Civic Intelligence

Keys Learning Center Inc

EIN 45-0600068 • 501(c)3 • Key West, FL

Profile

Keys learning center was created to provide academic help for students of all ages. Working as a non-profit agency supporting the community of key west and the lower keys, the organization empowers students with successful habits, tips, strategies and skills to lead them to personal academic success.

1904 Flagler AveKey West, FL 33040

www.keyslearningcenter.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

66th percentile

0.01x

Higher debt load relative to assets than 66% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

63rd percentile

0.00x

Higher debt load relative to revenue than 63% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

56th percentile

5.0%

Higher net margin than 56% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

99th percentile

$65,040

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 33.6% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

90th percentile

68%

Faster asset growth than 90% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

54th percentile

1.9%

Faster revenue growth than 54% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets66th percentile

Assets

Up

$42,974

Up $13,359 (+45%) from 2023

Liabilities

Down

$0

Down $300 (-100%) from 2023

Net Assets

Up

$42,974

Up $13,659 (+47%) from 2023

Operations
Liabilities / Revenue63rd percentileNet Margin56th percentile

Revenue

Up

$263,655

Up $9,542 (+3.8%) from 2023

Expenses

Up

$249,996

Up $8,646 (+3.6%) from 2023

Net Income

Up

$13,659

Up $896 (+7.0%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth90th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$60K$40K$20K$0Assets 2011: $17,146Liabilities 2011: $4952011Assets 2012: $38,640Liabilities 2012: $494Net Assets 2012: $38,1462012Assets 2013: $57,541Net Assets 2013: $57,5412013Assets 2014: $32,060Liabilities 2014: $0Net Assets 2014: $32,0602014Assets 2015: $23,288Net Assets 2015: $23,2882015Assets 2016: $19,682Net Assets 2016: $19,6822016Assets 2017: $13,023Net Assets 2017: $13,0232017Assets 2018: $6,956Net Assets 2018: $6,9562018Assets 2019: $15,450Liabilities 2019: $0Net Assets 2019: $15,4502019Assets 2020: $27,948Liabilities 2020: $0Net Assets 2020: $27,9482020Assets 2022: $17,657Liabilities 2022: $1,105Net Assets 2022: $16,5522022Assets 2023: $29,615Liabilities 2023: $300Net Assets 2023: $29,3152023Assets 2024: $42,974Liabilities 2024: $0Net Assets 2024: $42,9742024

Highlighted filing

2024

Assets$42,974
Liabilities$0
Net Assets$42,974
Open 2024 Filing

Operations Trend

Revenue Growth54th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$300K$200K$100K$0-$100KRevenue 2011: $41,482Expenses 2011: $31,838Net Income 2011: $9,6442011Revenue 2012: $126,726Expenses 2012: $105,231Net Income 2012: $21,4952012Revenue 2013: $157,717Expenses 2013: $138,322Net Income 2013: $19,3952013Revenue 2014: $130,901Expenses 2014: $156,382Net Income 2014: -$25,4812014Revenue 2015: $124,411Expenses 2015: $133,183Net Income 2015: -$8,7722015Revenue 2016: $125,098Expenses 2016: $128,703Net Income 2016: -$3,6052016Revenue 2017: $144,870Expenses 2017: $151,529Net Income 2017: -$6,6592017Revenue 2018: $193,310Expenses 2018: $199,377Net Income 2018: -$6,0672018Revenue 2019: $195,140Expenses 2019: $189,438Net Income 2019: $5,7022019Revenue 2020: $219,702Expenses 2020: $207,204Net Income 2020: $12,4982020Revenue 2022: $249,327Expenses 2022: $238,207Net Income 2022: $11,1202022Revenue 2023: $254,113Expenses 2023: $241,350Net Income 2023: $12,7632023Revenue 2024: $263,655Expenses 2024: $249,996Net Income 2024: $13,6592024

