Civic Intelligence

New Key School Inc.

990 • Fiscal year 2020 • EIN 81-0661502

Aug 01, 2019 to Jul 31, 2020 • Filed on Jun 09, 2021

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

38th percentile

0.11x

Higher debt load relative to assets than 38% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Liabilities / Revenue

45th percentile

0.24x

Higher debt load relative to revenue than 45% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Net Margin

90th percentile

46%

Higher net margin than 90% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Top Officer Pay

29th percentile

$117,085

Higher top officer pay than 29% of similar nonprofits.

Top officer pay equals 2.4% of source-year revenue.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Asset Growth

86th percentile

37%

Faster asset growth than 86% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Revenue Growth

13th percentile

-31%

Faster revenue growth than 13% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets38th percentile

Assets

Up

$10,141,914

Up $2,757,407 (+37%) from 2019

Net Assets

Up

$8,980,960

Up $2,271,159 (+34%) from 2019

Liabilities

Up

$1,160,954

Up $486,248 (+72%) from 2019

Revenue And Expenses
Liabilities / Revenue45th percentileNet Margin90th percentile

Revenue

Down

$4,892,573

Down $2,197,995 (-31%) from 2019

Expenses

Up

$2,621,414

Up $29,579 (+1.1%) from 2019

Net Income

Down

$2,271,159

Down $2,227,574 (-50%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth86th 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 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

2020

Assets$10,141,914
Liabilities$1,160,954
Net Assets$8,980,960
Open 2020 Filing

Operations Trend

Revenue Growth13th 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 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

2020

Revenue$4,892,573
Expenses$2,621,414
Net Income$2,271,159
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2019 to Jul 31, 2020
Signed
Jun 9, 2021
Return Version
2019v5.2
Gross Receipts
$5,426,114
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$2,878,557$5,434,909▲ $2,556,352
Land, Buildings, and Equipment, Net$1,746,206$1,714,306▼ $31,900
Pledges and Grants Receivable$984,917$1,251,854▲ $266,937
Cash and Non-Interest-Bearing Accounts$1,260,296$1,160,950▼ $99,346
Intangible Assets$410,288$410,288→ $0
Accounts Receivable$59,805$134,556▲ $74,751
Loans From Officers Directors$156,230$98,503▼ $57,727
Prepaid Expenses and Deferred Charges$44,438$35,051▼ $9,387
Total Assets$7,384,507$10,141,914▲ $2,757,407
Liabilities
Deferred Revenue$406,170$601,031▲ $194,861
Unsecured Notes Loans Payable-$318,800-
Accounts Payable and Accrued Expenses$70,878$142,620▲ $71,742
Mortgage Notes Payable Secured by Investment Property$41,428--
Total Liabilities$674,706$1,160,954▲ $486,248
Net Assets / Fund Balance
Net Assets With Donor Restrictions$3,917,352$7,196,361▲ $3,279,009
Net Assets Without Donor Restrictions$2,792,449$1,784,599▼ $1,007,850
Total Net Assets Fund Balance$6,709,801$8,980,960▲ $2,271,159
Total Liabilities and Net Assets / Fund Balance$7,384,507$10,141,914▲ $2,757,407

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$844,296$24,227$868,523
Land$800,000-$800,000
Equipment$1,587$262,771$264,358
Leasehold Improvements$68,423$52,288$120,711

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$3,917,352$3,564,827-$199,818$7,196,361
2018$799,678$5,181,997-$2,004,323$3,917,352
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 Pay29th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kerri BensonExecutive DirectorFT$116,396$689$117,085

Board Members and Trustees

NameTitle
Beth LambChair of Development Commi
Katie RobertsChair of Governance Commit
Melissa DavisPresident
Elizabeth McwherterDirector
Fantasy ReynoldsDirector
Rachel FikseDirector
Sam SmartDirector
Teasha-lee a FrattarelliDirector
Mark RobertsSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,726,793
Program Service Revenue
$1,667,504
Investment Income
$-498,174
Other Revenue
$-3,550
All Other Contributions
$3,693,358
Change in Net Assets
$2,271,159

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded2$131,811Fair Market Value
Other Non Cash Contri Table49$9,144Fair Market Value
Total Noncash Contributions51$140,955-

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,806,573
Revenue Not Reported on Financial Statements
$86,000
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$86,000
Total Revenue per Audited Statements
$4,806,573
Total Revenue per Form 990
$4,892,573
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,797,201
Other Expenses$712,413
Total Fundraising Expense$215,389
Grants and Similar Amounts Paid$86,000
Professional Fundraising Fees$25,800

