2026-04-07T11:21:50-07:00 2025-07-31 752593210 Sutton Frost Cary LLP 200 E Front St Suite 200 Arlington TX 76011 990 2024-08-01 810661502 NEW KEY SCHOOL INC NEWK 8174463738 7950 JOHN T WHITE RD FORT WORTH TX 76120 ELIZABETH LAMB Executive Dir. 2026-04-07 true true Carroll Elizabeth Arnott P01965628 8176498083 2024 2025-03-06 01:10:19Z ELIZABETH LAMB 7950 JOHN T WHITE RD FORT WORTH TX 76120 6237371 false X www.ksfw.org X 2004 TX Unleashing student and teacher success with individualized instruction, training, and advocacy. 11 11 58 125 0 978578 899090 2644120 3015653 89581 100132 16787 93690 3729066 4108565 138250 259520 0 2825081 2945747 39600 39600 257067 1198676 1216236 4201607 4461103 -472541 -352538 11560169 11306462 1012451 1138228 10547718 10168234 Unleashing student and teacher success with individualized instruction, training, and advocacy. false false 3890746 259520 3015653 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. 3890746 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 32 0 true 58 true false false false false false false false 0 false false false false false false false X 11 11 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 123997 0 0 ARTURO CAVAZOS CFO 40.00 0.00 X 108064 0 0 LESLIE VASQUEZ DIR. OF EDUCATION 40.00 0.00 102917 0 0 FANTASY REYNOLDS Vice President 1.00 0.00 X X 0 0 0 MARK ROBERTS Director 1.00 0.00 X 0 0 0 KANANI MAHELONA Secretary 1.00 0.00 X X 0 0 0 KATIE ROBERTS President 20.00 0.00 X X 0 0 0 NANCY FISHER Director 1.00 0.00 X 0 0 0 RACHEL LANG Director 1.00 0.00 X 0 0 0 LONNIE HARRISON Director 1.00 0.00 X 0 0 0 KAY KURTZEBORN Director 1.00 0.00 X 0 0 0 DAVID CRABTREE Director 1.00 0.00 X 0 0 0 WERDA VELIU Treasurer 1.00 0.00 X X 0 0 0 NELLY MEYER Director 1.00 0.00 X 0 0 0 334978 3 false false false 0 899090 29726 899090 BOOKS, MEALS, FEES 611710 106244 106244 TUITION 611600 2909409 2909409 3015653 67087 67087 0 0 0 2161851 2128806 33045 33045 33045 0 0 0 MISCELLANEOUS INCOME 900099 93690 93690 93690 4108565 3109343 100132 0 259520 259520 0 0 236308 70892 118154 47262 0 2396993 2221665 105059 70269 0 106787 92969 9052 4766 205659 179047 17433 9179 0 5019 2142 543 2334 20886 8852 2258 9776 0 39600 39600 0 40850 33007 7575 268 89008 46755 1132 41121 25598 23617 1043 938 71957 64314 3842 3801 0 49412 46052 1945 1415 7058 2218 4834 6 0 0 0 0 277169 257665 11292 8212 48057 42753 3880 1424 EQUIPMENT & MAINTENANCE 151614 141334 5952 4328 CLASSROOM & CIRRICULUM 148479 148479 insurance claim expense 92344 85846 3762 2736 direct student expenses 91400 91400 97385 72219 15534 9632 4461103 3890746 313290 257067 1303690 32592 204215 899041 0 3747 22292 0 0 0 0 54477 139460 9812562 1082550 8978654 8730012 605098 1009329 0 0 410288 410288 63448 11560169 11306462 43936 47221 968515 1091007 1012451 1138228 X 10355762 10011734 191956 156500 10547718 10168234 11560169 11306462 -352538 -26946 X false true X true false X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 800000 800000 8677881 897721 7780160 278876 163155 115721 55805 21674 34131 8730012 X 3822274 -26946 175 -26771 3849045 259520 259520 4108565 4201758 175 175 4201583 259520 259520 4461103 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, 2025. 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, 2025, 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 $259520 Part XII, Line 4b: Other revenue amounts included on 990 but not included in F/S FINANCIAL AID EXPENSE $259520 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 348500 39600 308900 348500 39600 308900 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 30 259520 BOOK REDUCED TUITION X supplies 13793 fmv X ed. materials 15933 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.