Highlighted filing

2024

Revenue$263,655
Expenses$249,996
Net Income$13,659
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$42,974
Liabilities
$0
Net assets
$42,974
Revenue
$263,655
Expenses
$249,996
Net income
$13,659
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.43$0.00$0.43$2.64$2.50$0.14
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.30$0.00$0.29$2.54$2.41$0.13
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.18$0.01$0.17$2.49$2.38$0.11
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.28$0.00$0.28$2.20$2.07$0.12
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.15$0.00$0.15$1.95$1.89$0.06
2018Detailed filing. Detailed filing data is available for this year.$0.07$0.07$1.93$1.99$0.06
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.13$0.13$1.45$1.52$0.07
2016Detailed filing. Detailed filing data is available for this year.$0.20$0.20$1.25$1.29$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.23$0.23$1.24$1.33$0.09
2014Detailed filing. Detailed filing data is available for this year.$0.32$0.00$0.32$1.31$1.56$0.25
2013Detailed filing. Detailed filing data is available for this year.$0.58$0.58$1.58$1.38$0.19
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.39$0.00$0.38$1.27$1.05$0.21
2011Summary only. Only limited summary data is available for this year.$0.17$0.00$0.41$0.32$0.10
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Aug 2, 2023
Return Version
2022v5.0
Gross Receipts
$249,327
Mission and Program Overview

Mission

Keys learning center was created to provide academic help for students of all ages. Working as a non-profit agency supporting the community of key west and the lower keys, the organization empowers students with successful habits, tips, strategies and skills to lead them to personal academic success.

Operate and maintain a tutoring facility in key west, florida serving over 300 students and members of the community with more than 13 dif study programs

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$5,432$16,552▲ $11,120
Accounts Receivable-$9,786-
Inventories for Sale or Use-$4,299-
Land, Buildings, and Equipment, Net$5,589$3,572▼ $2,017
Cash and Non-Interest-Bearing Accounts$-157--
Total Assets$5,432$17,657▲ $12,225
Liabilities
Other Liabilities-$1,105-
Total Liabilities$0$1,105▲ $1,105
Net Assets / Fund Balance
Total Net Assets Fund Balance$5,432$16,552▲ $11,120
Total Liabilities and Net Assets / Fund Balance$5,432$17,657▲ $12,225

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$3,572$15,032-
Compensation and Service Providers
Top Officer Pay99th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Nicolas WrightExecutive DirectorFT$70,000$70,000

Board Members and Trustees

NameTitle
Michael HalpernBoard of Directors

Highest Paid Contractors

ContractorServicesLocationCompensation
Laura Blithe WrightEducator17255 KEYSTONE RD, Summerland Key, FL 33042$119,000
Revenue and Support

Revenue Composition

Contributions and Grants
$66,400
Program Service Revenue
$182,927
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$11,120
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$162,646
Salaries, Compensation, and Employee Benefits$75,561
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$119,000--$119,000
Current Officers, Directors, Trustees, and Key Employees$70,000--$70,000
All Other Expenses$33,616--$33,616
Payroll Taxes$5,561--$5,561
Fees for Services Accounting$2,266--$2,266
Depreciation Depletion$2,017--$2,017
Travel$1,907--$1,907
Office Expenses$1,808--$1,808
Insurance$860--$860
Advertising$214--$214
Total Functional Expenses$238,207$0$0$238,207
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Checks Written in Excess of Cash$1,105
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Officer directors etc family relationship Part VI line 2

“Directors related family member provides contractual tutor services to entity. Ayments to related party $119,000”

Form 990 governing body review Part VI line 11

“Completed form 990 was avaiable to executive director for review prior to filing”

Governing documents etc available to public Part VI line 19

“Governing documents are available upon request provided written notice 2 weeks prior”

Filing and Contact Details

Filer

Filer Name
Keys Learning Center Inc
EIN
45-0600068
Address
1904 FLAGLER AVE, Key West, FL 33040

Signing Officer

Name
Nicolas Wright
Title
Executive Direc
Phone
3053939413
Signed
2023-08-02
Discuss with paid preparer
Yes

Organization Details

Formed
2009
Legal Domicile
Fl
Voting Board Members
4
Independent Board Members
3
Employees
2

Preparer

Firm
Sun West Inc
Address
920 A Kennedy Drive, Key West, FL 33040
Preparer
John Moen EA
Phone
3054536642
Supplemental Narrative

Additional Explanations

List of other fees for services expenses Part IX line 11G

“Advertising & MarketingAdvertising 213.98 InsuranceInsurance 859.95 Payroll ExpensesCurrent Officer Compensation 75,561.28 QuickBooks Payments FeesAccounting Fees 2,266.05 Telephone & InternetOffice Expense 1,808.32 TravelTravel 1,906.78”

