Civic Intelligence

Keswick Christian School Inc.

990 • Fiscal year 2015 • EIN 59-3379888

Jun 01, 2014 to May 31, 2015 • Filed on Apr 16, 2016

Organization ProfileWWW.KESWICKCHRISTIAN.ORG

View Organization Page

10101 54th Avenue NorthSeminole, FL 33708-3498

(727) 393-9100

Siviq Scores

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

Liabilities / Assets

50th percentile

0.18x

Higher debt load relative to assets than 50% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Liabilities / Revenue

49th percentile

0.18x

Higher debt load relative to revenue than 49% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Net Margin

32nd percentile

-1.7%

Higher net margin than 32% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Top Officer Pay

44th percentile

$107,433

Higher top officer pay than 44% of similar nonprofits.

Top officer pay equals 1.7% of source-year revenue.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Asset Growth

50th percentile

0.6%

Faster asset growth than 50% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Revenue Growth

62nd percentile

8.0%

Faster revenue growth than 62% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets50th percentile

Assets

Up

$6,146,634

Up $37,812 (+0.6%) from 2014

Net Assets

Down

$5,019,861

Down $23,322 (-0.5%) from 2014

Liabilities

Up

$1,126,773

Up $61,134 (+5.7%) from 2014

Revenue And Expenses
Liabilities / Revenue49th percentileNet Margin32nd percentile

Revenue

Up

$6,254,312

Up $465,520 (+8.0%) from 2014

Expenses

Up

$6,359,904

Up $186,908 (+3.0%) from 2014

Net Income

Up

-$105,592

Up $278,612 (+73%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth50th percentile

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

$15M$10M$5.0M$0Assets 2011: $6,853,367Liabilities 2011: $1,160,090Net Assets 2011: $5,693,2772011Assets 2012: $6,250,403Liabilities 2012: $1,085,328Net Assets 2012: $5,165,0752012Assets 2013: $6,530,241Liabilities 2013: $1,182,543Net Assets 2013: $5,347,6982013Assets 2014: $6,108,822Liabilities 2014: $1,065,639Net Assets 2014: $5,043,1832014Assets 2015: $6,146,634Liabilities 2015: $1,126,773Net Assets 2015: $5,019,8612015Assets 2016: $6,017,074Liabilities 2016: $1,133,971Net Assets 2016: $4,883,1032016Assets 2017: $6,148,446Liabilities 2017: $1,511,484Net Assets 2017: $4,636,9622017Assets 2018: $6,545,172Liabilities 2018: $1,994,453Net Assets 2018: $4,550,7192018Assets 2019: $7,660,172Liabilities 2019: $2,307,334Net Assets 2019: $5,352,8382019Assets 2020: $8,483,970Liabilities 2020: $2,729,156Net Assets 2020: $5,754,8142020Assets 2021: $8,512,713Liabilities 2021: $1,908,579Net Assets 2021: $6,604,1342021Assets 2022: $9,632,582Liabilities 2022: $2,242,407Net Assets 2022: $7,390,1752022Assets 2023: $10,654,534Liabilities 2023: $2,604,081Net Assets 2023: $8,050,4532023

Highlighted filing

2015

Assets$6,146,634
Liabilities$1,126,773
Net Assets$5,019,861
Open 2015 Filing

Operations Trend

Revenue Growth62nd percentile

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

$10M$5.0M$0-$5.0MRevenue 2011: $4,829,042Expenses 2011: $5,112,450Net Income 2011: -$283,4082011Expenses 2012: $5,004,2352012Revenue 2013: $6,112,611Expenses 2013: $5,698,786Net Income 2013: $413,8252013Revenue 2014: $5,788,792Expenses 2014: $6,172,996Net Income 2014: -$384,2042014Revenue 2015: $6,254,312Expenses 2015: $6,359,904Net Income 2015: -$105,5922015Revenue 2016: $6,340,998Expenses 2016: $6,538,639Net Income 2016: -$197,6412016Revenue 2017: $6,831,737Expenses 2017: $7,044,203Net Income 2017: -$212,4662017Revenue 2018: $7,405,158Expenses 2018: $7,488,200Net Income 2018: -$83,0422018Revenue 2019: $8,255,088Expenses 2019: $7,452,969Net Income 2019: $802,1192019Revenue 2020: $8,078,120Expenses 2020: $7,676,144Net Income 2020: $401,9762020Revenue 2021: $9,705,222Expenses 2021: $8,968,630Net Income 2021: $736,5922021Revenue 2022: $9,407,725Expenses 2022: $8,100,586Net Income 2022: $1,307,1392022Revenue 2023: $9,667,829Expenses 2023: $8,969,132Net Income 2023: $698,6972023

