Civic Intelligence

New Key School Inc.

990 • Fiscal year 2015 • EIN 81-0661502

Aug 01, 2014 to Jul 31, 2015 • Filed on Jan 19, 2016

Organization ProfileN/A

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

0.36x

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

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

70th percentile

0.33x

Higher debt load relative to revenue than 70% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

57th percentile

4.9%

Higher net margin than 57% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

89th percentile

38%

Faster asset growth than 89% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

52nd percentile

4.0%

Faster revenue growth than 52% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Up

$2,153,116

Up $594,541 (+38%) from 2014

Net Assets

Up

$1,369,336

Up $118,087 (+9.4%) from 2014

Liabilities

Up

$783,780

Up $476,454 (+155%) from 2014

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin57th percentile

Revenue

Up

$2,386,127

Up $91,656 (+4.0%) from 2014

Expenses

Up

$2,268,040

Up $135,545 (+6.4%) from 2014

Net Income

Down

$118,087

Down $43,889 (-27%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth89th 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

2015

Assets$2,153,116
Liabilities$783,780
Net Assets$1,369,336
Open 2015 Filing

Operations Trend

Revenue Growth52nd 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

2015

Revenue$2,386,127
Expenses$2,268,040
Net Income$118,087
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2014 to Jul 31, 2015
Signed
Jan 19, 2016
Return Version
2014v6.0
Gross Receipts
$2,405,624
Mission and Program Overview

Mission

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

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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$250,987$672,333▲ $421,346
Cash and Non-Interest-Bearing Accounts$531,079$653,733▲ $122,654
Intangible Assets$170,625$546,263▲ $375,638
Loans From Officers Directors-$377,288-
Land, Buildings, and Equipment, Net$100,545$92,731▼ $7,814
Prepaid Expenses and Deferred Charges$14,478$12,939▼ $1,539
Accounts Receivable$1,259$4,821▲ $3,562
Total Assets$1,558,575$2,153,116▲ $594,541
Other Assets Total$489,602$170,296▼ $319,306
Liabilities
Deferred Revenue$305,497$367,338▲ $61,841
Accounts Payable and Accrued Expenses$1,829$39,154▲ $37,325
Total Liabilities$307,326$783,780▲ $476,454
Net Assets / Fund Balance
Unrestricted Net Assets$797,541$1,199,040▲ $401,499
Temporarily Rstr Net Assets$453,708$170,296▼ $283,412
Total Net Assets Fund Balance$1,251,249$1,369,336▲ $118,087
Total Liabilities and Net Assets / Fund Balance$1,558,575$2,153,116▲ $594,541

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$75,109$31,106$106,215
Equipment$15,789$67,909$83,698
Other Land Buildings$1,833$16,046$17,879
Other Assets Org$170,296--
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Platt Allen IiiPresident
Kay WadeVice President
Allan HowethDirector
Betsy GriffithDirector
Cathy BrownDirector
Claudia SteppDirector
Clayton OdomDirector
George Runnion CPADirector
Jean ScottDirector
John Richardson MdDirector
Kelly Feik CPADirector
Mitchell MosesDirector
Sam SmartDirector
Wanda StovallDirector
Alston RobertsSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$289,255
Program Service Revenue
$2,069,799
Investment Income
$271
Other Revenue
$26,802
All Other Contributions
$273,255
Change in Net Assets
$118,087

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,386,127
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$19,497
Total Revenue per Audited Statements
$2,405,624
Total Revenue per Form 990
$2,386,127
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,644,061
Other Expenses$623,979
Total Fundraising Expense$71,416
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$967,277$416,334$66,272$1,449,883
Occupancy$123,619$30,905-$154,524
Payroll Taxes$75,085$38,114$5,144$118,343
Current Officers, Directors, Trustees, and Key Employees-$74,664-$74,664
Office Expenses-$69,947-$69,947
Information Technology-$42,471-$42,471
All Other Expenses$20,742$17,886-$38,628
Other Expenses$32,660--$32,660
Fees for Services Accounting-$26,453-$26,453
Advertising-$22,597-$22,597
Insurance-$17,662-$17,662
Fees for Services Other-$15,762-$15,762
Depreciation Depletion-$12,979-$12,979
Travel-$1,398-$1,398
Conferences and Meetings-$1,297-$1,297
Pension Plan Contributions$993$178-$1,171
Total Functional Expenses$1,407,977$788,647$71,416$2,268,040

