Civic Intelligence

Little Keswick Education Corporation

990 • Fiscal year 2019 • EIN 47-5121115

Jul 01, 2018 to Jun 30, 2019 • Filed on Nov 14, 2019

Refreshing map…

500 Little Keswick LaneKeswick, VA 22947

(434) 295-0457

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.65x

Higher debt load relative to assets than 82% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Liabilities / Revenue

78th percentile

0.74x

Higher debt load relative to revenue than 78% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Net Margin

82nd percentile

26%

Higher net margin than 82% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Top Officer Pay

38th percentile

$97,405

Higher top officer pay than 38% of similar nonprofits.

Top officer pay equals 1.5% of source-year revenue.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Asset Growth

77th percentile

15%

Faster asset growth than 77% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Revenue Growth

82nd percentile

27%

Faster revenue growth than 82% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Assets

Up

$7,473,320

Up $966,373 (+15%) from 2018

Net Assets

Up

$2,620,535

Up $1,752,748 (+202%) from 2018

Liabilities

Down

$4,852,785

Down $786,375 (-14%) from 2018

Revenue

Up

$6,564,384

Up $1,396,949 (+27%) from 2018

Expenses

Up

$4,834,279

Up $307,708 (+6.8%) from 2018

Net Income

Up

$1,730,105

Up $1,089,241 (+170%) from 2018

Historical Trend

Balance Sheet Trend

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

$15M$10M$5.0M$0Assets 2017: $5,990,030Liabilities 2017: $5,771,823Net Assets 2017: $218,2072017Assets 2018: $6,506,947Liabilities 2018: $5,639,160Net Assets 2018: $867,7872018Assets 2019: $7,473,320Liabilities 2019: $4,852,785Net Assets 2019: $2,620,5352019Assets 2020: $9,095,754Liabilities 2020: $4,707,053Net Assets 2020: $4,388,7012020Assets 2021: $8,946,108Liabilities 2021: $4,808,928Net Assets 2021: $4,137,1802021Assets 2022: $10,911,306Liabilities 2022: $4,569,909Net Assets 2022: $6,341,3972022Assets 2023: $11,254,440Liabilities 2023: $4,799,151Net Assets 2023: $6,455,2892023Assets 2024: $10,999,148Liabilities 2024: $1,368,751Net Assets 2024: $9,630,3972024Assets 2025: $10,777,570Liabilities 2025: $1,083,786Net Assets 2025: $9,693,7842025

Highlighted filing

2019

Assets$7,473,320
Liabilities$4,852,785
Net Assets$2,620,535

Operations Trend

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

$10M$5.0M$0-$5.0MRevenue 2017: $3,669,693Expenses 2017: $3,291,981Net Income 2017: $377,7122017Revenue 2018: $5,167,435Expenses 2018: $4,526,571Net Income 2018: $640,8642018Revenue 2019: $6,564,384Expenses 2019: $4,834,279Net Income 2019: $1,730,1052019Revenue 2020: $6,778,973Expenses 2020: $5,043,865Net Income 2020: $1,735,1082020Revenue 2021: $4,907,392Expenses 2021: $5,201,321Net Income 2021: -$293,9292021Revenue 2022: $7,943,644Expenses 2022: $5,638,016Net Income 2022: $2,305,6282022Revenue 2023: $5,920,369Expenses 2023: $5,835,330Net Income 2023: $85,0392023Revenue 2024: $9,702,080Expenses 2024: $6,555,825Net Income 2024: $3,146,2552024Revenue 2025: $6,638,892Expenses 2025: $6,599,189Net Income 2025: $39,7032025

Highlighted filing

2019

Revenue$6,564,384
Expenses$4,834,279
Net Income$1,730,105
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Nov 14, 2019
Return Version
2018v3.1
Gross Receipts
$6,564,384
Mission and Program Overview

Mission

Little keswick school's philosophy of education encompasses both academic and social/emotional growth for each individual student the school recognizes that each child has his own individual capabilities and structures a child's environment so that he may achieve his potential growth through the development of a positive self-concept the school emphasizes self-respect and respect for others a positive attitude toward learning is encouraged and social skills training is emphasized the school encourages family involvement so that a student will carry over positive behaviors to his home and community the school is committed to structure, nurturance, and encouraging the development of responsible, honorable behavior.

