Keys Learning Center Inc.

990EZ • Fiscal year 2013 • EIN 45-0600068

Jan 01, 2013 to Dec 31, 2013 • Filed on Aug 11, 2014

Organization Profile WWW.KEYSLEARNINGCENTER.ORG

1904 Flagler Avneue33040

(305) 731-6696

Siviq Scores

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

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2013

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2013

12%

Higher net margin than 68% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

$33,333

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 21.1% of source-year revenue.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

49%

Faster asset growth than 85% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

24%

Faster revenue growth than 75% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet

Liabilities / AssetsScore unavailable

Assets

$57,541

Up $18,901 (+49%) from 2012

Net Assets

$57,541

Up $19,395 (+51%) from 2012

Liabilities

No earlier filing loaded for comparison.

Revenue And Expenses

Liabilities / RevenueScore unavailable Net Margin68th percentile

Revenue

$157,717

Up $30,991 (+24%) from 2012

Expenses

$138,322

Up $33,091 (+31%) from 2012

Net Income

Down

$19,395

Down $2,100 (-9.8%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth85th percentile

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

Highlighted filing

2013

Assets$57,541

Liabilities-

Net Assets$57,541

Open 2013 Filing

Operations Trend

Revenue Growth75th percentile

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

Highlighted filing

2013

Revenue$157,717

Expenses$138,322

Net Income$19,395

Open 2013 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2013 to Dec 31, 2013
Signed: Aug 11, 2014
Return Version: 2013v3.1
Gross Receipts: $160,456

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.

Program Services

Description	Grants	Expenses
TO OPERATE AND MAINTAIN A TUTORING FACILITY IN KEY WEST, FLORIDA SERVING OVER 300 STUDENTS AND MEMBERS OF THE COMMUNITY, WITH MORE THAN 13 DIFFERENT STUDY PROGRAMS.	-	$138,322

Compensation and Service Providers

Top Officer Pay94th percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
NICOLAS WRIGHT	Executive Di	FT	$33,333	-	$33,333
MICHAEL HALPERN	Board Of Director	-	$0	-	-

Filing and Contact Details

Filer

EIN: 45-0600068
Phone: 3057316696

Signing Officer

Name: Nicolas Wright
Title: President
Phone: 3057316696
Signed: 2014-08-11
Discuss with paid preparer: Yes

Preparer

Preparer: Mary Beth Meyers
Phone: 3052930265

Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses advertising and promotion 8,563 office expenses 2,282 postage amd delivery 106 dues and subscriptions 209 payroll processor 240 scooter maintenance 20 meals and refreshments 104 insurances 726 bank service fees 495 merchant processing fees 1,025 licensing 70 credit recovery program 2,775 professional services 600 non-investment depreciation 2,553 total 19,768”

Form 990-ez, Part II, Line 24

“Accounts receivable 11,907 13,930 17,321 18,605 less accumulated depreciation 4,812 7,365 total 24,416 25,170”

Form 990-ez, Part II, Line 26

“Accounts payable and accrued expenses 494 0”

Form 990-ez, Part III

“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.”

