Civic Intelligence

The New Key School Inc

EIN 81-0661502 • 501(c)3 • Fort Worth, TX

View Organization Page

Profile

New key school is a fully accredited special purpose private school which educates students with special learning needs. The school operates a regular nine month school and a summer program.

3947 East Loop 820 SouthFort Worth, TX 76119-4338

www.keyschoolftworth.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

40th percentile

0.10x

Higher debt load relative to assets than 40% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2025

Liabilities / Revenue

56th percentile

0.28x

Higher debt load relative to revenue than 56% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2025

Net Margin

19th percentile

-8.6%

Higher net margin than 19% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2025

Top Officer Pay

28th percentile

$123,997

Higher top officer pay than 28% of similar nonprofits.

Top officer pay equals 3.0% of source-year revenue.

501(c)3 • $10M-$25M nonprofits • Source year 2025

Asset Growth

26th percentile

-2.2%

Faster asset growth than 26% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2024 to 2025

Revenue Growth

56th percentile

10%

Faster revenue growth than 56% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets40th percentile

Assets

Up

$11,856,978

Up $225,797 (+1.9%) from 2022

Liabilities

Up

$824,919

Up $429,522 (+109%) from 2022

Net Assets

Down

$11,032,059

Down $203,725 (-1.8%) from 2022

Operations
Liabilities / Revenue56th percentileNet Margin19th percentile

Revenue

Down

$3,568,909

Down $44,405 (-1.2%) from 2022

Expenses

Up

$3,772,634

Up $533,017 (+16%) from 2022

Net Income

Down

-$203,725

Down $577,422 (-155%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth26th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$15M$10M$5.0M$0Assets 2011: $1,198,075Liabilities 2011: $257,931Net Assets 2011: $940,1442011Assets 2012: $1,299,697Liabilities 2012: $282,251Net Assets 2012: $1,017,4462012Assets 2013: $1,301,075Liabilities 2013: $211,802Net Assets 2013: $1,089,2732013Assets 2014: $1,558,575Liabilities 2014: $307,326Net Assets 2014: $1,251,2492014Assets 2015: $2,153,116Liabilities 2015: $783,780Net Assets 2015: $1,369,3362015Assets 2016: $2,376,294Liabilities 2016: $930,004Net Assets 2016: $1,446,2902016Assets 2017: $2,894,250Liabilities 2017: $1,250,925Net Assets 2017: $1,643,3252017Assets 2018: $3,230,982Liabilities 2018: $1,019,914Net Assets 2018: $2,211,0682018Assets 2019: $7,384,507Liabilities 2019: $674,706Net Assets 2019: $6,709,8012019Assets 2020: $10,141,914Liabilities 2020: $1,160,954Net Assets 2020: $8,980,9602020Assets 2021: $12,332,466Liabilities 2021: $1,470,379Net Assets 2021: $10,862,0872021Assets 2022: $11,631,181Liabilities 2022: $395,397Net Assets 2022: $11,235,7842022Assets 2023: $11,856,978Liabilities 2023: $824,919Net Assets 2023: $11,032,0592023

Highlighted filing

2023

Assets$11,856,978
Liabilities$824,919
Net Assets$11,032,059
Open 2023 Filing

Operations Trend

Revenue Growth56th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$8.0M$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $1,728,961Expenses 2011: $1,689,232Net Income 2011: $39,7292011Revenue 2012: $1,994,842Expenses 2012: $1,917,540Net Income 2012: $77,3022012Revenue 2013: $2,034,292Expenses 2013: $1,962,465Net Income 2013: $71,8272013Revenue 2014: $2,294,471Expenses 2014: $2,132,495Net Income 2014: $161,9762014Revenue 2015: $2,386,127Expenses 2015: $2,268,040Net Income 2015: $118,0872015Revenue 2016: $2,569,560Expenses 2016: $2,356,631Net Income 2016: $212,9292016Revenue 2017: $2,657,102Expenses 2017: $2,460,068Net Income 2017: $197,0342017Revenue 2018: $3,124,847Expenses 2018: $2,557,104Net Income 2018: $567,7432018Revenue 2019: $7,090,568Expenses 2019: $2,591,835Net Income 2019: $4,498,7332019Revenue 2020: $4,892,573Expenses 2020: $2,621,414Net Income 2020: $2,271,1592020Revenue 2021: $4,757,721Expenses 2021: $2,376,594Net Income 2021: $2,381,1272021Revenue 2022: $3,613,314Expenses 2022: $3,239,617Net Income 2022: $373,6972022Revenue 2023: $3,568,909Expenses 2023: $3,772,634Net Income 2023: -$203,7252023