Little keswick school operates as a not-for-profit 501 (c) (3) private therapeutic, special-education boarding school for boys the school fosters nurturing relationships, intensive clinical interventions, and an individualized education for 32 boys in a highly structured and safe environment boys between the ages of nine and 18 years of age are served who have a complex set of social, emotional, cognitive and behavioral challenges the most common disorders are anxiety disorders, mood disorders, processing deficits, social functioning difficulties, organization and attention deficits, developmental challenges and learning issues students typically have average to superior intelligence the school does not serve boys with drug and alcohol involvement, social maladjustment, or conduct disorders the school's philosophy supports both academic and social/emotional growth for students and their families by providing specialized program components in academic, clinical, and residential services

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,108,663$3,970,790▼ $137,873
Cash and Non-Interest-Bearing Accounts$1,630,868$1,790,617▲ $159,749
Pledges and Grants Receivable$291,062$1,176,910▲ $885,848
Investments in Publicly Traded Securities$217,419$345,528▲ $128,109
Intangible Assets$64,518$61,599▼ $2,919
Accounts Receivable$126,867$48,988▼ $77,879
Prepaid Expenses and Deferred Charges$21,953$33,291▲ $11,338
Total Assets$6,506,947$7,473,320▲ $966,373
Other Assets Total$45,597$45,597→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$3,642,329$3,525,946▼ $116,383
Deferred Revenue$1,723,527$1,043,962▼ $679,565
Other Liabilities$186,667$204,527▲ $17,860
Accounts Payable and Accrued Expenses$52,799$50,186▼ $2,613
Unsecured Notes Loans Payable$33,838$28,164▼ $5,674
Total Liabilities$5,639,160$4,852,785▼ $786,375
Net Assets / Fund Balance
Temporarily Rstr Net Assets$111,611$1,115,649▲ $1,004,038
Unrestricted Net Assets$353,176$1,080,026▲ $726,850
Permanently Rstr Net Assets$403,000$424,860▲ $21,860
Total Net Assets Fund Balance$867,787$2,620,535▲ $1,752,748
Total Liabilities and Net Assets / Fund Balance$6,506,947$7,473,320▲ $966,373

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,261,175$318,748$3,579,923
Equipment$253,822$177,972$431,794
Land$317,000-$317,000
Other Land Buildings$138,793$19,988$158,781

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$217,419$102,608▲ $25,501-$345,528
2017$106,507$101,000▲ $9,912-$217,419
2016-$102,000▲ $4,507-$106,507
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Marc ColumbusHead of SchoFT$97,405$97,405

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$1,525,409
Program Service Revenue
$5,033,663
Investment Income
$5,312
Other Revenue
$0
All Other Contributions
$1,525,409
Change in Net Assets
$1,730,105
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,411,207
Other Expenses$1,423,072
Total Fundraising Expense$156,588
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,109,895$593,955$77,747$2,781,597
Other Employee Benefits$209,097$61,237$8,456$278,790
Interest$163,451$54,396$87$217,934
Occupancy$164,527$46,085$5,085$215,697
Payroll Taxes$159,127$46,603$6,435$212,165
Depreciation Depletion$146,938$43,102$5,878$195,918
Fees for Services Other$57,926$117,593$18,468$193,987
Current Officers, Directors, Trustees, and Key Employees$38,962$38,962$19,481$97,405
Pension Plan Contributions$30,938$9,060$1,252$41,250
Conferences and Meetings$32,938$3,304$445$36,687
Travel$25,500$6,637$3,588$35,725
Fees for Services Accounting-$28,086-$28,086
Information Technology$13,091$5,597$1,024$19,712
All Other Expenses$11,479$1,107$151$12,737
Other Expenses$5,713$1,676$4,450$11,839
Advertising$6,270$1,839$251$8,360
Office Expenses$5,453$1,600$218$7,271
Fees for Services Legal-$5,328-$5,328
Total Functional Expenses$3,557,318$1,120,373$156,588$4,834,279
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Expenses$108,527
Student Deposits$96,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

A copy of the form 990 is made available to all board members prior to filing

Form 990, Page 6, Part VI, Line 12C

The conflict of interest statement is signed annually by board of trustee members and key employees, and potential conflicts are disclosed annually.

Form 990, Page 6, Part VI, Line 15A

Compensation is reviewed and approved by the board of trustees and approved by the headmaster annually and comparable salary information is reviewed in setting compensation at an appropriate level.

