785▼ $114,194
Accounts Receivable$26,585$7,440▼ $19,145
Total Assets$1,179,680$1,299,612▲ $119,932
Other Assets Total$93,759$86,278▼ $7,481
Liabilities
Other Liabilities$1,000,198$995,776▼ $4,422
Mortgage Notes Payable Secured by Investment Property-$438,416-
Deferred Revenue$185,385$185,385→ $0
Accounts Payable and Accrued Expenses$43,258$142,252▲ $98,994
Total Liabilities$1,228,841$1,761,829▲ $532,988
Net Assets / Fund Balance
Permanently Rstr Net Assets$5,214$5,214→ $0
Temporarily Rstr Net Assets$2,270$0▼ $2,270
Unrestricted Net Assets$-56,645$-467,431▼ $410,786
Total Net Assets Fund Balance$-49,161$-462,217▼ $413,056
Total Liabilities and Net Assets / Fund Balance$1,179,680$1,299,612▲ $119,932

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,155,109$1,204,072$2,359,181
Other Assets Org$1,022--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$2,959,899---$2,959,899
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
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
John GoodeChair
Charles ButtsVice Chair
Anne QuickBoard Member
Chuck ArnasonBoard Member
Genie RimonBoard Member
Jerome WilsonBoard Member
Marvin Thomas JrBoard Member
Philip VannorrbeeckBoard Member
Robert Hawthorne JrBoard Member
Sarah WalkerBoard Member
Sharon SchaafBoard Member
Stephen IsraelBoard Member
Bolling ScottSecretary
Joe BorumTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$439,837
Program Service Revenue
$2,730,396
Investment Income
$20
Other Revenue
$87,900
All Other Contributions
$439,837
Change in Net Assets
$-413,056
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,168,984
Other Expenses$1,502,225
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,787,248--$1,787,248
All Other Expenses$532,357--$532,357
Payroll Taxes$151,978--$151,978
Other Employee Benefits$108,827--$108,827
Current Officers, Directors, Trustees, and Key Employees$106,090--$106,090
Other Expenses$96,335--$96,335
Occupancy$93,430--$93,430
Insurance$78,946--$78,946
Fees for Services Legal$45,238--$45,238
Advertising$28,349--$28,349
Pension Plan Contributions$14,841--$14,841
Office Expenses$3,143--$3,143
Total Functional Expenses$3,671,209$0$0$3,671,209
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$34,565
Fundraising Direct Expenses$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Special Events$34,565$34,565-$34,565
Total Events$34,565$34,565-$34,565
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 - Line of Credit$995,776
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
Charles Butts
Title
Chairman
Phone
4342927218
Signed
2019-05-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Charles Butts
Formed
1966
Legal Domicile
Va
Voting Board Members
14
Independent Board Members
14
Employees
100
Volunteers
143

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

“Clubs & organizations expenses: program service expenses 80,869. Management and general expenses 0. Fundraising expenses 0. Total expenses 80,869. Athletics: program service expenses 73,779. Management and general expenses 0. Fundraising expenses 0. Total expenses 73,779. Fuel: program service expenses 55,031. Management and general expenses 0. Fundraising expenses 0. Total expenses 55,031. Dues/fees/vais: program service expenses 50,466. Management and general expenses 0. Fundraising expenses 0. Total expenses 50,466. Supplies: program service expenses 40,419. Management and general expenses 0. Fundraising expenses 0. Total expenses 40,419. Host family stipend: program service expenses 29,305. Management and general expenses 0. Fundraising expenses 0. Total expenses 29,305. Copier: program service expenses 28,091. Management and general expenses 0. Fundraising expenses 0. Total expenses 28,091. Technology: program service expenses 25,800. Management and general expenses 0. Fundraising expenses 0. Total expenses 25,800. Events: program service expenses 22,996. Management and general expenses 0. Fundraising expenses 0. Total expenses 22,996. Contractual services: program service expenses 19,057. Management and general expenses 0. Fundraising expenses 0. Total expenses 19,057. General athletic: program service expenses 16,751. Management and general expenses 0. Fundraising expenses 0. Total expenses 16,751. Field trips: program service expenses 16,467. Management and general expenses 0. Fundraising expenses 0. Total expenses 16,467. Miscellaneous: program service expenses 16,303. Management and general expenses 0. Fundraising expenses 0. Total expenses 16,303. Scholarship fund: program service expenses 16,303. Management and general expenses 0. Fundraising expenses 0. Total expenses 16,303. Internet: program service expenses 8,875. Management and general expenses 0. Fundraising expenses 0. Total expenses 8,875. Telephone: program service expenses 6,322. Management and general expenses 0. Fundraising expenses 0. Total expenses 6,322. Library books: program service expenses 6,220. Management and general expenses 0. Fundraising expenses 0. Total expenses 6,220. Instructional: program service expenses 5,450. Management and general expenses 0. Fundraising expenses 0. Total expenses 5,450. Testing: program service expenses 4,756. Management and general expenses 0. Fundraising expenses 0. Total expenses 4,756. Professional development: program service expenses 3,873. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,873. Licenses/taxes/titles: program service expenses 2,823. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,823. General operations: program service expenses 2,401. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,401.”

