Civic Intelligence

New Key School Inc.

990 • Fiscal year 2022 • EIN 81-0661502

Aug 01, 2021 to Jul 31, 2022 • Filed on Jun 23, 2023

Organization Profilewww.kcld.org

View Organization Page

7950 John T White RdFort Worth, TX 76120

(817) 446-3738

Siviq Scores

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

Liabilities / Assets

25th percentile

0.03x

Higher debt load relative to assets than 25% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Liabilities / Revenue

33rd percentile

0.11x

Higher debt load relative to revenue than 33% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Net Margin

58th percentile

10%

Higher net margin than 58% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Top Officer Pay

16th percentile

$46,314

Higher top officer pay than 16% of similar nonprofits.

Top officer pay equals 1.3% of source-year revenue.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Asset Growth

29th percentile

-5.7%

Faster asset growth than 29% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2021 to 2022

Revenue Growth

15th percentile

-24%

Faster revenue growth than 15% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets25th percentile

Assets

Down

$11,631,181

Down $701,285 (-5.7%) from 2021

Net Assets

Up

$11,235,784

Up $373,697 (+3.4%) from 2021

Liabilities

Down

$395,397

Down $1,074,982 (-73%) from 2021

Revenue And Expenses
Liabilities / Revenue33rd percentileNet Margin58th percentile

Revenue

Down

$3,613,314

Down $1,144,407 (-24%) from 2021

Expenses

Up

$3,239,617

Up $863,023 (+36%) from 2021

Net Income

Down

$373,697

Down $2,007,430 (-84%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth29th 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

2022

Assets$11,631,181
Liabilities$395,397
Net Assets$11,235,784
Open 2022 Filing

Operations Trend

Revenue Growth15th 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

2022

Revenue$3,613,314
Expenses$3,239,617
Net Income$373,697
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2021 to Jul 31, 2022
Signed
Jun 23, 2023
Return Version
2021v4.2
Gross Receipts
$3,681,678
Mission and Program Overview

Mission

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

We support students with learning differences through individualized instruction training and advocacy

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$8,022,418$9,154,509▲ $1,132,091
Cash and Non-Interest-Bearing Accounts$3,603,267$1,299,879▼ $2,303,388
Savings and Temporary Cash Investments$209$537,952▲ $537,743
Intangible Assets$410,288$410,288→ $0
Pledges and Grants Receivable$208,274$122,191▼ $86,083
Loans From Officers Directors$88,783$95,000▲ $6,217
Prepaid Expenses and Deferred Charges$36,113$87,378▲ $51,265
Accounts Receivable$51,897$18,984▼ $32,913
Total Assets$12,332,466$11,631,181▼ $701,285
Liabilities
Deferred Revenue$237,314$233,855▼ $3,459
Accounts Payable and Accrued Expenses$1,144,282$66,542▼ $1,077,740
Total Liabilities$1,470,379$395,397▼ $1,074,982
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,082,554$10,867,971▲ $8,785,417
Net Assets With Donor Restrictions$8,779,533$367,813▼ $8,411,720
Total Net Assets Fund Balance$10,862,087$11,235,784▲ $373,697
Total Liabilities and Net Assets / Fund Balance$12,332,466$11,631,181▼ $701,285

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$7,796,896$590,103$8,386,999
Land$800,000-$800,000
Equipment$457,166-$457,166
Other Land Buildings$100,447-$100,447

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2021$7,168,076-▲ $300,000$7,466,690$1,386
2020$7,196,361$170,162-$111,403$7,168,076
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$709,678
Compensation and Service Providers
Top Officer Pay16th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Elizabeth LambExec DirectorFT$46,314$46,314

Board Members and Trustees

NameTitle
Katie RobertsChair Governance
Fantasy ReynoldsPresident
Allen HowethDirector
David CrabtreeDirector
Elizabeth McwherterDirector
Rachel LangDirector
Teasha-lee a FrattarelliDirector
Melanie RoyalExec Director
Leah RiosSecretary
Mark RobertsTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Randy PurvisAccoounting Services509 Fisher Drive, Trophy Club, TX 76262$116,010
Revenue and Support