Highlighted filing

2015

Revenue$6,254,312
Expenses$6,359,904
Net Income-$105,592
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2014 to May 31, 2015
Signed
Apr 16, 2016
Return Version
2014v6.0
Gross Receipts
$6,340,607
Mission and Program Overview

Mission

Responding to the biblical command that families raise their children in the knowledge and admonition of the lord. The school provides a christ-centered education that instills and reinforces christian thought, belief and practice in all areas of life.my goal is that they may be encouraged in heart and united in love, so that they may have the full riches of complete understanding, in order that they may know the mystery of god, namely, christ, in whom are hidden all the treasures of wisdom and knowledge. - colossians 2:2-3keswick christian school equips students to discover and develop their gifts for god's glory.

See schedule o. The school exists to support the biblical training received by its students in the home and the church. This includes working to achieve a redemptive goal. Children are sinners who need to be redeemed and then submit to the authority of god in all areas of life. Parents and the christian community, including the church and the christian school, are god's instruments to bring this about. Therefore, working cooperatively with the home and the church, keswick's goal for students is that they will acquire, believe, and apply the knowledge, understanding, skills, wisdom and virtues to take dominion over creation to the glory of god and for the good of their neighbors.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$5,364,050$5,182,790▼ $181,260
Cash and Non-Interest-Bearing Accounts$112,405$678,622▲ $566,217
Savings and Temporary Cash Investments$530,410$164,845▼ $365,565
Accounts Receivable$88,642$100,182▲ $11,540
Pledges and Grants Receivable$8,045--
Inventories for Sale or Use-$5,565-
Total Assets$6,108,822$6,146,634▲ $37,812
Other Assets Total$5,270$14,630▲ $9,360
Liabilities
Mortgage Notes Payable Secured by Investment Property$683,075$571,679▼ $111,396
Accounts Payable and Accrued Expenses$340,704$332,695▼ $8,009
Other Liabilities$0$168,133▲ $168,133
Deferred Revenue$41,860$54,266▲ $12,406
Total Liabilities$1,065,639$1,126,773▲ $61,134
Net Assets / Fund Balance
Unrestricted Net Assets$5,043,183$5,019,861▼ $23,322
Total Net Assets Fund Balance$5,043,183$5,019,861▼ $23,322
Total Liabilities and Net Assets / Fund Balance$6,108,822$6,146,634▲ $37,812

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,128,602$6,052,352$9,180,954
Equipment$544,795$990,923$1,535,718
Land$1,310,500-$1,310,500
Other Land Buildings$198,893-$198,893
Compensation and Service Providers
Top Officer Pay44th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Nick StratisSuperintendent/presidentFT$87,163$20,270$107,433
Beth EndrulatCFOFT$35,066$20,883$55,949

Board Members and Trustees

NameTitle
Tim GregsonChairman
Tom MuscarellaVice Chairman
Christopher RossMember
James HornerMember
John HeintzMember
Misti ScottMember
Rob BirdMember
Spryng NorrieMember
Joel MooreMember (part-year)
Pastor Jerry BusbySecretary
Tom HeathTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$425,455
Program Service Revenue
$5,633,111
Investment Income
$1,284
Other Revenue
$194,462
All Other Contributions
$254,406
Change in Net Assets
$-105,592