Form 990, Page 6, Part VI, Line 15B

Compensation is reviewed and approved by the board of trustees and approved by the headmaster annually and comparable salary information is reviewed in setting compensation at an appropriate level.

Form 990, Page 6, Part VI, Line 19

The organization makes copies of its governing documents, conflict of interest policy and financial statements available to the public on request. Requests should be sent to the organization's business address either in written form or via email to the head of school.

Filing and Contact Details

Filer

Filer Name
Little Keswick Education
EIN
47-5121115
Phone
4342950457
Address
500 LITTLE KESWICK LANE, KESWICK, VA 22947
Doing Business As
Little Keswick School

Signing Officer

Name
Marc Columbus
Title
Head of School
Phone
4342950457
Signed
2019-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Marc Columbus
Formed
2015
Legal Domicile
Va
Voting Board Members
7
Independent Board Members
7
Employees
85
Volunteers
10

Preparer

Firm
Robinson Farmer Cox Associates
Address
530 WESTFIELD RD, CHARLOTTESVILLE, VA 22901-1726
Preparer
Joshua a Roller
Phone
4349738314
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

Little keswick school's philosophy of education encompasses both academic and social/emotional growth for each individual student the school recognizes that each child has his own individual capabilities and structures a child's environment so that he may achieve his potential growth through the development of a positive self-concept the school emphasizes self-respect and respect for others a positive attitude toward learning is encouraged and social skills training is emphasized the school encourages family involvement so that a student will carry over positive behaviors to his home and community the school is committed to structure, nurturance, and encouraging the development of responsible, honorable behavior.

Form 990, Page 2, Part III, Line 4A

Clinical-------- the clinical team consists of two phd psychologists, a licensed clinical social worker, and a consul ting child and adolescent psychiatrist the program implements a relationship-based model and specific interventions based upon a comprehensive understanding of the underlying psychological processes for each student therapists provide individual, family and group therapy throughout the year change occurs through immersion in a highly structured and predictable environment catered to individual and group needs lks uses a broad clinical/developmental model that addresses all areas of individual relational and social functioning using carefully engineered task demands and contextual support ensures success that follows the objectives defined through the social emotional curriculum specialized program components include speech and language therapy (social communication), occupational therapy, art therapy, and animal assisted therapy. Residential---------- little keswick school has four dormitories with single and double room occupancy and an independent living program student life outside of the classroom consists of small groups that allow for social and life-skills learning and practice residential counselors and a ides use a variety of activities to support students in their skill development in the four areas of the social/emotional curriculum executive functioning (thinking and processing), interpersonal collaboration, competence in daily tasks and interactions, and social and relationship skills a variety of activities and clubs are offered such as boy scouts, hiking, canoeing, fishing, cooking, mountain biking, rock climbing, gardening, and stem projects weekend off campus activities include trips to sporting events, area historical, cultural, and natural attractions students learn the importance of being a part of a greater community in providing service through the adopt-a-highway program, habitat for humanity, the spca, areas food banks, toys for tots, and the audubon sanctuary program. Academic -------- little keswick school sets a high standard of academics while maintaining a balance with therapy and social development for each student a multl- disciplinary approach is used to treat the whole child, emphasizing cognitive, social, emotional, artistic, and athletic attributes to develop each child's unique sense of self in addition to achievement as measured by standard assessments, students learn to be life-long learners course offerings classes are in english (language arts/reading), mathematics, science, social studies, individualized enrichment/remediation, and physical education self-contained classrooms with no more than eight students allow students with attention and behavior problems to experience greater success extracurricular classes include arts and crafts, woodshop, and horseback riding classes are taught by licensed virginia teachers who have endorsements in the areas of emotional disturbance, learning disabilities, and/or curriculum content areas an academic aide in each classroom provides even lower student to staff ratios and allows for a wider variety of differentiation and individualized attention high school credits may be achieved by completing the prescribed curriculum and time limits set by the state (standards of accreditation) virginia association of independent specialized facilities (vaisef) is the school's accrediting body classes are designed to meet the time requirement and the virginia standards of learning curriculum the virginia department of education's requirements are upheld and the school works with students' home school districts when transitioning. School speech-language pathology (social-cognitive communication) -----------the speech-language pathology program at little keswick school provides students with services in the areas of speech production/articulation, language, literacy, social- cognitive communication, cognition, voice, feeding, fluency, and auditory

Financial Statement Notes

Schedule D, Page 2, Part V, Line 4

The funds will partially be used to fund need-based scholarships in future years. The funds will partially be used to fund the professional development of the clinical, residential, and academic staff.

