Civic Intelligence

Lunenburg Nottoway Educational Foundation

990 • Fiscal year 2020 • EIN 54-0800133

Jul 01, 2019 to Jun 30, 2020 • Filed on May 17, 2021

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

94th percentile

1.10x

Higher debt load relative to assets than 94% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

77th percentile

0.49x

Higher debt load relative to revenue than 77% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

58th percentile

9.6%

Higher net margin than 58% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

37th percentile

$0

Higher top officer pay than 37% of similar nonprofits.

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

59th percentile

10%

Faster asset growth than 59% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

52nd percentile

2.1%

Faster revenue growth than 52% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets94th percentile

Assets

Up

$1,656,471

Up $152,353 (+10%) from 2019

Net Assets

Up

-$165,398

Up $353,062 (+68%) from 2019

Liabilities

Down

$1,821,869

Down $200,709 (-9.9%) from 2019

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin58th percentile

Revenue

Up

$3,737,242

Up $75,616 (+2.1%) from 2019

Expenses

Down

$3,376,768

Down $341,101 (-9.2%) from 2019

Net Income

Up

$360,474

Up $416,717 (+741%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth59th 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

2020

Assets$1,656,471
Liabilities$1,821,869
Net Assets-$165,398
Open 2020 Filing

Operations Trend

Revenue Growth52nd 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

2020

Revenue$3,737,242
Expenses$3,376,768
Net Income$360,474
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
May 17, 2021
Return Version
2019v5.2
Gross Receipts
$3,738,688
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$1,317,067$1,344,780▲ $27,713
Savings and Temporary Cash Investments$93,588$193,376▲ $99,788
Accounts Receivable$7,682$31,445▲ $23,763
Prepaid Expenses and Deferred Charges-$1,084-
Total Assets$1,504,118$1,656,471▲ $152,353
Other Assets Total$85,781$85,786▲ $5
Liabilities
Mortgage Notes Payable Secured by Investment Property$696,105$1,556,980▲ $860,875
Other Liabilities$999,802$0▼ $999,802
Deferred Revenue$279,673$248,881▼ $30,792
Accounts Payable and Accrued Expenses$46,998$16,008▼ $30,990
Total Liabilities$2,022,578$1,821,869▼ $200,709
Net Assets / Fund Balance
Net Assets With Donor Restrictions$7,484$8,458▲ $974
Net Assets Without Donor Restrictions$-525,944$-173,856▲ $352,088
Total Net Assets Fund Balance$-518,460$-165,398▲ $353,062
Total Liabilities and Net Assets / Fund Balance$1,504,118$1,656,471▲ $152,353

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,127,037$1,082,772$2,209,809
Land$217,743-$217,743
Other Assets Org$1,027--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$2,959,899---$2,959,899
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
Compensation and Service Providers
Top Officer Pay37th percentile

Board Members and Trustees

NameTitle
Charles ButtsChairman
Robert Hawthorne JrVice Chair
Anne QuickeBoard Member
Chuck ArnasonBoard Member
Genie RimonBoard Member
Jerome WilsonBoard Member
Kristen HodgesBoard Member
Marvin Thomas JrBoard Member
Bolling ScottSecretary
Joe BorumTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$564,633
Program Service Revenue
$3,089,204
Investment Income
$18,234
Other Revenue
$65,171
All Other Contributions
$564,633
Change in Net Assets
$360,474
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,132,774
Other Expenses$1,243,994
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,899,302--$1,899,302
All Other Expenses$381,164--$381,164
Payroll Taxes$137,981--$137,981
Other Employee Benefits$80,309--$80,309
Occupancy$78,050--$78,050
Insurance$72,878--$72,878
Other Expenses$63,668--$63,668
Fees for Services Legal$58,251--$58,251
Pension Plan Contributions$15,182--$15,182
Fees for Services Other$13,842--$13,842
Advertising$12,159--$12,159
Office Expenses$1,938--$1,938
Total Functional Expenses$3,376,768$0$0$3,376,768
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$38,124
Fundraising Direct Expenses$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Special Events$38,124$38,124-$38,124
Total Events$38,124$38,124-$38,124
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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
2021-05-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Charles Butts
Formed
1966
Legal Domicile
Va
Voting Board Members
13
Independent Board Members
13
Employees
86
Volunteers
0

