Civic Intelligence

Kenley School Inc

990 • Fiscal year 2019 • EIN 75-1469186

Aug 01, 2018 to Jul 31, 2019 • Filed on Jan 20, 2020

Organization Profilekenleyschool.org
1434 MatadorAbilene, TX 79605-5115

(325) 698-3220

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

33rd percentile

0.02x

Higher debt load relative to assets than 33% of similar nonprofits.

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

Liabilities / Revenue

53rd percentile

0.10x

Higher debt load relative to revenue than 53% of similar nonprofits.

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

Net Margin

66th percentile

10%

Higher net margin than 66% of similar nonprofits.

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

Top Officer Pay

47th percentile

$56,552

Higher top officer pay than 47% of similar nonprofits.

Top officer pay equals 8.7% of source-year revenue.

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

Asset Growth

44th percentile

1.2%

Faster asset growth than 44% of similar nonprofits.

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

Revenue Growth

43rd percentile

1.4%

Faster revenue growth than 43% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Up

$3,356,707

Up $39,659 (+1.2%) from 2018

Net Assets

Up

$3,289,220

Up $22,023 (+0.7%) from 2018

Liabilities

Up

$67,487

Up $17,636 (+35%) from 2018

Revenue And Expenses
Liabilities / Revenue53rd percentileNet Margin66th percentile

Revenue

Up

$651,755

Up $8,862 (+1.4%) from 2018

Expenses

Down

$583,349

Down $3,228 (-0.6%) from 2018

Net Income

Up

$68,406

Up $12,090 (+21%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth44th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$6.0M$4.0M$2.0M$0Assets 2011: $2,578,948Liabilities 2011: $10,078Net Assets 2011: $2,568,8702011Assets 2012: $2,424,563Liabilities 2012: $11,470Net Assets 2012: $2,413,0932012Assets 2013: $2,714,379Liabilities 2013: $20,095Net Assets 2013: $2,694,2842013Assets 2014: $2,915,845Liabilities 2014: $14,700Net Assets 2014: $2,901,1452014Assets 2015: $2,950,276Liabilities 2015: $17,488Net Assets 2015: $2,932,7882015Assets 2016: $2,811,654Liabilities 2016: $25,794Net Assets 2016: $2,785,8602016Assets 2017: $3,082,806Liabilities 2017: $31,702Net Assets 2017: $3,051,1042017Assets 2018: $3,317,048Liabilities 2018: $49,851Net Assets 2018: $3,267,1972018Assets 2019: $3,356,707Liabilities 2019: $67,487Net Assets 2019: $3,289,2202019Assets 2020: $3,372,707Liabilities 2020: $33,527Net Assets 2020: $3,339,1802020Assets 2021: $4,092,528Liabilities 2021: $7,279Net Assets 2021: $4,085,2492021Assets 2022: $3,857,135Liabilities 2022: $14,293Net Assets 2022: $3,842,8422022Assets 2023: $3,900,567Liabilities 2023: $14,882Net Assets 2023: $3,885,6852023Assets 2024: $3,992,382Liabilities 2024: $34,329Net Assets 2024: $3,958,0532024Assets 2025: $4,136,052Liabilities 2025: $12,697Net Assets 2025: $4,123,3552025

Highlighted filing

2019

Assets$3,356,707
Liabilities$67,487
Net Assets$3,289,220
Open 2019 Filing

Operations Trend

Revenue Growth43rd percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.0M$500K$0-$500KRevenue 2011: $530,698Expenses 2011: $520,199Net Income 2011: $10,4992011Revenue 2012: $507,125Expenses 2012: $551,605Net Income 2012: -$44,4802012Revenue 2013: $567,800Expenses 2013: $557,687Net Income 2013: $10,1132013Revenue 2014: $602,211Expenses 2014: $588,802Net Income 2014: $13,4092014Revenue 2015: $580,584Expenses 2015: $568,908Net Income 2015: $11,6762015Revenue 2016: $570,800Expenses 2016: $601,403Net Income 2016: -$30,6032016Revenue 2017: $613,839Expenses 2017: $588,239Net Income 2017: $25,6002017Revenue 2018: $642,893Expenses 2018: $586,577Net Income 2018: $56,3162018Revenue 2019: $651,755Expenses 2019: $583,349Net Income 2019: $68,4062019Revenue 2020: $640,243Expenses 2020: $545,711Net Income 2020: $94,5322020Revenue 2021: $584,702Expenses 2021: $588,382Net Income 2021: -$3,6802021Revenue 2022: $610,065Expenses 2022: $596,217Net Income 2022: $13,8482022Revenue 2023: $603,119Expenses 2023: $611,591Net Income 2023: -$8,4722023Revenue 2024: $584,231Expenses 2024: $712,450Net Income 2024: -$128,2192024Revenue 2025: $719,485Expenses 2025: $731,461Net Income 2025: -$11,9762025

