Liabilities / Assets
83rd percentile
Higher debt load relative to assets than 83% of similar nonprofits.
990 • Fiscal year 2016 • EIN 45-4849239
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
83rd percentile
Higher debt load relative to assets than 83% of similar nonprofits.
Liabilities / Revenue
61st percentile
Higher debt load relative to revenue than 61% of similar nonprofits.
Net Margin
56th percentile
Higher net margin than 56% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
93rd percentile
Faster asset growth than 93% of similar nonprofits.
Revenue Growth
95th percentile
Faster revenue growth than 95% of similar nonprofits.
Assets
Up$1,572,587
Up $597,019 (+61%) from 2015
Net Assets
Up$636,951
Up $203,233 (+47%) from 2015
Liabilities
Up$935,636
Up $393,786 (+73%) from 2015
Revenue
Up$4,938,646
Up $2,648,522 (+116%) from 2015
Expenses
Up$4,735,413
Up $2,692,831 (+132%) from 2015
Net Income
Down$203,233
Down $44,309 (-18%) from 2015
Key academy's mission is to promote academic excellence, equip students with foreign languages that enhance their cognitive skills, bridge cultural groups, and instill compassion and responsibility as a productive citizen.
To promote academic excellence, equip students with foreign languages.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Accounts Receivable | $530,317 | $986,280 | ▲ $455,963 |
| Cash and Non-Interest-Bearing Accounts | $413,576 | $566,362 | ▲ $152,786 |
| Land, Buildings, and Equipment, Net | $27,424 | $19,945 | ▼ $7,479 |
| Prepaid Expenses and Deferred Charges | $4,251 | - | - |
| Total Assets | $975,568 | $1,572,587 | ▲ $597,019 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $441,370 | $935,628 | ▲ $494,258 |
| Deferred Revenue | $480 | - | - |
| Mortgage Notes Payable Secured by Investment Property | $100,000 | $8 | ▼ $99,992 |
| Total Liabilities | $541,850 | $935,636 | ▲ $393,786 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $433,718 | $636,951 | ▲ $203,233 |
| Total Net Assets Fund Balance | $433,718 | $636,951 | ▲ $203,233 |
| Total Liabilities and Net Assets / Fund Balance | $975,568 | $1,572,587 | ▲ $597,019 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $19,945 | $17,451 | $37,396 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Krista Kastriotis | Executive Director | FT | $119,887 | $119,887 |
| Name | Title |
|---|---|
| Linda Mohammed | President |
| Sufian Al Khalidi | Vice President |
| Anthony Vu | Board Member |
| Sarah Sain | Secretary |
| Kevin Symes | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Edtec INC | Back Office Support | 1410 62ND STREET, Emeryville, CA 94608 | $127,012 |
| Houghton Mifflin Harcourt Publishing Com | Publishing | 14046 COLLECTIONS CENTER DRIVE, Chicago, IL 60693 | $121,286 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $2,975,997 |
| Other Expenses | $1,759,416 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $2,162,915 | $229,707 | - | $2,392,622 |
| Other Employee Benefits | $434,783 | $28,705 | - | $463,488 |
| Other Expenses | $275,047 | $122,240 | - | $122,240 |
| Current Officers, Directors, Trustees, and Key Employees | $119,887 | - | - | $119,887 |
| All Other Expenses | $9,725 | $45,027 | - | $54,752 |
| Travel | $21,974 | - | - | $21,974 |
| Depreciation Depletion | - | $7,479 | - | $7,479 |
| Total Functional Expenses | $3,779,406 | $956,007 | $0 | $4,735,413 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $4,735,413 |
| Total Expenses per Audited Statements | $4,735,413 |
| Total Expenses per Form 990 | $4,735,413 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“A member of the governing board is related to the executive director.”
“A copy of the form 990 is provided by the cpa firm to the executive director for review, who in turn allows the board to review the form 990 prior to filing.”
“Each designated employee shall file a statement of economic interest - form 700, with the secretary of the corporation, which will make the statements available for public inspection and reporduction. Upon receipt of the statements of the designated employees, the secretary shall retain the originals of these statements.”
“Compensation is determiend by the board of directors at a board meeting using data from other charter shcools, and surrounding salary scales of job positions that were comparable, as well as the school's budget.”
“All documents are available for public review at the school site and at public meetings.”