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,313,301$137,871$85,171$1,536,343
Occupancy$154,428$5,043$3,085$162,556
Payroll Taxes$111,063$16,120$11,595$138,778
Information Technology$103,490$29,047-$132,537
Current Officers, Directors, Trustees, and Key Employees$11,152$50,185$50,185$111,522
Grants to Domestic Individuals$86,000--$86,000
All Other Expenses$24,450$11,896$17,266$53,612
Office Expenses$35,459$9,844$5,092$50,395
Fees for Services Other$40,082$2,234-$42,316
Fees for Services Accounting-$33,095-$33,095
Other Expenses$31,061--$31,061
Fees for Services Professional Fundraising--$25,800$25,800
Insurance$16,351$2,693$192$19,236
Advertising--$15,293$15,293
Other Employee Benefits$7,973$857$530$9,360
Depreciation Depletion$487$6,869-$7,356
Travel$166$3,007$1,080$4,253
Interest$2,302$1,534-$3,836
Pension Plan Contributions$959$139$100$1,198
Total Functional Expenses$2,095,591$310,434$215,389$2,621,414

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$2,621,414
Expenses per Audited Statements$2,535,414
Total Expenses per Audited Statements$2,535,414
Expenses Not Reported on Financial Statements$86,000
Other Expense Adjustments$86,000
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$25,800
Fundraising Direct Expenses$18,340
Fundraising Gross Income$12,290

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$34,825$9,144$9,356$-212
Cd Luncheon$7,800$3,146$8,895$-5,749
Total Events$42,625$12,290$18,251$-5,961
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
Tracy DawnBoard MemberTuitionNo$21,000
Zach WalkerBoard MemberTuitionNo$20,200
Melissa DavisBoard MemberTuitionNo$19,300

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$156,230$98,503▼ $57,727
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
Yes
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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
Carla Brown
Title
Executive Director
Phone
8174463738
Signed
2021-06-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Carla Brown
Formed
2004
Legal Domicile
TX
Voting Board Members
8
Independent Board Members
8
Employees
69
Volunteers
40

Preparer

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

Additional Explanations

Form 990, Part III, Line 2

“During the fiscal year, the new key school, inc. Started the ksalt program to educate the community in the area of learning differences.”

Form 990, Part III, Line 3

“The pandemic caused the key school to open 1 month later than in previous years. The in person student head count was also significantly impacted and in order to compensate for the drop, the school instituted an online educational opportunity for those not comfortable physically attending the school. The summer school program was significantly impacted as attendance was only 50% of the historical participation.”

Financial Statement Notes

PART V, LINE 4:

“Temporarilly restricted funds are largely restricted for scholarships, special programs, and for the construction of a new facility.”

PART X, LINE 2:

“The school is exempt from federal income taxes under provisions of section 501(c)(3) of the internal revenue code, and is not considered to be a private foundation; accordingly, no provision for federal income taxes is included in the accompanying financial statements. The school is also exempt from state of texas franchise taxes. 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, 2020 and 2019”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Financial aid expense 86,000.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Financial aid expense 86,000.”

