Civic Intelligence

Keswick Kids Inc

EIN 45-1829024 • 501(c)3 • St Petersburg, FL

Profile

To provide daycare and preschool services in partnership with christian parents to help them train their children to love, trust, and obey the lord in all areas of life.

10101 54th Avenue NorthSt Petersburg, FL 33708-3498

keswickchristian.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

32nd percentile

0.01x

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

501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

34th percentile

0.02x

Higher debt load relative to revenue than 34% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

69th percentile

17%

Higher net margin than 69% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

60th percentile

7.8%

Faster asset growth than 60% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

48th percentile

6.3%

Faster revenue growth than 48% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets32nd percentile

Assets

Up

$2,934,683

Up $212,697 (+7.8%) from 2022

Liabilities

Down

$28,275

Down $5,276 (-16%) from 2022

Net Assets

Up

$2,906,408

Up $217,973 (+8.1%) from 2022

Operations
Liabilities / Revenue34th percentileNet Margin69th percentile

Revenue

Up

$1,310,661

Up $77,683 (+6.3%) from 2022

Expenses

Up

$1,092,688

Up $42,872 (+4.1%) from 2022

Net Income

Up

$217,973

Up $34,811 (+19%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth60th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$3.0M$2.0M$1.0M$0Assets 2007: $983,318Liabilities 2007: $10,700Net Assets 2007: $972,6182007Assets 2012: $79,246Liabilities 2012: $25,757Net Assets 2012: $53,4892012Assets 2013: $355,174Liabilities 2013: $27,736Net Assets 2013: $327,4382013Assets 2014: $395,442Liabilities 2014: $18,168Net Assets 2014: $377,2742014Assets 2015: $384,215Liabilities 2015: $16,421Net Assets 2015: $367,7942015Assets 2016: $525,710Liabilities 2016: $5,885Net Assets 2016: $519,8252016Assets 2017: $983,318Liabilities 2017: $10,700Net Assets 2017: $972,6182017Assets 2018: $1,361,833Liabilities 2018: $27,549Net Assets 2018: $1,334,2842018Assets 2019: $1,464,008Liabilities 2019: $21,633Net Assets 2019: $1,442,3752019Assets 2020: $1,858,989Liabilities 2020: $152,930Net Assets 2020: $1,706,0592020Assets 2021: $2,041,655Liabilities 2021: $18,488Net Assets 2021: $2,023,1672021Assets 2022: $2,721,986Liabilities 2022: $33,551Net Assets 2022: $2,688,4352022Assets 2023: $2,934,683Liabilities 2023: $28,275Net Assets 2023: $2,906,4082023

Highlighted filing

2023

Assets$2,934,683
Liabilities$28,275
Net Assets$2,906,408
Open 2023 Filing

Operations Trend

Revenue Growth48th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.5M$1.0M$500K$0Revenue 2007: $1,241,694Expenses 2007: $888,259Net Income 2007: $353,4352007Expenses 2012: $320,4042012Expenses 2013: $446,2542013Revenue 2014: $645,239Expenses 2014: $513,332Net Income 2014: $131,9072014Revenue 2015: $773,801Expenses 2015: $750,292Net Income 2015: $23,5092015Revenue 2016: $1,065,177Expenses 2016: $912,026Net Income 2016: $153,1512016Revenue 2017: $1,241,694Expenses 2017: $888,259Net Income 2017: $353,4352017Revenue 2018: $1,210,210Expenses 2018: $851,744Net Income 2018: $358,4662018Revenue 2019: $1,127,693Expenses 2019: $1,019,602Net Income 2019: $108,0912019Revenue 2020: $1,111,741Expenses 2020: $848,057Net Income 2020: $263,6842020Revenue 2021: $1,194,562Expenses 2021: $877,454Net Income 2021: $317,1082021Revenue 2022: $1,232,978Expenses 2022: $1,049,816Net Income 2022: $183,1622022Revenue 2023: $1,310,661Expenses 2023: $1,092,688Net Income 2023: $217,9732023