Revenue Composition

Contributions and Grants
$1,613,364
Program Service Revenue
$2,063,454
Investment Income
$-66,504
Other Revenue
$3,000
All Other Contributions
$1,170,210
Change in Net Assets
$373,697

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,502,254
Revenue Not Reported on Financial Statements
$111,060
Revenue Not Reported on Form 990
$68,364
Other Revenue Adjustments
$111,060
Total Revenue per Audited Statements
$3,570,618
Total Revenue per Form 990
$3,613,314
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,987,397
Other Expenses$1,116,410
Total Fundraising Expense$211,186
Grants and Similar Amounts Paid$111,060
Professional Fundraising Fees$24,750

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,547,859$93,412$60,830$1,702,101
Depreciation Depletion$214,651$11,661$11,661$237,973
Occupancy$189,215$10,279$10,279$209,773
Information Technology$104,774$37,647$6,802$149,223
Payroll Taxes$130,289$10,792$6,803$147,884
Fees for Services Accounting$54,225$81,229-$135,454
Grants to Domestic Individuals$111,060--$111,060
Current Officers, Directors, Trustees, and Key Employees$32,000$53,325$21,330$106,655
Office Expenses$48,641$5,704$7,085$61,430
Fees for Services Other$7,352$41,807-$49,159
Other Employee Benefits$28,271$412$412$29,095
Insurance$26,192$1,423$1,423$29,038
Advertising--$25,069$25,069
Fees for Services Professional Fundraising--$24,750$24,750
All Other Expenses$12,099$267$5,086$17,452
Other Expenses$12,757$693$693$14,143
Fees for Services Legal$964$4,708-$5,672
Pension Plan Contributions-$1,662-$1,662
Travel$303--$303
Total Functional Expenses$2,670,168$358,263$211,186$3,239,617

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$3,239,617
Expenses per Audited Statements$3,128,557
Total Expenses per Audited Statements$3,128,557
Expenses Not Reported on Financial Statements$111,060
Other Expense Adjustments$111,060
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$24,750

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Campaign$38,856$37,856-$37,856
Total Events$38,856$37,856-$37,856
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$88,783$95,000▲ $6,217
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 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Part VI Line 8B

“There are no committees with authority to act on behalf of the”

Part VI Line 8B

“Board”

Part VI Line 11B

“A draft of the Form 990 is presented to the Board for review.”

Part VI Line 11B

“After approval, the Board passes a motion to accept the Form 990.”

Part VI Line 12C

“Any circumstances which would be considered a conflict”

Part VI Line 12C

“requires disclosure and non participation in a decision.”

Part VI Line 15A or B

“A salary review is conducted comparing pay rates and scales for”

Part VI Line 15A or B

“similar positions at local, state and national levels”

Part VI Line 19

“These documents are provided to donors, contributors and others”

Part VI Line 19

“upon request.”

Filing and Contact Details

Filer

Filer Name
New Key School Inc
EIN
81-0661502
In Care Of
% Elizabeth Lamb
Phone
8174463738
Address
7950 John T White Rd, Fort Worth, TX 76120
Doing Business As
Key Center for Learning Differences

Signing Officer

Name
Elizabeth Lamb
Title
Executive Director
Phone
8174463738
Signed
2023-06-23

Organization Details

Principal Officer
Elizabeth Lamb
Formed
2004
Legal Domicile
TX
Voting Board Members
9
Independent Board Members
9
Employees
47
Volunteers
38
Supplemental Narrative

Financial Statement Notes

P5, Ln 4

“Facility renovation and betterment”

P10, Ln 2

“Key is exempt from federal income tax and state”

P10, Ln 2

“franchise tax, and is not a private foundation.”

P10, Ln 2

“Accordingly no provision for federral income taxes”

P10, Ln 2

“is included in the accompanying financial statements”

P11, Ln 4B

“Financial aid expense $111,060”

P12, Ln 4B

“Financial aid expense $111,060”

Raw XML AppendixShowing 400 of 609 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.

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Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$11,631,181
Liabilities
$395,397
Net assets
$11,235,784
Revenue
$3,613,314
Expenses
$3,239,617
Net income
$373,697
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
2022Detailed filing. Detailed filing data is available for this year.$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