List of other expenses Part IX line 24E

“Bank and credit card feesOther Expense 35.00 Meals & EntertainmentOther Expense 921.90 Parking & TollsOther Expense 54.00 Rent & LeaseOther Expense 2,142.34 Repairs & MaintenanceOther Expense 1,842.73 Study MaterialsOther Expense 1,456.26 Supplies & SoftwareOther Expense 19,052.65 Taxes & LicensesOther Expense 61.25 UtilitiesOther Expense 5,961.42 Other Miscellaneous ExpenseOther Expense 45.75 Bad Debt ExpenseOther Expense 3,000.00 Contractor Payments - AffiliateOther Expense 119,000.00”

Raw XML Appendix315 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
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IRS990/AccountsReceivableGrp/EOYAmt09786
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0OPERATE AND MAINTAIN A TUTORING FACILITY IN KEY WEST, FLORIDA SERVING OVER 300 STUDENTS AND MEMBERS OF THE COMMUNITY WITH MORE THAN 13 DIF STUDY PROGRAMS
IRS990/AdvertisingGrp/ProgramServicesAmt0214
IRS990/AdvertisingGrp/TotalAmt0214
IRS990/AllOtherExpensesGrp/ProgramServicesAmt033616
IRS990/AllOtherExpensesGrp/TotalAmt033616
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0NICOLAS WRIGHT
IRS990/BooksInCareOfDetail/PhoneNum03057316696
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01904 FLAGLER AVE
IRS990/BooksInCareOfDetail/USAddress/CityNm0Key West
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd033040
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0-157
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt01
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt070000
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt070000
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContractorCompensationGrp/CompensationAmt0119000
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt017255 KEYSTONE RD
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0Summerland Key
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0FL
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd033042
IRS990/ContractorCompensationGrp/ContractorName/PersonNm0LAURA BLITHE WRIGHT
IRS990/ContractorCompensationGrp/ServicesDesc0EDUCATOR
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt066400
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0162646
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0182927
IRS990/CYRevenuesLessExpensesAmt011120
IRS990/CYSalariesCompEmpBnftPaidAmt075561
IRS990/CYTotalExpensesAmt0238207
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0249327
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt02017
IRS990/DepreciationDepletionGrp/TotalAmt02017
IRS990/Desc0OPERATE AND MAINTAIN A TUTORING FACILITY IN KEY WEST, FLORIDA SERVING OVER 300 STUDENTS AND MEMBERS OF THE COMMUNITY WITH MORE THAN 13 DIF STUDY PROGRAMS
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt02
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0238207
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt02266
IRS990/FeesForServicesAccountingGrp/TotalAmt02266
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/PersonNm0NICOLAS WRIGHT
IRS990/Form990PartVIISectionAGrp/PersonNm1MICHAEL HALPERN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt070000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD OF DIRECTORS
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02009
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0249327
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt03
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt0860
IRS990/InsuranceGrp/TotalAmt0860
IRS990/InventoriesForSaleOrUseGrp/EOYAmt04299
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt015032
IRS990/LandBldgEquipBasisNetGrp/BOYAmt05589
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03572
IRS990/LandBldgEquipCostOrOtherBssAmt018604
IRS990/LegalDomicileStateCd0FL
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0OPERATE AND MAINTAIN A TUTORING FACILITY IN KEY WEST, FLORIDA SERVING OVER 300 STUDENTS AND MEMBERS OF THE COMMUNITY WITH MORE THAN 13 DIF STUDY PROGRAMS
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt05432
IRS990/NetAssetsOrFundBalancesEOYAmt016552
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ProgramServicesAmt01808
IRS990/OfficeExpensesGrp/TotalAmt01808
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0BANK CARD FEES
IRS990/OtherExpensesGrp/Desc1MEALS ENTERTAINMENT
IRS990/OtherExpensesGrp/Desc2CONTRACTORS - TUTORS
IRS990/OtherExpensesGrp/ProgramServicesAmt036
IRS990/OtherExpensesGrp/ProgramServicesAmt1922
IRS990/OtherExpensesGrp/ProgramServicesAmt2119000
IRS990/OtherExpensesGrp/TotalAmt036
IRS990/OtherExpensesGrp/TotalAmt1922
IRS990/OtherExpensesGrp/TotalAmt2119000
IRS990/OtherLiabilitiesGrp/EOYAmt01105
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt05561
IRS990/PayrollTaxesGrp/TotalAmt05561
IRS990/PoliticalCampaignActyInd0false
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/Desc0EDUCATIONAL TUTORING
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0182927
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0182927
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/ReconcilationRevenueExpnssAmt011120
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RelatedOrganizationsAmt066400
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0249327
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt05432
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt016552
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt066400
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt066000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt066000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt067063
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt068400
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0333863