Schedule D, Page 3, Part X

The corporation has reviewed and evaluated the relevant technical merits of each of its tax positions in accordance with guidance established by the financial accounting standards board and determined that there are no uncertain tax positions that would have a material impact on the consolidated financial statements of the corporation.

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IRS990/ActivityOrMissionDesc0LITTLE KESWICK SCHOOL OPERATES AS A NOT-FOR-PROFIT 501 (C) (3) PRIVATE THERAPEUTIC, SPECIAL-EDUCATION BOARDING SCHOOL FOR BOYS THE SCHOOL FOSTERS NURTURING RELATIONSHIPS, INTENSIVE CLINICAL INTERVENTIONS, AND AN INDIVIDUALIZED EDUCATION FOR 32 BOYS IN A HIGHLY STRUCTURED AND SAFE ENVIRONMENT BOYS BETWEEN THE AGES OF NINE AND 18 YEARS OF AGE ARE SERVED WHO HAVE A COMPLEX SET OF SOCIAL, EMOTIONAL, COGNITIVE AND BEHAVIORAL CHALLENGES THE MOST COMMON DISORDERS ARE ANXIETY DISORDERS, MOOD DISORDERS, PROCESSING DEFICITS, SOCIAL FUNCTIONING DIFFICULTIES, ORGANIZATION AND ATTENTION DEFICITS, DEVELOPMENTAL CHALLENGES AND LEARNING ISSUES STUDENTS TYPICALLY HAVE AVERAGE TO SUPERIOR INTELLIGENCE THE SCHOOL DOES NOT SERVE BOYS WITH DRUG AND ALCOHOL INVOLVEMENT, SOCIAL MALADJUSTMENT, OR CONDUCT DISORDERS THE SCHOOL'S PHILOSOPHY SUPPORTS BOTH ACADEMIC AND SOCIAL/EMOTIONAL GROWTH FOR STUDENTS AND THEIR FAMILIES BY PROVIDING SPECIALIZED PROGRAM COMPONENTS IN ACADEMIC, CLINICAL, AND RESIDENTIAL SERVICES
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IRS990/Desc0CLINICAL-------- THE CLINICAL TEAM CONSISTS OF TWO PHD PSYCHOLOGISTS, A LICENSED CLINICAL SOCIAL WORKER, AND A CONSUL TING CHILD AND ADOLESCENT PSYCHIATRIST THE PROGRAM IMPLEMENTS A RELATIONSHIP-BASED MODEL AND SPECIFIC INTERVENTIONS BASED UPON A COMPREHENSIVE UNDERSTANDING OF THE UNDERLYING PSYCHOLOGICAL PROCESSES FOR EACH STUDENT THERAPISTS PROVIDE INDIVIDUAL, FAMILY AND GROUP THERAPY THROUGHOUT THE YEAR CHANGE OCCURS THROUGH IMMERSION IN A HIGHLY STRUCTURED AND PREDICTABLE ENVIRONMENT CATERED TO INDIVIDUAL AND GROUP NEEDS LKS USES A BROAD CLINICAL/DEVELOPMENTAL MODEL THAT ADDRESSES ALL AREAS OF INDIVIDUAL RELATIONAL AND SOCIAL FUNCTIONING USING CAREFULLY ENGINEERED TASK DEMANDS AND CONTEXTUAL SUPPORT ENSURES SUCCESS THAT FOLLOWS THE OBJECTIVES DEFINED THROUGH THE SOCIAL EMOTIONAL CURRICULUM SPECIALIZED PROGRAM COMPONENTS INCLUDE SPEECH AND LANGUAGE THERAPY (SOCIAL COMMUNICATION), OCCUPATIONAL THERAPY, ART THERAPY, AND ANIMAL ASSISTED THERAPY. RESIDENTIAL---------- LITTLE KESWICK SCHOOL HAS FOUR DORMITORIES WITH SINGLE AND DOUBLE ROOM OCCUPANCY AND AN INDEPENDENT LIVING PROGRAM STUDENT LIFE OUTSIDE OF THE CLASSROOM CONSISTS OF SMALL GROUPS THAT ALLOW FOR SOCIAL AND LIFE-SKILLS LEARNING AND PRACTICE RESIDENTIAL COUNSELORS AND A IDES USE A VARIETY OF ACTIVITIES TO SUPPORT STUDENTS IN THEIR