2024-05-28T22:11:45-07:00 2022-06-30 270741376 HARSHWAL & COMPANY LLP 7677 OAKPORT ST STE 460 OAKLAND CA 94621 990 2021-07-01 810736483 Key Educational Group KEYE 9253647196 11750 Dublin Blvd 204 Dublin CA 94568 Krista Kastriotis Executive Director 2024-05-28 true Krista Kastriotis 999009999 Sanwar Harshwal CPA P01249746 5104525051 X 2 AAL1 IAL1 FAL1 2021 2023-04-26 12:10:37Z X Krista Kastriotis 11750 Dublin Blvd 204 Dublin CA 94568 2980538 false X keyeducation.org X 2015 CA Empower, educate, inspire, and enlighten tomorrows generation 3 2 63 0 204450 178465 1997765 2786620 8 10670 15445 2212885 2980538 0 0 1495951 2095358 0 0 589440 803216 2085391 2898574 127494 81964 851688 934566 175865 176779 675823 757787 Empower, educate, inspire, and enlighten tomorrows generation false false 1540340 768546 Preschools 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. 1044899 1279399 School management: Group provides oversight support, programmatic support services, staff development, supervisory oversight, and services and support, including the staff necessary to provide this support, to existing and new KEY schools so that they operate in a manner consistent with the terms of their Charters and agreements with authorizers. 60950 738675 Other 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. 2646189 true true false false false false false false false false true false false false false true true false false false false false false false false false false false false true false false false false false false false false false false false false false false false false false true 24 0 true 63 true false false false false false false false 0 false false false false false false false X 3 2 true false false false false false false true true false false true true true true true false true false false CA X Yoon Chang 9253647196 11750 Dublin Blvd Ste 204 Dublin CA 94568 Krista Kastriotis Executive Dir. 40.00 0.00 X 186149 0 24090 Tiffani Kastriotis HR Director 40.00 0.00 155313 0 18454 Angela Y Chang Finance Director 40.00 0.00 149242 0 11939 Dimitris Kastriotis President 1.00 0.00 X 0 0 0 John Santos Secretary 1.00 0.00 X 0 0 0 Kevin Symes Treasurer 0.50 0.00 X 0 0 0 490704 54483 3 false true false 0 178465 178465 Other Consulting Services 611710 738675 738675 Pre School 611710 768546 768546 School Management 611710 1279399 1279399 2786620 8 8 0 0 0 0 0 0 0 Misc. Revenue 900099 15445 15445 15445 2980538 2802065 8 0 0 0 0 210135 199881 10254 0 1615274 1536450 78824 55504 52795 2709 62517 59466 3051 151928 144514 7414 0 15886 10590 5296 9000 6000 3000 0 0 0 58041 38692 19349 0 159200 154620 4580 0 0 249830 178452 71378 44235 43457 778 0 0 0 0 4241 1800 2441 33649 26236 7413 Other expenses 208844 184260 24584 Telecommunication 20290 8976 11314 0 2898574 2646189 252385 0 420447 400181 0 0 410995 452860 0 0 0 0 11499 25999 38050 13318 3127 24732 0 0 0 0 5620 30794 851688 934566 175865 176779 175865 176779 X 675823 757787 675823 757787 851688 934566 81964 X false true X true false X 204450 178465 382915 891296 1467969 1414576 1997765 2786620 8558226 0 0 0 891296 1467969 1414576 2202215 2965085 8941141 0 0 8941141 8 8 0 8 8 0 25694 10670 15445 51809 891296 1467969 1440270 2212885 2980538 8992958 0.99420 0.99480 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 38050 13318 24732 24732 X 2980538 2980538 2980538 2898574 2898574 2898574 Part X : FIN48 Footnote The Group has been recognized by the Internal Revenue Code as a non-profit entity as described in Section 501(c)(3) of the Internal Revenue Code (IRC) and is exempt from federal income taxes for activities related to its tax-exempt purposes. The Group files the necessary informational returns.The Group has adopted the accounting guidance related to uncertain tax positions, has evaluated its tax positions, and believes that all of the positions taken by the Group in its federal and state exempt the Group tax returns are more likely than not to be sustained upon examinations. The Group returns are subject to examination by federal and state taxing authorities, generally for three years and four years, respectively, after they are filed. false false false false false false false false false Angela Y Chang Finance Director 149242 11939 161181 Krista Kastriotis Executive Dir. 186149 14292 9798 210239 Tiffani Kastriotis HR Director 155313 11651 6803 173767 Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et A member of the governing board is related to the executive director. Form 990, Part VI, Line 11b: Form 990 Review Process 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, Line 12c: Explanation of Monitoring and Enforcement of Conflicts 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, Line 15a: Compensation Review & Approval Process - CEO, Top Management 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, Line 19: Other Organization Documents Publicly Available The organization governing documents, policies and financial statements are made available upon request. Amended Explanation PART IV (CHECKLIST OF REQUIRED SCHEDULES)LINE 11F- CHANGED FROM NO TO YESLINE 12A- CHANGED FROM NO TO YESPART VIII (REVENUE)LINE 11A- CHANGED FROM $13,557 TO $15,445PART IX- (FUNCTIONAL EXPENSES)LINE 5- CHANGED FROM $210,134 TO $210,135LINE 7- CHANGED FROM $1,615,273 TO $1,615,274LINE 8- CHANGED FROM $0 TO $55,504LINE 9- CHANGED FROM $134,667 TO $62,517LINE 10- CHANGED FROM $135,284 TO $151,928LINE 11B- CHANGED FROM $0 TO $15,886LINE 11C- CHANGED FROM $0 TO $9,000LINE 11G- CHANGED FROM $108,107 TO $58,041LINE 13- CHANGED FROM $140,377 TO $159,200LINE 16- CHANGED FROM $27,648 TO $26,530LINE 24 - CHANGED FROM $202,487 TO $208,844PART X (BALANCE SHEET)LINE 1- CHANGED FROM $398,293 TO $400,181LINE 27 & 32- CHANGED FROM $755,899 TO $757,787PART XII (FINANCIAL STATEMENTS AND REPORTING)LINE 2B- CHANGED FROM NO TO YES(SEPARATE BASIS)LINE 2C- CHANGED FROM NO TO YESSCHEDULE A (PART III, SECTION B)LINE 12E- CHANGED FROM 13,557 TO 15,445SCHEDULE A (PART III, SECTION C) LINE 15- CHANGED 99.44% TO 99.42%