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,287,537
Expenses per Audited Statements$2,268,040
Total Expenses per Form 990$2,268,040
Expenses Not Reported on Form 990$19,497
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$44,281
Fundraising Direct Expenses$19,497
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Auction$60,281$44,281$9,791$34,490
Total Events$60,281$44,281$19,497$24,784
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
Clayton OdomBoard MemberSubstantial Contributions Are Provided by Some Board Members.No$20,000
Sam SmartBoard MemberSubstantial Contributions Are Provided by Some Board Members.No$10,000

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees-$377,288-
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
Yes
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

Form 990, Part VI, Section B, line 11

“Key school administrators email copies of the audit report, auditor's letters to management and the board, and copies of the 990 to board members prior to filing. Any concerns are then discussed, addressed and reported as necessary.”

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

“Key school administrators monitor any circumstances which could be considered as a conflict of interest according to the written policy and ensures that such instances are reported to members of the board of directors.”

Form 990, Part VI, Section B, line 15

“During the last issuance of the director's employment contract, a salary review was conducted that compared pay rates and scales for similar positions at both a local and national level. The pay rate that was established was 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 18

“The school provides such documentation to potential donors, contributors and others upon request. An annual report is also published, which includes financial data.”

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
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
2016-01-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kerri Benson
Formed
2004
Legal Domicile
TX
Voting Board Members
15
Independent Board Members
15
Employees
64
Volunteers
20

Preparer

Firm
The Walton Group LLC
Address
6100 Southwest Blvd 400, Fort Worth, TX 76109
Preparer
Mark L Walton
Phone
8177311155
Supplemental Narrative

Additional Explanations

Audit Oversight

“The board of directors oversees the audit process each year, and there have been no changes in this process during the current year.”

Financial Statement Notes

Part X, Line 2:

“The school believes that 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, 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 2D - Other Adjustments:

“Auction costs netted against auction income 19,497.”

Part XII, Line 2D - Other Adjustments:

“Auction costs netted against auction income 19,497.”