Raw XML AppendixShowing 400 of 617 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
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt070878
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0142620
IRS990/AccountsReceivableGrp/BOYAmt059805
IRS990/AccountsReceivableGrp/EOYAmt0134556
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0OVERCOMING LEARNING DIFFERENCES TO CREATE INDIVIDUALIZED EDUCATIONAL SUCCESS.
IRS990/AdvertisingGrp/FundraisingAmt015293
IRS990/AdvertisingGrp/TotalAmt015293
IRS990/AllOtherContributionsAmt03693358
IRS990/AllOtherExpensesGrp/FundraisingAmt017266
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt011896
IRS990/AllOtherExpensesGrp/ProgramServicesAmt024450
IRS990/AllOtherExpensesGrp/TotalAmt053612
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/PersonNm0RANDY PURVIS
IRS990/BooksInCareOfDetail/PhoneNum08174463738
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt03947 EAST LOOP 820 SOUTH
IRS990/BooksInCareOfDetail/USAddress/CityNm0FORT WORTH
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd0761194338
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd01
IRS990/CashNonInterestBearingGrp/BOYAmt01260296
IRS990/CashNonInterestBearingGrp/EOYAmt01160950
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt050185
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt050185
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt011152
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0111522
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd01
IRS990/ContriRptFundraisingEventAmt033435
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt03726793
IRS990/CYGrantsAndSimilarPaidAmt086000
IRS990/CYInvestmentIncomeAmt0-498174
IRS990/CYOtherExpensesAmt0712413
IRS990/CYOtherRevenueAmt0-3550
IRS990/CYProgramServiceRevenueAmt01667504
IRS990/CYRevenuesLessExpensesAmt02271159
IRS990/CYSalariesCompEmpBnftPaidAmt01797201
IRS990/CYTotalExpensesAmt02621414
IRS990/CYTotalFundraisingExpenseAmt0215389
IRS990/CYTotalProfFndrsngExpnsAmt025800
IRS990/CYTotalRevenueAmt04892573
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd01
IRS990/DeferredRevenueGrp/BOYAmt0406170
IRS990/DeferredRevenueGrp/EOYAmt0601031
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt06869
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0487
IRS990/DepreciationDepletionGrp/TotalAmt07356
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.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt03917352
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt07196361
IRS990/DonorRstrOrQuasiEndowmentsInd01
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt069
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt02057544
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt033095
IRS990/FeesForServicesAccountingGrp/TotalAmt033095
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt02234
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt040082
IRS990/FeesForServicesOtherGrp/TotalAmt042316
IRS990/FeesForServicesProfFundraising/FundraisingAmt025800
IRS990/FeesForServicesProfFundraising/TotalAmt025800
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt060.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt120.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt0689
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/PersonNm0KERRI BENSON
IRS990/Form990PartVIISectionAGrp/PersonNm1MELISSA DAVIS
IRS990/Form990PartVIISectionAGrp/PersonNm2MARK ROBERTS
IRS990/Form990PartVIISectionAGrp/PersonNm3KATIE ROBERTS
IRS990/Form990PartVIISectionAGrp/PersonNm4BETH LAMB
IRS990/Form990PartVIISectionAGrp/PersonNm5ELIZABETH MCWHERTER
IRS990/Form990PartVIISectionAGrp/PersonNm6RACHEL FIKSE
IRS990/Form990PartVIISectionAGrp/PersonNm7FANTASY REYNOLDS
IRS990/Form990PartVIISectionAGrp/PersonNm8SAM SMART
IRS990/Form990PartVIISectionAGrp/PersonNm9TEASHA-LEE A FRATTARELLI
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0116396
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/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/TitleTxt0EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3CHAIR OF GOVERNANCE COMMIT
IRS990/Form990PartVIISectionAGrp/TitleTxt4CHAIR OF DEVELOPMENT COMMI
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02004
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt033435
IRS990/FundraisingDirectExpensesAmt018340
IRS990/FundraisingGrossIncomeAmt012290
IRS990/GainOrLossGrp/OtherAmt0-515201
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GrantAmt086000
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt086000
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt086000
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd01
IRS990/GrossReceiptsAmt05426114
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt029047
IRS990/InformationTechnologyGrp/ProgramServicesAmt0103490
IRS990/InformationTechnologyGrp/TotalAmt0132537
IRS990/InsuranceGrp/FundraisingAmt0192
IRS990/InsuranceGrp/ManagementAndGeneralAmt02693
IRS990/InsuranceGrp/ProgramServicesAmt016351
IRS990/InsuranceGrp/TotalAmt019236
IRS990/IntangibleAssetsGrp/BOYAmt0410288
IRS990/IntangibleAssetsGrp/EOYAmt0410288
IRS990/InterestGrp/ManagementAndGeneralAmt01534
IRS990/InterestGrp/ProgramServicesAmt02302
IRS990/InterestGrp/TotalAmt03836
IRS990/InvestmentIncomeGrp/ExclusionAmt017027
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt017027
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0339286
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01746206
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01714306
IRS990/LandBldgEquipCostOrOtherBssAmt02053592
IRS990/LegalDomicileStateCd0TX
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0515201
IRS990/LoanOutstandingInd01
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt0156230
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt098503
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/BOYAmt041428
IRS990/NetAssetsOrFundBalancesBOYAmt06709801
IRS990/NetAssetsOrFundBalancesEOYAmt08980960
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-515201
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-515201
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-6050
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-6050
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02792449
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01784599
IRS990/NoncashContributionsAmt0140955
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt03085
IRS990/OccupancyGrp/ManagementAndGeneralAmt05043
IRS990/OccupancyGrp/ProgramServicesAmt0154428
IRS990/OccupancyGrp/TotalAmt0162556
IRS990/OfficeExpensesGrp/FundraisingAmt05092
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt09844
IRS990/OfficeExpensesGrp/ProgramServicesAmt035459
IRS990/OfficeExpensesGrp/TotalAmt050395
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0530
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0857
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt07973
IRS990/OtherEmployeeBenefitsGrp/TotalAmt09360
IRS990/OtherExpensesGrp/Desc0STRATEGIC PLANNING
IRS990/OtherExpensesGrp/Desc1CLASSROOM MATERIALS
