Liabilities / Assets
67th percentile
Higher debt load relative to assets than 67% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
67th percentile
Higher debt load relative to assets than 67% of similar nonprofits.
Liabilities / Revenue
45th percentile
Higher debt load relative to revenue than 45% of similar nonprofits.
Net Margin
42nd percentile
Higher net margin than 42% of similar nonprofits.
Top Officer Pay
91st percentile
Higher top officer pay than 91% of similar nonprofits.
Top officer pay equals 7.1% of source-year revenue.
Asset Growth
66th percentile
Faster asset growth than 66% of similar nonprofits.
Revenue Growth
76th percentile
Faster revenue growth than 76% of similar nonprofits.
Assets
Up$934,566
Up $82,878 (+9.7%) from 2021
Net Assets
Up$757,787
Up $81,964 (+12%) from 2021
Liabilities
Up$176,779
Up $914 (+0.5%) from 2021
Revenue
Up$2,980,538
Up $767,653 (+35%) from 2021
Expenses
Up$2,898,574
Up $813,183 (+39%) from 2021
Net Income
Down$81,964
Down $45,530 (-36%) from 2021
Empower, educate, inspire, and enlighten tomorrows generation
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Accounts Receivable | $410,995 | $452,860 | ▲ $41,865 |
| Cash and Non-Interest-Bearing Accounts | $420,447 | $400,181 | ▼ $20,266 |
| 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 | $934,566 | ▲ $82,878 |
| 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 | $757,787 | ▲ $81,964 |
| Total Net Assets Fund Balance | $675,823 | $757,787 | ▲ $81,964 |
| Total Liabilities and Net Assets / Fund Balance | $851,688 | $934,566 | ▲ $82,878 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $24,732 | $13,318 | $38,050 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Krista Kastriotis | Executive Director | FT | $186,149 | $21,095 | $210,239 |
| Tiffani Kastriotis | HR Director | FT | $155,313 | $11,651 | $173,767 |
| Angela Y Chang | Finance Director | FT | $149,242 | $21,737 | $161,181 |
| Name | Title |
|---|---|
| Dimitris Kastriotis | President |
| John Santos | Secretary |
| Kevin Symes | Treasurer |
| Line Item | Amount |
|---|---|
| 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 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,536,450 | $78,824 | - | $1,615,274 |
| Occupancy | $178,452 | $71,378 | - | $249,830 |
| Current Officers, Directors, Trustees, and Key Employees | $199,881 | $10,254 | - | $210,135 |
| Office Expenses | $154,620 | $4,580 | - | $159,200 |
| Payroll Taxes | $144,514 | $7,414 | - | $151,928 |
| Other Employee Benefits | $59,466 | $3,051 | - | $62,517 |
| Fees for Services Other | $38,692 | $19,349 | - | $58,041 |
| Pension Plan Contributions | $52,795 | $2,709 | - | $55,504 |
| Travel | $43,457 | $778 | - | $44,235 |
| Insurance | $26,236 | $7,413 | - | $33,649 |
| Other Expenses | $8,976 | $11,314 | - | $20,290 |
| Fees for Services Legal | $10,590 | $5,296 | - | $15,886 |
| Fees for Services Accounting | $6,000 | $3,000 | - | $9,000 |
| Depreciation Depletion | $1,800 | $2,441 | - | $4,241 |
| Total Functional Expenses | $2,646,189 | $252,385 | $0 | $2,898,574 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $2,898,574 |
| Total Expenses per Audited Statements | $2,898,574 |
| Total Expenses per Form 990 | $2,898,574 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
“A member of the governing board is related to the executive director.”
“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.”
“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.”
“Compensation is determined by the board of directors at a board meeting using data of comparable non-profit organizations with similiar size.”
“The organization governing documents, policies and financial statements are made available upon request.”
