Civic Intelligence

Key Educational Group

EIN 81-0736483 • 501(c)3 • Dublin, CA

Profile

Empower, educate, inspire, and enlighten tomorrows generation

11750 Dublin Blvd 204Dublin, CA 94568

keyeducation.org

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.60x

Higher debt load relative to assets than 83% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

67th percentile

0.34x

Higher debt load relative to revenue than 67% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Net Margin

54th percentile

6.3%

Higher net margin than 54% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

72nd percentile

14%

Faster asset growth than 72% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

79th percentile

32%

Faster revenue growth than 79% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Up

$2,911,783

Up $347,212 (+14%) from 2023

Liabilities

Up

$1,745,182

Up $25,772 (+1.5%) from 2023

Net Assets

Up

$1,166,601

Up $321,440 (+38%) from 2023

Operations
Liabilities / Revenue67th percentileNet Margin54th percentile

Revenue

Up

$5,110,721

Up $1,234,774 (+32%) from 2023

Expenses

Up

$4,789,281

Up $1,000,708 (+26%) from 2023

Net Income

Up

$321,440

Up $234,066 (+268%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth72nd percentile

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

$3.0M$2.0M$1.0M$0Assets 2017: $549,279Liabilities 2017: $74,934Net Assets 2017: $474,3452017Assets 2018: $486,125Liabilities 2018: $125,616Net Assets 2018: $360,5092018Assets 2019: $629,700Liabilities 2019: $114,667Net Assets 2019: $515,0332019Assets 2020: $826,169Liabilities 2020: $277,840Net Assets 2020: $548,3292020Assets 2021: $851,688Liabilities 2021: $175,865Net Assets 2021: $675,8232021Assets 2022: $934,566Liabilities 2022: $176,779Net Assets 2022: $757,7872022Assets 2023: $2,564,571Liabilities 2023: $1,719,410Net Assets 2023: $845,1612023Assets 2024: $2,911,783Liabilities 2024: $1,745,182Net Assets 2024: $1,166,6012024

Highlighted filing

2024

Assets$2,911,783
Liabilities$1,745,182
Net Assets$1,166,601
Open 2024 Filing

Operations Trend

Revenue Growth79th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2017: $1,040,322Expenses 2017: $565,977Net Income 2017: $474,3452017Revenue 2018: $891,261Expenses 2018: $1,005,098Net Income 2018: -$113,8372018Revenue 2019: $1,467,969Expenses 2019: $1,313,445Net Income 2019: $154,5242019Revenue 2020: $1,440,270Expenses 2020: $1,406,974Net Income 2020: $33,2962020Revenue 2021: $2,212,885Expenses 2021: $2,085,391Net Income 2021: $127,4942021Revenue 2022: $2,980,538Expenses 2022: $2,898,574Net Income 2022: $81,9642022Revenue 2023: $3,875,947Expenses 2023: $3,788,573Net Income 2023: $87,3742023Revenue 2024: $5,110,721Expenses 2024: $4,789,281Net Income 2024: $321,4402024

Highlighted filing

2024

Revenue$5,110,721
Expenses$4,789,281
Net Income$321,440
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,911,783
Liabilities
$1,745,182
Net assets
$1,166,601
Revenue
$5,110,721
Expenses
$4,789,281
Net income
$321,440
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.91$1.75$1.17$5.11$4.79$0.32
2023Detailed filing. Detailed filing data is available for this year.$2.56$1.72$0.85$3.88$3.79$0.09
2022Detailed filing. Detailed filing data is available for this year.$0.93$0.18$0.76$2.98$2.90$0.08
2021Detailed filing. Detailed filing data is available for this year.$0.85$0.18$0.68$2.21$2.09$0.13
2020Detailed filing. Detailed filing data is available for this year.$0.83$0.28$0.55$1.44$1.41$0.03
2019Detailed filing. Detailed filing data is available for this year.$0.63$0.11$0.52$1.47$1.31$0.15
2018Detailed filing. Detailed filing data is available for this year.$0.49$0.13$0.36$0.89$1.01$0.11
2017Detailed filing. Detailed filing data is available for this year.$0.55$0.07$0.47$1.04$0.57$0.47
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 14, 2025
Return Version
2023v6.0
Gross Receipts
$5,114,690
Mission and Program Overview

