Civic Intelligence

Kenley School Inc

990 • Fiscal year 2021 • EIN 75-1469186

Aug 01, 2020 to Jul 31, 2021 • Filed on Mar 29, 2022

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

22nd percentile

0.00x

Higher debt load relative to assets than 22% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

27th percentile

0.01x

Higher debt load relative to revenue than 27% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

24th percentile

-0.6%

Higher net margin than 24% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

51st percentile

$58,959

Higher top officer pay than 51% of similar nonprofits.

Top officer pay equals 10.1% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

69th percentile

21%

Faster asset growth than 69% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

21st percentile

-8.7%

Faster revenue growth than 21% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets22nd percentile

Assets

Up

$4,092,528

Up $719,821 (+21%) from 2020

Net Assets

Up

$4,085,249

Up $746,069 (+22%) from 2020

Liabilities

Down

$7,279

Down $26,248 (-78%) from 2020

Revenue And Expenses
Liabilities / Revenue27th percentileNet Margin24th percentile

Revenue

Down

$584,702

Down $55,541 (-8.7%) from 2020

Expenses

Up

$588,382

Up $42,671 (+7.8%) from 2020

Net Income

Down

-$3,680

Down $98,212 (-104%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth69th 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

2021

Assets$4,092,528
Liabilities$7,279
Net Assets$4,085,249
Open 2021 Filing

Operations Trend

Revenue Growth21st 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

2021

Revenue$584,702
Expenses$588,382
Net Income-$3,680
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2020 to Jul 31, 2021
Signed
Mar 29, 2022
Return Version
2020v4.0
Gross Receipts
$584,702
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$96,390$119,316▲ $22,926
Cash and Non-Interest-Bearing Accounts$126,242$93,960▼ $32,282
Prepaid Expenses and Deferred Charges$28,501$23,541▼ $4,960
Accounts Receivable$24,862$13,695▼ $11,167
Total Assets$3,372,707$4,092,528▲ $719,821
Other Assets Total$3,096,712$3,842,016▲ $745,304
Liabilities
Deferred Revenue$28,020$5,700▼ $22,320
Other Liabilities$4,048--
Accounts Payable and Accrued Expenses$1,459$1,579▲ $120
Total Liabilities$33,527$7,279▼ $26,248
Net Assets / Fund Balance
Net Assets With Donor Restrictions$3,059,763$3,808,233▲ $748,470
Net Assets Without Donor Restrictions$279,417$277,016▼ $2,401
Total Net Assets Fund Balance$3,339,180$4,085,249▲ $746,069
Total Liabilities and Net Assets / Fund Balance$3,372,707$4,092,528▲ $719,821

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$101,195$320,654$421,849
Other Land Buildings$5,230$176,317$181,547
Equipment$8,391$85,184$93,575
Land$4,500-$4,500
Other Assets Org$1,973,071--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2021$3,058,484-▲ $880,168-$3,808,233
2020$3,103,056-▲ $80,461-$3,058,484
2019$3,039,439$110,100▲ $79,657-$3,103,056
2018$2,879,662-▲ $275,334-$3,039,439
2017$2,640,018-▲ $351,689-$2,879,662
Compensation and Service Providers
Top Officer Pay51st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Qi HangEx DirectorFT$58,959$58,959

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
$327,051
Program Service Revenue
$257,211
Investment Income
$0
Other Revenue
$440
All Other Contributions
$325,159
Change in Net Assets
$-3,680

Audited Revenue Reconciliation

Revenue per Audited Statements
$584,702
Revenue Not Reported on Form 990
$749,749
Total Revenue per Audited Statements
$1,334,451
Total Revenue per Form 990
$584,702
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$401,301
Other Expenses$99,377
Grants and Similar Amounts Paid$87,704
Total Fundraising Expense$10,492
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$267,203$42,154$2,219$311,576
Grants to Domestic Individuals$87,704--$87,704
Current Officers, Directors, Trustees, and Key Employees$53,063$2,948$2,948$58,959
Payroll Taxes$25,018$3,127$284$28,429
Occupancy$22,802$948-$23,750
Insurance$16,910$890-$17,800
Depreciation Depletion$11,490$605-$12,095
Office Expenses-$5,608$1,869$7,477
Fees for Services Accounting-$6,300-$6,300
Advertising$2,567$1,284$1,284$5,135
Other Employee Benefits$2,057$257$23$2,337
Other Expenses$321$25$1,517$1,517
Total Functional Expenses$510,707$67,183$10,492$588,382

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$588,382
Total Expenses per Audited Statements$588,382
Total Expenses per Form 990$588,382
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 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
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,Texas, and are available upon request.”

Filing and Contact Details

Filer

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

Signing Officer

Name
Qi Hang
Title
Executive Director
Signed
2022-03-29
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
23
Volunteers
3

Preparer

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

Additional Explanations

Part XI, Line 9 -

“Other changes in net assets or fund balances - Amount represents increase 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, 2021, management has determined that there are no material uncertain tax positions.”

