Civic Intelligence

Kenley School Inc

990 • Fiscal year 2022 • EIN 75-1469186

Aug 01, 2021 to Jul 31, 2022 • Filed on Jun 15, 2023

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

25th percentile

0.00x

Higher debt load relative to assets than 25% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

32nd percentile

0.02x

Higher debt load relative to revenue than 32% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

41st percentile

2.3%

Higher net margin than 41% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

50th percentile

$59,311

Higher top officer pay than 50% of similar nonprofits.

Top officer pay equals 9.7% of source-year revenue.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

28th percentile

-5.8%

Faster asset growth than 28% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

48th percentile

4.3%

Faster revenue growth than 48% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets25th percentile

Assets

Down

$3,857,135

Down $235,393 (-5.8%) from 2021

Net Assets

Down

$3,842,842

Down $242,407 (-5.9%) from 2021

Liabilities

Up

$14,293

Up $7,014 (+96%) from 2021

Revenue And Expenses
Liabilities / Revenue32nd percentileNet Margin41st percentile

Revenue

Up

$610,065

Up $25,363 (+4.3%) from 2021

Expenses

Up

$596,217

Up $7,835 (+1.3%) from 2021

Net Income

Up

$13,848

Up $17,528 (+476%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth28th 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

2022

Assets$3,857,135
Liabilities$14,293
Net Assets$3,842,842
Open 2022 Filing

Operations Trend

Revenue Growth48th 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

2022

Revenue$610,065
Expenses$596,217
Net Income$13,848
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2021 to Jul 31, 2022
Signed
Jun 15, 2023
Return Version
2021v4.1
Gross Receipts
$610,065
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
Cash and Non-Interest-Bearing Accounts$93,960$162,080▲ $68,120
Land, Buildings, and Equipment, Net$119,316$110,065▼ $9,251
Prepaid Expenses and Deferred Charges$23,541$22,673▼ $868
Accounts Receivable$13,695$10,339▼ $3,356
Total Assets$4,092,528$3,857,135▼ $235,393
Other Assets Total$3,842,016$3,551,978▼ $290,038
Liabilities
Deferred Revenue$5,700$12,700▲ $7,000
Accounts Payable and Accrued Expenses$1,579$1,593▲ $14
Total Liabilities$7,279$14,293▲ $7,014
Net Assets / Fund Balance
Net Assets With Donor Restrictions$3,808,233$3,551,978▼ $256,255
Net Assets Without Donor Restrictions$277,016$290,864▲ $13,848
Total Net Assets Fund Balance$4,085,249$3,842,842▼ $242,407
Total Liabilities and Net Assets / Fund Balance$4,092,528$3,857,135▼ $235,393

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$92,747$329,102$421,849
Other Land Buildings$4,605$119,384$123,989
Equipment$8,213$88,865$97,078
Land$4,500-$4,500
Other Assets Org$1,783,636--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2021$3,808,233$100,000▼ $218,514-$3,551,978
2020$3,058,484-▲ $880,168-$3,808,233
2019$3,103,056-▲ $80,461-$3,058,484
2018$3,039,439$110,100▲ $79,657-$3,103,056
2017$2,879,662-▲ $275,334-$3,039,439
Compensation and Service Providers
Top Officer Pay50th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Qi HangEx DirectorFT$59,311$59,311

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
$346,493
Program Service Revenue
$261,905
Investment Income
$0
Other Revenue
$1,667
All Other Contributions
$345,430
Change in Net Assets
$13,848

Audited Revenue Reconciliation

Revenue per Audited Statements
$610,065
Revenue Not Reported on Form 990
$-256,255
Total Revenue per Audited Statements
$353,810
Total Revenue per Form 990
$610,065
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$384,512
Other Expenses$128,181
Grants and Similar Amounts Paid$83,524
Total Fundraising Expense$11,735
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$257,643$35,791$1,884$295,318
Grants to Domestic Individuals$83,524--$83,524
Current Officers, Directors, Trustees, and Key Employees$54,164$3,009$3,009$60,182
Payroll Taxes$23,899$2,987$272$27,158
Insurance$17,183$904-$18,087
Occupancy$16,269$682-$16,951
Office Expenses-$10,768$3,589$14,357
Depreciation Depletion$12,117$637-$12,754
Fees for Services Accounting-$6,800-$6,800
Advertising$3,387$1,694$1,693$6,774
Other Employee Benefits$1,632$204$18$1,854
Other Expenses$363$28$925$925
Total Functional Expenses$517,982$66,500$11,735$596,217

