Civic Intelligence

Key Educational Group

990 • Fiscal year 2022 • EIN 81-0736483

Jul 01, 2021 to Jun 30, 2022 • Filed on May 16, 2023

Organization Profilekeyeducation.org
11750 Dublin Blvd 204Dublin, CA 94568

(925) 364-7196

Siviq Scores

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

Liabilities / Assets

67th percentile

0.19x

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

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

44th percentile

0.06x

Higher debt load relative to revenue than 44% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

42nd percentile

2.7%

Higher net margin than 42% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2022

Asset Growth

66th percentile

9.5%

Faster asset growth than 66% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

76th percentile

35%

Faster revenue growth than 76% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets67th percentile

Assets

Up

$932,678

Up $80,990 (+9.5%) from 2021

Net Assets

Up

$755,899

Up $80,076 (+12%) from 2021

Liabilities

Up

$176,779

Up $914 (+0.5%) from 2021

Revenue And Expenses
Liabilities / Revenue44th percentileNet Margin42nd percentile

Revenue

Up

$2,978,650

Up $765,765 (+35%) from 2021

Expenses

Up

$2,898,574

Up $813,183 (+39%) from 2021

Net Income

Down

$80,076

Down $47,418 (-37%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth66th percentile

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

$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: $932,678Liabilities 2022: $176,779Net Assets 2022: $755,8992022Assets 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

2022

Assets$932,678
Liabilities$176,779
Net Assets$755,899
Open 2022 Filing

Operations Trend

Revenue Growth76th percentile

Revenue, expenses, and net income across loaded years, with this 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: $2,978,650Expenses 2022: $2,898,574Net Income 2022: $80,0762022Revenue 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

2022

Revenue$2,978,650
Expenses$2,898,574
Net Income$80,076
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
May 16, 2023
Return Version
2021v4.1
Gross Receipts
$2,978,650
Mission and Program Overview

Mission

Empower, educate, inspire, and enlighten tomorrows generation

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$410,995$452,860▲ $41,865
Cash and Non-Interest-Bearing Accounts$420,447$398,293▼ $22,154
Prepaid Expenses and Deferred Charges$11,499$25,999▲ $14,500
Land, Buildings, and Equipment, Net$3,127$24,732▲ $21,605
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-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$851,688$932,678▲ $80,990
Other Assets Total$5,620$30,794▲ $25,174
Liabilities
Accounts Payable and Accrued Expenses$175,865$176,779▲ $914
Total Liabilities$175,865$176,779▲ $914
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$675,823$755,899▲ $80,076
Total Net Assets Fund Balance$675,823$755,899▲ $80,076
Total Liabilities and Net Assets / Fund Balance$851,688$932,678▲ $80,990

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$24,732$13,318$38,050
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Krista KastriotisExecutive DirectorFT$186,149$21,095$210,239
Tiffani KastriotisHR DirectorFT$155,313$11,651$173,767
Angela Y ChangFinance DirectorFT$149,242$21,737$161,181

Board Members and Trustees

NameTitle
Dimitris KastriotisPresident
John SantosSecretary
Kevin SymesTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$178,465
Program Service Revenue
$2,786,620
Investment Income
$8
Other Revenue
$13,557
Change in Net Assets
$80,076
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,095,358
Other Expenses$803,216
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,536,449$78,824-$1,615,273
Occupancy$178,452$71,378-$249,830
Current Officers, Directors, Trustees, and Key Employees$199,880$10,254-$210,134
Office Expenses$121,882$18,495-$140,377
Payroll Taxes$128,681$6,603-$135,284
Other Employee Benefits$128,095$6,572-$134,667
Fees for Services Other$95,329$12,778-$108,107
Travel$43,457$778-$44,235
Insurance$26,236$7,413-$33,649
Other Expenses$8,325$11,965-$20,290
Depreciation Depletion$1,800$2,441-$4,241
Total Functional Expenses$2,646,336$252,238$0$2,898,574
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
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-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

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

Form 990, Part VI, Line 11B: Form 990 Review Process

“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, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“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, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“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, Line 19: Other Organization Documents Publicly Available

“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
2023-05-16
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
63

Preparer

Firm
Harshwal & Company Llp
Address
7677 OAKPORT ST STE 460, OAKLAND, CA 94621
Preparer
Sanwar Harshwal CPA
Phone
5104525051
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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.
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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.
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IRS990/ReportLandBuildingEquipmentInd0true
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0204450
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0382915
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01467969
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0891296
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IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
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IRS990ScheduleD/EquipmentGrp/DepreciationAmt013318
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt038050
IRS990ScheduleD/TotalBookValueLandBuildingsAmt024732
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IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt16803
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0Angela Y Chang
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1Krista Kastriotis
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm2Tiffani Kastriotis
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0Finance Director
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1Executive Dir.
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt2HR Director
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IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A member of the governing board is related to the executive director.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Form 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Conflicts 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Compensation is determined by the board of directors at a board meeting using data of comparable non-profit organizations with similiar size.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The organization governing documents, policies and financial statements are made available upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
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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
$932,678
Liabilities
$176,779
Net assets
$755,899
Revenue
$2,978,650
Expenses
$2,898,574
Net income
$80,076
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
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