SKILL DEVELOPMENT IN THE FOUR AREAS OF THE SOCIAL/EMOTIONAL CURRICULUM EXECUTIVE FUNCTIONING (THINKING AND PROCESSING), INTERPERSONAL COLLABORATION, COMPETENCE IN DAILY TASKS AND INTERACTIONS, AND SOCIAL AND RELATIONSHIP SKILLS A VARIETY OF ACTIVITIES AND CLUBS ARE OFFERED SUCH AS BOY SCOUTS, HIKING, CANOEING, FISHING, COOKING, MOUNTAIN BIKING, ROCK CLIMBING, GARDENING, AND STEM PROJECTS WEEKEND OFF CAMPUS ACTIVITIES INCLUDE TRIPS TO SPORTING EVENTS, AREA HISTORICAL, CULTURAL, AND NATURAL ATTRACTIONS STUDENTS LEARN THE IMPORTANCE OF BEING A PART OF A GREATER COMMUNITY IN PROVIDING SERVICE THROUGH THE ADOPT-A-HIGHWAY PROGRAM, HABITAT FOR HUMANITY, THE SPCA, AREAS FOOD BANKS, TOYS FOR TOTS, AND THE AUDUBON SANCTUARY PROGRAM. ACADEMIC -------- LITTLE KESWICK SCHOOL SETS A HIGH STANDARD OF ACADEMICS WHILE MAINTAINING A BALANCE WITH THERAPY AND SOCIAL DEVELOPMENT FOR EACH STUDENT A MULTL- DISCIPLINARY APPROACH IS USED TO TREAT THE WHOLE CHILD, EMPHASIZING COGNITIVE, SOCIAL, EMOTIONAL, ARTISTIC, AND ATHLETIC ATTRIBUTES TO DEVELOP EACH CHILD'S UNIQUE SENSE OF SELF IN ADDITION TO ACHIEVEMENT AS MEASURED BY STANDARD ASSESSMENTS, STUDENTS LEARN TO BE LIFE-LONG LEARNERS COURSE OFFERINGS CLASSES ARE IN ENGLISH (LANGUAGE ARTS/READING), MATHEMATICS, SCIENCE, SOCIAL STUDIES, INDIVIDUALIZED ENRICHMENT/REMEDIATION, AND PHYSICAL EDUCATION SELF-CONTAINED CLASSROOMS WITH NO MORE THAN EIGHT STUDENTS ALLOW STUDENTS WITH ATTENTION AND BEHAVIOR PROBLEMS TO EXPERIENCE GREATER SUCCESS EXTRACURRICULAR CLASSES INCLUDE ARTS AND CRAFTS, WOODSHOP, AND HORSEBACK RIDING CLASSES ARE TAUGHT BY LICENSED VIRGINIA TEACHERS WHO HAVE ENDORSEMENTS IN THE AREAS OF EMOTIONAL DISTURBANCE, LEARNING DISABILITIES, AND/OR CURRICULUM CONTENT AREAS AN ACADEMIC AIDE IN EACH CLASSROOM PROVIDES EVEN LOWER STUDENT TO STAFF RATIOS AND ALLOWS FOR A WIDER VARIETY OF DIFFERENTIATION AND INDIVIDUALIZED ATTENTION HIGH SCHOOL CREDITS MAY BE ACHIEVED BY COMPLETING THE PRESCRIBED CURRICULUM AND TIME LIMITS SET BY THE STATE (STANDARDS OF ACCREDITATION) VIRGINIA ASSOCIATION OF INDEPENDENT SPECIALIZED FACILITIES (VAISEF) IS THE SCHOOL'S ACCREDITING BODY CLASSES ARE DESIGNED TO MEET THE TIME REQUIREMENT AND THE VIRGINIA STANDARDS OF LEARNING CURRICULUM THE VIRGINIA DEPARTMENT OF EDUCATION'S REQUIREMENTS ARE UPHELD AND THE SCHOOL WORKS WITH STUDENTS' HOME SCHOOL DISTRICTS WHEN TRANSITIONING. SCHOOL SPEECH-LANGUAGE PATHOLOGY (SOCIAL-COGNITIVE COMMUNICATION) -----------THE SPEECH-LANGUAGE PATHOLOGY PROGRAM AT LITTLE KESWICK SCHOOL PROVIDES STUDENTS WITH SERVICES IN THE AREAS OF SPEECH PRODUCTION/ARTICULATION, LANGUAGE, LITERACY, SOCIAL- COGNITIVE COMMUNICATION, COGNITION, VOICE, FEEDING, FLUENCY, AND AUDITORY