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeReported AmountValuation Method
Clothing and Household Goods$177,660Annual Sales Revenue
Total Noncash Contributions$177,660-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,777,851
Other Expenses$1,940,394
Grants and Similar Amounts Paid$1,641,659
Total Fundraising Expense$207,573
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,703,231$358,941$104,020$2,166,192
Grants to Domestic Individuals$1,641,659--$1,641,659
Depreciation Depletion$424,543-$7,942$432,485
Occupancy$66,171$319,834$3,597$389,602
Other Employee Benefits$-6,853$252,355-$245,502
All Other Expenses$104,343$94,814$35,141$234,298
Payroll Taxes$134,774$60,284$7,717$202,775
Fees for Services Other$8,342$173,724$5,332$187,398
Current Officers, Directors, Trustees, and Key Employees$114,367$49,015-$163,382
Office Expenses$82,237$55,702$1,650$139,589
Insurance$17,870$84,688-$102,558
Other Expenses$63,456--$63,456
Advertising-$345$39,685$40,030
Information Technology$208$27,645-$27,853
Conferences and Meetings$6,668$8,734-$15,402
Travel$7,584$538$2,489$10,611
Total Functional Expenses$4,665,712$1,486,619$207,573$6,359,904
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$59,956
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Banquet$148,493---
Boosterthon$22,556-$12,845-
Total Events$171,049-$59,956$-59,956
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Keswick Kids$168,133
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Part VI, Section A, Line 8B

“The organization's committees do not contemporaneously document their meetings. These committees do not have the authority to act on behalf of the governing body.”

Form 990, Part VI, Section B, Line 11

“A copy of the form 990 will be emailed to all members of the board prior to filing.”

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

“Compensation for the headmaster & superintendent is determined by the board chair in consultation with the executive committee of the board and is presented to the full board of directors for prior review and approval. The board of directors meet annually to assess their performance, review and approve goals for the next year, and set the compensation (% salary increase) for the upcoming year. The positions are further scrutinized by surveys filled out by fellow administrators and sent to the board. All discussions are documented in minutes. The teachers' salaries are based on a pay scale created by the board of directors. The board sets it every few years after researching the acsi tuition and salaries survey (comparing to schools of similar size, enrollment, and accreditation) as well as the public school system salaries. Other personnel are hired according to the current employment market. Hourly wage earners are hired at the discretion of the president. Administration is hired with board approval.”

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 Christian School Inc
EIN
59-3379888
Phone
7273939100
Address
10101 54TH AVENUE NORTH, SEMINOLE, FL 33708-3498

Signing Officer

Name
Beth Endrulat
Title
CFO
Phone
7273939100
Signed
2016-04-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Beth Endrulat
Formed
1953
Legal Domicile
Fl
Voting Board Members
10
Independent Board Members
10
Employees
127
Volunteers
11

Preparer

Firm
Cherry Bekaert Llp
Address
1111 METROPOLITAN AVE STE 1000, CHARLOTTE, NC 28204
Preparer
Kellianne F Benson
Phone
7043771678
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The school is a not-for-profit organization which has been determined by the internal revenue service to be exempt from federal income taxes under section 501(c)(3) of the internal revenue code. Management believes that the school continues to satisfy the requirements of a tax-exempt organization at may 31, 2015. Management has evaluated all other tax positions that could have a significant effect on the consolidated financial statements and determined the school had no significant uncertain income tax position at may 31, 2015.”