“Part iv (checklist of required schedules)line 11f- changed from no to yesline 12a- changed from no to yespart viii (revenue)line 11a- changed from $13,557 to $15,445part ix- (functional expenses)line 5- changed from $210,134 to $210,135line 7- changed from $1,615,273 to $1,615,274line 8- changed from $0 to $55,504line 9- changed from $134,667 to $62,517line 10- changed from $135,284 to $151,928line 11b- changed from $0 to $15,886line 11c- changed from $0 to $9,000line 11g- changed from $108,107 to $58,041line 13- changed from $140,377 to $159,200line 16- changed from $27,648 to $26,530line 24 - changed from $202,487 to $208,844part x (balance sheet)line 1- changed from $398,293 to $400,181line 27 & 32- changed from $755,899 to $757,787part xii (financial statements and reporting)line 2b- changed from no to yes(separate basis)line 2c- changed from no to yesschedule a (part iii, section b)line 12e- changed from 13,557 to 15,445schedule a (part iii, section c) line 15- changed 99.44% to 99.42%”
“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.”
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/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 175865 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 176779 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 410995 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 452860 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | Empower, educate, inspire, and enlighten tomorrows generation |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 0 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 0 |
| IRS990/AmendedReturnInd | 0 | X |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Yoon Chang |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9253647196 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 11750 Dublin Blvd Ste 204 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Dublin |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 94568 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 420447 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 400181 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 10254 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 199881 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 210135 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 178465 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 8 |
| IRS990/CYOtherExpensesAmt | 0 | 803216 |
| IRS990/CYOtherRevenueAmt | 0 | 15445 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 2786620 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 81964 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 2095358 |
| IRS990/CYTotalExpensesAmt | 0 | 2898574 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2980538 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 2441 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 1800 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 4241 |
| IRS990/Desc | 0 | Preschools 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/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 63 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 1540340 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 3000 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 6000 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 9000 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 5296 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 10590 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 15886 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 19349 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 38692 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 58041 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282FiledCnt | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 24090 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 18454 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 11939 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Krista Kastriotis |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Tiffani Kastriotis |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Angela Y Chang |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Dimitris Kastriotis |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | John Santos |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Kevin Symes |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 186149 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 155313 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 149242 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Executive Dir. |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | HR Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Finance Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Treasurer |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2015 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 3 |
| IRS990/GovernmentGrantsAmt | 0 | 178465 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 2980538 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 2 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 3 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 7413 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 26236 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 33649 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 8 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 8 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 24 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 13318 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 3127 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 24732 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 38050 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | Empower, educate, inspire, and enlighten tomorrows generation |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 675823 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 757787 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 675823 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 757787 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 71378 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 178452 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 249830 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 4580 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 154620 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 159200 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 5620 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 30794 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 3051 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 59466 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 62517 |
| IRS990/OtherExpensesGrp/Desc | 0 | Other expenses |
| IRS990/OtherExpensesGrp/Desc | 1 | Telecommunication |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 24584 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 11314 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 184260 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 8976 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 208844 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 20290 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | Misc. Revenue |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 15445 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 15445 |
| IRS990/OtherRevenueTotalAmt | 0 | 15445 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 78824 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1536450 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1615274 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 7414 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 144514 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 151928 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 2709 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 52795 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 55504 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 11499 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 25999 |
