Liabilities / Assets
72nd percentile
Higher debt load relative to assets than 72% of similar nonprofits.
EIN 20-8812779 • 501(c)3 • Glendale, AZ
Profile
K.e.y.s. Exists to partner with homeschooling families to impact the world for eternity with the christian worldview through excellence in arts and academics.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
72nd percentile
Higher debt load relative to assets than 72% of similar nonprofits.
Liabilities / Revenue
71st percentile
Higher debt load relative to revenue than 71% of similar nonprofits.
Net Margin
51st percentile
Higher net margin than 51% of similar nonprofits.
Top Officer Pay
95th percentile
Higher top officer pay than 95% of similar nonprofits.
Top officer pay equals 15.5% of source-year revenue.
Asset Growth
17th percentile
Faster asset growth than 17% of similar nonprofits.
Revenue Growth
19th percentile
Faster revenue growth than 19% of similar nonprofits.
Assets
Down$186,038
Down $315,951 (-63%) from 2023
Liabilities
Up$5,572
Up $3,123 (+128%) from 2023
Net Assets
Down$180,466
Down $319,074 (-64%) from 2023
Revenue
Down$404,115
Down $358,066 (-47%) from 2023
Expenses
Down$396,679
Down $200,806 (-34%) from 2023
Net Income
Down$7,436
Down $157,260 (-95%) from 2023
Most recent year
2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
K.e.y.s. Exists to partner with homeschooling families to impact the world for eternity with the christian worldview through excellence in arts and academics.
Partnering with homeschooling families to support education.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $330,163 | $128,106 | ▼ $202,057 |
| Accounts Receivable | $169,360 | $56,511 | ▼ $112,849 |
| Land, Buildings, and Equipment, Net | $2,466 | $1,421 | ▼ $1,045 |
| Total Assets | $501,989 | $186,038 | ▼ $315,951 |
| Liabilities | |||
| Other Liabilities | $0 | $5,572 | ▲ $5,572 |
| Accounts Payable and Accrued Expenses | $2,309 | - | - |
| Deferred Revenue | $140 | - | - |
| Total Liabilities | $2,449 | $5,572 | ▲ $3,123 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $499,540 | $180,466 | ▼ $319,074 |
| Total Net Assets Fund Balance | $499,540 | $180,466 | ▼ $319,074 |
| Total Liabilities and Net Assets / Fund Balance | $501,989 | $186,038 | ▼ $315,951 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $1,421 | $3,234 | $4,655 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Marykay Collin | President | FT | $62,833 | $62,833 |
| Kaylee Collin | Director | - | $32,572 | $32,572 |
| Name | Title |
|---|---|
| Christopher Collin | Director |
| Ronda Gandolfo | Director From 4-2024 to 10-2024 |
| Line Item | Amount |
|---|---|
| Other Expenses | $266,110 |
| Salaries, Compensation, and Employee Benefits | $130,569 |
| Total Fundraising Expense | $239 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Fees for Services Other | $197,302 | - | - | $197,302 |
| Current Officers, Directors, Trustees, and Key Employees | $38,855 | $56,550 | - | $95,405 |
| Other Salaries and Wages | $28,200 | - | - | $28,200 |
| Fees for Services Legal | - | $17,772 | - | $17,772 |
| Occupancy | $15,763 | - | - | $15,763 |
| Conferences and Meetings | $10,829 | $638 | - | $11,467 |
| Office Expenses | - | $10,726 | - | $10,726 |
| Payroll Taxes | $2,638 | $4,326 | - | $6,964 |
| Fees for Services Accounting | - | $4,556 | - | $4,556 |
| Information Technology | $1,401 | $2,534 | $95 | $4,030 |
| Advertising | $1,293 | - | $144 | $1,437 |
| Other Expenses | $1,256 | - | - | $1,256 |
| Depreciation Depletion | $1,045 | - | - | $1,045 |
| Insurance | $609 | $147 | - | $756 |
| Total Functional Expenses | $299,191 | $97,249 | $239 | $396,679 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Unclaimed Property Payable | $5,572 |
“Marykay collin, president, christopher collin, director, and kaylee collin, director, are family members.”
“The form 990 will be reviewed by the board in its entirety before filing.”
“At each board meeting, directors acknowledge any known conflicts. If there is a discussion of selecting or engaging a vendor or service provider, all in attendance are asked to recuse themselves from this discussion if there could be a perceived conflict.”
“The board approves all compensation contracts annually, including those of top management. Independent contractors recuse themselves from discussions regarding their compensation.”
“If the governing documents and conflict of interest policy of the organization are subject to federal or state public disclosure rules, these documents will be made publicly available as applicable law may require. Otherwise, the governing documents and conflict of interest policy will be provided to the public at the discretion of management.”
“The organization will make their application for recognition of exemption and annual information returns available upon request without charge except for a nominal fee for reproduction and actual postage costs. Annual information returns will be available for three years after filing.”