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 63,193. Management and general expenses 0. Fundraising expenses 0. Total expenses 63,193. Athletics: program service expenses 55,114. Management and general expenses 0. Fundraising expenses 0. Total expenses 55,114. Dues/fees/vais: program service expenses 41,292. Management and general expenses 0. Fundraising expenses 0. Total expenses 41,292. Fuel: program service expenses 32,453. Management and general expenses 0. Fundraising expenses 0. Total expenses 32,453. Technology: program service expenses 31,086. Management and general expenses 0. Fundraising expenses 0. Total expenses 31,086. Copier: program service expenses 23,120. Management and general expenses 0. Fundraising expenses 0. Total expenses 23,120. Host family stipend: program service expenses 20,500. Management and general expenses 0. Fundraising expenses 0. Total expenses 20,500. Events: program service expenses 19,320. Management and general expenses 0. Fundraising expenses 0. Total expenses 19,320. Bad debt: program service expenses 17,029. Management and general expenses 0. Fundraising expenses 0. Total expenses 17,029. General operations: program service expenses 14,656. Management and general expenses 0. Fundraising expenses 0. Total expenses 14,656. Scholarship fund: program service expenses 13,000. Management and general expenses 0. Fundraising expenses 0. Total expenses 13,000. Telephone: program service expenses 12,015. Management and general expenses 0. Fundraising expenses 0. Total expenses 12,015. Capital improvement: program service expenses 7,143. Management and general expenses 0. Fundraising expenses 0. Total expenses 7,143. Field trips: program service expenses 5,167. Management and general expenses 0. Fundraising expenses 0. Total expenses 5,167. Internet: program service expenses 4,723. Management and general expenses 0. Fundraising expenses 0. Total expenses 4,723. Contractual services: program service expenses 4,625. Management and general expenses 0. Fundraising expenses 0. Total expenses 4,625. Professional development: program service expenses 3,525. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,525. Testing: program service expenses 2,693. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,693. Miscellaneous: program service expenses 2,687. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,687. Instructional: program service expenses 2,337. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,337. Library books: program service expenses 2,198. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,198. Licenses/taxes/titles: program service expenses 1,576. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,576. Annual giving expenses: program service expenses 1,562. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,562. Textbooks: program service expenses 150. Management and general expenses 0. Fundraising expenses 0. Total expenses 150.”

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.”