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$596,217
Total Expenses per Audited Statements$596,217
Total Expenses per Form 990$596,217
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
Rick Cason
Title
Executive Director
Phone
3256983220
Signed
2023-06-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rick Cason
Formed
1974
Legal Domicile
TX
Voting Board Members
12
Independent Board Members
12
Employees
28
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, 2022, 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/LandBldgEquipBasisNetGrp/BOYAmt0119316
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0110065
IRS990/LandBldgEquipCostOrOtherBssAmt0647416
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/NetAssetsOrFundBalancesBOYAmt04085249
IRS990/NetAssetsOrFundBalancesEOYAmt03842842
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0277016
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0290864
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt0682
IRS990/OccupancyGrp/ProgramServicesAmt016269
IRS990/OccupancyGrp/TotalAmt016951
IRS990/OfficeExpensesGrp/FundraisingAmt03589
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt010768
IRS990/OfficeExpensesGrp/TotalAmt014357
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt03842016
IRS990/OtherAssetsTotalGrp/EOYAmt03551978
IRS990/OtherChangesInNetAssetsAmt0-256255
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt018
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0204
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01632
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01854
IRS990/OtherExpensesGrp/Desc0Miscellaneous School Exp
IRS990/OtherExpensesGrp/Desc1Telephone
IRS990/OtherExpensesGrp/Desc2Miscellaneous G & A Exp
IRS990/OtherExpensesGrp/Desc3Fundraising Expense
IRS990/OtherExpensesGrp/FundraisingAmt0333
IRS990/OtherExpensesGrp/FundraisingAmt112
IRS990/OtherExpensesGrp/FundraisingAmt2925
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02996
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt128
IRS990/OtherExpensesGrp/ProgramServicesAmt047801
IRS990/OtherExpensesGrp/ProgramServicesAmt1363
IRS990/OtherExpensesGrp/TotalAmt047801
IRS990/OtherExpensesGrp/TotalAmt13329
IRS990/OtherExpensesGrp/TotalAmt2403
IRS990/OtherExpensesGrp/TotalAmt3925
IRS990/OtherRevenueMiscGrp/BusinessCd0923110
IRS990/OtherRevenueMiscGrp/Desc0Miscellaneous
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01667
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01667
IRS990/OtherRevenueTotalAmt01667
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt01884
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt035791
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0257643
IRS990/OtherSalariesAndWagesGrp/TotalAmt0295318
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0272
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02987
IRS990/PayrollTaxesGrp/ProgramServicesAmt023899
IRS990/PayrollTaxesGrp/TotalAmt027158
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt023541
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt022673
IRS990/PrincipalOfficerNm0Rick Cason
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0923110
IRS990/ProgramServiceRevenueGrp/Desc0Tuition & Fees
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0261905
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0261905
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0327051
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt087704
IRS990/PYOtherExpensesAmt099377
IRS990/PYOtherRevenueAmt0440
IRS990/PYProgramServiceRevenueAmt0257211
IRS990/PYRevenuesLessExpensesAmt0-3680
IRS990/PYSalariesCompEmpBnftPaidAmt0401301
IRS990/PYTotalExpensesAmt0588382
IRS990/PYTotalRevenueAmt0584702
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt013848
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0261905
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/BookValueAmt092747
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0329102
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0421849
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt014344
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt03808233
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt0100000
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt03551978
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt0123397
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-218514
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt013155
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt03058484
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt03808233
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt0117264
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0880168
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt011693
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt03103056
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt03058484
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt0113340
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt080461
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt015334
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt03039439
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt0110100
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt03103056
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt0110806
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt079657
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt014629
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt02879662
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt03039439
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/GrantsOrScholarshipsAmt0100928
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0275334
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt08213
IRS990ScheduleD/EquipmentGrp/DepreciationAmt088865
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt097078
IRS990ScheduleD/ExpensesSubtotalAmt0596217
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LandGrp/BookValueAmt04500
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt04500
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt01768342
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt11783636
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Beneficial Interest in Assets Held by Others - Endowment
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1Beneficial Interest in Assets Held by Others - Scholarship
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt04605
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0119384
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0123989
IRS990ScheduleD/OtherRevenueAmt0-256255
IRS990ScheduleD/RevenueNotReportedAmt0-256255
IRS990ScheduleD/RevenueSubtotalAmt0610065
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Endowment Fund is used to fund operations. The Scholarsh
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1For the year ended July 31, 2022, 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/TotalBookValueLandBuildingsAmt0110065
IRS990ScheduleD/TotalBookValueOtherAssetsAmt03551978
IRS990ScheduleD/TotalExpensesPerForm990Amt0596217
IRS990ScheduleD/TotalRevenuePerForm990Amt0610065
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0353810
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0596217
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,857,135
Liabilities
$14,293
Net assets
$3,842,842
Revenue
$610,065
Expenses
$596,217
Net income
$13,848
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