Little Keswick Foundation For Special Education

  • Keswick, VA
  • Tax-exempt since Feb. 1984
  • EIN: 52-1304322

Organization summary

Organization summary might be incomplete or out of date

This organization is not listed in the IRS's most recent list of tax exempt organizations, but we have data associated with this Employer Identification Number.

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.

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 Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$151,986
Expenses
$152,278
Net Income
-$292
Net Assets
$116,173
Notable Sources of Revenue Percent of Total Revenue
Contributions $118,641
78.1%
Program Services $481
0.3%
Investment Income $1,002
0.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $29,227
19.2%
Sales of Assets $2,635
1.7%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $93,022
61.1%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $121,280
Total Liabilities $5,107
Net Assets $116,173
Compensation
Key Employees and Officers Compensation Related Other
Lloyd M Garnett (President) $61,001 $0 $1,830
Deb Woolfolk (Director) $48,750 $0 $0
Robert A Wilson Jr (Chairman) $0 $0 $0
Greta B Peters (Vice Chairma) $0 $0 $0
Wm Gordon Merrick (Treasurer) $0 $0 $0
Jane Durkin Andreae (Trustee) $0 $0 $0
Sarah L Brown (Trustee) $0 $0 $0
David W Carr Jr (Trustee) $0 $0 $0
Peter L Reines (Trustee) $0 $0 $0
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Document Links

990
Filed on Nov. 15, 2017

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$122,780
Expenses
$197,086
Net Income
-$74,306
Net Assets
$118,244
Notable Sources of Revenue Percent of Total Revenue
Contributions $99,008
80.6%
Program Services $17
0.0%
Investment Income $1,323
1.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $22,432
18.3%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $95,050
48.2%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $163,029
Total Liabilities $44,785
Net Assets $118,244
Compensation
Key Employees and Officers Compensation Related Other
Lloyd M Garnett (President) $91,501 $0 $3,549
Robert A Wilson Jr (Chairman) $0 $0 $0
Greta B Peters (Vice Chairma) $0 $0 $0
Wm Gordon Merrick (Treasurer) $0 $0 $0
Jane Durkin Andreae (Trustee) $0 $0 $0
Sarah L Brown (Trustee) $0 $0 $0
David W Carr Jr (Trustee) $0 $0 $0
Peter L Reines (Trustee) $0 $0 $0
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Document Links

990
Filed on Nov. 15, 2016

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$229,144
Expenses
$206,999
Net Income
$22,145
Net Assets
$193,575
Notable Sources of Revenue Percent of Total Revenue
Contributions $211,055
92.1%
Program Services $470
0.2%
Investment Income $2,340
1.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $4,917
2.1%
Sales of Assets $10,362
4.5%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $97,667
47.2%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $203,085
Total Liabilities $9,510
Net Assets $193,575

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$143,090
Expenses
$234,281
Net Income
-$91,191
Net Assets
$179,230
Notable Sources of Revenue Percent of Total Revenue
Contributions $103,501
72.3%
Program Services $612
0.4%
Investment Income $4,816
3.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $4,047
2.8%
Sales of Assets $30,114
21.0%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $99,394
42.4%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $190,096
Total Liabilities $10,866
Net Assets $179,230

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$101,810
Expenses
$182,410
Net Income
-$80,600
Net Assets
$276,429
Notable Sources of Revenue Percent of Total Revenue
Contributions $74,195
72.9%
Program Services $163
0.2%
Investment Income $6,927
6.8%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $18,322
18.0%
Sales of Assets $2,203
2.2%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $64,046
35.1%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $293,154
Total Liabilities $16,725
Net Assets $276,429

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$216,756
Expenses
$155,375
Net Income
$61,381
Net Assets
$342,897
Notable Sources of Revenue Percent of Total Revenue
Contributions $171,858
79.3%
Program Services $988
0.5%
Investment Income $7,189
3.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $38,326
17.7%
Sales of Assets -$1,605
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $60,114
38.7%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $349,299
Total Liabilities $6,402
Net Assets $342,897

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2010

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$63,960
Expenses
$66,487
Net Income
-$2,527
Net Assets
$285,644
Notable Sources of Revenue Percent of Total Revenue
Contributions $40,629
63.5%
Program Services $2,987
4.7%
Investment Income $2,145
3.4%
Net Fundraising $17,301
27.0%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $898
1.4%
Assets/Debt
Total Assets $288,257
Total Liabilities $2,613
Net Assets $285,644

Document Links

990-EZ

Short form tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending June
2010

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990-EZ

Short form tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending June
2009

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990-EZ

Short form tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending June
2008

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending June
2007

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending June
2006

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending June
2005

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending June
2004

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending June
2003

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending June
2002

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending June
2001

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

About This Data

What Is 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 »

Get the Data

For those interested in acquiring the original data from the source, here’s where our data comes from:

  • Raw filing data. Includes EINs and summary financials as structured data.
  • Exempt Organization profiles. Includes organization names, addresses, etc. You can merge this with the raw filing data using EIN numbers.
  • Form 990 documents. Prior to 2017, these documents were obtained and processed by Public.Resource.org and ProPublica. Bulk PDF downloads since 2017 are available from the IRS.
  • Form 990 documents as XML files. Includes complete filing data (financial details, names of officers, tax schedules, etc.) in machine-readable format. Only available for electronically filed documents. Electronic data released prior to October 2021 is also available through Amazon Web Services.
  • 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.

API

The data powering this website is available programmatically, via an API. Read the API documentation »

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About Nonprofit Explorer

Nonprofit Explorer

Browse millions of annual returns filed by tax-exempt organizations with ProPublica’s Nonprofit Explorer. See details like executive compensation, revenue, expenses and more. Search for an organization or a person, or search the full text of filings.

By Andrea Suozzo, Alec Glassford, Ash Ngu and Brandon Roberts.

Design by Jeff Frankl. Additional development by Ken Schwencke, Mike Tigas, and Sisi Wei.

E-file viewer adapted from IRS e-File Viewer by Ben Getson. Code for scraping audit documents adapated from Govwiki.

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