Mission

Empower, educate, inspire, and enlighten tomorrows generation

Empower, educate, inspire, and enlighten tomorrows generation.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,501,235$1,436,653▼ $64,582
Intangible Assets$550,587$782,335▲ $231,748
Accounts Receivable$243,560$430,591▲ $187,031
Cash and Non-Interest-Bearing Accounts$239,104$234,933▼ $4,171
Prepaid Expenses and Deferred Charges$23,700$20,886▼ $2,814
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Inventories for Sale or Use-$0-
Total Assets$2,564,571$2,911,783▲ $347,212
Other Assets Total$6,385$6,385→ $0
Liabilities
Other Liabilities$560,409$808,245▲ $247,836
Mortgage Notes Payable Secured by Investment Property$602,638$530,713▼ $71,925
Accounts Payable and Accrued Expenses$316,363$286,224▼ $30,139
Deferred Revenue$240,000$120,000▼ $120,000
Total Liabilities$1,719,410$1,745,182▲ $25,772
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$845,161$1,166,601▲ $321,440
Total Net Assets Fund Balance$845,161$1,166,601▲ $321,440
Total Liabilities and Net Assets / Fund Balance$2,564,571$2,911,783▲ $347,212

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,244,417$51,033$1,295,450
Land$134,934-$134,934
Equipment$57,302$42,278$99,580
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Krista KastriotisExecutive DirectorFT$226,649$26,371$255,620
Tiffani KastriotisHR DirectorFT$193,003$15,688$216,342
Angela Y ChangFinance DirectorFT$176,802$25,089$191,640

Board Members and Trustees

NameTitle
Shannon KastriotisPresident
John SantosSecretary
Kevin SymesTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$39,795
Program Service Revenue
$5,058,736
Investment Income
$0
Other Revenue
$12,190
Change in Net Assets
$321,440

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,110,721
Total Revenue per Audited Statements
$5,110,721
Total Revenue per Form 990
$5,110,721
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,629,204
Other Expenses$1,160,077
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,823,242$86,593-$2,909,835
Depreciation Depletion$278,415$45,831-$324,246
Current Officers, Directors, Trustees, and Key Employees$271,788$8,336-$280,124
Payroll Taxes$267,969$8,219-$276,188
Office Expenses$266,048$7,205-$273,253
Occupancy$193,708$1,793-$195,501
Travel$106,604--$106,604
Other Employee Benefits$93,882$2,879-$96,761
Pension Plan Contributions$64,323$1,973-$66,296
Insurance$47,515$7,296-$54,811
Interest$35,409--$35,409
Fees for Services Other$18,900$6,511-$25,411
Other Expenses$12,690$11,913-$24,603
Fees for Services Accounting$9,336$5,809-$15,145
Fees for Services Legal$4,699$2,924-$7,623
Conferences and Meetings$478--$478
Total Functional Expenses$4,590,894$198,387$0$4,789,281

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,789,281
Total Expenses per Audited Statements$4,789,281
Total Expenses per Form 990$4,789,281
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$3,969
Fundraising Gross Income$1,961
Professional Fundraising Fees$0
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
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Operating Lease Liabilities$808,245
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
No
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 2

“A member of the governing board is related to the executive director.”

Form 990, Part VI, Section B, Line 11B

“Form 990 is reviewed both by the Executive Diretor and the Director of Finance before presenting to the board of Directors prior to filing with the Internal Revenue Service.”

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

“Conflicts of Interest are monitored on a regular basis by the responsible officers. If a conflict arises, board member is asked to recuse him(her)self from the board.”

Form 990, Part VI, Section B, Line 15A

“Compensation is determined by the board of directors at a board meeting using data of comparable non-profit organizations with similiar size.”

Form 990, Part VI, Section C, Line 19

“The organization governing documents, policies and financial statements are made available upon request.”

Filing and Contact Details

Filer

Filer Name
Key Educational Group
EIN
81-0736483
Phone
9253647196
Address
11750 Dublin Blvd 204, Dublin, CA 94568

Signing Officer

Name
Krista Kastriotis
Title
Executive Director
Signed
2025-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Krista Kastriotis
Formed
2015
Legal Domicile
CA
Voting Board Members
3
Independent Board Members
2
Employees
138

Preparer

Firm
Harshwal & Company Llp
Address
11405 W BERNARDO CT STE A, SAN DIEGO, CA 92127
Preparer
Sanwar Harshwal CPA
Phone
8589390017
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“The Group has been recognized by the Internal Revenue Code as a non-profit entity as described in Section 501(c)(3) of the Internal Revenue Code (IRC) and is exempt from federal income taxes for activities related to its tax-exempt purposes. The Group files the necessary informational returns.The Group has adopted the accounting guidance related to uncertain tax positions, has evaluated its tax positions, and believes that all of the positions taken by the Group in its federal and state exempt the Group tax returns are more likely than not to be sustained upon examinations. The Group returns are subject to examination by federal and state taxing authorities, generally for three years and four years, respectively, after they are filed.”