Highlighted filing

2023

Revenue$1,310,661
Expenses$1,092,688
Net Income$217,973
Open 2023 Filing

Filings

Most recent year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,934,683
Liabilities
$28,275
Net assets
$2,906,408
Revenue
$1,310,661
Expenses
$1,092,688
Net income
$217,973
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$2.93$0.03$2.91$1.31$1.09$0.22
2022Detailed filing. Detailed filing data is available for this year.$2.72$0.03$2.69$1.23$1.05$0.18
2021Detailed filing. Detailed filing data is available for this year.$2.04$0.02$2.02$1.19$0.88$0.32
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.86$0.15$1.71$1.11$0.85$0.26
2019Detailed filing. Detailed filing data is available for this year.$1.46$0.02$1.44$1.13$1.02$0.11
2018Detailed filing. Detailed filing data is available for this year.$1.36$0.03$1.33$1.21$0.85$0.36
2017Summary only. Only limited summary data is available for this year.$0.98$0.01$0.97$1.24$0.89$0.35
2016Detailed filing. Detailed filing data is available for this year.$0.53$0.01$0.52$1.07$0.91$0.15
2015Detailed filing. Detailed filing data is available for this year.$0.38$0.02$0.37$0.77$0.75$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.40$0.02$0.38$0.65$0.51$0.13
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.36$0.03$0.33$0.45
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.08$0.03$0.05$0.32
2007Summary only. Only limited summary data is available for this year.$0.98$0.01$0.97$1.24$0.89$0.35
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jun 1, 2022 to May 31, 2023
Signed
Apr 9, 2024
Return Version
2022v5.0
Gross Receipts
$1,310,661
Mission and Program Overview

Mission

To provide daycare and preschool services in partnership with christian parents to help them train their children to love, trust, and obey the lord in all areas of life.

Keswick kids' mission is to provide daycare and preschool services in partnership with christian parents to help them train their children to love, trust, and obey the lord in all areas of life. Keswick kids accomplishes this by providing a loving environment that is christ-centered, where children learn through a variety of hands-on experiences, use of centers, and play. Keswick kids teaches themed units with learning activities that support the various learning styles and allow for creative expression by the children.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$526,968$759,049▲ $232,081
Savings and Temporary Cash Investments$501,010$401,263▼ $99,747
Land, Buildings, and Equipment, Net$162,025$240,636▲ $78,611
Accounts Receivable$15,374$16,984▲ $1,610
Total Assets$2,721,986$2,934,683▲ $212,697
Other Assets Total$1,516,609$1,516,751▲ $142
Liabilities
Deferred Revenue$16,400$14,733▼ $1,667
Accounts Payable and Accrued Expenses$17,151$13,542▼ $3,609
Total Liabilities$33,551$28,275▼ $5,276
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,688,435$2,906,408▲ $217,973
Total Net Assets Fund Balance$2,688,435$2,906,408▲ $217,973
Total Liabilities and Net Assets / Fund Balance$2,721,986$2,934,683▲ $212,697

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$199,968$20,948$220,916
Other Land Buildings$39,933$42,532$82,465
Equipment$735$5,637$6,372
Other Assets Org$1,516,751--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeOtherTotal
Beth EndrulatCFOPT$53,032$53,032

Board Members and Trustees

NameTitle
Nick TokotchChairman
Nick StratisPresident/superintendent
Mike MarshVice Chairman
Carly BrandDirector
Jay SalomonDirector
Jim SchreiberDirector
John SchmidtDirector
Misti ScottDirector
Rob BirdDirector
Spryng NorrieDirector
Jim HornerSecretary
Andy JoswiakTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$159,587
Program Service Revenue
$1,146,582
Investment Income
$4,492
Other Revenue
$0
All Other Contributions
$558
Change in Net Assets
$217,973
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$708,622
Grants and Similar Amounts Paid$213,646
Other Expenses$170,420
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$621,233$1,929-$623,162
Grants to Domestic Individuals$206,708--$206,708
Occupancy$107,202--$107,202
Payroll Taxes$44,781$139-$44,920
Other Employee Benefits$40,415$125-$40,540
Fees for Services Other$1,387$10,082-$11,469
Depreciation Depletion$8,772--$8,772
Grants to Domestic Orgs$6,938--$6,938
Office Expenses$1,656$2,503-$4,159
All Other Expenses$3,514--$3,514
Fees for Services Accounting-$2,928-$2,928
Conferences and Meetings$1,243$273-$1,516
Other Expenses$1,432$1,811-$1,432
Total Functional Expenses$1,072,898$19,790$0$1,092,688
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
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
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 8B

“The board meetings have formally written minutes while the committees under the board do not. Board meetings minutes are recorded at each meeting. At the following meeting, those minutes are approved and entered into the record.”

