Civic Intelligence

New Key School Inc.

990 • Fiscal year 2018 • EIN 81-0661502

Aug 01, 2017 to Jul 31, 2018 • Filed on Jun 14, 2019

Organization ProfileWWW.KEYSCHOOLFTWORTH.ORG

View Organization Page

3947 East Loop 820 SouthFort Worth, TX 76119-4338

(817) 446-3738

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.32x

Higher debt load relative to assets than 72% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

72nd percentile

0.33x

Higher debt load relative to revenue than 72% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

76th percentile

18%

Higher net margin than 76% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

71st percentile

$106,343

Higher top officer pay than 71% of similar nonprofits.

Top officer pay equals 3.4% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

74th percentile

12%

Faster asset growth than 74% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

73rd percentile

18%

Faster revenue growth than 73% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Flat

$3,230,982

Flat from 2018

Net Assets

Flat

$2,211,068

Flat from 2018

Liabilities

Flat

$1,019,914

Flat from 2018

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin76th percentile

Revenue

Flat

$3,124,847

Flat from 2018

Expenses

Flat

$2,557,104

Flat from 2018

Net Income

Flat

$567,743

Flat from 2018

Historical Trend

Balance Sheet Trend

Asset Growth74th percentile

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

$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 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

2018

Assets$3,230,982
Liabilities$1,019,914
Net Assets$2,211,068
Open 2018 Filing

Operations Trend

Revenue Growth73rd percentile

Revenue, expenses, and net income across loaded years, with this 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 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

2018

Revenue$3,124,847
Expenses$2,557,104
Net Income$567,743
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2017 to Jul 31, 2018
Signed
Jun 14, 2019
Return Version
2017v2.3
Gross Receipts
$3,135,289
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
Cash and Non-Interest-Bearing Accounts$596,719$1,459,727▲ $863,008
Savings and Temporary Cash Investments$1,126,744$661,068▼ $465,676
Intangible Assets$410,288$410,288→ $0
Accounts Receivable$477,148$363,325▼ $113,823
Loans From Officers Directors$268,700$212,956▼ $55,744
Land, Buildings, and Equipment, Net$213,874$212,554▼ $1,320
Pledges and Grants Receivable-$91,778-
Prepaid Expenses and Deferred Charges$69,477$32,242▼ $37,235
Total Assets$2,894,250$3,230,982▲ $336,732
Liabilities
Deferred Revenue$793,650$676,425▼ $117,225
Mortgage Notes Payable Secured by Investment Property$131,081$88,143▼ $42,938
Accounts Payable and Accrued Expenses$57,494$42,390▼ $15,104
Total Liabilities$1,250,925$1,019,914▼ $231,011
Net Assets / Fund Balance
Unrestricted Net Assets$1,545,712$1,511,759▼ $33,953
Temporarily Rstr Net Assets$97,613$699,309▲ $601,696
Total Net Assets Fund Balance$1,643,325$2,211,068▲ $567,743
Total Liabilities and Net Assets / Fund Balance$2,894,250$3,230,982▲ $336,732

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$62,994$201,363$264,357
Leasehold Improvements$77,461$43,034$120,495
Other Land Buildings$57,099$21,255$78,354
Land$15,000-$15,000

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$207,340$938,132-$239,294$799,678
2016$187,195$160,735-$18,735$207,340
2015-$367,436-$66,191$187,195
Compensation and Service Providers
Top Officer Pay71st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kerri BensonExecutive DirectorFT$105,654$689$106,343

Board Members and Trustees

NameTitle
Melissa DavisChair of Development Committee
Katie RobertsChair of Governance Committee
Carla Brumley BrownPresident
Kay WadeVice President
Cathy Neece BrownDirector
John Richardson MdDirector
Kelly FeikDirector
Rachel FikseDirector
Rodney LeeDirector
Sam SmartDirector
Zach WalkerDirector
Amy LaddSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,076,451
Program Service Revenue
$2,049,494
Investment Income
$554
Other Revenue
$-1,652
All Other Contributions
$1,039,166
Change in Net Assets
$567,743

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded1$60,961Fair Market Value
Other Non Cash Contri Table48$8,580Fair Market Value
Total Noncash Contributions49$69,541-

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,018,347
Revenue Not Reported on Financial Statements
$106,500
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$106,500
Total Revenue per Audited Statements
$3,018,347
Total Revenue per Form 990
$3,124,847
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,645,544
Other Expenses$658,160
Total Fundraising Expense$291,082
Professional Fundraising Fees$146,900
Grants and Similar Amounts Paid$106,500