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/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
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IRS990/FormationYr01966
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IRS990/FSAuditedInd00
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IRS990/GamingActivitiesInd00
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IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
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IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
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IRS990/IndoorTanningServicesInd00
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IRS990/InfoInScheduleOPartVIInd0X
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IRS990/InsuranceGrp/TotalAmt078946
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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt020
IRS990/InvestmentInJointVentureInd00
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IRS990/IRPDocumentW2GCnt00
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IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0NONE
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
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IRS990/NetAssetsOrFundBalancesBOYAmt0-49161
IRS990/NetAssetsOrFundBalancesEOYAmt0-462217
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt034565
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt034565
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IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt01300
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IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
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IRS990/OccupancyGrp/TotalAmt093430
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IRS990/OfficeExpensesGrp/TotalAmt03143
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IRS990/OperateHospitalInd00
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IRS990/OtherChangesInNetAssetsAmt00
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IRS990/OtherEmployeeBenefitsGrp/TotalAmt0108827
IRS990/OtherExpensesGrp/Desc0TUITION DISCOUNTS/REFUN
IRS990/OtherExpensesGrp/Desc1CAPITAL IMPROVEMENT
IRS990/OtherExpensesGrp/Desc2CAFETERIA SUPPLIES
IRS990/OtherExpensesGrp/Desc3REPAIRS AND MAINTENANCE
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IRS990/OtherExpensesGrp/ProgramServicesAmt296626
IRS990/OtherExpensesGrp/ProgramServicesAmt396335
IRS990/OtherExpensesGrp/TotalAmt0344147
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IRS990/OtherExpensesGrp/TotalAmt296626
IRS990/OtherExpensesGrp/TotalAmt396335
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IRS990/OtherRevenueMiscGrp/BusinessCd0611110
IRS990/OtherRevenueMiscGrp/BusinessCd1611110
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/Desc1GENERAL ATHLETICS
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IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt14115
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt047920
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt14115
IRS990/OtherRevenueTotalAmt052035
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01787248
IRS990/OtherSalariesAndWagesGrp/TotalAmt01787248
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt0151978
IRS990/PayrollTaxesGrp/TotalAmt0151978
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt014841
IRS990/PensionPlanContributionsGrp/TotalAmt014841
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt05214
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt05214
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0CHARLES BUTTS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611110
IRS990/ProgramServiceRevenueGrp/BusinessCd1611110
IRS990/ProgramServiceRevenueGrp/BusinessCd2611110
IRS990/ProgramServiceRevenueGrp/BusinessCd3611110
IRS990/ProgramServiceRevenueGrp/BusinessCd4611110
IRS990/ProgramServiceRevenueGrp/Desc0REGULAR TUITION
IRS990/ProgramServiceRevenueGrp/Desc1CAFETERIA
IRS990/ProgramServiceRevenueGrp/Desc2CLUBS AND ORGANIZATION
IRS990/ProgramServiceRevenueGrp/Desc3ATHLETICS
IRS990/ProgramServiceRevenueGrp/Desc4APPLICATION AND RESOUR
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02451002
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt199582
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt286052
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt362687
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt431073
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02451002
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt199582
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt286052
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt362687
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt431073
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0219889
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0363
IRS990/PYOtherExpensesAmt01407117
IRS990/PYOtherRevenueAmt0104139
IRS990/PYProgramServiceRevenueAmt02450851
IRS990/PYRevenuesLessExpensesAmt0-647808
IRS990/PYSalariesCompEmpBnftPaidAmt02015933
IRS990/PYTotalExpensesAmt03423050
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02775242
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-413056
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02783751
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0164979
IRS990/SavingsAndTempCashInvstGrp/EOYAmt050785
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt02959899
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt02959899
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt02959899
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt02959899
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt02975867
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt02959899
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0204032