“Instructors: program service expenses 197,302. Management and general expenses 0. Fundraising expenses 0. Total expenses 197,302.”
“Correct revenue erroneously recognized in prior year. -326,510.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 2309 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 169360 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 56511 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | PARTNERING WITH HOMESCHOOLING FAMILIES TO SUPPORT EDUCATION. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 144 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 1293 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 1437 |
| IRS990/AllOtherContributionsAmt | 0 | 1981 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | THE ORGANIZATION |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6238269467 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 21103 N 74TH DRIVE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | GLENDALE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | AZ |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 85308 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 330163 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 128106 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 56550 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 38855 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 95405 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 638 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 10829 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 11467 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CostOfGoodsSoldAmt | 0 | 14899 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1981 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 266110 |
| IRS990/CYOtherRevenueAmt | 0 | -1073 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 403207 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 7436 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 130569 |
| IRS990/CYTotalExpensesAmt | 0 | 396679 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 239 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 404115 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 140 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 1045 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 1045 |
| IRS990/Desc | 0 | K.E.Y.S. OF ARIZONA SUPPORTS HOMESCHOOLING FAMILIES BY OFFERING GROUP TUTORING IN A CLASSROOM SETTING GROUNDED IN A BIBLICAL WORLDVIEW. THROUGH A RANGE OF OPPORTUNITIES AT K.E.Y.S., STUDENTS DEVELOP ESSENTIAL ACADEMIC AND LIFE SKILLS THAT HELP PREPARE THEM FOR COLLEGE. THESE SKILLS INCLUDE NOTE-TAKING, TEST-TAKING, COLLABORATION, AND PUBLIC SPEAKING. IN ADDITION, K.E.Y.S. PROVIDES VARIOUS EXTRACURRICULAR ACTIVITIES THAT FOSTER CONNECTION AND COMMUNITY AMONG HOMESCHOOLED STUDENTS. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 17 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 218402 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 4556 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 4556 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 17772 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 17772 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 197302 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 197302 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | MARYKAY COLLIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | KAYLEE COLLIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | CHRISTOPHER COLLIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | RONDA GANDOLFO |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 62833 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 32572 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR FROM 4-2024 TO 10-2024 |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2007 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 3 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 419014 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 13826 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 1 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 95 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 2534 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 1401 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 4030 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 147 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 609 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 756 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 19 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 3234 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 2466 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1421 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 4655 |
| IRS990/LegalDomicileStateCd | 0 | AZ |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | K.E.Y.S. EXISTS TO PARTNER WITH HOMESCHOOLING FAMILIES TO IMPACT THE WORLD FOR ETERNITY WITH THE CHRISTIAN WORLDVIEW THROUGH EXCELLENCE IN ARTS AND ACADEMICS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 499540 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 180466 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | -1073 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | -1073 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 499540 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 180466 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 15763 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 15763 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 10726 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 10726 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -326510 |
| IRS990/OtherExpensesGrp/Desc | 0 | SUPPLIES |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 1256 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 1256 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 5572 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 28200 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 28200 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 4326 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 2638 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 6964 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | MARYKAY COLLIN |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611710 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 611710 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PROGRAM FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | EVENTS |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 392539 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 10668 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 392539 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 10668 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | K.E.Y.S. OFFERS A WIDE RANGE OF EVENTS AND ACTIVITIES FOR ENROLLED STUDENTS, SUCH AS FIELD TRIPS, A FALL FORMAL, SPRING DANCE, TALENT SHOW, LEADERSHIP DEVELOPMENT OPPORTUNITIES, AND MINISTRY OUTREACH. A WEEKLY YOUTH GROUP ALSO MEETS DURING THE SCHOOL YEAR FOR WORSHIP AND BIBLE STUDY. THESE PROGRAMS PROVIDE FAITH AND COMMUNITY-BUILDING OPPORTUNITIES FOR OUR STUDENTS AND FAMILIES. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 80789 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 10668 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 52709 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 359760 |
| IRS990/PYOtherRevenueAmt | 0 | 2892 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 706580 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 164696 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 237725 |