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IRS990/MissionDesc0LITTLE KESWICK SCHOOL'S PHILOSOPHY OF EDUCATION ENCOMPASSES BOTH ACADEMIC AND SOCIAL/EMOTIONAL GROWTH FOR EACH INDIVIDUAL STUDENT THE SCHOOL RECOGNIZES THAT EACH CHILD HAS HIS OWN INDIVIDUAL CAPABILITIES AND STRUCTURES A CHILD'S ENVIRONMENT SO THAT HE MAY ACHIEVE HIS POTENTIAL GROWTH THROUGH THE DEVELOPMENT OF A POSITIVE SELF-CONCEPT THE SCHOOL EMPHASIZES SELF-RESPECT AND RESPECT FOR OTHERS A POSITIVE ATTITUDE TOWARD LEARNING IS ENCOURAGED AND SOCIAL SKILLS TRAINING IS EMPHASIZED THE SCHOOL ENCOURAGES FAMILY INVOLVEMENT SO THAT A STUDENT WILL CARRY OVER POSITIVE BEHAVIORS TO HIS HOME AND COMMUNITY THE SCHOOL IS COMMITTED TO STRUCTURE, NURTURANCE, AND ENCOURAGING THE DEVELOPMENT OF RESPONSIBLE, HONORABLE BEHAVIOR.
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE FUNDS WILL PARTIALLY BE USED TO FUND NEED-BASED SCHOLARSHIPS IN FUTURE YEARS. THE FUNDS WILL PARTIALLY BE USED TO FUND THE PROFESSIONAL DEVELOPMENT OF THE CLINICAL, RESIDENTIAL, AND ACADEMIC STAFF.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1THE CORPORATION HAS REVIEWED AND EVALUATED THE RELEVANT TECHNICAL MERITS OF EACH OF ITS TAX POSITIONS IN ACCORDANCE WITH GUIDANCE ESTABLISHED BY THE FINANCIAL ACCOUNTING STANDARDS BOARD AND DETERMINED THAT THERE ARE NO UNCERTAIN TAX POSITIONS THAT WOULD HAVE A MATERIAL IMPACT ON THE CONSOLIDATED FINANCIAL STATEMENTS OF THE CORPORATION.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 2, PART V, LINE 4
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IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0THE SCHOOL PUBLISHES IT RACIALLY NONDRISCRIMINATORY POLICY IN ALL PUBLICATIONS, RECRUITMENT AND INFORMATION MATERIALS AS WELL AS ON ITS WEBSITE.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0LITTLE KESWICK SCHOOL'S PHILOSOPHY OF EDUCATION ENCOMPASSES BOTH ACADEMIC AND SOCIAL/EMOTIONAL GROWTH FOR EACH INDIVIDUAL STUDENT THE SCHOOL RECOGNIZES THAT EACH CHILD HAS HIS OWN INDIVIDUAL CAPABILITIES AND STRUCTURES A CHILD'S ENVIRONMENT SO THAT HE MAY ACHIEVE HIS POTENTIAL GROWTH THROUGH THE DEVELOPMENT OF A POSITIVE SELF-CONCEPT THE SCHOOL EMPHASIZES SELF-RESPECT AND RESPECT FOR OTHERS A POSITIVE ATTITUDE TOWARD LEARNING IS ENCOURAGED AND SOCIAL SKILLS TRAINING IS EMPHASIZED THE SCHOOL ENCOURAGES FAMILY INVOLVEMENT SO THAT A STUDENT WILL CARRY OVER POSITIVE BEHAVIORS TO HIS HOME AND COMMUNITY THE SCHOOL IS COMMITTED TO STRUCTURE, NURTURANCE, AND ENCOURAGING THE DEVELOPMENT OF RESPONSIBLE, HONORABLE BEHAVIOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CLINICAL-------- THE CLINICAL TEAM CONSISTS OF TWO PHD PSYCHOLOGISTS, A LICENSED CLINICAL SOCIAL WORKER, AND A CONSUL TING CHILD AND ADOLESCENT PSYCHIATRIST THE PROGRAM IMPLEMENTS A RELATIONSHIP-BASED MODEL AND SPECIFIC INTERVENTIONS BASED UPON A COMPREHENSIVE UNDERSTANDING OF THE UNDERLYING PSYCHOLOGICAL PROCESSES FOR EACH STUDENT THERAPISTS PROVIDE INDIVIDUAL, FAMILY