Highlighted filing

2019

Revenue$651,755
Expenses$583,349
Net Income$68,406
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2018 to Jul 31, 2019
Signed
Jan 20, 2020
Return Version
2018v3.0
Gross Receipts
$654,733
Mission and Program Overview

Mission

The school provides instructional curriculum for approximately 60 children in 1st through 8th grades who have learning disabilities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$49,104$104,705▲ $55,601
Cash and Non-Interest-Bearing Accounts$131,548$50,516▼ $81,032
Prepaid Expenses and Deferred Charges$24,220$32,086▲ $7,866
Accounts Receivable$44,073$23,325▼ $20,748
Total Assets$3,317,048$3,356,707▲ $39,659
Other Assets Total$3,068,103$3,146,075▲ $77,972
Liabilities
Deferred Revenue$48,400$35,280▼ $13,120
Accounts Payable and Accrued Expenses$1,451$32,207▲ $30,756
Total Liabilities$49,851$67,487▲ $17,636
Net Assets / Fund Balance
Temporarily Rstr Net Assets$3,149,439$3,108,656▼ $40,783
Unrestricted Net Assets$117,758$180,564▲ $62,806
Total Net Assets Fund Balance$3,267,197$3,289,220▲ $22,023
Total Liabilities and Net Assets / Fund Balance$3,317,048$3,356,707▲ $39,659

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$84,461$310,945$395,406
Other Land Buildings$2,224$173,370$175,594
Equipment$13,520$78,644$92,164
Land$4,500-$4,500
Other Assets Org$1,613,055--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$3,039,439-▲ $189,757-$3,103,056
2018$2,879,662-▲ $275,334-$3,039,439
2017$2,640,018-▲ $351,689-$2,879,662
2016$2,744,343$12,000▼ $8,199-$2,640,018
2015$2,724,376-▲ $124,878-$2,744,343
Compensation and Service Providers
Top Officer Pay47th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Qi HangEx DirectorFT$56,552$56,552

Board Members and Trustees

NameTitle
D AndersonPresident
J DavisDirector
J RichDirector
L DavisDirector
L PatelDirector
N SimsDirector
R BibbDirector
S BrinkmanDirector
S DurhamDirector
S WigintonDirector
D DurhamTreasurer
B McDonaldVice Pres

Highest Paid Contractors

ContractorServicesLocationCompensation
None---
Revenue and Support

Revenue Composition

Contributions and Grants
$383,952
Program Service Revenue
$268,951
Investment Income
$-2,978
Other Revenue
$1,830
All Other Contributions
$380,539
Change in Net Assets
$68,406

Audited Revenue Reconciliation

Revenue per Audited Statements
$651,755
Revenue Not Reported on Form 990
$-46,383
Total Revenue per Audited Statements
$605,372
Total Revenue per Form 990
$651,755
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$391,594
Other Expenses$120,427
Grants and Similar Amounts Paid$71,328
Total Fundraising Expense$10,318
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$267,280$35,325$1,859$304,464
Grants to Domestic Individuals$71,328--$71,328
Current Officers, Directors, Trustees, and Key Employees$51,643$2,869$2,869$57,381
Occupancy$39,356$1,876-$41,232
All Other Expenses$24,568$2,600$2,612$29,780
Payroll Taxes$24,301$3,038$275$27,614
Insurance$16,257$855-$17,112
Depreciation Depletion$13,660$719-$14,379
Office Expenses-$5,327$1,776$7,103
Fees for Services Accounting-$6,300-$6,300
Advertising$1,814$907$906$3,627
Other Employee Benefits$1,879$235$21$2,135
Conferences and Meetings$257$637-$894
Total Functional Expenses$512,343$60,688$10,318$583,349

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$583,349
Total Expenses per Audited Statements$583,349
Total Expenses per Form 990$583,349
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Part VI, Section A, Line 2

“David Durham, Board member, and Sindy Durham, Board member, are married.”

