Civic Intelligence

Key Educational Group

990 • Fiscal year 2023 • EIN 81-0736483

Jul 01, 2022 to Jun 30, 2023 • Filed on May 15, 2024

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

(925) 364-7196

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Up

$2,549,601

Up $1,615,035 (+173%) from 2022

Net Assets

Up

$844,560

Up $86,773 (+11%) from 2022

Liabilities

Up

$1,705,041

Up $1,528,262 (+865%) from 2022

Revenue And Expenses

Revenue

Up

$3,875,947

Up $895,409 (+30%) from 2022

Expenses

Up

$3,789,174

Up $890,600 (+31%) from 2022

Net Income

Up

$86,773

Up $4,809 (+5.9%) from 2022

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 2023: $2,549,601Liabilities 2023: $1,705,041Net Assets 2023: $844,5602023Assets 2024: $2,911,783Liabilities 2024: $1,745,182Net Assets 2024: $1,166,6012024

Highlighted filing

2023

Assets$2,549,601
Liabilities$1,705,041
Net Assets$844,560
Open 2023 Filing

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 2023: $3,875,947Expenses 2023: $3,789,174Net Income 2023: $86,7732023Revenue 2024: $5,110,721Expenses 2024: $4,789,281Net Income 2024: $321,4402024

Highlighted filing

2023

Revenue$3,875,947
Expenses$3,789,174
Net Income$86,773
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
May 15, 2024
Return Version
2022v5.0
Gross Receipts
$3,875,947
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$24,732$1,501,235▲ $1,476,503
Intangible Assets-$535,617-
Accounts Receivable$452,860$243,560▼ $209,300
Cash and Non-Interest-Bearing Accounts$398,293$239,104▼ $159,189
Prepaid Expenses and Deferred Charges$25,999$23,700▼ $2,299
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$932,678$2,549,601▲ $1,616,923
Other Assets Total$30,794$6,385▼ $24,409
Liabilities
Mortgage Notes Payable Secured by Investment Property-$602,638-
Other Liabilities-$546,040-
Accounts Payable and Accrued Expenses$176,779$316,363▲ $139,584
Deferred Revenue-$240,000-
Total Liabilities$176,779$1,705,041▲ $1,528,262
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$755,899$844,560▲ $88,661
Total Net Assets Fund Balance$755,899$844,560▲ $88,661
Total Liabilities and Net Assets / Fund Balance$932,678$2,549,601▲ $1,616,923

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,291,525$3,925$1,295,450
Land$134,934-$134,934
Equipment$74,776$24,804$99,580
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Krista KastriotisExecutive DirectorFT$206,148$22,957$231,472
Tiffani KastriotisHR DirectorFT$157,343$13,651$178,217
Angela Y ChangFinance DirectorFT$141,242$22,529$154,181

Board Members and Trustees

NameTitle
Dimitris KastriotisPresident
Shannon KastriotisPresident
John SantosSecretary
Kevin SymesTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$189,590
Program Service Revenue
$3,670,056
Investment Income
$15
Other Revenue
$16,286
All Other Contributions
$550
Change in Net Assets
$86,773
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,615,175
Other Expenses$1,173,999
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,000,163$80,990-$2,081,153
Office Expenses$247,638$4,498-$252,136
Current Officers, Directors, Trustees, and Key Employees$218,608$8,852-$227,460
Payroll Taxes$186,653$7,558-$194,211
Depreciation Depletion$150,007$686-$150,693
Interest$144,927--$144,927
Travel$104,878--$104,878
Occupancy$33,769$67,369-$101,138
Other Employee Benefits$60,820$2,462-$63,282
Pension Plan Contributions$47,159$1,910-$49,069
Insurance$40,332$5,110-$45,442
Fees for Services Other$22,750$11,320-$34,070
Other Expenses$12,490$11,735-$24,225
Fees for Services Accounting$8,773$4,366-$13,139
Fees for Services Legal$4,937$2,457-$7,394
Total Functional Expenses$3,535,253$253,921$0$3,789,174
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-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Operating Lease Liabilities$546,040
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, 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
2024-05-15
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
11405 W BERNARDO CT STE A, SAN DIEGO, CA 92127
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/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/ExpenseAmt0998677
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01601220
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/ExpenseAmt072075
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0655219
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0178465
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt08
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0803216
IRS990/PYOtherRevenueAmt013557
IRS990/PYProgramServiceRevenueAmt02786620
IRS990/PYRevenuesLessExpensesAmt080076
IRS990/PYSalariesCompEmpBnftPaidAmt02095358
IRS990/PYTotalExpensesAmt02898574
IRS990/PYTotalRevenueAmt02978650
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt086773
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01413617
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0189590
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0178465
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0204450
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0572505
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt015
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt08
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt023
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt03670056
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt02786620
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01997765
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01414576
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01467969
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt011336986
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt015
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt08
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt023
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt016286
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt013557
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt010670
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt025694
IRS990ScheduleA/OtherIncome509Grp/TotalAmt066207
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99450
IRS990ScheduleA/PublicSupportPY509Pct00.99440
IRS990ScheduleA/PublicSupportTotal509Amt011909491
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt03859646
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02965085
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02202215
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01414576
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01467969
IRS990ScheduleA/Total509Grp/TotalAmt011909491
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt03875947
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt02978650
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt02212885
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01440270
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01467969
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt011975721
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/BookValueAmt01291525
IRS990ScheduleD/BuildingsGrp/DepreciationAmt03925
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01295450
IRS990ScheduleD/EquipmentGrp/BookValueAmt074776
IRS990ScheduleD/EquipmentGrp/DepreciationAmt024804
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt099580
IRS990ScheduleD/LandGrp/BookValueAmt0134934
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0134934
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0546040
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Operating Lease Liabilities
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01501235
IRS990ScheduleD/TotalLiabilityAmt0546040
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0141242
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1206148
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt2157343
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt012939
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt115734
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt213651
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt09590
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt17223
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/TotalCompensationFilingOrgAmt0154181
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt1231472

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,549,601
Liabilities
$1,705,041
Net assets
$844,560
Revenue
$3,875,947
Expenses
$3,789,174
Net income
$86,773
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
2023Detailed filing. Detailed filing data is available for this year.$2.55$1.71$0.84$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