Highlighted filing

2023

Revenue$3,568,909
Expenses$3,772,634
Net Income-$203,725
Open 2023 Filing

Filings

Most recent year

2023 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$11,856,978
Liabilities
$824,919
Net assets
$11,032,059
Revenue
$3,568,909
Expenses
$3,772,634
Net income
-$203,725
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$11.9$0.82$11.0$3.57$3.77$0.20
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.6$0.40$11.2$3.61$3.24$0.37
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.3$1.47$10.9$4.76$2.38$2.38
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.1$1.16$8.98$4.89$2.62$2.27
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.38$0.67$6.71$7.09$2.59$4.50
2018Summary only. Only limited summary data is available for this year.$3.23$1.02$2.21$3.12$2.56$0.57
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.89$1.25$1.64$2.66$2.46$0.20
2016Detailed filing. Detailed filing data is available for this year.$2.38$0.93$1.45$2.57$2.36$0.21
2015Detailed filing. Detailed filing data is available for this year.$2.15$0.78$1.37$2.39$2.27$0.12
2014Summary only. Only limited summary data is available for this year.$1.56$0.31$1.25$2.29$2.13$0.16
2013Summary only. Only limited summary data is available for this year.$1.30$0.21$1.09$2.03$1.96$0.07
2012Summary only. Only limited summary data is available for this year.$1.30$0.28$1.02$1.99$1.92$0.08
2011Summary only. Only limited summary data is available for this year.$1.20$0.26$0.94$1.73$1.69$0.04
Latest Detailed Filing

The latest 2023 filing currently has summary financial data only. Showing the latest detailed filing from 2016 below.

Jump To
Filing Snapshot
Filing Period
Aug 1, 2015 to Jul 31, 2016
Signed
Jun 12, 2017
Return Version
2015v3.0
Gross Receipts
$2,608,376
Mission and Program Overview

Mission

Unleashing student and teacher success with individualized instruction, training, and advocacy.

Overcoming learning differences to create individualized educational success.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$842,629$1,009,786▲ $167,157
Cash and Non-Interest-Bearing Accounts$653,733$654,942▲ $1,209
Intangible Assets$410,288$410,288→ $0
Loans From Officers Directors$377,288$323,461▼ $53,827
Land, Buildings, and Equipment, Net$92,731$263,840▲ $171,109
Accounts Receivable$4,821$19,594▲ $14,773
Prepaid Expenses and Deferred Charges$12,939$17,844▲ $4,905
Total Assets$2,017,141$2,376,294▲ $359,153
Liabilities
Deferred Revenue$367,338$309,680▼ $57,658
Mortgage Notes Payable Secured by Investment Property$0$167,695▲ $167,695
Accounts Payable and Accrued Expenses$39,154$129,168▲ $90,014
Total Liabilities$783,780$930,004▲ $146,224
Net Assets / Fund Balance
Unrestricted Net Assets$1,163,065$1,359,095▲ $196,030
Temporarily Rstr Net Assets$70,296$87,195▲ $16,899
Total Net Assets Fund Balance$1,233,361$1,446,290▲ $212,929
Total Liabilities and Net Assets / Fund Balance$2,017,141$2,376,294▲ $359,153

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$181,999$75,628$257,627
Leasehold Improvements$71,447$34,769$106,216
Other Land Buildings$10,394$17,237$27,631

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015-$367,436-$66,191$187,195
Compensation and Service Providers
Top Officer Pay28th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kerri BensonExecutive DirectorFT$99,781$99,781