Part VI, Section B, Line 11B

“The organization provided a copy of the Form 990 to the Board for approval before filing.”

Part VI, Section B, Line 12C

“Most of the members of the Board have served on the board for many years. Potential conflicts of interest are monitored based upon their business activities.”

Part VI, Section B, Line 15A and 15B

“The Executive Director and the Board meet annually and evaluate the staff. Compensation decisions are reviewed and approved by the board.”

Part VI, Section C, Line 19

“Governing documents are held at 1434 Matador, Abilene, TX and are available upon request.”

Filing and Contact Details

Filer

Filer Name
Kenley School
EIN
75-1469186
Phone
3256983220
Address
1434 Matador, Abilene, TX 79605-5115

Signing Officer

Name
Qi Hang
Title
Executive Director
Signed
2020-01-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Qi Hang
Formed
1974
Legal Domicile
TX
Voting Board Members
12
Independent Board Members
12
Employees
25
Volunteers
3

Preparer

Firm
Borden Duffel PC
Address
226 South Leggett Dr, Abilene, TX 79605
Preparer
Sharmon L Daley CPA
Phone
3256731040
Supplemental Narrative

Additional Explanations

Part XI, Line 9

“Other changes in net assets or fund balances - Amount represents decrease in Beneficial Interest in Assets Held by Others.”

Financial Statement Notes

Schedule D, Part V, Line 4 -

“The Endowment Fund is used to fund operations. The Scholarsh”

Schedule D, Part X, Line 2 -

“For the year ended July 31, 2019, management has determined that there are no material uncertain tax positions.”

Schedule D, Part XI, Line 2D - Other -

“Amount represents decrease in Beneficial Interest in Assets Held by Others.”