Raw XML AppendixShowing 400 of 503 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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0316363
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0286224
IRS990/AccountsReceivableGrp/BOYAmt0243560
IRS990/AccountsReceivableGrp/EOYAmt0430591
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Empower, educate, inspire, and enlighten tomorrows generation.
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllOtherExpensesGrp/TotalAmt00
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0Yoon Chang
IRS990/BooksInCareOfDetail/PhoneNum09253647196
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt011750 Dublin Blvd Ste 204
IRS990/BooksInCareOfDetail/USAddress/CityNm0Dublin
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd094568
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0239104
IRS990/CashNonInterestBearingGrp/EOYAmt0234933
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt08336
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0271788
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0280124
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt0478
IRS990/ConferencesMeetingsGrp/TotalAmt0478
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt039795
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt01160077
IRS990/CYOtherRevenueAmt012190
IRS990/CYProgramServiceRevenueAmt05058736
IRS990/CYRevenuesLessExpensesAmt0321440
IRS990/CYSalariesCompEmpBnftPaidAmt03629204
IRS990/CYTotalExpensesAmt04789281
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt05110721
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt0240000
IRS990/DeferredRevenueGrp/EOYAmt0120000
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt045831
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0278415
IRS990/DepreciationDepletionGrp/TotalAmt0324246
IRS990/Desc0Preschools Key Explorers Preschool & Early Childhood Center recognizes each child as an individual and foster the development of each childs social, emotional, physical, and intellectual potential to empower them to become productive and compassionate global citizens.Key Explorers preschools offer appropriate developmental goals for each age group in order to provide a solid foundation for learning.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt0138
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt03087530
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt05809
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt09336
IRS990/FeesForServicesAccountingGrp/TotalAmt015145
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt02924
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt04699
IRS990/FeesForServicesLegalGrp/TotalAmt07623
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt06511
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt018900
IRS990/FeesForServicesOtherGrp/TotalAmt025411
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt240.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.50
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt028971
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt123339
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt214838
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/PersonNm0Krista Kastriotis
IRS990/Form990PartVIISectionAGrp/PersonNm1Tiffani Kastriotis
IRS990/Form990PartVIISectionAGrp/PersonNm2Angela Y Chang
IRS990/Form990PartVIISectionAGrp/PersonNm3Shannon Kastriotis
IRS990/Form990PartVIISectionAGrp/PersonNm4John Santos
IRS990/Form990PartVIISectionAGrp/PersonNm5Kevin Symes
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0226649
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1193003
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2176802
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0Executive Dir.
IRS990/Form990PartVIISectionAGrp/TitleTxt1HR Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Finance Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3President
IRS990/Form990PartVIISectionAGrp/TitleTxt4Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt5Treasurer
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02015
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingDirectExpensesAmt03969
IRS990/FundraisingGrossIncomeAmt01961
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GovernmentGrantsAmt039795
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt05114690
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt02
IRS990/IndivRcvdGreaterThan100KCnt03
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt07296
IRS990/InsuranceGrp/ProgramServicesAmt047515
IRS990/InsuranceGrp/TotalAmt054811
IRS990/IntangibleAssetsGrp/BOYAmt0550587
IRS990/IntangibleAssetsGrp/EOYAmt0782335
IRS990/InterestGrp/ProgramServicesAmt035409
IRS990/InterestGrp/TotalAmt035409
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt028
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt093311
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01501235
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01436653
IRS990/LandBldgEquipCostOrOtherBssAmt01529964
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Empower, educate, inspire, and enlighten tomorrows generation.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0602638
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0530713
IRS990/NetAssetsOrFundBalancesBOYAmt0845161
IRS990/NetAssetsOrFundBalancesEOYAmt01166601
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-2008
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-2008
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0845161
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01166601
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt01793
IRS990/OccupancyGrp/ProgramServicesAmt0193708
IRS990/OccupancyGrp/TotalAmt0195501
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt07205
IRS990/OfficeExpensesGrp/ProgramServicesAmt0266048
IRS990/OfficeExpensesGrp/TotalAmt0273253
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt06385
IRS990/OtherAssetsTotalGrp/EOYAmt06385
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02879
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt093882
IRS990/OtherEmployeeBenefitsGrp/TotalAmt096761
IRS990/OtherExpensesGrp/Desc0OTHER EXPENSES
IRS990/OtherExpensesGrp/Desc1Telecommunication
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01105
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt111913
IRS990/OtherExpensesGrp/ProgramServicesAmt095888
IRS990/OtherExpensesGrp/ProgramServicesAmt112690
IRS990/OtherExpensesGrp/TotalAmt096993
IRS990/OtherExpensesGrp/TotalAmt124603
IRS990/OtherLiabilitiesGrp/BOYAmt0560409
IRS990/OtherLiabilitiesGrp/EOYAmt0808245
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Misc. Revenue
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt014198
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt014198
IRS990/OtherRevenueTotalAmt014198
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt086593
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02823242
IRS990/OtherSalariesAndWagesGrp/TotalAmt02909835
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08219
