Civic Intelligence

Key Educational Group

990 • Fiscal year 2022 • EIN 81-0736483

Jul 01, 2021 to Jun 30, 2022 • Filed on May 28, 2024

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

45th percentile

0.06x

Higher debt load relative to revenue than 45% of similar nonprofits.

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

Net Margin

42nd percentile

2.8%

Higher net margin than 42% of similar nonprofits.

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

Top Officer Pay

91st percentile

$210,239

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 7.1% of source-year revenue.

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

Asset Growth

66th percentile

9.7%

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

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

Historical Trend

Balance Sheet Trend

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: $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$934,566
Liabilities$176,779
Net Assets$757,787

Operations Trend

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: $2,980,538Expenses 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$2,980,538
Expenses$2,898,574
Net Income$81,964
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
May 28, 2024
Return Version
2021v4.1
Gross Receipts
$2,980,538
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$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 Categories

AssetBook ValueDepreciationBasis
Equipment$24,732$13,318$38,050
Compensation and Service Providers

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
$15,445
Change in Net Assets
$81,964

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,980,538
Total Revenue per Audited Statements
$2,980,538
Total Revenue per Form 990
$2,980,538
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$1,536,450$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

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,898,574
Total Expenses per Audited Statements$2,898,574
Total Expenses per Form 990$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
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, 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
2024-05-28
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
Supplemental Narrative

Additional Explanations

Amended Explanation

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%

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.

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IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07414
IRS990/PayrollTaxesGrp/ProgramServicesAmt0144514
IRS990/PayrollTaxesGrp/TotalAmt0151928
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02709
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt052795
IRS990/PensionPlanContributionsGrp/TotalAmt055504
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt011499
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt025999
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/RelatedOrExemptFuncIncomeAmt0738675
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1768546
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt21279399
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0738675
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1768546
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt21279399
IRS990/ProgSrvcAccomActy2Grp/Desc0School 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/ExpenseAmt01044899
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01279399
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/ExpenseAmt060950
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0738675
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0204450
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0589440
IRS990/PYOtherRevenueAmt010670
IRS990/PYProgramServiceRevenueAmt01997765
IRS990/PYRevenuesLessExpensesAmt0127494
IRS990/PYSalariesCompEmpBnftPaidAmt01495951
IRS990/PYTotalExpensesAmt02085391
IRS990/PYTotalRevenueAmt02212885
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt081964
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0768546
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0178465
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0204450
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0382915
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt08
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt08
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt02786620
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01997765
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01414576
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01467969
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0891296
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt08558226
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt08
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt08
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt015445
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt010670
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt025694
IRS990ScheduleA/OtherIncome509Grp/TotalAmt051809
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99420
IRS990ScheduleA/PublicSupportPY509Pct00.99480
IRS990ScheduleA/PublicSupportTotal509Amt08941141
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02965085
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02202215
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01414576
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01467969
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0891296
IRS990ScheduleA/Total509Grp/TotalAmt08941141
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02980538
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt02212885
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01440270
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01467969
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0891296
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt08992958
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/EquipmentGrp/BookValueAmt024732
IRS990ScheduleD/EquipmentGrp/DepreciationAmt013318
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt038050
IRS990ScheduleD/ExpensesSubtotalAmt02898574
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/RevenueSubtotalAmt02980538
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/TotalBookValueLandBuildingsAmt024732
IRS990ScheduleD/TotalExpensesPerForm990Amt02898574
IRS990ScheduleD/TotalRevenuePerForm990Amt02980538
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02980538
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02898574
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0149242
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1186149
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt2155313
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt011939
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt114292
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt211651
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt09798
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
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0161181
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt1210239
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt2173767
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
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/ExplanationTxt5PART 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/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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