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IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0562959
IRS990/LandBldgEquipBasisNetGrp/BOYAmt049104
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0104705
IRS990/LandBldgEquipCostOrOtherBssAmt0667664
IRS990/LegalDomicileStateCd0TX
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt02978
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0The school provides instructional curriculum for approximately 60 children in 1st through 8th Grades who have learning disabilities.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt03267197
IRS990/NetAssetsOrFundBalancesEOYAmt03289220
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-2978
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-2978
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt01876
IRS990/OccupancyGrp/ProgramServicesAmt039356
IRS990/OccupancyGrp/TotalAmt041232
IRS990/OfficeExpensesGrp/FundraisingAmt01776
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05327
IRS990/OfficeExpensesGrp/TotalAmt07103
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt03068103
IRS990/OtherAssetsTotalGrp/EOYAmt03146075
IRS990/OtherChangesInNetAssetsAmt0-46383
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt021
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0235
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01879
IRS990/OtherEmployeeBenefitsGrp/TotalAmt02135
IRS990/OtherRevenueMiscGrp/BusinessCd0923110
IRS990/OtherRevenueMiscGrp/Desc0Miscellaneous
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01830
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01830
IRS990/OtherRevenueTotalAmt01830
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt01859
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt035325
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0267280
IRS990/OtherSalariesAndWagesGrp/TotalAmt0304464
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0275
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03038
IRS990/PayrollTaxesGrp/ProgramServicesAmt024301
IRS990/PayrollTaxesGrp/TotalAmt027614
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt024220
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt032086
IRS990/PrincipalOfficerNm0Qi Hang
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0923110
IRS990/ProgramServiceRevenueGrp/BusinessCd1923110
IRS990/ProgramServiceRevenueGrp/Desc0Tuition & Fees
IRS990/ProgramServiceRevenueGrp/Desc1Student Meals
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0255933
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt113018
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0255933
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt113018
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0313351
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt072680
IRS990/PYOtherExpensesAmt0121216
IRS990/PYOtherRevenueAmt01339
IRS990/PYProgramServiceRevenueAmt0328203
IRS990/PYRevenuesLessExpensesAmt056316
IRS990/PYSalariesCompEmpBnftPaidAmt0392681
IRS990/PYTotalExpensesAmt0586577
IRS990/PYTotalRevenueAmt0642893
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt068406
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0268951
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleA/SupportSumAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt084461
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0310945
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0395406
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt015334
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt03039439
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt03103056
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt0110806
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0189757
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt014629
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt02879662
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt03039439
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt0100928
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0275334
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt014057
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt02640018
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt02879662
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt097988
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0351689
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt012992
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt02744343
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt012000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt02640018
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt095134
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-8199
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt012548
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt02724376
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt02744343
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/GrantsOrScholarshipsAmt092363
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0124878
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt013520
IRS990ScheduleD/EquipmentGrp/DepreciationAmt078644
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt092164
IRS990ScheduleD/ExpensesSubtotalAmt0583349
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LandGrp/BookValueAmt04500
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt04500
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt027701
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt115318
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt21490001
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt31613055
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Accounts Receivable - Community Foundation of Abilene
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1Prepaid Expense
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2Beneficial Interest in Assets Held by Others - Endowment
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3Beneficial Interest in Assets Held by Others - Scholarship
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt02224
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0173370
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0175594
IRS990ScheduleD/OtherRevenueAmt0-46383
IRS990ScheduleD/RevenueNotReportedAmt0-46383
IRS990ScheduleD/RevenueSubtotalAmt0651755
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Endowment Fund is used to fund operations. The Scholarsh
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1For the year ended July 31, 2019, management has determined that there are no material uncertain tax positions.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2Amount represents decrease in Beneficial Interest in Assets Held by Others.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule D, Part V, Line 4 -
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Schedule D, Part X, Line 2 -
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2Schedule D, Part XI, Line 2d - Other -
IRS990ScheduleD/TermEndowmentBalanceEOYPct01.00000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0104705
IRS990ScheduleD/TotalBookValueOtherAssetsAmt03146075
IRS990ScheduleD/TotalExpensesPerForm990Amt0583349
IRS990ScheduleD/TotalRevenuePerForm990Amt0651755
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0605372
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0583349
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$3,356,707
Liabilities
$67,487
Net assets
$3,289,220
Revenue
$651,755
Expenses
$583,349
Net income
$68,406
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$4.14$0.01$4.12$0.72$0.73$0.01
2024Detailed filing. Detailed filing data is available for this year.$3.99$0.03$3.96$0.58$0.71$0.13
2023Detailed filing. Detailed filing data is available for this year.$3.90$0.01$3.89$0.60$0.61$0.01
2022Detailed filing. Detailed filing data is available for this year.$3.86$0.01$3.84$0.61$0.60$0.01
2021Detailed filing. Detailed filing data is available for this year.$4.09$0.01$4.09$0.58$0.59$0.00
2020Detailed filing. Detailed filing data is available for this year.$3.37$0.03$3.34$0.64$0.55$0.09
2019Detailed filing. Detailed filing data is available for this year.$3.36$0.07$3.29$0.65$0.58$0.07
2018Detailed filing. Detailed filing data is available for this year.$3.32$0.05$3.27$0.64$0.59$0.06
2017Detailed filing. Detailed filing data is available for this year.$3.08$0.03$3.05$0.61$0.59$0.03
2016Summary only. Only limited summary data is available for this year.$2.81$0.03$2.79$0.57$0.60$0.03
2015Summary only. Only limited summary data is available for this year.$2.95$0.02$2.93$0.58$0.57$0.01
2014Summary only. Only limited summary data is available for this year.$2.92$0.01$2.90$0.60$0.59$0.01
2013Summary only. Only limited summary data is available for this year.$2.71$0.02$2.69$0.57$0.56$0.01
2012Summary only. Only limited summary data is available for this year.$2.42$0.01$2.41$0.51$0.55$0.04
2011Summary only. Only limited summary data is available for this year.$2.58$0.01$2.57$0.53$0.52$0.01