Raw XML AppendixShowing 400 of 502 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/InsuranceGrp/TotalAmt072878
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt070
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt070
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01082772
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01317067
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01344780
IRS990/LandBldgEquipCostOrOtherBssAmt02427552
IRS990/LegalDomicileStateCd0VA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0NONE
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0696105
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01556980
IRS990/NetAssetsOrFundBalancesBOYAmt0-518460
IRS990/NetAssetsOrFundBalancesEOYAmt0-165398
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt018164
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt018164
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt038124
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt038124
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt02487
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt02487
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0-525944
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-173856
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt078050
IRS990/OccupancyGrp/TotalAmt078050
IRS990/OfficeExpensesGrp/ProgramServicesAmt01938
IRS990/OfficeExpensesGrp/TotalAmt01938
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt085781
IRS990/OtherAssetsTotalGrp/EOYAmt085786
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt080309
IRS990/OtherEmployeeBenefitsGrp/TotalAmt080309
IRS990/OtherExpensesGrp/Desc0TUITION DISCOUNTS/REFUN
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2CAFETERIA SUPPLIES
IRS990/OtherExpensesGrp/Desc3CLUBS AND ORGANIZATIONS
IRS990/OtherExpensesGrp/ProgramServicesAmt0405604
IRS990/OtherExpensesGrp/ProgramServicesAmt187139
IRS990/OtherExpensesGrp/ProgramServicesAmt269301
IRS990/OtherExpensesGrp/ProgramServicesAmt363668
IRS990/OtherExpensesGrp/TotalAmt0405604
IRS990/OtherExpensesGrp/TotalAmt187139
IRS990/OtherExpensesGrp/TotalAmt269301
IRS990/OtherExpensesGrp/TotalAmt363668
IRS990/OtherLiabilitiesGrp/BOYAmt0999802
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueMiscGrp/BusinessCd0611110
IRS990/OtherRevenueMiscGrp/BusinessCd1611110
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/Desc1GENERAL ATHLETICS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt023191
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt11369
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt023191
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt11369
IRS990/OtherRevenueTotalAmt024560
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01899302
IRS990/OtherSalariesAndWagesGrp/TotalAmt01899302
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt0137981
IRS990/PayrollTaxesGrp/TotalAmt0137981
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt015182
IRS990/PensionPlanContributionsGrp/TotalAmt015182
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01084
IRS990/PrincipalOfficerNm0CHARLES BUTTS
IRS990/PriorPeriodAdjustmentsAmt0-7412
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611110
IRS990/ProgramServiceRevenueGrp/BusinessCd1611110
IRS990/ProgramServiceRevenueGrp/BusinessCd2611110
IRS990/ProgramServiceRevenueGrp/BusinessCd3611110
IRS990/ProgramServiceRevenueGrp/BusinessCd4611110
IRS990/ProgramServiceRevenueGrp/Desc0REGULAR TUITION
IRS990/ProgramServiceRevenueGrp/Desc1APPLICATION AND RESOUR
IRS990/ProgramServiceRevenueGrp/Desc2CAFETERIA
IRS990/ProgramServiceRevenueGrp/Desc3CLUBS AND ORGANIZATION
IRS990/ProgramServiceRevenueGrp/Desc4ATHLETICS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02708686
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt180300
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt278702
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt375830
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt473515
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02708686
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt180300
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt278702
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt375830
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt473515
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0529895
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt041
IRS990/PYOtherExpensesAmt01375490
IRS990/PYOtherRevenueAmt075949
IRS990/PYProgramServiceRevenueAmt03055741
IRS990/PYRevenuesLessExpensesAmt0-56243
IRS990/PYSalariesCompEmpBnftPaidAmt02342379
IRS990/PYTotalExpensesAmt03717869
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03661626
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0360474
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt03173595
IRS990/SavingsAndTempCashInvstGrp/BOYAmt093588
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0193376
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/BeginningYearBalanceAmt02959899
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt02959899
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt02975867
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt02959899
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0204032
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt0220000
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd01
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/LandGrp/BookValueAmt0217743
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0217743
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt084330
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1429
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt21027
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0LAND HELD FOR INVESTMENT
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1SCHOLARSHIP CD
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2ALUMNI ASSOCIATION SAVINGS
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01127037
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01082772
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt02209809
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/TotalBookValueLandBuildingsAmt01344780
IRS990ScheduleD/TotalBookValueOtherAssetsAmt085786
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/GrossReceiptsEvent1Amt038124
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt038124
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt038124
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt038124
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt038124
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/ExplanationTxt5REPAIRS AND MAINTENANCE: PROGRAM SERVICE EXPENSES 63,193. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 63,193. ATHLETICS: PROGRAM SERVICE EXPENSES 55,114. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 55,114. DUES/FEES/VAIS: PROGRAM SERVICE EXPENSES 41,292. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 41,292. FUEL: PROGRAM SERVICE EXPENSES 32,453. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 32,453. TECHNOLOGY: PROGRAM SERVICE EXPENSES 31,086. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 31,086. COPIER: PROGRAM SERVICE EXPENSES 23,120. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 23,120. HOST FAMILY STIPEND: PROGRAM SERVICE EXPENSES 20,500. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 20,500. EVENTS: PROGRAM SERVICE EXPENSES 19,320. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 19,320. BAD DEBT: PROGRAM SERVICE EXPENSES 17,029. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 17,029. GENERAL OPERATIONS: PROGRAM SERVICE EXPENSES 14,656. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 14,656. SCHOLARSHIP FUND: PROGRAM SERVICE EXPENSES 13,000. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 13,000. TELEPHONE: PROGRAM SERVICE EXPENSES 12,015. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 12,015. CAPITAL IMPROVEMENT: PROGRAM SERVICE EXPENSES 7,143. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7,143. FIELD TRIPS: PROGRAM SERVICE EXPENSES 5,167. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,167. INTERNET: PROGRAM SERVICE EXPENSES 4,723. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,723. CONTRACTUAL SERVICES: PROGRAM SERVICE EXPENSES 4,625. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,625. PROFESSIONAL DEVELOPMENT: PROGRAM SERVICE EXPENSES 3,525. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,525. TESTING: PROGRAM SERVICE EXPENSES 2,693. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,693. MISCELLANEOUS: PROGRAM SERVICE EXPENSES 2,687. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,687. INSTRUCTIONAL: PROGRAM SERVICE EXPENSES 2,337. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,337. LIBRARY BOOKS: PROGRAM SERVICE EXPENSES 2,198. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,198. LICENSES/TAXES/TITLES: PROGRAM SERVICE EXPENSES 1,576. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,576. ANNUAL GIVING EXPENSES: PROGRAM SERVICE EXPENSES 1,562. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,562. TEXTBOOKS: PROGRAM SERVICE EXPENSES 150. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 150.
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, LINE 19 - GOVERNING DOCUMENTS DISCLOSURE EXPLANATION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART IX, LINE 24E
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 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

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,656,471
Liabilities
$1,821,869
Net assets
-$165,398
Revenue
$3,737,242
Expenses
$3,376,768
Net income
$360,474
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
2020Detailed filing. Detailed filing data is available for this year.$1.66$1.82$0.17$3.74$3.38$0.36
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.50$2.02$0.52$3.66$3.72$0.06
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.30$1.76$0.46$3.26$3.67$0.41
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.18$1.23$0.05$2.78$3.42$0.65
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.12$0.52$0.60$2.45$2.65$0.20
2015Detailed filing. Detailed filing data is available for this year.$1.09$0.26$0.83$2.48$2.60$0.12
2014Summary only. Only limited summary data is available for this year.$1.18$0.22$0.95$2.56$2.60$0.04
2013Summary only. Only limited summary data is available for this year.$1.22$0.23$0.99$2.82$2.92$0.11
2012Summary only. Only limited summary data is available for this year.$1.37$0.28$1.09$2.83$3.02$0.19
2011Summary only. Only limited summary data is available for this year.$1.64$0.19$1.46$2.52$2.86$0.34