Raw XML AppendixShowing 400 of 536 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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IRS990/Desc0THE SCHOOL WHICH PROVIDES SPECIALIZED CURRICULUM, TEACHING METHODOLOGIES, AND OTHER PROPRIETARY INFORMATION TO PROVIDE ONGOING EDUCATION TO STUDENTS IN KINDERGARTEN THROUGH 12TH GRADE.
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IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt016000
IRS990/FundraisingDirectExpensesAmt019497
IRS990/FundraisingGrossIncomeAmt044281
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt02405624
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt042471
IRS990/InformationTechnologyGrp/TotalAmt042471
IRS990/InsuranceGrp/ManagementAndGeneralAmt017662
IRS990/InsuranceGrp/TotalAmt017662
IRS990/IntangibleAssetsGrp/BOYAmt0170625
IRS990/IntangibleAssetsGrp/EOYAmt0546263
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0271
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0271
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0115061
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0100545
IRS990/LandBldgEquipBasisNetGrp/EOYAmt092731
IRS990/LandBldgEquipCostOrOtherBssAmt0207792
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd01
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt0377288
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0KEY SCHOOL IS A FULLY ACCREDITED SPECIAL PURPOSE PRIVATE SCHOOL WHICH EDUCATES STUDENTS WITH SPECIAL LEARNING NEEDS IN GRADES 1 - 12. THE SCHOOL OPERATES A REGULAR NINE MONTH SCHOOL AND A SUMMER PROGRAM.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01251249
IRS990/NetAssetsOrFundBalancesEOYAmt01369336
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt024784
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt024784
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt030905
IRS990/OccupancyGrp/ProgramServicesAmt0123619
IRS990/OccupancyGrp/TotalAmt0154524
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt069947
IRS990/OfficeExpensesGrp/TotalAmt069947
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0489602
IRS990/OtherAssetsTotalGrp/EOYAmt0170296
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0CLASSROOM MATERIALS
IRS990/OtherExpensesGrp/Desc1DIETARY
IRS990/OtherExpensesGrp/Desc2STUDENT ACTIVITIES
IRS990/OtherExpensesGrp/Desc3STRATEGIC PLANNING
IRS990/OtherExpensesGrp/ProgramServicesAmt083301
IRS990/OtherExpensesGrp/ProgramServicesAmt158006
IRS990/OtherExpensesGrp/ProgramServicesAmt246294
IRS990/OtherExpensesGrp/ProgramServicesAmt332660
IRS990/OtherExpensesGrp/TotalAmt083301
IRS990/OtherExpensesGrp/TotalAmt158006
IRS990/OtherExpensesGrp/TotalAmt246294
IRS990/OtherExpensesGrp/TotalAmt332660
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt02018
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02018
IRS990/OtherRevenueTotalAmt02018
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt066272
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0416334
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0967277
IRS990/OtherSalariesAndWagesGrp/TotalAmt01449883
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt05144
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt038114
IRS990/PayrollTaxesGrp/ProgramServicesAmt075085
IRS990/PayrollTaxesGrp/TotalAmt0118343
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0178
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0993
IRS990/PensionPlanContributionsGrp/TotalAmt01171
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt014478
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt012939
IRS990/PrincipalOfficerNm0Kerri Benson
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/Desc0TUITION
IRS990/ProgramServiceRevenueGrp/Desc1BOOKS, MEALS & FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01911721
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1158078
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01911721
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1158078
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0326527
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0542957
IRS990/PYOtherRevenueAmt010554
IRS990/PYProgramServiceRevenueAmt01957390
IRS990/PYRevenuesLessExpensesAmt0161976
IRS990/PYSalariesCompEmpBnftPaidAmt01589538
IRS990/PYTotalExpensesAmt02132495
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02294471
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0118087
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02069799
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0250987
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0672333
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/EquipmentGrp/BookValueAmt015789
IRS990ScheduleD/EquipmentGrp/DepreciationAmt067909
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt083698
IRS990ScheduleD/ExpensesNotReportedAmt019497
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02268040
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt075109
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt031106
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0106215
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0170296
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0RESTRICTED CASH
IRS990ScheduleD/OtherExpensesIncludedAmt019497
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01833
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt016046
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt017879
IRS990ScheduleD/OtherRevenueAmt019497
IRS990ScheduleD/RevenueNotReportedAmt019497
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02386127
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE SCHOOL BELIEVES THAT 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, 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/ExplanationTxt1AUCTION COSTS NETTED AGAINST AUCTION INCOME 19,497.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2AUCTION COSTS NETTED AGAINST AUCTION INCOME 19,497.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part XI, Line 2d - Other Adjustments:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2Part XII, Line 2d - Other Adjustments:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt092731
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0170296
IRS990ScheduleD/TotalExpensesPerForm990Amt02268040
IRS990ScheduleD/TotalRevenuePerForm990Amt02386127
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02405624
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02287537
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd00
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd01
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0KEY SCHOOL INCLUDES ITS NON-DISCRIMINATORY POLICY ON ALL WRITTEN PUBLICATIONS AND BROCHURES, ALL FINANCIAL AID DOCUMENTS AND APPLICATION FORMS, AS WELL AS ON THE SCHOOL'S WEBSITE.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule E, Part I, Line 3
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt016000
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt016000
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt019497
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0AUCTION
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt060281

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,153,116
Liabilities
$783,780
Net assets
$1,369,336
Revenue
$2,386,127
Expenses
$2,268,040
Net income
$118,087
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