Schedule D, Part XI, Line 2D - Other

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

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IRS990/LandBldgEquipBasisNetGrp/EOYAmt0119316
IRS990/LandBldgEquipCostOrOtherBssAmt0701471
IRS990/LegalDomicileStateCd0TX
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/NetAssetsOrFundBalancesBOYAmt03339180
IRS990/NetAssetsOrFundBalancesEOYAmt04085249
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0279417
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0277016
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt0948
IRS990/OccupancyGrp/ProgramServicesAmt022802
IRS990/OccupancyGrp/TotalAmt023750
IRS990/OfficeExpensesGrp/FundraisingAmt01869
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05608
IRS990/OfficeExpensesGrp/TotalAmt07477
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt03096712
IRS990/OtherAssetsTotalGrp/EOYAmt03842016
IRS990/OtherChangesInNetAssetsAmt0749749
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt023
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0257
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt02057
IRS990/OtherEmployeeBenefitsGrp/TotalAmt02337
IRS990/OtherExpensesGrp/Desc0Miscellaneous School Exp
IRS990/OtherExpensesGrp/Desc1Telephone
IRS990/OtherExpensesGrp/Desc2Miscellaneous G & A Exp
IRS990/OtherExpensesGrp/Desc3Fundraising Expense
IRS990/OtherExpensesGrp/FundraisingAmt0337
IRS990/OtherExpensesGrp/FundraisingAmt111
IRS990/OtherExpensesGrp/FundraisingAmt21517
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03037
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt125
IRS990/OtherExpensesGrp/ProgramServicesAmt021572
IRS990/OtherExpensesGrp/ProgramServicesAmt1321
IRS990/OtherExpensesGrp/TotalAmt021572
IRS990/OtherExpensesGrp/TotalAmt13374
IRS990/OtherExpensesGrp/TotalAmt2357
IRS990/OtherExpensesGrp/TotalAmt31517
IRS990/OtherLiabilitiesGrp/BOYAmt04048
IRS990/OtherRevenueMiscGrp/BusinessCd0923110
IRS990/OtherRevenueMiscGrp/Desc0Miscellaneous
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0440
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0440
IRS990/OtherRevenueTotalAmt0440
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt02219
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt042154
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0267203
IRS990/OtherSalariesAndWagesGrp/TotalAmt0311576
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0284
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03127
IRS990/PayrollTaxesGrp/ProgramServicesAmt025018
IRS990/PayrollTaxesGrp/TotalAmt028429
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt028501
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt023541
IRS990/PrincipalOfficerNm0Qi Hang
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0923110
IRS990/ProgramServiceRevenueGrp/Desc0Tuition & Fees
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0257211
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0257211
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0383115
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt072027
IRS990/PYInvestmentIncomeAmt0-1822
IRS990/PYOtherExpensesAmt097521
IRS990/PYOtherRevenueAmt01340
IRS990/PYProgramServiceRevenueAmt0257610
IRS990/PYRevenuesLessExpensesAmt094532
IRS990/PYSalariesCompEmpBnftPaidAmt0376163
IRS990/PYTotalExpensesAmt0545711
IRS990/PYTotalRevenueAmt0640243
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-3680
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0257211
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/BookValueAmt0101195
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0320654
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0421849
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt013155
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt03058484
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt03808233
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt0117264
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0880168
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt011693
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt03103056
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt03058484
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt0113340
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt080461
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt015334
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt03039439
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt0110100
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt03103056
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt0110806
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt079657
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt014629
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt02879662
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt03039439
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt0100928
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0275334
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt014057
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt02640018
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt02879662
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/GrantsOrScholarshipsAmt097988
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0351689
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt08391
IRS990ScheduleD/EquipmentGrp/DepreciationAmt085184
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt093575
IRS990ScheduleD/ExpensesSubtotalAmt0588382
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LandGrp/BookValueAmt04500
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt04500
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt029316
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt14467
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt21835162
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt31973071
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Accounts Receivable - Community Foundation of Abilene
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1Prepaid Expenses
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2Beneficial Interest in Assets Held by Others - Endowment
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3Beneficial Interest in Assets Held by Others - Scholarship
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt05230
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0176317
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0181547
IRS990ScheduleD/OtherRevenueAmt0749749
IRS990ScheduleD/RevenueNotReportedAmt0749749
IRS990ScheduleD/RevenueSubtotalAmt0584702
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Endowment Fund is used to fund operations. The Scholarsh
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1For the year ended July 31, 2021, management has determined that there are no material uncertain tax positions.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2Amount represents increase 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/TotalBookValueLandBuildingsAmt0119316
IRS990ScheduleD/TotalBookValueOtherAssetsAmt03842016
IRS990ScheduleD/TotalExpensesPerForm990Amt0588382
IRS990ScheduleD/TotalRevenuePerForm990Amt0584702
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01334451

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,092,528
Liabilities
$7,279
Net assets
$4,085,249
Revenue
$584,702
Expenses
$588,382
Net income
-$3,680
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