Board Members and Trustees

NameTitle
Platt Allen IiiPresident
Kay WadeVice President
Amy LaddDirector
Betsy GriffithDirector
Cathy Neece BrownDirector
Clayton OdomDirector
Jean ScottDirector
Kelly Feik CPADirector
Lloyd DayDirector
Mitchell J MosesDirector
Sam SmartDirector
Wanda StovallDirector
Alston RobetsSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$222,543
Program Service Revenue
$2,348,833
Investment Income
$260
Other Revenue
$-2,076
All Other Contributions
$175,273
Change in Net Assets
$212,929

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,455,510
Revenue Not Reported on Financial Statements
$114,050
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$114,050
Total Revenue per Audited Statements
$2,455,510
Total Revenue per Form 990
$2,569,560
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,623,377
Other Expenses$619,204
Total Fundraising Expense$115,064
Grants and Similar Amounts Paid$114,050
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,132,083$218,024$58,831$1,408,938
Occupancy$160,325$4,096$4,014$168,435
Payroll Taxes$93,171$17,684$6,062$116,917
Grants to Domestic Individuals$114,050--$114,050
Current Officers, Directors, Trustees, and Key Employees$67,200$9,600$19,200$96,000
Information Technology$44,055$23,833$2,643$70,531
Office Expenses$38,534$10,956$11,106$60,596
Fees for Services Accounting-$57,416-$57,416
All Other Expenses$14,482$14,387$3,912$32,781
Fees for Services Other$3,764$17,658$7,500$28,922
Advertising$23,638--$23,638
Other Expenses$6,138$12,917$15$19,070
Insurance$15,679$2,544$330$18,553
Depreciation Depletion$10,919$662$993$12,574
Interest-$8,486-$8,486
Pension Plan Contributions-$1,522-$1,522
Travel$459-$458$917
Conferences and Meetings-$591-$591
Total Functional Expenses$1,841,191$400,376$115,064$2,356,631

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$2,356,631
Expenses per Audited Statements$2,242,581
Total Expenses per Audited Statements$2,242,581
Expenses Not Reported on Financial Statements$114,050
Other Expense Adjustments$114,050
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$34,816
Fundraising Gross Income$33,340
Gaming Direct Expenses$4,000
Gaming Gross Income$3,400
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$80,610$33,340$6,713$26,627
Total Events$80,610$33,340$34,816$-1,476
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$377,288$323,461▼ $53,827
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
Yes
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 4

“In september of 2016, the board of directors amended the bylaws for the new key school, inc. These changes included changing the minimum number of directors on the board from three to six with no more than fifteen directors, changing the term of office for directors from a staggered three year term to a straight three year term, and updating the director liability and indemnification provisions.”

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

“The organization does not have any committees with authority to act on behalf of the governing body.”

Form 990, Part VI, Section B, Line 11

“A draft of the form 990 is presented to the board of directors and school director for review prior to filing. After approval, the board passes a motion to accept the form 990.”

Form 990, Part VI, Section B, Line 12C

“The new key school administrators monitor any circumstances which would be considered a conflict of interest according to the written policy and ensures that such instances are reported to members of the board of directors. This policy covers any person serving as an officer, employee or member of the board of directors of the organization. Any member with a conflict of interest must disclose all facts material to the conflict of interest to the board of directors, and such disclosures shall be reflected in the minutes of the meeting. Any person with a conflict of interest shall not participate in or hear the board or committee's discussion of the matter except to disclose material facts and to respond to questions. This person shall not vote on the matter and shall not be present when the vote is taken. Each responsible person shall annually complete a disclosure form identifying any relationships, positions or circumstances in which the responsible person is involved that he or she believes could contribute to a conflict of interest arising. This policy shall be reviewed annually by each member of the board of directors.”

Form 990, Part VI, Section B, Line 15

“A salary review is conducted that compares pay rates and scales for similar positions at both a local and national level. Pay rates are established comparable to other school leaders. Key employee pay scales are periodically compared to those of other local educational agencies and are either equivalent or less than the rates paid by other schools.”

Form 990, Part VI, Section C, Line 19

“The school provides such documentation to potential donors, contributors and others upon request.”

