Keys Learning Center Inc.

990EZ • Fiscal year 2012 • EIN 45-0600068

Jan 01, 2012 to Dec 31, 2012 • Filed on Oct 15, 2013

Organization Profile WWW.KEYSLEARNINGCENTER.ORG

1904 Flagler Avenue33040

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

0.01x

Higher debt load relative to assets than 61% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

0.00x

Higher debt load relative to revenue than 60% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

17%

Higher net margin than 74% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

No value available

This filing does not contain officer compensation rows.

Source year 2012

125%

Faster asset growth than 93% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

205%

Faster revenue growth than 96% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet

Liabilities / Assets61st percentile

Assets

$38,640

Up $21,494 (+125%) from 2011

Net Assets

$38,146

No earlier filing loaded for comparison.

Liabilities

Down

$494

Down $1 (-0.2%) from 2011

Revenue And Expenses

Liabilities / Revenue60th percentile Net Margin74th percentile

Revenue

$126,726

Up $85,244 (+205%) from 2011

Expenses

$105,231

Up $73,393 (+231%) from 2011

Net Income

$21,495

Up $11,851 (+123%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth93rd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

Highlighted filing

2012

Assets$38,640

Liabilities$494

Net Assets$38,146

Open 2012 Filing

Operations Trend

Revenue Growth96th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

Highlighted filing

2012

Revenue$126,726

Expenses$105,231

Net Income$21,495

Open 2012 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2012 to Dec 31, 2012
Signed: Oct 15, 2013
Return Version: 2012v2.3

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.