“The process had not changed.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 441370 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 935628 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 530317 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 986280 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO PROMOTE ACADEMIC EXCELLENCE, EQUIP STUDENTS WITH FOREIGN LANGUAGES. |
| IRS990/AllOtherContributionsAmt | 0 | 28954 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 45027 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 9725 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 54752 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | EDTEC INC |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5106633500 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1410 62ND STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | EMERYVILLE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 94608 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 413576 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 566362 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 119887 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 119887 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 127012 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 121286 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 1410 62ND STREET |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 14046 COLLECTIONS CENTER DRIVE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | EMERYVILLE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | CHICAGO |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | IL |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 94608 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 60693 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | EDTEC INC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | HOUGHTON MIFFLIN HARCOURT PUBLISHING COM |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | BACK OFFICE SUPPORT |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | PUBLISHING |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 4938646 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 1759416 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 203233 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 2975997 |
| IRS990/CYTotalExpensesAmt | 0 | 4735413 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 4938646 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 480 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 7479 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 7479 |
| IRS990/Desc | 0 | OPERATION OF A CHARTER SCHOOL THAT UTILIZES COMMON CORE STANDARDS TO GUIDE THE EDUCATIONAL PROGRAM TEACHERS AND PARENTS WORK TOGETHER TO ENSURE THE ACHIEVEMENT AND ROGRESS OF EACH STUDENT, BUILDING THE KNOWLEDGE, SKILLS AND ATTRIBUTES NECESSARY FOR STUDENTS TO BECOME SELF-MOTIVATED, COMPETENT AND LIFELONG LEARNERS. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 63 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 3779406 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | LINDA MOHAMMED |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | SUFIAN AL KHALIDI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | KEVIN SYMES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | SARAH SAIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | ANTHONY VU |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | KRISTA KASTRIOTIS |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 119887 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2012 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GovernmentGrantsAmt | 0 | 4909692 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 4938646 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 4 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 10 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 17451 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 27424 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 19945 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 37396 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | KEY ACADEMY'S MISSION IS TO PROMOTE ACADEMIC EXCELLENCE, EQUIP STUDENTS WITH FOREIGN LANGUAGES THAT ENHANCE THEIR COGNITIVE SKILLS, BRIDGE CULTURAL GROUPS, AND INSTILL COMPASSION AND RESPONSIBILITY AS A PRODUCTIVE CITIZEN. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 100000 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 8 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 433718 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 636951 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 28705 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 434783 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 463488 |
| IRS990/OtherExpensesGrp/Desc | 0 | PROFESSIONAL/CONSULTING |
| IRS990/OtherExpensesGrp/Desc | 1 | RENTAL, LEASES, REPAIRS |
| IRS990/OtherExpensesGrp/Desc | 2 | BOOKS & SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 3 | OPERATIONS AND HOUSEKEE |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 184625 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 313202 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 25022 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 122240 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 733486 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 21589 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 275047 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 918111 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 334791 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 300069 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 122240 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 229707 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 2162915 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 2392622 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 4251 |
| IRS990/PrincipalOfficerNm | 0 | LINDA HOHAMMED |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 2282728 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 746790 |
| IRS990/PYOtherRevenueAmt | 0 | 4878 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 2518 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 247542 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1295792 |
| IRS990/PYTotalExpensesAmt | 0 | 2042582 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 2290124 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 203233 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 19945 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 17451 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 37396 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 4735413 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 4938646 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 19945 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 4735413 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 4938646 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 4938646 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 4735413 |