AND GROUP THERAPY THROUGHOUT THE YEAR CHANGE OCCURS THROUGH IMMERSION IN A HIGHLY STRUCTURED AND PREDICTABLE ENVIRONMENT CATERED TO INDIVIDUAL AND GROUP NEEDS LKS USES A BROAD CLINICAL/DEVELOPMENTAL MODEL THAT ADDRESSES ALL AREAS OF INDIVIDUAL RELATIONAL AND SOCIAL FUNCTIONING USING CAREFULLY ENGINEERED TASK DEMANDS AND CONTEXTUAL SUPPORT ENSURES SUCCESS THAT FOLLOWS THE OBJECTIVES DEFINED THROUGH THE SOCIAL EMOTIONAL CURRICULUM SPECIALIZED PROGRAM COMPONENTS INCLUDE SPEECH AND LANGUAGE THERAPY (SOCIAL COMMUNICATION), OCCUPATIONAL THERAPY, ART THERAPY, AND ANIMAL ASSISTED THERAPY. RESIDENTIAL---------- LITTLE KESWICK SCHOOL HAS FOUR DORMITORIES WITH SINGLE AND DOUBLE ROOM OCCUPANCY AND AN INDEPENDENT LIVING PROGRAM STUDENT LIFE OUTSIDE OF THE CLASSROOM CONSISTS OF SMALL GROUPS THAT ALLOW FOR SOCIAL AND LIFE-SKILLS LEARNING AND PRACTICE RESIDENTIAL COUNSELORS AND A IDES USE A VARIETY OF ACTIVITIES TO SUPPORT STUDENTS IN THEIR SKILL DEVELOPMENT IN THE FOUR AREAS OF THE SOCIAL/EMOTIONAL CURRICULUM EXECUTIVE FUNCTIONING (THINKING AND PROCESSING), INTERPERSONAL COLLABORATION, COMPETENCE IN DAILY TASKS AND INTERACTIONS, AND SOCIAL AND RELATIONSHIP SKILLS A VARIETY OF ACTIVITIES AND CLUBS ARE OFFERED SUCH AS BOY SCOUTS, HIKING, CANOEING, FISHING, COOKING, MOUNTAIN BIKING, ROCK CLIMBING, GARDENING, AND STEM PROJECTS WEEKEND OFF CAMPUS ACTIVITIES INCLUDE TRIPS TO SPORTING EVENTS, AREA HISTORICAL, CULTURAL, AND NATURAL ATTRACTIONS STUDENTS LEARN THE IMPORTANCE OF BEING A PART OF A GREATER COMMUNITY IN PROVIDING SERVICE THROUGH THE ADOPT-A-HIGHWAY PROGRAM, HABITAT FOR HUMANITY, THE SPCA, AREAS FOOD BANKS, TOYS FOR TOTS, AND THE AUDUBON SANCTUARY PROGRAM. ACADEMIC -------- LITTLE KESWICK SCHOOL SETS A HIGH STANDARD OF ACADEMICS WHILE MAINTAINING A BALANCE WITH THERAPY AND SOCIAL DEVELOPMENT FOR EACH STUDENT A MULTL- DISCIPLINARY APPROACH IS USED TO TREAT THE WHOLE CHILD, EMPHASIZING COGNITIVE, SOCIAL, EMOTIONAL, ARTISTIC, AND ATHLETIC ATTRIBUTES TO DEVELOP EACH CHILD'S UNIQUE SENSE OF SELF IN ADDITION TO ACHIEVEMENT AS MEASURED BY STANDARD ASSESSMENTS, STUDENTS LEARN TO BE LIFE-LONG LEARNERS COURSE OFFERINGS CLASSES ARE IN ENGLISH (LANGUAGE ARTS/READING), MATHEMATICS, SCIENCE, SOCIAL STUDIES, INDIVIDUALIZED ENRICHMENT/REMEDIATION, AND PHYSICAL EDUCATION SELF-CONTAINED CLASSROOMS WITH NO MORE THAN EIGHT STUDENTS ALLOW STUDENTS WITH ATTENTION AND BEHAVIOR PROBLEMS TO EXPERIENCE GREATER SUCCESS EXTRACURRICULAR CLASSES INCLUDE ARTS AND CRAFTS, WOODSHOP, AND HORSEBACK RIDING CLASSES ARE TAUGHT BY LICENSED VIRGINIA TEACHERS WHO HAVE ENDORSEMENTS IN THE AREAS OF EMOTIONAL DISTURBANCE, LEARNING DISABILITIES, AND/OR CURRICULUM CONTENT AREAS AN ACADEMIC AIDE IN EACH CLASSROOM PROVIDES EVEN LOWER STUDENT TO STAFF RATIOS AND ALLOWS FOR A WIDER VARIETY OF DIFFERENTIATION AND INDIVIDUALIZED