IRS990/OtherExpensesGrp/Desc2KSALT EXPENSES
IRS990/OtherExpensesGrp/Desc3STUDENT ACTIVITIES
IRS990/OtherExpensesGrp/ProgramServicesAmt060000
IRS990/OtherExpensesGrp/ProgramServicesAmt158820
IRS990/OtherExpensesGrp/ProgramServicesAmt238047
IRS990/OtherExpensesGrp/ProgramServicesAmt331061
IRS990/OtherExpensesGrp/TotalAmt060000
IRS990/OtherExpensesGrp/TotalAmt158820
IRS990/OtherExpensesGrp/TotalAmt238047
IRS990/OtherExpensesGrp/TotalAmt331061
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt02500
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02500
IRS990/OtherRevenueTotalAmt02500
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt085171
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0137871
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01313301
IRS990/OtherSalariesAndWagesGrp/TotalAmt01536343
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt011595
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt016120
IRS990/PayrollTaxesGrp/ProgramServicesAmt0111063
IRS990/PayrollTaxesGrp/TotalAmt0138778
IRS990/PensionPlanContributionsGrp/FundraisingAmt0100
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0139
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0959
IRS990/PensionPlanContributionsGrp/TotalAmt01198
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0984917
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01251854
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt044438
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt035051
IRS990/PrincipalOfficerNm0CARLA BROWN
IRS990/ProfessionalFundraisingInd01
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/BusinessCd2611600
IRS990/ProgramServiceRevenueGrp/Desc0TUITION
IRS990/ProgramServiceRevenueGrp/Desc1BOOKS, MEALS & FEES
IRS990/ProgramServiceRevenueGrp/Desc2KSALT
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01500718
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1152336
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt214450
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01500718
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1152336
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt214450
IRS990/ProgSrvcAccomActy2Grp/Desc0THE KEY SCHOOL ACADEMIC LANGUAGE THERAPY (KSALT) PROGRAM OFFERS IN-DEPTH MULTI-SENSORY STRUCTURED TRAINING FOR INDIVIDUALS INTERESTED IN WORKING WITH CHILDREN OR ADULTS HAVING DYSLEXIA OR RELATED DISORDERS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt038047
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt014450
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt05355368
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt060000
IRS990/PYInvestmentIncomeAmt014843
IRS990/PYOtherExpensesAmt0676402
IRS990/PYOtherRevenueAmt0-6024
IRS990/PYProgramServiceRevenueAmt01726381
IRS990/PYRevenuesLessExpensesAmt04498733
IRS990/PYSalariesCompEmpBnftPaidAmt01692033
IRS990/PYTotalExpensesAmt02591835
IRS990/PYTotalProfFndrsngExpnsAmt0163400
IRS990/PYTotalRevenueAmt07090568
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt02271159
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01653054
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02878557
IRS990/SavingsAndTempCashInvstGrp/EOYAmt05434909
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/CYEndwmtFundGrp/BeginningYearBalanceAmt03917352
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt03564827
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt07196361
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt086000
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt0199818
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0799678
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt05181997
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt03917352
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt060000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt02004323
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0207340
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt0938132
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0799678
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt0106500
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt0239294
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0187195
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt0160735
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0207340
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt0121855
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt018735
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt0367436
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0187195
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/GrantsOrScholarshipsAmt0114050
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt066191
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt01587
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0262771
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0264358
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt086000
IRS990ScheduleD/ExpensesSubtotalAmt02535414
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0800000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0800000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt068423
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt052288
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0120711
IRS990ScheduleD/OtherExpensesNotIncludedAmt086000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0844296
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt024227
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0868523
IRS990ScheduleD/OtherRevenuesNotIncludedAmt086000
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt086000
IRS990ScheduleD/RevenueSubtotalAmt04806573
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0TEMPORARILLY RESTRICTED FUNDS ARE LARGELY RESTRICTED FOR SCHOLARSHIPS, SPECIAL PROGRAMS, AND FOR THE CONSTRUCTION OF A NEW FACILITY.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1THE SCHOOL IS EXEMPT FROM FEDERAL INCOME TAXES UNDER PROVISIONS OF SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE, AND IS NOT CONSIDERED TO BE A PRIVATE FOUNDATION; ACCORDINGLY, NO PROVISION FOR FEDERAL INCOME TAXES IS INCLUDED IN THE ACCOMPANYING FINANCIAL STATEMENTS. THE SCHOOL IS ALSO EXEMPT FROM STATE OF TEXAS FRANCHISE TAXES. 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, 2020 AND 2019
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2FINANCIAL AID EXPENSE 86,000.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3FINANCIAL AID EXPENSE 86,000.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART V, LINE 4:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART X, LINE 2:

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$10,141,914
Liabilities
$1,160,954
Net assets
$8,980,960
Revenue
$4,892,573
Expenses
$2,621,414
Net income
$2,271,159
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
2020Detailed filing. Detailed filing data is available for this year.$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