Civic Intelligence

Lunenburg Nottoway Educational Foundation

990 • Fiscal year 2019 • EIN 54-0800133

Jul 01, 2018 to Jun 30, 2019 • Filed on Jul 14, 2020

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

1.34x

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

80th percentile

0.55x

Higher debt load relative to revenue than 80% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

34th percentile

-1.5%

Higher net margin than 34% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

36th percentile

$0

Higher top officer pay than 36% of similar nonprofits.

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

75th percentile

16%

Faster asset growth than 75% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

66th percentile

12%

Faster revenue growth than 66% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets95th percentile

Assets

Up

$1,504,118

Up $204,506 (+16%) from 2018

Net Assets

Down

-$518,460

Down $56,243 (-12%) from 2018

Liabilities

Up

$2,022,578

Up $260,749 (+15%) from 2018

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin34th percentile

Revenue

Up

$3,661,626

Up $403,473 (+12%) from 2018

Expenses

Up

$3,717,869

Up $46,660 (+1.3%) from 2018

Net Income

Up

-$56,243

Up $356,813 (+86%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth75th 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

2019

Assets$1,504,118
Liabilities$2,022,578
Net Assets-$518,460
Open 2019 Filing

Operations Trend

Revenue Growth66th 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

2019

Revenue$3,661,626
Expenses$3,717,869
Net Income-$56,243
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Jul 14, 2020
Return Version
2018v3.2
Gross Receipts
$3,662,826
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$1,155,109$1,317,067▲ $161,958
Savings and Temporary Cash Investments$50,785$93,588▲ $42,803
Accounts Receivable$7,440$7,682▲ $242
Total Assets$1,299,612$1,504,118▲ $204,506
Other Assets Total$86,278$85,781▼ $497
Liabilities
Other Liabilities$995,776$999,802▲ $4,026
Mortgage Notes Payable Secured by Investment Property$438,416$696,105▲ $257,689
Deferred Revenue$185,385$279,673▲ $94,288
Accounts Payable and Accrued Expenses$142,252$46,998▼ $95,254
Total Liabilities$1,761,829$2,022,578▲ $260,749
Net Assets / Fund Balance
Permanently Rstr Net Assets$5,214$5,214→ $0
Temporarily Rstr Net Assets-$2,270-
Unrestricted Net Assets$-467,431$-525,944▼ $58,513
Total Net Assets Fund Balance$-462,217$-518,460▼ $56,243
Total Liabilities and Net Assets / Fund Balance$1,299,612$1,504,118▲ $204,506

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,117,324$1,093,185$2,210,509
Land$199,743-$199,743
Other Assets Org$1,024--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$2,959,899---$2,959,899
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
Compensation and Service Providers
Top Officer Pay36th percentile

Board Members and Trustees

NameTitle
Charles ButtsChair
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
Bolling ScottSecretary
Joe BorumTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$529,895
Program Service Revenue
$3,055,741
Investment Income
$41
Other Revenue
$75,949
All Other Contributions
$529,895
Change in Net Assets
$-56,243
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,342,379
Other Expenses$1,375,490
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,082,053--$2,082,053
All Other Expenses$314,083--$314,083
Payroll Taxes$153,168--$153,168
Insurance$124,846--$124,846
Occupancy$110,416--$110,416
Other Employee Benefits$92,388--$92,388
Fees for Services Legal$91,207--$91,207
Other Expenses$77,402--$77,402
Fees for Services Accounting$21,000--$21,000
Pension Plan Contributions$14,770--$14,770
Fees for Services Other$10,428--$10,428
Advertising$3,849--$3,849
Office Expenses$2,720--$2,720
Total Functional Expenses$3,717,869$0$0$3,717,869
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$41,092
Fundraising Direct Expenses$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Special Events$41,092$41,092-$41,092
Total Events$41,092$41,092-$41,092
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$999,802
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
2020-07-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Charles Butts
Formed
1966
Legal Domicile
Va
Voting Board Members
12
Independent Board Members
12
Employees
95
Volunteers
97

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 - 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 2015 to 2017 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, 2018 and 2017.”