ATTENTION HIGH SCHOOL CREDITS MAY BE ACHIEVED BY COMPLETING THE PRESCRIBED CURRICULUM AND TIME LIMITS SET BY THE STATE (STANDARDS OF ACCREDITATION) VIRGINIA ASSOCIATION OF INDEPENDENT SPECIALIZED FACILITIES (VAISEF) IS THE SCHOOL'S ACCREDITING BODY CLASSES ARE DESIGNED TO MEET THE TIME REQUIREMENT AND THE VIRGINIA STANDARDS OF LEARNING CURRICULUM THE VIRGINIA DEPARTMENT OF EDUCATION'S REQUIREMENTS ARE UPHELD AND THE SCHOOL WORKS WITH STUDENTS' HOME SCHOOL DISTRICTS WHEN TRANSITIONING. SCHOOL SPEECH-LANGUAGE PATHOLOGY (SOCIAL-COGNITIVE COMMUNICATION) -----------THE SPEECH-LANGUAGE PATHOLOGY PROGRAM AT LITTLE KESWICK SCHOOL PROVIDES STUDENTS WITH SERVICES IN THE AREAS OF SPEECH PRODUCTION/ARTICULATION, LANGUAGE, LITERACY, SOCIAL- COGNITIVE COMMUNICATION, COGNITION, VOICE, FEEDING, FLUENCY, AND AUDITORY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2A COPY OF THE FORM 990 IS MADE AVAILABLE TO ALL BOARD MEMBERS PRIOR TO FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE CONFLICT OF INTEREST STATEMENT IS SIGNED ANNUALLY BY BOARD OF TRUSTEE MEMBERS AND KEY EMPLOYEES, AND POTENTIAL CONFLICTS ARE DISCLOSED ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4COMPENSATION IS REVIEWED AND APPROVED BY THE BOARD OF TRUSTEES AND APPROVED BY THE HEADMASTER ANNUALLY AND COMPARABLE SALARY INFORMATION IS REVIEWED IN SETTING COMPENSATION AT AN APPROPRIATE LEVEL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5COMPENSATION IS REVIEWED AND APPROVED BY THE BOARD OF TRUSTEES AND APPROVED BY THE HEADMASTER ANNUALLY AND COMPARABLE SALARY INFORMATION IS REVIEWED IN SETTING COMPENSATION AT AN APPROPRIATE LEVEL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE ORGANIZATION MAKES COPIES OF ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC ON REQUEST. REQUESTS SHOULD BE SENT TO THE ORGANIZATION'S BUSINESS ADDRESS EITHER IN WRITTEN FORM OR VIA EMAIL TO THE HEAD OF SCHOOL.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 19
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IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt0LITTLE KESWICK SCHOOL LLC
IRS990ScheduleR/IdDisregardedEntitiesGrp/EIN0352570650
IRS990ScheduleR/IdDisregardedEntitiesGrp/EndOfYearAssetsAmt01875790
IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd0VA
IRS990ScheduleR/IdDisregardedEntitiesGrp/PrimaryActivitiesTxt0OPERATIONS
IRS990ScheduleR/IdDisregardedEntitiesGrp/TotalIncomeAmt05048150
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/AddressLine1Txt0500 LITTLE KESWICK LANE
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/CityNm0KESWICK
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/StateAbbreviationCd0VA
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/ZIPCd022947
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false

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