2024-02-22T15:24:34-08:00 2023-07-31 752593210 Sutton Frost Cary LLP 200 E Front St Suite 200 Arlington TX 76011 990 2022-08-01 810661502 NEW KEY SCHOOL INC NEWK 8174463738 7950 JOHN T WHITE RD FORT WORTH TX 76120 ELIZABETH LAMB Executive Dir. 2024-02-22 true ELIZABETH LAMB 999009999 true Carroll Elizabeth Arnott P01965628 8176498083 2 AAL1 IAL1 FAL1 2022 2023-04-26 12:10:37Z ELIZABETH LAMB 3568909 false X www.ksfw.org X 2004 TX Unleashing student and teacher success with individualized instruction, training, and advocacy. 8 8 59 100 0 1613364 816651 2063454 2621242 -66504 18976 3000 112040 3613314 3568909 111060 163510 0 1987397 2248114 24750 32500 289893 1116410 1328510 3239617 3772634 373697 -203725 11631181 11856978 395397 824919 11235784 11032059 Unleashing student and teacher success with individualized instruction, training, and advocacy. false false 3047034 163510 2621242 NEW KEY SCHOOL IS A FULLY ACCREDITED SPECIAL PURPOSE PRIVATE SCHOOL WHICH EDUCATES STUDENTS WITH SPECIAL LEARNING NEEDS. PROGRAMS INCLUDE A 9-MONTH SCHOOL, SUMMER PROGRAM, AND TRAINING AND OUTREACH. 3047034 true true false false false false false false false false true false false false false true true false true false false false false true false false false false true false false false false false false false false false false false false false false false false false false true 24 0 true 59 true false false false false false false false 0 false false false false false false false X 8 8 false false false false false false false true false false false true true true true true true true true false ART CAVAZOS 8174463738 7950 JOHN T WHITE RD FORT WORTH TX 76120 MELANIE ROYAL-THRU 82022 Executive Dir. 40.00 0.00 X 69861 0 0 ELIZABETH LAMB-FROM 92022 Executive Dir. 40.00 0.00 X 33033 0 0 ARTURO CAVAZOS CFO 40.00 0.00 X 8077 0 0 FANTASY REYNOLDS President 20.00 0.00 X X 0 0 0 MARK ROBERTS Treasurer 1.00 0.00 X X 0 0 0 LEAH RIOS Secretary 1.00 0.00 X X 0 0 0 KATIE ROBERTS CHAIR GOV. 1.00 0.00 X X 0 0 0 TEASHA-LEE A FRATTARELLI Director 1.00 0.00 X 0 0 0 RACHEL LANG Director 1.00 0.00 X 0 0 0 ELIZABETH MCWHERTER Director 1.00 0.00 X 0 0 0 DAVID CRABTREE Director 1.00 0.00 X 0 0 0 110971 0 false false false 0 123298 693353 14402 816651 BOOKS, MEALS, FEES 611710 84778 84778 TRAINING & OUTREACH 611710 8500 8500 TUITION 611600 2527964 2527964 2621242 18976 18976 0 0 0 0 0 0 0 MISCELLANEOUS INCOME 900099 112040 112040 112040 3568909 2733282 18976 0 163510 163510 0 0 49572 14872 24786 9914 0 1946935 1682161 134933 129841 1000 850 80 70 85083 72320 6807 5956 165524 140695 13242 11587 0 6680 6680 51092 51092 0 32500 32500 0 57567 4984 52583 52519 46629 3323 2567 19311 16414 1545 1352 25222 18747 5506 969 0 60238 51943 4424 3871 690 628 62 0 0 0 0 268173 227947 21454 18772 27941 23750 2235 1956 EQUIPMENT & MAINTENANCE 139505 118580 11160 9765 INSURANCE CLAIM EXPENSE 104719 89011 8378 7330 CLASSROOM & CIRRICULUM 102159 102159 SUPPLIES 88288 71390 11536 5362 324406 200444 75881 48081 3772634 3047034 435707 289893 1299879 1375418 537952 798296 122191 33750 18984 8805 0 0 0 0 87378 55197 9975420 800196 9154509 9175224 0 0 0 410288 410288 0 11631181 11856978 66542 59774 233855 765145 95000 395397 824919 X 10867971 10780761 367813 251298 11235784 11032059 11631181 11856978 -203725 X false true X true false X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 800000 800000 8592469 423631 8168838 516966 343436 173530 65985 33129 32856 9175224 X 3405399 3405399 163510 163510 3568909 3609124 3609124 163510 163510 3772634 Part X : FIN48 Footnote The School is exempt from federal income taxes under section 501(c)(3) of the Internal Revenue Code (IRC) and has not been classified as a private foundation as defined in the IRC. Income generated from activities unrelated to the Schools exempt purposes is subject to tax under IRC Section 511. The School had no unrelated business income for the year ended July 31, 2023. Accordingly, no provision has been made for federal income taxEs.GAAP requires the evaluation of tax positions taken in the course of preparing the Schools tax return and recognition of a tax liability (or asset) if the School has taken an uncertain position that more likely than not would not be sustained upon examination by the Internal Revenue Service. Management has analyzed the tax positions taken by the School, and has concluded that as of July 31, 2023, there are no uncertain tax positions taken or expected to be taken that would require recognition of a liability (or asset) or disclosure in the financial statements. Part XI, Line 4b: Other revenue amounts included on 990 but not included in F/S FINANCIAL AID EXPENSE $163510 Part XII, Line 4b: Other revenue amounts included on 990 but not included in F/S FINANCIAL AID EXPENSE $163510 true true true true true true true false false false false false false false false true false true Schedule E, Line 3 - Racially Nondiscriminatory Policy Publicized THE NEW KEY SCHOOL INCLUDES ITS NON-DISCRIMINATORY POLICY ON ALL WRITTEN PUBLICATIONS AND BROCHURES, ALL FINANCIAL AID DOCUMENTS AND APPLICATION FORMS, AS WELL AS ON THE SCHOOL'S WEBSITE. Schedule E, Line 4 - Explanation of Records and Materials Not Maintained Schedule E, Line 5 - Explanation of Organization Discrimination by Race X X X X X X false MISSION ADVANCEMENT PROF 7300 SH 121 SB 410 MCKINNEY TX 75070 GRANT WRITING false 530000 32500 497500 530000 32500 497500 Part I, Line 2b - Fundraiser Additional Information Mission Advancements role in fundraising is limited to administrative grant writing, they do not solicit or meet with donors. false 0 0 FINANCIAL AID-TUITION 68 163510 BOOK REDUCED TUITION Form 990, Part VI, Section A, Line 8b THERE ARE NO COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE BOARD. Form 990, Part VI, Section B, Line 11b A DRAFT OF THE FORM 990 IS PRESENTED TO THE BOARD FOR REVIEW. AFTER APPROVAL, THE BOARD PASSES A MOTION TO ACCEPT THE FORM 990. Form 990, Part VI, Section B, Line 12c ANY CIRCUMSTANCES WHICH WOULD BE CONSIDERED A CONFLICT REQUIRES DISCLOSURE AND NON-PARTICIPATION IN A DECISION. Form 990, Part VI, Section B, Line 15a A SALARY REVIEW IS CONDUCTED COMPARING PAY RATES AND SCALES FOR SIMILAR POSITIONS AT LOCAL, STATE AND NATIONAL LEVELS. Form 990, Part VI, Section C, Line 19 THESE DOCUMENTS ARE PROVIDED TO DONORS, CONTRIBUTORS AND OTHERS UPON REQUEST.