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0182927
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0212918
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0153702
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0143865
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0124910
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0818322
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct00.65860
IRS990ScheduleA/PublicSupportTotal509Amt01152185
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0249327
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0278918
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0219702
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0210928
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0193310
IRS990ScheduleA/Total509Grp/TotalAmt01152185
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0249327
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0278918
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0219702
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0210928
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0193310
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01152185
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt03572
IRS990ScheduleD/EquipmentGrp/DepreciationAmt015032
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt018604
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01105
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CHECKS WRITTEN IN EXCESS OF CASH
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03572
IRS990ScheduleD/TotalLiabilityAmt01105
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DIRECTORS RELATED FAMILY MEMBER PROVIDES CONTRACTUAL TUTOR SERVICES TO ENTITY. AYMENTS TO RELATED PARTY $119,000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1COMPLETED FORM 990 WAS AVAIABLE TO EXECUTIVE DIRECTOR FOR REVIEW PRIOR TO FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST PROVIDED WRITTEN NOTICE 2 WEEKS PRIOR
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Advertising & MarketingAdvertising 213.98 InsuranceInsurance 859.95 Payroll ExpensesCurrent Officer Compensation 75,561.28 QuickBooks Payments FeesAccounting Fees 2,266.05 Telephone & InternetOffice Expense 1,808.32 TravelTravel 1,906.78
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Bank and credit card feesOther Expense 35.00 Meals & EntertainmentOther Expense 921.90 Parking & TollsOther Expense 54.00 Rent & LeaseOther Expense 2,142.34 Repairs & MaintenanceOther Expense 1,842.73 Study MaterialsOther Expense 1,456.26 Supplies & SoftwareOther Expense 19,052.65 Taxes & LicensesOther Expense 61.25 UtilitiesOther Expense 5,961.42 Other Miscellaneous ExpenseOther Expense 45.75 Bad Debt ExpenseOther Expense 3,000.00 Contractor Payments - AffiliateOther Expense 119,000.00
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Officer directors etc family relationship Part VI line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3List of other fees for services expenses Part IX line 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4List of other expenses Part IX line 24e
IRS990/SchoolOperatingInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0FL
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt05432
IRS990/TotalAssetsEOYAmt017657
IRS990/TotalAssetsGrp/BOYAmt05432
IRS990/TotalAssetsGrp/EOYAmt017657
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt066400
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0238207
IRS990/TotalFunctionalExpensesGrp/TotalAmt0238207
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt01105
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt01105
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt05432
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt016552
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0238207
IRS990/TotalProgramServiceRevenueAmt0182927
IRS990/TotalReportableCompFromOrgAmt070000
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0182927
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0249327
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt05432
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt017657
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ProgramServicesAmt01907
IRS990/TravelGrp/TotalAmt01907
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0WWW.KEYSLEARNINGCENTER.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd011
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0NICOLAS WRIGHT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIREC
ReturnHeader/BusinessOfficerGrp/PhoneNum03053939413
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-08-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0KEYS LEARNING CENTER INC
ReturnHeader/Filer/BusinessNameControlTxt0KEYS
ReturnHeader/Filer/EIN0450600068
ReturnHeader/Filer/USAddress/AddressLine1Txt01904 FLAGLER AVE
ReturnHeader/Filer/USAddress/CityNm0Key West
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd033040
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0453421201
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Sun West Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0920 A Kennedy Drive
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Key West
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd033040
ReturnHeader/PreparerPersonGrp/PhoneNum03054536642
ReturnHeader/PreparerPersonGrp/PreparationDt02023-08-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0John Moen EA
ReturnHeader/ReturnTs02023-08-08T12:39:29-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0NICOLAS
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0WRIGHT
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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