Filing and Contact Details

Filer

EIN: 45-0600068

Raw XML Appendix120 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
CompensationExplanation/Compensation/PersonName	0	NICK WRIGHT
IRS990EZ/ActivitiesNotPreviouslyRpt	0	false
IRS990EZ/CashSavingsAndInvestments/BOY	0	5720
IRS990EZ/CashSavingsAndInvestments/EOY	0	14224
IRS990EZ/ContributionsGiftsGrantsEtc	0	10702
IRS990EZ/DidOrgFileForm1120POLThisYear	0	false
IRS990EZ/DoesOrgHaveHospital	0	false
IRS990EZ/EngagedInExcessBenefitTrans	0	false
IRS990EZ/EngageInLobbyingActivities	0	false
IRS990EZ/EngagePoliticalCmpgnActivities	0	false
IRS990EZ/ExcessOrDeficitForYear	0	21495
IRS990EZ/FeesAndOthPymtToIndContractors	0	36743
IRS990EZ/FiledScheduleA	0	true
IRS990EZ/ForeignFinancialAccount	0	false
IRS990EZ/ForeignOffice	0	false
IRS990EZ/GrossReceipts	0	126726
IRS990EZ/InfoInScheduleOPartI	0	X
IRS990EZ/InfoInScheduleOPartII	0	X
IRS990EZ/InfoInScheduleOPartIII	0	X
IRS990EZ/MadeChangesToOrgnzngEtcDoc	0	false
IRS990EZ/MadeLoansToFromOfficers	0	false
IRS990EZ/MaintainAnyDonorAdvisedFunds	0	false
IRS990EZ/MethodOfAccountingAccrual	0	X
IRS990EZ/NetAssetsOrFundBalances/BOY	0	16651
IRS990EZ/NetAssetsOrFundBalancesBOY	0	16651
IRS990EZ/NetAssetsOrFundBalances/EOY	0	38146
IRS990EZ/NetAssetsOrFundBalancesEOY	0	38146
IRS990EZ/OccupancyRentUtilitiesAndMaint	0	17534
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	0	40.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	0	26667
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	0	NICK WRIGHT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	0	PRESIDENT
IRS990EZ/OperatingSchool	0	false
IRS990EZ/Organization501c3	0	X
IRS990EZ/OrganizationDissolvedEtc	0	false
IRS990EZ/OrganizationHadUBI	0	false
IRS990EZ/OtherAssetsTotal/BOY	0	11426
IRS990EZ/OtherAssetsTotal/EOY	0	24416
IRS990EZ/OtherExpensesTotal	0	20295
IRS990EZ/PartVIAHghstPaidCntrctProfSer	0	NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl	0	NONE
IRS990EZ/PrimaryExemptPurpose	0	KEYS LEARNING CENTER WAS CREATED TO PROVIDE ACADEMIC HELP FOR STUDENTS OF ALL AGES. WORKING AS A ANON-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.
IRS990EZ/PrintingPublicationsPostage	0	3992
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom	0	OPERATED AND MAINTAINED A TUTORING FACILITY IN KEY WEST, FLORIDA.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations	0	10702
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses	0	97564
IRS990EZ/ProgramServiceRevenue	0	116024
IRS990EZ/ProhibitedTaxShelterTrans	0	false
IRS990EZ/RelatedOrgControlledEntity	0	false
IRS990EZ/SalariesOtherCompEmplBenefits	0	26667
IRS990EZ/ScheduleBNotRequired	0	X
IRS990EZ/SubjectToProxyTax	0	false
IRS990EZ/SumOfTotalLiabilities/BOY	0	495
IRS990EZ/SumOfTotalLiabilities/EOY	0	494
IRS990EZ/TanningServicesProvided	0	false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1	0	937 FLEMING STREET
IRS990EZ/TheBooksAreInCareOf/AddressUS/City	0	KEY WEST
IRS990EZ/TheBooksAreInCareOf/AddressUS/State	0	FL
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode	0	33040
IRS990EZ/TheBooksAreInCareOf/NamePerson	0	STEVEN PRIBRAMSKY
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber	0	3052948137
IRS990EZ/TotalAssets/BOY	0	17146
IRS990EZ/TotalAssets/EOY	0	38640
IRS990EZ/TotalExpenses	0	105231
IRS990EZ/TotalProgramServiceExpenses	0	97564
IRS990EZ/TotalRevenue	0	126726
IRS990EZ/TransactionWithControlEntity	0	false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg	0	false
IRS990EZ/WebSite	0	WWW.KEYSLEARNINGCENTER.ORG
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear	0	10702
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year	0	24400
IRS990ScheduleA/GiftsGrantsContribReceived170/Total	0	35102
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc	0	116024
IRS990ScheduleA/PubliclySupportedOrg170b1Avi	0	X
IRS990ScheduleA/PublicSupportPertcentage170	0	1.00000
IRS990ScheduleA/PublicSupportTotal170	0	35102
IRS990ScheduleA/ThirtyThreePercntTestsCY170	0	X
IRS990ScheduleA/Total170/CurrentTaxYear	0	10702
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year	0	24400
IRS990ScheduleA/Total170/Total	0	35102
IRS990ScheduleA/TotalSupport	0	35102
IRS990ScheduleO/GeneralExplanation/Explanation	0	EXPENSES ADVERTISING 6,816 OFFICE EXP. 4,216 BANK FEES 923 DUES & SUBSCRIPTIONS 229 TAXES AND LICENSES 61 MISCELLANEOUS 404 INFORMATION TECH. 1,925 MEALS AND ENTERTAINMENT 28 INSURANCE 881 NON-INVESTMENT DEPRECIATION 4,812 TOTAL 20,295
IRS990ScheduleO/GeneralExplanation/Explanation	1	ACCOUNTS RECEIVABLE 0 11,907 LEASEHOLDS 4,440 17,321 EQUIPMENT 6,986 0 LESS ACCUMULATED DEPRECIATION 0 4,812 TOTAL 11,426 24,416
IRS990ScheduleO/GeneralExplanation/Explanation	2	ACCOUNTS PAYABLE AND ACCRUED EXPENSES 495 494
IRS990ScheduleO/GeneralExplanation/Explanation	3	KEYS LEARNING CENTER WAS CREATED TO PROVIDE ACADEMIC HELP FOR STUDENTS OF ALL AGES. WORKING AS A ANON-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.
IRS990ScheduleO/GeneralExplanation/Identifier	0	OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier	1	OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier	2	OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/Identifier	3	PRIMARY EXEMPT PURPOSE
IRS990ScheduleO/GeneralExplanation/ReturnReference	0	FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference	1	FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference	2	FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/GeneralExplanation/ReturnReference	3	FORM 990-EZ, PART III
ReturnHeader/BuildTS	0	2016-03-07 17:11:31Z
ReturnHeader/Filer/EIN	0	450600068
ReturnHeader/Filer/Name/BusinessNameLine1	0	KEYS LEARNING CENTER INC
ReturnHeader/Filer/NameControl	0	KEYS
ReturnHeader/Filer/Phone	0	3057316696
ReturnHeader/Filer/USAddress/AddressLine1	0	1904 FLAGLER AVENUE
ReturnHeader/Filer/USAddress/City	0	KEY WEST
ReturnHeader/Filer/USAddress/State	0	FL
ReturnHeader/Filer/USAddress/ZIPCode	0	33040
ReturnHeader/Officer/AuthorizeThirdParty	0	false
ReturnHeader/Officer/DateSigned	0	2013-10-15
ReturnHeader/Officer/Name	0	NICK WRIGHT
ReturnHeader/Officer/Phone	0	3057316696
ReturnHeader/Officer/Title	0	PRESIDENT
ReturnHeader/Preparer/DatePrepared	0	2013-10-15
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1	0	SOUTH FLORIDA FINANCIAL ADVISORY NETWORK
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1	0	301 NE 51ST ST STE 1240
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City	0	BOCA RATON
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State	0	FL
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode	0	334314931
ReturnHeader/Preparer/Name	0	STEVEN R PRIBRAMSKY CPA
ReturnHeader/Preparer/Phone	0	3052948137
ReturnHeader/ReturnType	0	990EZ
ReturnHeader/TaxPeriodBeginDate	0	2012-01-01
ReturnHeader/TaxPeriodEndDate	0	2012-12-31
ReturnHeader/TaxYear	0	2012
ReturnHeader/Timestamp	0	2013-11-01T12:51:18-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing

Assets: $38,640
Liabilities: $494
Net assets: $38,146
Revenue: $126,726
Expenses: $105,231
Net income: $21,495

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net 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