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Little Keswick Education Corporation

Organization summary

Type of Nonprofit

Designated as a Organizations for any of the following purposes: religious, educational, charitable, scientific, literary, testing for public safety, fostering national or international amateur sports competition (as long as it doesn't provide athletic facilities or equipment), or the prevention of cruelty to children or animals.

Category: Educational Institutions and Related Activities / Elementary, Secondary Education, K - 12 (NTEE)

Donations to this organization are tax deductible.

Details

According to its June 2023 tax filing, this nonprofit:

Operated a school
Organization is a school. Details are reported on Schedule E.

Summary charts: organization finances over time

Revenue
$5.92M (2023)

Expenses
$5.84M (2023)

Total Assets
$11.3M (2023)

Total Liabilities
$4.8M (2023)

Source: Form 990 tax filings from 2017 to 2023

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Fiscal Year Ending June
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$5,920,369
Expenses
$5,835,330
Net Income
$85,039
Net Assets
$6,455,289
Notable Sources of Revenue Percent of Total Revenue
Contributions $997,036
16.8%
Program Services $4,860,851
82.1%
Investment Income $59,626
1.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $2,856
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $3,800,877
65.1%
Assets/Debt
Total Assets $11,254,440
Total Liabilities $4,799,151
Net Assets $6,455,289
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Marc Columbus (Head Of Scho) $113,032 $0 $0
Thomas Albro Esq (Chairman) $0 $0 $0
Steven E Siesser Esq (Treasurer) $0 $0 $0
Sarah Hormel Everett (Secretary) $0 $0 $0
Lisa Guevara (Trustee) $0 $0 $0
Andy Eichfeld (Trustee) $0 $0 $0
David Wolkoff (Trustee) $0 $0 $0
Earle Mackenzie (Trustee) $0 $0 $0
Elizabeth Liz Adams (Trustee) $0 $0 $0
Robert F Stockhausen Jr (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending June
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$7,943,644
Expenses
$5,638,016
Net Income
$2,305,628
Net Assets
$6,341,397
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,211,094
27.8%
Program Services $5,089,013
64.1%
Investment Income $9,263
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $634,274
8.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $172,492
3.1%
Professional Fundraising Fees $0
Other Salaries and Wages $3,312,556
58.8%
Assets/Debt
Total Assets $10,911,306
Total Liabilities $4,569,909
Net Assets $6,341,397
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Marc Columbus (Head Of Scho) $144,245 $0 $0
Thomas Albro Esq (Chairman) $0 $0 $0
Steven E Siesser Esq (Treasurer) $0 $0 $0
Sarah Hormel Everett (Secretary) $0 $0 $0
Lisa Guevara (Trustee) $0 $0 $0
David Wolkoff (Trustee) $0 $0 $0
Andy Eichfeld (Trustee) $0 $0 $0
Earle A Mackenzie (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending June
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$4,907,392
Expenses
$5,201,321
Net Income
-$293,929
Net Assets
$4,137,180
Notable Sources of Revenue Percent of Total Revenue
Contributions $419,325
8.5%
Program Services $4,346,261
88.6%
Investment Income $23,823
0.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $117,983
2.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $265,969
5.1%
Professional Fundraising Fees $0
Other Salaries and Wages $2,968,584
57.1%
Assets/Debt
Total Assets $8,946,108
Total Liabilities $4,808,928
Net Assets $4,137,180
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Marc Columbus (Head Of Scho) $114,427 $0 $0
Thomas Albro Esq (Chairman) $0 $0 $0
Steven E Siesser Esq (Treasurer) $0 $0 $0
Sarah Hormel Everett (Trustee) $0 $0 $0
Lisa Guevara (Trustee) $0 $0 $0
David Craig Landin (Trustee) $0 $0 $0
David Wolkoff (Trustee) $0 $0 $0
Robert F Stockhausen Jr (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending June
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$6,778,973
Expenses
$5,043,865
Net Income
$1,735,108
Net Assets
$4,388,701
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,343,605
19.8%
Program Services $5,425,873
80.0%
Investment Income $9,495
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $271,484
5.4%
Professional Fundraising Fees $0
Other Salaries and Wages $2,732,966
54.2%
Assets/Debt
Total Assets $9,095,754
Total Liabilities $4,707,053
Net Assets $4,388,701
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Marc Columbus (Head Of Scho) $115,868 $0 $0
Thomas Albro Esq (Chairman) $0 $0 $0
Steven E Siesser Esq (Treasurer) $0 $0 $0
Sarah Hormel Everett (Trustee) $0 $0 $0
Lisa Guevara (Trustee) $0 $0 $0
David Craig Landin (Trustee) $0 $0 $0
David Wolkoff (Trustee) $0 $0 $0
Robert F Stockhausen Jr (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending June
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$6,564,384
Expenses
$4,834,279
Net Income
$1,730,105
Net Assets
$2,620,535
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,525,409
23.2%
Program Services $5,033,663
76.7%
Investment Income $5,312
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $97,405
2.0%
Professional Fundraising Fees $0
Other Salaries and Wages $2,781,597
57.5%
Assets/Debt
Total Assets $7,473,320
Total Liabilities $4,852,785
Net Assets $2,620,535
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Marc Columbus (Head Of Scho) $97,405 $0 $0
Robert F Stockhausen Jr (Chairman) $0 $0 $0
Thomas Albro Esq (Trustee) $0 $0 $0
Sarah Hormel Everett (Trustee) $0 $0 $0
Lisa Guevara (Trustee) $0 $0 $0
Thomas G Hambrick Jr (Trustee) $0 $0 $0
Steven E Siesser Esq (Trustee) $0 $0 $0
David Wolkoff (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending June
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$5,167,435
Expenses
$4,526,571
Net Income
$640,864
Net Assets
$867,787
Notable Sources of Revenue Percent of Total Revenue
Contributions $439,536
8.5%
Program Services $4,723,966
91.4%
Investment Income $3,933
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $103,961
2.3%
Professional Fundraising Fees $0
Other Salaries and Wages $2,599,710
57.4%
Assets/Debt
Total Assets $6,506,947
Total Liabilities $5,639,160
Net Assets $867,787
Other
Operated a school
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Marc Columbus (Head Of School) $102,760 $0 $7,448
Robert F Stockhausen Jr (Chairman) $0 $0 $0
Thomas Albro Esq (Trustee) $0 $0 $0
Thomas G Hambrick Jr (Trustee) $0 $0 $0
Steven E Seisser Esq (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending June
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$3,669,693
Expenses
$3,291,981
Net Income
$377,712
Net Assets
$218,207
Notable Sources of Revenue Percent of Total Revenue
Contributions $211,782
5.8%
Program Services $3,455,777
94.2%
Investment Income $2,134
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $81,097
2.5%
Professional Fundraising Fees $0
Other Salaries and Wages $1,869,683
56.8%
Assets/Debt
Total Assets $5,990,030
Total Liabilities $5,771,823
Net Assets $218,207
Other
Operated a school
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Marc Columbus (Head Of School) $24,690 $0 $1,532
Robert F Stockhausen Jr (Chairman) $0 $0 $0
Thomas Albro Esq (Trustee) $0 $0 $0
Thomas G Hambrick Jr (Trustee) $0 $0 $0
Steven E Seisser Esq (Trustee) $0 $0 $0

Document Links

About This Data

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

Which Organizations Are Here?

Every organization that has been recognized as tax exempt by the IRS has to file Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard."

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

There are 27 nonprofit designations based on the numbered subsections of section 501(c) of the tax code. See the list »

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  • Audits. PDFs of single or program-specific audits for nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year. Available for fiscal year 2015 and later.

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