| IRS990/PYTotalExpensesAmt | 0 | 597485 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 762181 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 7436 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 391466 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt | 0 | 3904 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt | 0 | 3225 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt | 0 | 105 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt | 0 | 210 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 7444 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 1981 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 52709 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 38911 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 31880 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 22764 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 148245 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 417033 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 412015 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 533774 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 481758 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 311078 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 2155658 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99680 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99700 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 2296459 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt | 0 | 3904 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt | 0 | 3225 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt | 0 | 105 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt | 0 | 210 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 7444 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 419014 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 464724 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 572685 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 513638 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 333842 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 2303903 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 419014 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 464724 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 572685 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 513638 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 333842 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 2303903 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 1421 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 3234 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 4655 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 5572 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | UNCLAIMED PROPERTY PAYABLE |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1421 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 5572 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | MARYKAY COLLIN, PRESIDENT, CHRISTOPHER COLLIN, DIRECTOR, AND KAYLEE COLLIN, DIRECTOR, ARE FAMILY MEMBERS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE FORM 990 WILL BE REVIEWED BY THE BOARD IN ITS ENTIRETY BEFORE FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | AT EACH BOARD MEETING, DIRECTORS ACKNOWLEDGE ANY KNOWN CONFLICTS. IF THERE IS A DISCUSSION OF SELECTING OR ENGAGING A VENDOR OR SERVICE PROVIDER, ALL IN ATTENDANCE ARE ASKED TO RECUSE THEMSELVES FROM THIS DISCUSSION IF THERE COULD BE A PERCEIVED CONFLICT. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE BOARD APPROVES ALL COMPENSATION CONTRACTS ANNUALLY, INCLUDING THOSE OF TOP MANAGEMENT. INDEPENDENT CONTRACTORS RECUSE THEMSELVES FROM DISCUSSIONS REGARDING THEIR COMPENSATION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | IF THE GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY OF THE ORGANIZATION ARE SUBJECT TO FEDERAL OR STATE PUBLIC DISCLOSURE RULES, THESE DOCUMENTS WILL BE MADE PUBLICLY AVAILABLE AS APPLICABLE LAW MAY REQUIRE. OTHERWISE, THE GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY WILL BE PROVIDED TO THE PUBLIC AT THE DISCRETION OF MANAGEMENT. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | THE ORGANIZATION WILL MAKE THEIR APPLICATION FOR RECOGNITION OF EXEMPTION AND ANNUAL INFORMATION RETURNS AVAILABLE UPON REQUEST WITHOUT CHARGE EXCEPT FOR A NOMINAL FEE FOR REPRODUCTION AND ACTUAL POSTAGE COSTS. ANNUAL INFORMATION RETURNS WILL BE AVAILABLE FOR THREE YEARS AFTER FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | INSTRUCTORS: PROGRAM SERVICE EXPENSES 197,302. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 197,302. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | CORRECT REVENUE ERRONEOUSLY RECOGNIZED IN PRIOR YEAR. -326,510. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION A, LINE 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION B, LINE 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART VI, SECTION C, LINE 18 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PART IX, LINE 11G |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | FORM 990, PART XI, LINE 9: |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 501989 |
| IRS990/TotalAssetsEOYAmt | 0 | 186038 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 501989 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 186038 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 1981 |
| IRS990/TotalEmployeeCnt | 0 | 17 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 239 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 97249 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 299191 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 396679 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 2449 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 5572 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 2449 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 5572 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 499540 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 180466 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 299191 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 403207 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 95405 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 402134 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 404115 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 4 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 501989 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 186038 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 21103 N 74TH DRIVE |
| IRS990/USAddress/CityNm | 0 | GLENDALE |
| IRS990/USAddress/StateAbbreviationCd | 0 | AZ |
| IRS990/USAddress/ZIPCd | 0 | 85308 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 3 |
| IRS990/VotingMembersIndependentCnt | 0 | 1 |
| IRS990/WebsiteAddressTxt | 0 | WWW.KEYSOFAZ.COM |
| IRS990/WhistleblowerPolicyInd | 0 | 0 |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | MARYKAY COLLIN |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 6238269467 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-09-17 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | KEYS OF ARIZONA INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | KEYS |
| ReturnHeader/Filer/EIN | 0 | 208812779 |
| ReturnHeader/Filer/PhoneNum | 0 | 6238269467 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 21103 N 74TH DRIVE |
| ReturnHeader/Filer/USAddress/CityNm | 0 | GLENDALE |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | AZ |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 85308 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | 1 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 770602105 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | MONICA J STERN CPA PLLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 11225 NORTH 28TH DRIVE SUITE A100 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | PHOENIX |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | AZ |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 850295608 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 6026748226 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2025-08-26 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | MONICA J STERN CPA |
| ReturnHeader/ReturnTs | 0 | 2025-09-19T17:18:50-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2024-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2024-12-31 |
| ReturnHeader/TaxYr | 0 | 2024 |
No mirrored PDF or thumbnail assets are attached yet.
Similar nonprofits based on the same Siviq industry and scale cohort. 501(c)3 • <$500k nonprofits
Belfast, ME
View Organization501(c)3
Revenue vs current organization
About the sameAssets vs current organization
64% lowerBrooklyn, NY
View Organization501(c)3
Revenue vs current organization
About the sameAssets vs current organization
25% lowerMiami, FL
View Organization501(c)3
Revenue vs current organization
About the sameAssets vs current organization
73% lowerAtlanta, GA
View Organization501(c)3
Revenue vs current organization
About the sameAssets vs current organization
39% higher