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt0220000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt0911
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt02992763
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt02975867
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0134015
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt0150000
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt090649
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt03093177
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt02992763
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0440235
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt0450000
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd01
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt084330
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1926
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt21022
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0LAND HELD FOR INVESTMENT
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1SCHOLARSHIP CD
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2ALUMNI ASSOCIATION SAVINGS
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01155109
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01204072
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt02359181
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0995776
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OTHER LIABILITIES - LINE OF CREDIT
IRS990ScheduleD/RelatedOrgListSchRInd01
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE 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/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01155109
IRS990ScheduleD/TotalBookValueOtherAssetsAmt086278
IRS990ScheduleD/TotalLiabilityAmt0995776
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd00
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd01
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0SPECIAL EVENTS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt034565
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt034565
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt034565
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt034565
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt034565
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FAMILY RELATIONSHIP EXISTS BETWEEN OFFICERS BOLLING SCOTT AND ANNE QUICKE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE CHAIRMAN AND FINANCE DIRECTOR REVIEW THE RETURN PRIOR TO SUBMISSION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE CHAIRMAN AND FINANCE DIRECTOR REVIEW THE RETURN PRIOR TO SUBMISSION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE CHAIRMAN AND FINANCE DIRECTOR REVIEW THE RETURN PRIOR TO SUBMISSION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4POLICIES AND PROCEDURES ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5CLUBS & ORGANIZATIONS EXPENSES: PROGRAM SERVICE EXPENSES 80,869. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 80,869. ATHLETICS: PROGRAM SERVICE EXPENSES 73,779. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 73,779. FUEL: PROGRAM SERVICE EXPENSES 55,031. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 55,031. DUES/FEES/VAIS: PROGRAM SERVICE EXPENSES 50,466. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 50,466. SUPPLIES: PROGRAM SERVICE EXPENSES 40,419. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 40,419. HOST FAMILY STIPEND: PROGRAM SERVICE EXPENSES 29,305. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 29,305. COPIER: PROGRAM SERVICE EXPENSES 28,091. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 28,091. TECHNOLOGY: PROGRAM SERVICE EXPENSES 25,800. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 25,800. EVENTS: PROGRAM SERVICE EXPENSES 22,996. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 22,996. CONTRACTUAL SERVICES: PROGRAM SERVICE EXPENSES 19,057. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 19,057. GENERAL ATHLETIC: PROGRAM SERVICE EXPENSES 16,751. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 16,751. FIELD TRIPS: PROGRAM SERVICE EXPENSES 16,467. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 16,467. MISCELLANEOUS: PROGRAM SERVICE EXPENSES 16,303. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 16,303. SCHOLARSHIP FUND: PROGRAM SERVICE EXPENSES 16,303. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 16,303. INTERNET: PROGRAM SERVICE EXPENSES 8,875. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 8,875. TELEPHONE: PROGRAM SERVICE EXPENSES 6,322. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,322. LIBRARY BOOKS: PROGRAM SERVICE EXPENSES 6,220. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,220. INSTRUCTIONAL: PROGRAM SERVICE EXPENSES 5,450. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,450. TESTING: PROGRAM SERVICE EXPENSES 4,756. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,756. PROFESSIONAL DEVELOPMENT: PROGRAM SERVICE EXPENSES 3,873. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,873. LICENSES/TAXES/TITLES: PROGRAM SERVICE EXPENSES 2,823. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,823. GENERAL OPERATIONS: PROGRAM SERVICE EXPENSES 2,401. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,401.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6IT 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7FAMILY RELATIONSHIP EXISTS BETWEEN OFFICERS BOLLING SCOTT AND ANNE QUICKE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, LINE 11B - ORGANIZATION'S PROCESS TO REVIEW FORM 990

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,299,612
Liabilities
$1,761,829
Net assets
-$462,217
Revenue
$3,258,153
Expenses
$3,671,209
Net income
-$413,056
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
2018Detailed filing. Detailed filing data is available for this year.$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