IRS990/PayrollTaxesGrp/ProgramServicesAmt0267969
IRS990/PayrollTaxesGrp/TotalAmt0276188
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01973
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt064323
IRS990/PensionPlanContributionsGrp/TotalAmt066296
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt023700
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt020886
IRS990/PrincipalOfficerNm0Krista Kastriotis
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/BusinessCd2611710
IRS990/ProgramServiceRevenueGrp/Desc0Other Consulting Services
IRS990/ProgramServiceRevenueGrp/Desc1Pre School
IRS990/ProgramServiceRevenueGrp/Desc2School Management
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01235777
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11997004
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt21825955
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01235777
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11997004
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt21825955
IRS990/ProgSrvcAccomActy2Grp/Desc0School Operations Support: Group provides oversight support, programmatic support services, staff professional development, supervisory oversight support, and other educational services, including the staff necessary to provide this support so that they operate in a manner consistent with the terms of their charters and agreements with authorizers.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01282353
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01825955
IRS990/ProgSrvcAccomActy3Grp/Desc0Other School Related Consulting services Key Educational Group offers a variety of services that school would need. Key Educational Group offers a comprehensive summer program, provides long term subs and instructional aides, resource teachers, provides mentor teachers for new teachers.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0221011
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt01235777
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0189590
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt015
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01173398
IRS990/PYOtherRevenueAmt016286
IRS990/PYProgramServiceRevenueAmt03670056
IRS990/PYRevenuesLessExpensesAmt087374
IRS990/PYSalariesCompEmpBnftPaidAmt02615175
IRS990/PYTotalExpensesAmt03788573
IRS990/PYTotalRevenueAmt03875947
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0321440
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01997004
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt039795
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0189590
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0178465
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0204450
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0612300
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt015
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt08
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt023
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt05058736
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt03670056
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt02786620
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01997765
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01414576
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt014927753
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt015
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt08
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt023
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt016159
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt016286
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt013557
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt010670
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt025694
IRS990ScheduleA/OtherIncome509Grp/TotalAmt082366
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99470
IRS990ScheduleA/PublicSupportPY509Pct00.99450
IRS990ScheduleA/PublicSupportTotal509Amt015540053
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt05098531
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt03859646
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02965085
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt02202215
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01414576
IRS990ScheduleA/Total509Grp/TotalAmt015540053
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt05114690
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt03875947
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt02978650
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt02212885
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01440270
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt015622442
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/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt01244417
IRS990ScheduleD/BuildingsGrp/DepreciationAmt051033
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01295450
IRS990ScheduleD/EquipmentGrp/BookValueAmt057302
IRS990ScheduleD/EquipmentGrp/DepreciationAmt042278
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt099580
IRS990ScheduleD/ExpensesSubtotalAmt04789281
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0134934
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0134934
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0808245
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Operating Lease Liabilities
IRS990ScheduleD/RevenueSubtotalAmt05110721
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Group has been recognized by the Internal Revenue Code as a non-profit entity as described in Section 501(c)(3) of the Internal Revenue Code (IRC) and is exempt from federal income taxes for activities related to its tax-exempt purposes. The Group files the necessary informational returns.The Group has adopted the accounting guidance related to uncertain tax positions, has evaluated its tax positions, and believes that all of the positions taken by the Group in its federal and state exempt the Group tax returns are more likely than not to be sustained upon examinations. The Group returns are subject to examination by federal and state taxing authorities, generally for three years and four years, respectively, after they are filed.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01436653
IRS990ScheduleD/TotalExpensesPerForm990Amt04789281
IRS990ScheduleD/TotalLiabilityAmt0808245
IRS990ScheduleD/TotalRevenuePerForm990Amt05110721
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt05110721
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt04789281
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0176802
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1226649
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt2193003
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt014838
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt118720
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt215688

Document Assets

No mirrored PDF or thumbnail assets are attached yet.