| IRS990/PrincipalOfficerNm | 0 | Krista Kastriotis |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611710 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 611710 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 611710 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Other Consulting Services |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | Pre School |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | School Management |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 738675 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 768546 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 1279399 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 738675 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 768546 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 1279399 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | School management: Group provides oversight support, programmatic support services, staff development, supervisory oversight, and services and support, including the staff necessary to provide this support, to existing and new KEY schools so that they operate in a manner consistent with the terms of their Charters and agreements with authorizers. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 1044899 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 1279399 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | Other 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/ExpenseAmt | 0 | 60950 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 738675 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 204450 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 589440 |
| IRS990/PYOtherRevenueAmt | 0 | 10670 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1997765 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 127494 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1495951 |
| IRS990/PYTotalExpensesAmt | 0 | 2085391 |
| IRS990/PYTotalRevenueAmt | 0 | 2212885 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 81964 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 768546 |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 0 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 178465 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 204450 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 382915 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 8 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 8 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 2786620 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 1997765 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1414576 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1467969 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 891296 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 8558226 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 8 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 8 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt | 0 | 15445 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 10670 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 25694 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 51809 |
| IRS990ScheduleA/Post1975UBTIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99420 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99480 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 8941141 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 2965085 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 2202215 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1414576 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1467969 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 891296 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 8941141 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 2980538 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 2212885 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1440270 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1467969 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 891296 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 8992958 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 24732 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 13318 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 38050 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 2898574 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 2980538 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | 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. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Part X : FIN48 Footnote |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 24732 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 2898574 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 2980538 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 2980538 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 2898574 |
| IRS990ScheduleJ/AnyNonFixedPaymentsInd | 0 | false |
| IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd | 0 | false |
| IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd | 0 | false |
| IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd | 0 | false |
| IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd | 0 | false |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | false |
| IRS990ScheduleJ/InitialContractExceptionInd | 0 | false |
| IRS990/ScheduleJRequiredInd | 0 | true |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 0 | 149242 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 1 | 186149 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 2 | 155313 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 0 | 11939 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 1 | 14292 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 2 | 11651 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt | 0 | 9798 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt | 1 | 6803 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 0 | Angela Y Chang |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 1 | Krista Kastriotis |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 2 | Tiffani Kastriotis |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 0 | Finance Director |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 1 | Executive Dir. |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 2 | HR Director |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 0 | 161181 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 1 | 210239 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 2 | 173767 |
| IRS990ScheduleJ/SeverancePaymentInd | 0 | false |
| IRS990ScheduleJ/SupplementalNonqualRtrPlanInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | A member of the governing board is related to the executive director. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Compensation is determined by the board of directors at a board meeting using data of comparable non-profit organizations with similiar size. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | The organization governing documents, policies and financial statements are made available upon request. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | PART IV (CHECKLIST OF REQUIRED SCHEDULES)LINE 11F- CHANGED FROM NO TO YESLINE 12A- CHANGED FROM NO TO YESPART VIII (REVENUE)LINE 11A- CHANGED FROM $13,557 TO $15,445PART IX- (FUNCTIONAL EXPENSES)LINE 5- CHANGED FROM $210,134 TO $210,135LINE 7- CHANGED FROM $1,615,273 TO $1,615,274LINE 8- CHANGED FROM $0 TO $55,504LINE 9- CHANGED FROM $134,667 TO $62,517LINE 10- CHANGED FROM $135,284 TO $151,928LINE 11B- CHANGED FROM $0 TO $15,886LINE 11C- CHANGED FROM $0 TO $9,000LINE 11G- CHANGED FROM $108,107 TO $58,041LINE 13- CHANGED FROM $140,377 TO $159,200LINE 16- CHANGED FROM $27,648 TO $26,530LINE 24 - CHANGED FROM $202,487 TO $208,844PART X (BALANCE SHEET)LINE 1- CHANGED FROM $398,293 TO $400,181LINE 27 & 32- CHANGED FROM $755,899 TO $757,787PART XII (FINANCIAL STATEMENTS AND REPORTING)LINE 2B- CHANGED FROM NO TO YES(SEPARATE BASIS)LINE 2C- CHANGED FROM NO TO YESSCHEDULE A (PART III, SECTION B)LINE 12E- CHANGED FROM 13,557 TO 15,445SCHEDULE A (PART III, SECTION C) LINE 15- CHANGED 99.44% TO 99.42% |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Line 11b: Form 990 Review Process |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990, Part VI, Line 19: Other Organization Documents Publicly Available |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2022 • Form 990Detailed filing. Detailed filing data is available for this year.