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IRS990/ActivityOrMissionDesc0SEE SCHEDULE O. THE SCHOOL EXISTS TO SUPPORT THE BIBLICAL TRAINING RECEIVED BY ITS STUDENTS IN THE HOME AND THE CHURCH. THIS INCLUDES WORKING TO ACHIEVE A REDEMPTIVE GOAL. CHILDREN ARE SINNERS WHO NEED TO BE REDEEMED AND THEN SUBMIT TO THE AUTHORITY OF GOD IN ALL AREAS OF LIFE. PARENTS AND THE CHRISTIAN COMMUNITY, INCLUDING THE CHURCH AND THE CHRISTIAN SCHOOL, ARE GOD'S INSTRUMENTS TO BRING THIS ABOUT. THEREFORE, WORKING COOPERATIVELY WITH THE HOME AND THE CHURCH, KESWICK'S GOAL FOR STUDENTS IS THAT THEY WILL ACQUIRE, BELIEVE, AND APPLY THE KNOWLEDGE, UNDERSTANDING, SKILLS, WISDOM AND VIRTUES TO TAKE DOMINION OVER CREATION TO THE GLORY OF GOD AND FOR THE GOOD OF THEIR NEIGHBORS.
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/TitleTxt0MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3MEMBER (PART-YEAR)
IRS990/Form990PartVIISectionAGrp/TitleTxt4MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt8VICE CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt9SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt10TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt11SUPERINTENDENT/PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt12CFO
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01953
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0171049
IRS990/FundraisingDirectExpensesAmt059956
IRS990/FundraisingGrossIncomeAmt00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GrantAmt01641659
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt01641659
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt01641659
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd01
IRS990/GrossReceiptsAmt06340607
IRS990/GrossRentsGrp/RealAmt046800
IRS990/GrossSalesOfInventoryAmt031698
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt027645
IRS990/InformationTechnologyGrp/ProgramServicesAmt0208
IRS990/InformationTechnologyGrp/TotalAmt027853
IRS990/InsuranceGrp/ManagementAndGeneralAmt084688
IRS990/InsuranceGrp/ProgramServicesAmt017870
IRS990/InsuranceGrp/TotalAmt0102558
IRS990/InventoriesForSaleOrUseGrp/EOYAmt05565
IRS990/InvestmentIncomeGrp/ExclusionAmt01284
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01284
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt06
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt07043275
IRS990/LandBldgEquipBasisNetGrp/BOYAmt05364050
IRS990/LandBldgEquipBasisNetGrp/EOYAmt05182790
IRS990/LandBldgEquipCostOrOtherBssAmt012226065
IRS990/LegalDomicileStateCd0FL
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0RESPONDING TO THE BIBLICAL COMMAND THAT FAMILIES RAISE THEIR CHILDREN IN THE KNOWLEDGE AND ADMONITION OF THE LORD. THE SCHOOL PROVIDES A CHRIST-CENTERED EDUCATION THAT INSTILLS AND REINFORCES CHRISTIAN THOUGHT, BELIEF AND PRACTICE IN ALL AREAS OF LIFE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0683075
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0571679
IRS990/NetAssetsOrFundBalancesBOYAmt05043183
IRS990/NetAssetsOrFundBalancesEOYAmt05019861
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-59956
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-59956
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt05359
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt05359
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt046800
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt046800
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt03597
IRS990/OccupancyGrp/ManagementAndGeneralAmt0319834
IRS990/OccupancyGrp/ProgramServicesAmt066171
IRS990/OccupancyGrp/TotalAmt0389602
IRS990/OfficeExpensesGrp/FundraisingAmt01650
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt055702
IRS990/OfficeExpensesGrp/ProgramServicesAmt082237
IRS990/OfficeExpensesGrp/TotalAmt0139589
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt05270
IRS990/OtherAssetsTotalGrp/EOYAmt014630
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0252355
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0-6853
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0245502
IRS990/OtherExpensesGrp/Desc0FOOD EXPENSE
IRS990/OtherExpensesGrp/Desc1TEXTBOOKS & TESTING
IRS990/OtherExpensesGrp/Desc2ATHLETIC EXPENSES
IRS990/OtherExpensesGrp/Desc3FIELD TRIPS
IRS990/OtherExpensesGrp/ProgramServicesAmt0122976
IRS990/OtherExpensesGrp/ProgramServicesAmt197539
IRS990/OtherExpensesGrp/ProgramServicesAmt276597
IRS990/OtherExpensesGrp/ProgramServicesAmt363456
IRS990/OtherExpensesGrp/TotalAmt0122976
IRS990/OtherExpensesGrp/TotalAmt197539
IRS990/OtherExpensesGrp/TotalAmt276597
IRS990/OtherExpensesGrp/TotalAmt363456
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt0168133
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0THRIFT SHOP INCOME
IRS990/OtherRevenueMiscGrp/Desc1OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0177660
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt124599
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0177660
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt124599
IRS990/OtherRevenueTotalAmt0202259
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0104020
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0358941
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01703231
IRS990/OtherSalariesAndWagesGrp/TotalAmt02166192
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt07717
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt060284
IRS990/PayrollTaxesGrp/ProgramServicesAmt0134774
IRS990/PayrollTaxesGrp/TotalAmt0202775
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt08045
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0BETH ENDRULAT
IRS990/PriorPeriodAdjustmentsAmt082270
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/BusinessCd2611710
IRS990/ProgramServiceRevenueGrp/Desc0TUITION & FEES
IRS990/ProgramServiceRevenueGrp/Desc1EXTRACURRICULAR ACTIVI
IRS990/ProgramServiceRevenueGrp/Desc2AUXILIARY PROGRAMS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt05201745
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1227604
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2203762
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt05201745
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1227604
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2203762
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0236940
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt01652190
IRS990/PYInvestmentIncomeAmt01274
IRS990/PYOtherExpensesAmt01793104
IRS990/PYOtherRevenueAmt0424643
IRS990/PYProgramServiceRevenueAmt05125935
IRS990/PYRevenuesLessExpensesAmt0-384204
IRS990/PYSalariesCompEmpBnftPaidAmt02727702
IRS990/PYTotalExpensesAmt06172996
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt05788792
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-105592
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt046800
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt05840729
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0530410
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0164845
IRS990ScheduleA/SchoolInd0X
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/BookValueAmt03128602
IRS990ScheduleD/BuildingsGrp/DepreciationAmt06052352
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt09180954
IRS990ScheduleD/EquipmentGrp/BookValueAmt0544795
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0990923
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01535718
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt01310500
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01310500
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0198893
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0198893
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0168133
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO KESWICK KIDS
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE SCHOOL IS A NOT-FOR-PROFIT ORGANIZATION WHICH HAS BEEN DETERMINED BY THE INTERNAL REVENUE SERVICE TO BE EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. MANAGEMENT BELIEVES THAT THE SCHOOL CONTINUES TO SATISFY THE REQUIREMENTS OF A TAX-EXEMPT ORGANIZATION AT MAY 31, 2015. MANAGEMENT HAS EVALUATED ALL OTHER TAX POSITIONS THAT COULD HAVE A SIGNIFICANT EFFECT ON THE CONSOLIDATED FINANCIAL STATEMENTS AND DETERMINED THE SCHOOL HAD NO SIGNIFICANT UNCERTAIN INCOME TAX POSITION AT MAY 31, 2015.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt05182790
IRS990ScheduleD/TotalLiabilityAmt0168133
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd01