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,096,799$212,023$94,554$1,403,376
Occupancy$151,620$4,937$3,043$159,600
Fees for Services Professional Fundraising--$146,900$146,900
Payroll Taxes$94,523$19,880$8,571$122,974
Current Officers, Directors, Trustees, and Key Employees$64,828$32,414$10,805$108,047
Grants to Domestic Individuals$106,500--$106,500
Information Technology$73,694$25,793$1,035$100,522
Depreciation Depletion$41,779$25,621$918$68,318
Office Expenses$28,986$8,414$8,787$46,187
Fees for Services Other$37,669$2,580-$40,249
All Other Expenses$10,907$8,043$1,238$20,188
Insurance$13,174$2,171$156$15,501
Other Expenses$50,196$13,434$13,713$13,434
Interest$5,831$6,948$128$12,907
Fees for Services Accounting-$12,685-$12,685
Advertising$11,660--$11,660
Other Employee Benefits$7,667$1,492$664$9,823
Fees for Services Legal-$1,550-$1,550
Pension Plan Contributions$1,018$214$92$1,324
Travel$74$184$478$736
Total Functional Expenses$1,885,876$380,146$291,082$2,557,104

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$2,557,104
Expenses per Audited Statements$2,450,604
Total Expenses per Audited Statements$2,450,604
Expenses Not Reported on Financial Statements$106,500
Other Expense Adjustments$106,500
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$146,900
Fundraising Direct Expenses$10,442
Fundraising Gross Income$8,790

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$46,075$8,790$1,862$6,928
Total Events$46,075$8,790$10,442$-1,652
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Melissa DavisBoard MemberTuitionNo$19,600
Zach WalkerBoard MemberTuitionNo$17,960

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$268,700$212,956▼ $55,744
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
Yes
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 2018 the board of directors amended the bylaws to allow non-officer board members to serve on the executive committee. The amendment also created the executive director role which assumed some of the responsibilities orignally held by the school director.”

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 11B

“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. A salary review was last conducted in 2017 by the finance committee and the salary task force committee. Recommendations from the committees are presented to the board for approval and are documented in the meeting's minutes.”

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
Executive Director
Phone
8174463738
Signed
2019-06-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kerri Benson
Formed
2004
Legal Domicile
TX
Voting Board Members
8
Independent Board Members
8
Employees
70
Volunteers
25

Preparer

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

Additional Explanations

Form 990, Part III, Line 2

“We created two new programs that are currently in their infancy. Key school academic language therapy (ksalt) and key navigation training institute (knti). Ksalt is meant to train teachers how to teach students with learning differences. This program can provide certification to outside teachers for academic language therapy. Knti is meant to provide counseling to parents on how to navigate the special needs system. Knti is also able to diagnose learning differences through comprehensive testing.”

Financial Statement Notes

PART V, LINE 4:

“Designated funds are held as a reserve for operations and also to support the construction of a new facility. Temporarilly restricted funds are largely restricted for scholarships, special programs, and for the construction of a new facility.”

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, 2018 or 2017.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Financial aid expense 106,500.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Financial aid expense 106,500.”