Raw XML AppendixShowing 400 of 512 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/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt041092
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0-900
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0-900
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0110416
IRS990/OccupancyGrp/TotalAmt0110416
IRS990/OfficeExpensesGrp/ProgramServicesAmt02720
IRS990/OfficeExpensesGrp/TotalAmt02720
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt086278
IRS990/OtherAssetsTotalGrp/EOYAmt085781
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt092388
IRS990/OtherEmployeeBenefitsGrp/TotalAmt092388
IRS990/OtherExpensesGrp/Desc0TUITION DISCOUNTS/REFUN
IRS990/OtherExpensesGrp/Desc1CAFETERIA SUPPLIES
IRS990/OtherExpensesGrp/Desc2REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc3CLUBS & ORGANIZATIONS E
IRS990/OtherExpensesGrp/ProgramServicesAmt0428363
IRS990/OtherExpensesGrp/ProgramServicesAmt1102454
IRS990/OtherExpensesGrp/ProgramServicesAmt288722
IRS990/OtherExpensesGrp/ProgramServicesAmt377402
IRS990/OtherExpensesGrp/TotalAmt0428363
IRS990/OtherExpensesGrp/TotalAmt1102454
IRS990/OtherExpensesGrp/TotalAmt288722
IRS990/OtherExpensesGrp/TotalAmt377402
IRS990/OtherLiabilitiesGrp/BOYAmt0995776
IRS990/OtherLiabilitiesGrp/EOYAmt0999802
IRS990/OtherRevenueMiscGrp/BusinessCd0611110
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt035757
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt035757
IRS990/OtherRevenueTotalAmt035757
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02082053
IRS990/OtherSalariesAndWagesGrp/TotalAmt02082053
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt0153168
IRS990/PayrollTaxesGrp/TotalAmt0153168
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt014770
IRS990/PensionPlanContributionsGrp/TotalAmt014770
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/Desc2ATHLETICS
IRS990/ProgramServiceRevenueGrp/Desc3CLUBS AND ORGANIZATION
IRS990/ProgramServiceRevenueGrp/Desc4DUAL ENROLLMENT INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02653688
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1128222
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt299433
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt396632
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt449095
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02653688
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1128222
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt299433
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt396632
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt449095
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0439837
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt020
IRS990/PYOtherExpensesAmt01502225
IRS990/PYOtherRevenueAmt087900
IRS990/PYProgramServiceRevenueAmt02730396
IRS990/PYRevenuesLessExpensesAmt0-413056
IRS990/PYSalariesCompEmpBnftPaidAmt02168984
IRS990/PYTotalExpensesAmt03671209
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03258153
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-56243
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt03090639
IRS990/SavingsAndTempCashInvstGrp/BOYAmt050785
IRS990/SavingsAndTempCashInvstGrp/EOYAmt093588
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/ScheduleBRequiredInd01
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt02959899
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt02959899
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt02959899
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt02959899
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt02959899
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt02959899
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt02975867
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt02959899
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0204032
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt0220000
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt0911
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt02992763
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt02975867
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0134015
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt0150000
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd01
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/LandGrp/BookValueAmt0199743
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0199743
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt084330
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1427
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt21024
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0LAND HELD FOR INVESTMENT
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1SCHOLARSHIP CD
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2ALUMNI ASSOCIATION SAVINGS
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01117324
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01093185
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt02210509
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0999802
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 2015 TO 2017 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, 2018 AND 2017.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01317067
IRS990ScheduleD/TotalBookValueOtherAssetsAmt085781
IRS990ScheduleD/TotalLiabilityAmt0999802
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/GrossReceiptsEvent1Amt041092
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt041092
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt041092
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt041092
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt041092
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/ExplanationTxt5IT 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/ExplanationTxt6FAMILY 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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, LINE 19 - GOVERNING DOCUMENTS DISCLOSURE EXPLANATION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART VI, LINE 2 - RELATED PARTY INFORMATION AMONG OFFICERS
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0KENSTON FOREST SCHOOL FOUNDATION

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,504,118
Liabilities
$2,022,578
Net assets
-$518,460
Revenue
$3,661,626
Expenses
$3,717,869
Net income
-$56,243
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
2019Detailed filing. Detailed filing data is available for this year.$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