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,146,634
Liabilities
$1,126,773
Net assets
$5,019,861
Revenue
$6,254,312
Expenses
$6,359,904
Net income
-$105,592
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$10.7$2.60$8.05$9.67$8.97$0.70
2022Summary only. Only limited summary data is available for this year.$9.63$2.24$7.39$9.41$8.10$1.31
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.51$1.91$6.60$9.71$8.97$0.74
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.48$2.73$5.75$8.08$7.68$0.40
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.66$2.31$5.35$8.26$7.45$0.80
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.55$1.99$4.55$7.41$7.49$0.08
2017Summary only. Only limited summary data is available for this year.$6.15$1.51$4.64$6.83$7.04$0.21
2016Detailed filing. Detailed filing data is available for this year.$6.02$1.13$4.88$6.34$6.54$0.20
2015Detailed filing. Detailed filing data is available for this year.$6.15$1.13$5.02$6.25$6.36$0.11
2014Detailed filing. Detailed filing data is available for this year.$6.11$1.07$5.04$5.79$6.17$0.38
2013Summary only. Only limited summary data is available for this year.$6.53$1.18$5.35$6.11$5.70$0.41
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.25$1.09$5.17$5.00
2011Summary only. Only limited summary data is available for this year.$6.85$1.16$5.69$4.83$5.11$0.28
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)3 • $5M-$10M nonprofits