Filing and Contact Details

Filer

Filer Name
The New Key School Inc
EIN
81-0661502
Phone
8174463738
Address
3947 EAST LOOP 820 SOUTH, FORT WORTH, TX 76119-4338

Signing Officer

Name
Kerri Benson
Title
School Director
Phone
8174463738
Signed
2017-06-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kerri Benson
Formed
2004
Legal Domicile
TX
Voting Board Members
11
Independent Board Members
11
Employees
71
Volunteers
11

Preparer

Firm
Cliftonlarsonallen Llp
Address
801 CHERRY STREET SUITE 1400, FORT WORTH, TX 76102
Preparer
Michaela J Cromar CPA
Phone
8178775000
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The school believes it has appropriate support for any tax positions taken and, as such, does not have any uncertain tax positions that are material to the financial statements. The school did not pay or incur any tax related penalties or interest during the year ended july 31, 2016 or 2015. The school's federal tax returns, u.s. Return of organization exempt from income tax (form 990) are subject to examination by the internal revenue service generally three years after they are filed.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Financial aid expense 114,050.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Financial aid expense 114,050.”

Raw XML AppendixShowing 400 of 544 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
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IRS990/Desc0THE TYPICAL KEY SCHOOL STUDENT IS OF AVERAGE OR ABOVE AVERAGE INTELLIGENCE AND SUFFERS FROM ONE OR MORE LEARNING DIFFERENCES. KEY SCHOOL'S NINE MONTH TERM IS A FULL, RIGOROUS ACADEMIC PROGRAM WITH AN EMPHASIS ON INDIVIDUAL PROGRESSION. OUR AVERAGE 4:1 STUDENT/TEACHER RATIO GIVES OUR STUDENTS THE EDUCATIONAL ADVANTAGE NEEDED TO REACH, AND IN SOME CASES EXCEED, THEIR ACADEMIC GOALS. OUR SUMMER PROGRAM IS DESIGNED FOR STUDENTS ENTERING GRADES KINDERGARTEN - 12 WHO STRUGGLE IN SCHOOL OR THOSE WHO NEED BENEFIT OF GETTING AN ACADEMIC BOOST FROM THE COMING SCHOOL YEAR.
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IRS990/Form990PartVIISectionAGrp/PersonNm8SAM SMART
IRS990/Form990PartVIISectionAGrp/PersonNm9WANDA STOVALL
IRS990/Form990PartVIISectionAGrp/PersonNm10BETSY GRIFFITH
IRS990/Form990PartVIISectionAGrp/PersonNm11AMY LADD
IRS990/Form990PartVIISectionAGrp/PersonNm12LLOYD DAY
IRS990/Form990PartVIISectionAGrp/PersonNm13KERRI BENSON
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1399781
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
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/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02004
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt047270
IRS990/FundraisingDirectExpensesAmt034816
IRS990/FundraisingGrossIncomeAmt033340
IRS990/GamingActivitiesInd00
IRS990/GamingDirectExpensesAmt04000
IRS990/GamingGrossIncomeAmt03400
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GrantAmt0114050
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0114050
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0114050
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt02608376
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt02643
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt023833
IRS990/InformationTechnologyGrp/ProgramServicesAmt044055
IRS990/InformationTechnologyGrp/TotalAmt070531
IRS990/InsuranceGrp/FundraisingAmt0330
IRS990/InsuranceGrp/ManagementAndGeneralAmt02544
IRS990/InsuranceGrp/ProgramServicesAmt015679
IRS990/InsuranceGrp/TotalAmt018553
IRS990/IntangibleAssetsGrp/BOYAmt0410288
IRS990/IntangibleAssetsGrp/EOYAmt0410288
IRS990/InterestGrp/ManagementAndGeneralAmt08486
IRS990/InterestGrp/TotalAmt08486
IRS990/InvestmentIncomeGrp/ExclusionAmt0260
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0260
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0127634
IRS990/LandBldgEquipBasisNetGrp/BOYAmt092731
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0263840
IRS990/LandBldgEquipCostOrOtherBssAmt0391474
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd01
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt0377288
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt0323461
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0NEW KEY SCHOOL IS A FULLY ACCREDITED SPECIAL PURPOSE PRIVATE SCHOOL WHICH EDUCATES STUDENTS WITH SPECIAL LEARNING NEEDS. THE SCHOOL OPERATES A REGULAR NINE MONTH SCHOOL AND A SUMMER PROGRAM.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0167695
IRS990/NetAssetsOrFundBalancesBOYAmt01233361
IRS990/NetAssetsOrFundBalancesEOYAmt01446290
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-1476
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-1476
IRS990/NetIncomeFromGamingGrp/ExclusionAmt0-600
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt0-600
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt016742
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt04014
IRS990/OccupancyGrp/ManagementAndGeneralAmt04096
IRS990/OccupancyGrp/ProgramServicesAmt0160325
IRS990/OccupancyGrp/TotalAmt0168435
