Totals
- Total revenue
- $4,108,565
- Total expenses
- $4,461,103
- Contributions and grants received
- $899,090
- Grants paid
- $259,520
- Program service revenue
- $3,015,653
- Investment income
- $100,132
- Other revenue
- $93,690
- Total assets, end of year
- $11,306,462
- Total liabilities, end of year
- $1,138,228
- Net assets or fund balances, end of year
- $10,168,234
- Program services expenses (Part IX)
- $3,890,746
- Management and general expenses
- $313,290
- Fundraising expenses
- $257,067
- Program service expenses (Part III)
- $3,890,746
Program services were 87.2% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1f · All other contributions, gifts and grants
$899,090
-
1g · Noncash contributions included above
$29,726
-
2a · Program service revenue: BOOKS, MEALS, FEES
total $106,244 · related or exempt $106,244
-
2b · Program service revenue: TUITION
total $2,909,409 · related or exempt $2,909,409
-
3 · Investment income
total $67,087 · excluded $67,087
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6d · Net rental income or loss
total $0
-
7a · Gross sales of assets other than inventory
securities $2,161,851
-
7b · Less cost or other basis and sales expenses
securities $2,128,806
-
7c · Gain or loss
securities $33,045
-
7d · Net gain or loss
total $33,045 · excluded $33,045
-
8c · Net income from fundraising events
total $0
-
9c · Net income from gaming
total $0
-
10c · Net income from sales of inventory
total $0
-
11a · Other revenue: MISCELLANEOUS INCOME
total $93,690 · related or exempt $93,690
-
11e · Other revenue, total
$93,690
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $259,520 · program services $259,520
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $236,308 · program services $70,892 · management and general $118,154 · fundraising $47,262
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $2,396,993 · program services $2,221,665 · management and general $105,059 · fundraising $70,269
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $106,787 · program services $92,969 · management and general $9,052 · fundraising $4,766
-
10 · Payroll taxes
total $205,659 · program services $179,047 · management and general $17,433 · fundraising $9,179
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $5,019 · program services $2,142 · management and general $543 · fundraising $2,334
-
11c · Fees: accounting
total $20,886 · program services $8,852 · management and general $2,258 · fundraising $9,776
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $39,600 · fundraising $39,600
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $40,850 · program services $33,007 · management and general $7,575 · fundraising $268
-
12 · Advertising and promotion
total $89,008 · program services $46,755 · management and general $1,132 · fundraising $41,121
-
13 · Office expenses
total $25,598 · program services $23,617 · management and general $1,043 · fundraising $938
-
14 · Information technology
total $71,957 · program services $64,314 · management and general $3,842 · fundraising $3,801
-
15 · Royalties
total $0
-
16 · Occupancy
total $49,412 · program services $46,052 · management and general $1,945 · fundraising $1,415
-
17 · Travel
total $7,058 · program services $2,218 · management and general $4,834 · fundraising $6
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $0
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $277,169 · program services $257,665 · management and general $11,292 · fundraising $8,212
-
23 · Insurance
total $48,057 · program services $42,753 · management and general $3,880 · fundraising $1,424
-
24a · Other expenses: EQUIPMENT & MAINTENANCE
total $151,614 · program services $141,334 · management and general $5,952 · fundraising $4,328
-
24b · Other expenses: CLASSROOM & CIRRICULUM
total $148,479 · program services $148,479
-
24c · Other expenses: insurance claim expense
total $92,344 · program services $85,846 · management and general $3,762 · fundraising $2,736
-
24d · Other expenses: direct student expenses
total $91,400 · program services $91,400
-
24e · All other expenses
total $97,385 · program services $72,219 · management and general $15,534 · fundraising $9,632
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $1,303,690 · end of year $32,592
-
2 · Savings and temporary cash investments
beginning of year $204,215 · end of year $899,041
-
3 · Pledges and grants receivable
end of year $0
-
4 · Accounts receivable
beginning of year $3,747 · end of year $22,292
-
5 · Loans and receivables from officers and key people
end of year $0
-
6 · Loans and receivables from disqualified persons
end of year $0
-
7 · Other notes and loans receivable
end of year $0
-
8 · Inventories for sale or use
end of year $0
-
9 · Prepaid expenses and deferred charges
beginning of year $54,477 · end of year $139,460
-
10a · Land, buildings and equipment: cost or other basis
$9,812,562
-
10b · Land, buildings and equipment: accumulated depreciation
$1,082,550
-
10c · Land, buildings and equipment, net
beginning of year $8,978,654 · end of year $8,730,012
-
11 · Investments: publicly traded securities
beginning of year $605,098 · end of year $1,009,329
-
12 · Investments: other securities
end of year $0
-
13 · Investments: program-related
end of year $0
-
14 · Intangible assets
beginning of year $410,288 · end of year $410,288
-
15 · Other assets
end of year $63,448
-
17 · Accounts payable and accrued expenses
beginning of year $43,936 · end of year $47,221
-
19 · Deferred revenue
beginning of year $968,515 · end of year $1,091,007
-
27 · Net assets without donor restrictions
beginning of year $10,355,762 · end of year $10,011,734
-
28 · Net assets with donor restrictions
beginning of year $191,956 · end of year $156,500
Mission and programs · 2024
Mission
Unleashing student and teacher success with individualized instruction, training, and advocacy.
-
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.
Expenses $3,890,746 · Grants $259,520 · Revenue $3,015,653
As filed on the 2024 return.
Listed in Part VII
-
Elizabeth LambELIZABETH LAMB
Executive Dir.
- Total calculated
- $123,997
- From this org
- $123,997
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Arturo CavazosARTURO CAVAZOS
CFO
- Total calculated
- $108,064
- From this org
- $108,064
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Leslie VasquezLESLIE VASQUEZ
DIR. OF EDUCATION
- Total calculated
- $102,917
- From this org
- $102,917
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Fantasy ReynoldsFANTASY REYNOLDS
Vice President
- Total calculated
- $0
- Hours/week
- 1
-
Mark RobertsMARK ROBERTS
Director
- Total calculated
- $0
- Hours/week
- 1
-
Kanani MahelonaKANANI MAHELONA
Secretary
- Total calculated
- $0
- Hours/week
- 1
-
Katie RobertsKATIE ROBERTS
President
- Total calculated
- $0
- Hours/week
- 20
-
Nancy FisherNANCY FISHER
Director
- Total calculated
- $0
- Hours/week
- 1
-
Rachel LangRACHEL LANG
Director
- Total calculated
- $0
- Hours/week
- 1
-
Lonnie HarrisonLONNIE HARRISON
Director
- Total calculated
- $0
- Hours/week
- 1
-
Kay KurtzebornKAY KURTZEBORN
Director
- Total calculated
- $0
- Hours/week
- 1
-
David CrabtreeDAVID CRABTREE
Director
- Total calculated
- $0
- Hours/week
- 1
-
Werda VeliuWERDA VELIU
Treasurer
- Total calculated
- $0
- Hours/week
- 1
-
Nelly MeyerNELLY MEYER
Director
- Total calculated
- $0
- Hours/week
- 1
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 7 April 2026
- IRS schema version
- 2024v5.2
- Source object
- 202630979349300548
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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