Form 990, Part VI, Section B, Line 11B

“The board of directors is furnished with a full copy of the 990 prior to filing. This provides an opportunity for any questions to be discussed and for changes to take place prior to filing the form 990.”

Form 990, Part VI, Section B, Line 12C

“The board members sign the conflicts policy as well as the doctrinal statement of core beliefs on an annual basis. In the event of a conflict, that member will recuse himself/herself from any discussion or vote.”

Form 990, Part VI, Section B, Line 15

“All officer compensation is paid from a related entity, keswick christian school. This related organization has policies in place to review compensation.”

Form 990, Part VI, Section C, Line 19

“The conflict of interest policy, governing documents and financial statements are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Keswick Kids Inc
EIN
45-1829024
Phone
7273939100
Address
10101 54TH AVENUE NORTH, ST PETERSBURG, FL 33708-3498

Signing Officer

Name
Beth Endrulat
Title
CFO
Phone
7273939100
Signed
2024-04-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Beth Endrulat
Formed
2011
Legal Domicile
Fl
Voting Board Members
12
Independent Board Members
11
Employees
40
Volunteers
11

Preparer

Firm
Cherry Bekaert Advisory LLC
Address
401 EAST JACKSON ST SUITE 1200, TAMPA, FL 33602
Preparer
Amy Dosik
Phone
8132511010
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The finance committee is responsible for the oversight of the financial statements and selection of the independent accountant. This has historically been the process, but covid caused the organization and committee some setbacks for the tax return filings for the years ended 5/31/2021 and 5/31/2022. But the organization and committee are now back on track for the year end 5/31/2023 and the forseeable future.”

Financial Statement Notes

PART X, LINE 2:

“Keswick christian school, inc. And keswick kids, inc. Are exempt from federal income tax under section 501(c)(3) of the internal revenue code and are required to file an exempt organization return (form 990) with the irs annually to maintain their exemption. An organization that fails to file an exempt organization return with the irs for three consecutive years will have its exemption automatically revoked. Keswick christian school, inc. And keswick kids, inc. Did not timely file their form 990s for the year ended may 31, 2022, and such returns remain outstanding as of the date of these consolidated financial statements. The form 990s for keswick christian school, inc. And keswick kids, inc. For the year ended may 31, 2023 are due by april 15, 2024.”