| IRS990ScheduleE/ComplianceWithRevProc7550Ind | 0 | 1 |
| IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceAthltProgInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceEducPlcyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceOtherActyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceSchsInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd | 0 | 0 |
| IRS990ScheduleE/GovernmentFinancialAidRcvdInd | 0 | 0 |
| IRS990ScheduleE/GovernmentFinancialAidRvkdInd | 0 | 0 |
| IRS990ScheduleE/MaintainCpyOfAllSolInd | 0 | 1 |
| IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd | 0 | 1 |
| IRS990ScheduleE/MaintainRacialCompRecsInd | 0 | 1 |
| IRS990ScheduleE/MaintainScholarshipsRecsInd | 0 | 1 |
| IRS990ScheduleE/NondiscriminatoryPolicyStmtInd | 0 | 1 |
| IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd | 0 | 0 |
| IRS990ScheduleE/PolicyStmtInBrochuresEtcInd | 0 | 1 |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 0 | NONDISCRIMINATORY POLICY INCLUDED IN ALL ADVERTISEMENTS AND ENROLLMENT MATERIALS. |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 1 | THE ORGANIZATION IS A FREE PUBLIC CHARTER SHCOOL AND SCHOLARSHIPS ARE NOT APPLICABLE. |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE E, PART I, LINE 3 |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | SCHEDULE E, PART I, LINE 4 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | A MEMBER OF THE GOVERNING BOARD IS RELATED TO THE EXECUTIVE DIRECTOR. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | A COPY OF THE FORM 990 IS PROVIDED BY THE CPA FIRM TO THE EXECUTIVE DIRECTOR FOR REVIEW, WHO IN TURN ALLOWS THE BOARD TO REVIEW THE FORM 990 PRIOR TO FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | EACH DESIGNATED EMPLOYEE SHALL FILE A STATEMENT OF ECONOMIC INTEREST - FORM 700, WITH THE SECRETARY OF THE CORPORATION, WHICH WILL MAKE THE STATEMENTS AVAILABLE FOR PUBLIC INSPECTION AND REPORDUCTION. UPON RECEIPT OF THE STATEMENTS OF THE DESIGNATED EMPLOYEES, THE SECRETARY SHALL RETAIN THE ORIGINALS OF THESE STATEMENTS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | COMPENSATION IS DETERMIEND BY THE BOARD OF DIRECTORS AT A BOARD MEETING USING DATA FROM OTHER CHARTER SHCOOLS, AND SURROUNDING SALARY SCALES OF JOB POSITIONS THAT WERE COMPARABLE, AS WELL AS THE SCHOOL'S BUDGET. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | ALL DOCUMENTS ARE AVAILABLE FOR PUBLIC REVIEW AT THE SCHOOL SITE AND AT PUBLIC MEETINGS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | THE PROCESS HAD NOT CHANGED. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION A, LINE 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION B, LINE 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART XII, LINE 2C: |
| IRS990/SchoolOperatingInd | 0 | 1 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | CA |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 975568 |
| IRS990/TotalAssetsEOYAmt | 0 | 1572587 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 975568 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1572587 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 4938646 |
| IRS990/TotalEmployeeCnt | 0 | 63 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 956007 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 3779406 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 4735413 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 541850 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 935636 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 541850 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 935636 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 433718 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 636951 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 3779406 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 119887 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 4938646 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 8 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 975568 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1572587 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 21974 |
| IRS990/TravelGrp/TotalAmt | 0 | 21974 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 433718 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 636951 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | PO BOX 547 |
| IRS990/USAddress/CityNm | 0 | SUNOL |
| IRS990/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/USAddress/ZIPCd | 0 | 94586 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 5 |
| IRS990/VotingMembersIndependentCnt | 0 | 4 |
| IRS990/WebsiteAddressTxt | 0 | WWW.KEYACADEMYCHARTER.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | 0 |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | KRISTA KASTRIOTIS |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 5105434124 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2017-01-23 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | KNOWLEDGE ENLIGHTENS YOU |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | KNOW |
| ReturnHeader/Filer/EIN | 0 | 454849239 |
| ReturnHeader/Filer/PhoneNum | 0 | 5105434124 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 547 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | SUNOL |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 94586 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 330835986 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | SQUAR MILNER LLP |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 11717 BERNARDO PLAZA COURT SUITE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine2Txt | 0 | 215 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | SAN DIEGO |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 92128 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 8584875751 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2017-01-23 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | JAMES A ROTHERHAM CPA |
| ReturnHeader/ReturnTs | 0 | 2017-01-23T10:43:48-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2015-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2016-06-30 |
| ReturnHeader/TaxYr | 0 | 2015 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.
Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • $1M-$5M nonprofits
Zanesville, OH
View Organization501(c)3
Revenue vs current organization
About the sameAssets vs current organization
23% lowerFond Du Lac, WI
View Organization501(c)3
Revenue vs current organization
59% lowerAssets vs current organization
213% higherColumbus, IN
View Organization501(c)3
Revenue vs current organization
51% lowerAssets vs current organization
213% higherSt Petersburg, FL
View Organization501(c)3
Revenue vs current organization
74% lowerAssets vs current organization
215% higher