2025-05-01T07:02:21-07:00 2024-07-31 752593210 Sutton Frost Cary LLP 200 E Front St Suite 200 Arlington TX 76011 990 2023-08-01 810661502 NEW KEY SCHOOL INC NEWK 8174463738 7950 JOHN T WHITE RD FORT WORTH TX 76120 ELIZABETH LAMB Executive Dir. 2025-05-01 true true Carroll Elizabeth Arnott P01965628 8176498083 2023 2025-03-06 01:10:19Z ELIZABETH LAMB 7950 JOHN T WHITE RD FORT WORTH TX 76120 5417831 false X www.ksfw.org X 2004 TX Unleashing student and teacher success with individualized instruction, training, and advocacy. 10 10 60 125 0 816651 978578 2621242 2644120 18976 89581 112040 16787 3568909 3729066 163510 138250 0 2248114 2825081 32500 39600 302008 1328510 1198676 3772634 4201607 -203725 -472541 11856978 11560169 824919 1012451 11032059 10547718 Unleashing student and teacher success with individualized instruction, training, and advocacy. false false 3587098 138250 2644120 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. 3587098 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 true false false false false false false false false true 30 0 true 60 true false false false false false false false 0 false false false false false false false X 10 10 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 ELIZABETH LAMB Executive Dir. 40.00 0.00 X 118470 0 0 ARTURO CAVAZOS CFO 40.00 0.00 X 105317 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 Vice President 1.00 0.00 X X 0 0 0 KANANI MAHELONA 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 CHARLES SHORT Director 1.00 0.00 X 0 0 0 DAVID CRABTREE Director 1.00 0.00 X 0 0 0 WERDA VELIU Director 1.00 0.00 X 0 0 0 223787 2 false false false SYSTEMS MD INC 5908 ANAHEIM AVE STE A ALBUQQUERQUE NM 87113 IT SERVICES 145633 TEXAS FACILITY SERVICELMH 8553 N BEACH ST FORT WORTH TX 76244 CONSTRUCTION 145250 2 16612 961966 195634 978578 BOOKS, MEALS, FEES 611710 115823 115823 TUITION 611600 2528297 2528297 2644120 71256 71256 0 0 0 1707090 1688765 18325 18325 18325 0 0 0 MISCELLANEOUS INCOME 900099 16787 16787 16787 3729066 2660907 89581 0 138250 138250 0 0 223787 67136 111894 44757 0 2197270 2033907 62900 100463 0 205079 177972 14805 12302 198945 172649 14363 11933 0 2888 1335 1553 19412 16112 1941 1359 0 39600 39600 0 19206 15974 1642 1590 79922 43451 2366 34105 30872 27110 2213 1549 142321 127355 8350 6616 0 73852 61345 7357 5150 2839 2249 504 86 0 0 0 0 300815 249677 30081 21057 37082 30778 3708 2596 EQUIPMENT & MAINTENANCE 204617 172725 18760 13132 CLASSROOM SUPPLIES 92034 92034 PROFESSIONAL DEVELOPMENT 69514 40407 27967 1140 CLASSROOM & CIRRICULUM 41127 41127 82175 75505 2097 4573 4201607 3587098 312501 302008 1375418 1303690 798296 204215 33750 0 8805 3747 0 0 0 0 55197 54477 9793614 814960 9175224 8978654 605098 0 0 410288 410288 0 11856978 11560169 59774 43936 765145 968515 824919 1012451 X 10780761 10355762 251298 191956 11032059 10547718 11856978 11560169 -472541 -11800 X false true X true false X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 800000 800000 8669089 656391 8012698 265336 132585 132751 59189 25984 33205 8978654 X 3625125 -11800 46109 34309 3590816 138250 138250 3729066 4109466 46109 46109 4063357 138250 138250 4201607 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, 2024. 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, 2024, 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 $138250 Part XII, Line 4b: Other revenue amounts included on 990 but not included in F/S FINANCIAL AID EXPENSE $138250 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 458000 39600 418400 458000 39600 418400 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 25 138250 BOOK REDUCED TUITION X SUPPLIES 1 154628 FMV X PROPERTY & EQUI 1 41006 FMV false false false 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.