IRS990/OfficeExpensesGrp/FundraisingAmt011106
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt010956
IRS990/OfficeExpensesGrp/ProgramServicesAmt038534
IRS990/OfficeExpensesGrp/TotalAmt060596
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0DIETARY
IRS990/OtherExpensesGrp/Desc1CLASSROOM MATERIALS
IRS990/OtherExpensesGrp/Desc2STUDENT ACTIVITIES
IRS990/OtherExpensesGrp/Desc3EQUIPMENT & SUPPLIES
IRS990/OtherExpensesGrp/FundraisingAmt015
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt012917
IRS990/OtherExpensesGrp/ProgramServicesAmt051411
IRS990/OtherExpensesGrp/ProgramServicesAmt136299
IRS990/OtherExpensesGrp/ProgramServicesAmt228984
IRS990/OtherExpensesGrp/ProgramServicesAmt36138
IRS990/OtherExpensesGrp/TotalAmt051411
IRS990/OtherExpensesGrp/TotalAmt136299
IRS990/OtherExpensesGrp/TotalAmt228984
IRS990/OtherExpensesGrp/TotalAmt319070
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt058831
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0218024
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01132083
IRS990/OtherSalariesAndWagesGrp/TotalAmt01408938
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt06062
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt017684
IRS990/PayrollTaxesGrp/ProgramServicesAmt093171
IRS990/PayrollTaxesGrp/TotalAmt0116917
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01522
IRS990/PensionPlanContributionsGrp/TotalAmt01522
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt012939
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt017844
IRS990/PrincipalOfficerNm0KERRI BENSON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/Desc0TUITION
IRS990/ProgramServiceRevenueGrp/Desc1BOOKS, MEALS & FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02201765
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1147068
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02201765
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1147068
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0289255
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0271
IRS990/PYOtherExpensesAmt0623979
IRS990/PYOtherRevenueAmt026802
IRS990/PYProgramServiceRevenueAmt02069799
IRS990/PYRevenuesLessExpensesAmt0118087
IRS990/PYSalariesCompEmpBnftPaidAmt01644061
IRS990/PYTotalExpensesAmt02268040
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02386127
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0212929
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02348833
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0842629
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01009786
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/BoardDesignatedBalanceEOYPct00.53420
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt0367436
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0187195
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt0114050
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt066191
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt0181999
IRS990ScheduleD/EquipmentGrp/DepreciationAmt075628
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0257627
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0114050
IRS990ScheduleD/ExpensesSubtotalAmt02242581
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt071447
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt034769
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0106216
IRS990ScheduleD/OtherExpensesNotIncludedAmt0114050
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt010394
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt017237
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt027631
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0114050
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.00000
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0114050
IRS990ScheduleD/RevenueSubtotalAmt02455510
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE SCHOOL BELIEVES IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN AND, AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. THE SCHOOL DID NOT PAY OR INCUR ANY TAX RELATED PENALTIES OR INTEREST DURING THE YEAR ENDED JULY 31, 2016 OR 2015. THE SCHOOL'S FEDERAL TAX RETURNS, U.S. RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX (FORM 990) ARE SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE GENERALLY THREE YEARS AFTER THEY ARE FILED.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FINANCIAL AID EXPENSE 114,050.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2FINANCIAL AID EXPENSE 114,050.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TermEndowmentBalanceEOYPct00.46580
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0263840
IRS990ScheduleD/TotalExpensesPerForm990Amt02356631
IRS990ScheduleD/TotalRevenuePerForm990Amt02569560
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02455510
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02242581
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00

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