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12105654
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/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3CHAIR OF GOVERNANCE COMMITTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4CHAIR OF DEVELOPMENT COMMITTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02004
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt037285
IRS990/FundraisingDirectExpensesAmt010442
IRS990/FundraisingGrossIncomeAmt08790
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GrantAmt0106500
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0106500
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0106500
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt03135289
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt01035
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt025793
IRS990/InformationTechnologyGrp/ProgramServicesAmt073694
IRS990/InformationTechnologyGrp/TotalAmt0100522
IRS990/InsuranceGrp/FundraisingAmt0156
IRS990/InsuranceGrp/ManagementAndGeneralAmt02171
IRS990/InsuranceGrp/ProgramServicesAmt013174
IRS990/InsuranceGrp/TotalAmt015501
IRS990/IntangibleAssetsGrp/BOYAmt0410288
IRS990/IntangibleAssetsGrp/EOYAmt0410288
IRS990/InterestGrp/FundraisingAmt0128
IRS990/InterestGrp/ManagementAndGeneralAmt06948
IRS990/InterestGrp/ProgramServicesAmt05831
IRS990/InterestGrp/TotalAmt012907
IRS990/InvestmentIncomeGrp/ExclusionAmt0554
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0554
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt01
IRS990/LandBldgEquipAccumDeprecAmt0265652
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0213874
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0212554
IRS990/LandBldgEquipCostOrOtherBssAmt0478206
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd01
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt0268700
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt0212956
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/BOYAmt0131081
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt088143
IRS990/NetAssetsOrFundBalancesBOYAmt01643325
IRS990/NetAssetsOrFundBalancesEOYAmt02211068
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-1652
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-1652
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt069271
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt03043
IRS990/OccupancyGrp/ManagementAndGeneralAmt04937
IRS990/OccupancyGrp/ProgramServicesAmt0151620
IRS990/OccupancyGrp/TotalAmt0159600
IRS990/OfficeExpensesGrp/FundraisingAmt08787
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt08414
IRS990/OfficeExpensesGrp/ProgramServicesAmt028986
IRS990/OfficeExpensesGrp/TotalAmt046187
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0664
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01492
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt07667
IRS990/OtherEmployeeBenefitsGrp/TotalAmt09823
IRS990/OtherExpensesGrp/Desc0CLASSROOM MATERIALS
IRS990/OtherExpensesGrp/Desc1STUDENT ACTIVITIES
IRS990/OtherExpensesGrp/Desc2FUNDRAISING EXPENSE
IRS990/OtherExpensesGrp/Desc3TEACHER TRAINING
IRS990/OtherExpensesGrp/FundraisingAmt013713
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01763
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt113434
IRS990/OtherExpensesGrp/ProgramServicesAmt088951
IRS990/OtherExpensesGrp/ProgramServicesAmt150196
IRS990/OtherExpensesGrp/TotalAmt088951
IRS990/OtherExpensesGrp/TotalAmt150196
IRS990/OtherExpensesGrp/TotalAmt215476
IRS990/OtherExpensesGrp/TotalAmt313434
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt094554
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0212023
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01096799
IRS990/OtherSalariesAndWagesGrp/TotalAmt01403376
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt08571
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt019880
IRS990/PayrollTaxesGrp/ProgramServicesAmt094523
IRS990/PayrollTaxesGrp/TotalAmt0122974
IRS990/PensionPlanContributionsGrp/FundraisingAmt092
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0214
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt01018
IRS990/PensionPlanContributionsGrp/TotalAmt01324
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt091778
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt069477
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt032242
IRS990/PrincipalOfficerNm0KERRI BENSON
IRS990/ProfessionalFundraisingInd01
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/Desc0TUITION
IRS990/ProgramServiceRevenueGrp/Desc1BOOKS, MEALS & FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01858896
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1190598
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01858896
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1190598
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0295172
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0121600
IRS990/PYInvestmentIncomeAmt0236
IRS990/PYOtherExpensesAmt0693331
IRS990/PYOtherRevenueAmt0-14418
IRS990/PYProgramServiceRevenueAmt02376112
IRS990/PYRevenuesLessExpensesAmt0197034
IRS990/PYSalariesCompEmpBnftPaidAmt01632252
IRS990/PYTotalExpensesAmt02460068
IRS990/PYTotalProfFndrsngExpnsAmt012885
IRS990/PYTotalRevenueAmt02657102
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0567743
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02049494
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01126744
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0661068
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.12550
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0207340
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt0938132
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0799678
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt0106500
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt0239294
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0187195
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt0160735
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0207340
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt0121855
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt018735
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt0367436
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0187195
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt0114050
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt066191
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt062994
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0201363
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0264357
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0106500
IRS990ScheduleD/ExpensesSubtotalAmt02450604
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt015000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt015000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt077461
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt043034
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0120495
IRS990ScheduleD/OtherExpensesNotIncludedAmt0106500
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt057099
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt021255
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt078354
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0106500
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0106500
IRS990ScheduleD/RevenueSubtotalAmt03018347
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0DESIGNATED FUNDS ARE HELD AS A RESERVE FOR OPERATIONS AND ALSO TO SUPPORT THE CONSTRUCTION OF A NEW FACILITY. TEMPORARILLY RESTRICTED FUNDS ARE LARGELY RESTRICTED FOR SCHOLARSHIPS, SPECIAL PROGRAMS, AND FOR THE CONSTRUCTION OF A NEW FACILITY.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1THE 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, 2018 OR 2017.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2FINANCIAL AID EXPENSE 106,500.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3FINANCIAL AID EXPENSE 106,500.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART V, LINE 4:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TermEndowmentBalanceEOYPct00.87450
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0212554
IRS990ScheduleD/TotalExpensesPerForm990Amt02557104
IRS990ScheduleD/TotalRevenuePerForm990Amt03124847
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03018347
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02450604
IRS990ScheduleE/ComplianceWithRevProc7550Ind01

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,230,982
Liabilities
$1,019,914
Net assets
$2,211,068
Revenue
$3,124,847
Expenses
$2,557,104
Net income
$567,743
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
2018Detailed filing. Detailed filing data is available for this year.$3.23$1.02$2.21$3.12$2.56$0.57
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