Raw XML AppendixShowing 400 of 548 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/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt1250872
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11PRESIDENT/SUPERINTENDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt12CFO
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02011
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GovernmentGrantsAmt0159029
IRS990/GrantAmt0213646
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0206708
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0206708
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt06938
IRS990/GrantsToDomesticOrgsGrp/TotalAmt06938
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01310661
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt04492
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt04492
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt069117
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0162025
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0240636
IRS990/LandBldgEquipCostOrOtherBssAmt0309753
IRS990/LegalDomicileStateCd0FL
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE DAYCARE AND PRESCHOOL SERVICES IN PARTNERSHIP WITH CHRISTIAN PARENTS TO HELP THEM TRAIN THEIR CHILDREN TO LOVE, TRUST, AND OBEY THE LORD IN ALL AREAS OF LIFE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt02688435
IRS990/NetAssetsOrFundBalancesEOYAmt02906408
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02688435
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02906408
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0107202
IRS990/OccupancyGrp/TotalAmt0107202
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02503
IRS990/OfficeExpensesGrp/ProgramServicesAmt01656
IRS990/OfficeExpensesGrp/TotalAmt04159
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01516609
IRS990/OtherAssetsTotalGrp/EOYAmt01516751
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0125
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt040415
IRS990/OtherEmployeeBenefitsGrp/TotalAmt040540
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1FOOD EXPENSES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01811
IRS990/OtherExpensesGrp/ProgramServicesAmt027617
IRS990/OtherExpensesGrp/ProgramServicesAmt11432
IRS990/OtherExpensesGrp/TotalAmt029428
IRS990/OtherExpensesGrp/TotalAmt11432
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01929
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0621233
IRS990/OtherSalariesAndWagesGrp/TotalAmt0623162
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0139
IRS990/PayrollTaxesGrp/ProgramServicesAmt044781
IRS990/PayrollTaxesGrp/TotalAmt044920
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0BETH ENDRULAT
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/Desc0TUITION & FEES
IRS990/ProgramServiceRevenueGrp/Desc1AUXILIARY PROGRAMS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01079440
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt167142
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01079440
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt167142
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt097302
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0281997
IRS990/PYInvestmentIncomeAmt0302
IRS990/PYOtherExpensesAmt0170084
IRS990/PYOtherRevenueAmt05581
IRS990/PYProgramServiceRevenueAmt01129793
IRS990/PYRevenuesLessExpensesAmt0183162
IRS990/PYSalariesCompEmpBnftPaidAmt0597735
IRS990/PYTotalExpensesAmt01049816
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01232978
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0217973
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01146582
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0501010
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0401263
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0159587
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt097302
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0116640
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt02129
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt040368
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0416026
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt04492
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0302
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt035
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt07
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt034
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt04870
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01146582
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01129793
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01076076
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0979632
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01087291
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt05419374
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt04492
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0302
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt035
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt07
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt034
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt04870
IRS990ScheduleA/InvestmentIncomeCYPct00.00080
IRS990ScheduleA/InvestmentIncomePYPct00.00010
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt05581
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt01811
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt021173
IRS990ScheduleA/OtherIncome509Grp/TotalAmt028565
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99430
IRS990ScheduleA/PublicSupportPY509Pct00.99470
IRS990ScheduleA/PublicSupportTotal509Amt05835400
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01306169
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01227095
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01192716
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0981761
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01127659
IRS990ScheduleA/Total509Grp/TotalAmt05835400
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01310661
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01232978
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01194562
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01002941
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01127693
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt05868835
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/BuildingsGrp/BookValueAmt0199968
IRS990ScheduleD/BuildingsGrp/DepreciationAmt020948
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0220916
IRS990ScheduleD/EquipmentGrp/BookValueAmt0735
IRS990ScheduleD/EquipmentGrp/DepreciationAmt05637
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt06372
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt01516751
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DUE FROM KESWICK CHRISTIAN SCHOOL
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt039933
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt042532
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt082465
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0KESWICK CHRISTIAN SCHOOL, INC. AND KESWICK KIDS, INC. ARE EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND ARE REQUIRED TO FILE AN EXEMPT ORGANIZATION RETURN (FORM 990) WITH THE IRS ANNUALLY TO MAINTAIN THEIR EXEMPTION. AN ORGANIZATION THAT FAILS TO FILE AN EXEMPT ORGANIZATION RETURN WITH THE IRS FOR THREE CONSECUTIVE YEARS WILL HAVE ITS EXEMPTION AUTOMATICALLY REVOKED. KESWICK CHRISTIAN SCHOOL, INC. AND KESWICK KIDS, INC. DID NOT TIMELY FILE THEIR FORM 990S FOR THE YEAR ENDED MAY 31, 2022, AND SUCH RETURNS REMAIN OUTSTANDING AS OF THE DATE OF THESE CONSOLIDATED FINANCIAL STATEMENTS. THE FORM 990S FOR KESWICK CHRISTIAN SCHOOL, INC. AND KESWICK KIDS, INC. FOR THE YEAR ENDED MAY 31, 2023 ARE DUE BY APRIL 15, 2024.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0240636
IRS990ScheduleD/TotalBookValueOtherAssetsAmt01516751
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0SCHOLARSHIPS AND DISCOUNTS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt0206708
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0TUITION ASSISTANCE
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt055
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0TUITION RATES
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE SCHOLARSHIP PROGRAM IS A TUITION FORGIVENESS PROGRAM. THERE IS AN INDEPENDENT THIRD PARTY THAT ASSESSES THE FAMILY'S NEED AND THEN KESWICK ALLOCATES THEIR "SCHOLARSHIP" BASED ON THAT INFORMATION.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00

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