Raw XML Appendix133 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/CompensationExplanationGrp/PersonNm	0	NICOLAS WRIGHT
CompensationExplanation/CompensationExplanationGrp/PersonNm	1	MICHAEL HALPERN
IRS990EZ/ActivitiesNotPreviouslyRptInd	0	false
IRS990EZ/BooksInCareOfDetail/PersonNm	0	LISA EUBANK
IRS990EZ/BooksInCareOfDetail/PhoneNum	0	3057316696
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1	0	1904 FLAGLER AVENUE
IRS990EZ/BooksInCareOfDetail/USAddress/City	0	KEY WEST
IRS990EZ/BooksInCareOfDetail/USAddress/State	0	FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode	0	33040
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt	0	14224
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt	0	32371
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd	0	false
IRS990EZ/ContributionsGiftsGrantsEtcAmt	0	15000
IRS990EZ/CostOfGoodsSoldAmt	0	2739
IRS990EZ/DonorAdvisedFndsInd	0	false
IRS990EZ/EngagedInExcessBenefitTransInd	0	false
IRS990EZ/ExcessOrDeficitForYearAmt	0	19395
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt	0	54856
IRS990EZ/FiledScheduleAInd	0	true
IRS990EZ/ForeignFinancialAccountInd	0	false
IRS990EZ/ForeignOfficeInd	0	false
IRS990EZ/Form1120PolFiledInd	0	false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt	0	38640
IRS990EZ/Form990TotalAssetsGrp/EOYAmt	0	57541
IRS990EZ/GrossProfitLossSlsOfInvntryAmt	0	-1637
IRS990EZ/GrossReceiptsAmt	0	160456
IRS990EZ/GrossSalesOfInventoryAmt	0	1102
IRS990EZ/InfoInScheduleOPartIIIInd	0	X
IRS990EZ/InfoInScheduleOPartIIInd	0	X
IRS990EZ/InfoInScheduleOPartIInd	0	X
IRS990EZ/LobbyingActivitiesInd	0	false
IRS990EZ/MadeLoansToFromOfficersInd	0	false
IRS990EZ/MethodOfAccountingAccrualInd	0	X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt	0	38146
IRS990EZ/NetAssetsOrFundBalancesEOYAmt	0	57541
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt	0	38146
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt	0	57541
IRS990EZ/OccupancyRentUtltsAndMaintAmt	0	25477
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	0	50.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	1	1.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	0	33333
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	1	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	0	NICOLAS WRIGHT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	1	MICHAEL HALPERN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	0	EXECUTIVE DI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	1	BOARD OF DIR
IRS990EZ/OperateHospitalInd	0	false
IRS990EZ/Organization501c3Ind	0	X
IRS990EZ/OrganizationDissolvedEtcInd	0	false
IRS990EZ/OrganizationHadUBIInd	0	false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt	0	24416
IRS990EZ/OtherAssetsTotalDetail/EOYAmt	0	25170
IRS990EZ/OtherExpensesTotalAmt	0	19768
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt	0	NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt	0	NONE
IRS990EZ/PoliticalCampaignActyInd	0	false
IRS990EZ/PrimaryExemptPurposeTxt	0	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.
IRS990EZ/PrintingPublicationsPostageAmt	0	2338
IRS990EZ/ProgramServiceRevenueAmt	0	144354
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt	0	TO OPERATE AND MAINTAIN A TUTORING FACILITY IN KEY WEST, FLORIDA SERVING OVER 300 STUDENTS AND MEMBERS OF THE COMMUNITY, WITH MORE THAN 13 DIFFERENT STUDY PROGRAMS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt	0	138322
IRS990EZ/ProhibitedTaxShelterTransInd	0	false
IRS990EZ/RelatedOrganizationCtrlEntInd	0	false
IRS990EZ/SalariesOtherCompEmplBnftAmt	0	35883
IRS990EZ/SchoolOperatingInd	0	false
IRS990EZ/SubjectToProxyTaxInd	0	false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt	0	494
IRS990EZ/TanningServicesProvidedInd	0	false
IRS990EZ/TotalExpensesAmt	0	138322
IRS990EZ/TotalProgramServiceExpensesAmt	0	138322
IRS990EZ/TotalRevenueAmt	0	157717
IRS990EZ/TransactionWithControlEntInd	0	false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd	0	false
IRS990EZ/TypeOfOrganizationCorpInd	0	X
IRS990EZ/WebsiteAddressTxt	0	WWW.KEYSLEARNINGCENTER.ORG
IRS990ScheduleA/First5Years170Ind	0	X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt	0	15000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt	0	10702
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt	0	24400
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt	0	50102
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt	0	145456
IRS990ScheduleA/PublicOrganization170Ind	0	X
IRS990ScheduleA/PublicSupportTotal170Amt	0	36104
IRS990ScheduleA/SubstantialContributorsTotAmt	0	13998
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt	0	15000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt	0	10702
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt	0	24400
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt	0	50102
IRS990ScheduleA/TotalSupportAmt	0	50102
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt	0	RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	0	EXPENSES ADVERTISING AND PROMOTION 8,563 OFFICE EXPENSES 2,282 POSTAGE AMD DELIVERY 106 DUES AND SUBSCRIPTIONS 209 PAYROLL PROCESSOR 240 SCOOTER MAINTENANCE 20 MEALS AND REFRESHMENTS 104 INSURANCES 726 BANK SERVICE FEES 495 MERCHANT PROCESSING FEES 1,025 LICENSING 70 CREDIT RECOVERY PROGRAM 2,775 PROFESSIONAL SERVICES 600 NON-INVESTMENT DEPRECIATION 2,553 TOTAL 19,768
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	1	ACCOUNTS RECEIVABLE 11,907 13,930 17,321 18,605 LESS ACCUMULATED DEPRECIATION 4,812 7,365 TOTAL 24,416 25,170
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	2	ACCOUNTS PAYABLE AND ACCRUED EXPENSES 494 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	3	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.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	0	FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	1	FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	2	FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	3	FORM 990-EZ, PART III
ReturnHeader/BuildTS	0	2015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd	0	true
ReturnHeader/BusinessOfficerGrp/PersonNm	0	NICOLAS WRIGHT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt	0	PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum	0	3057316696
ReturnHeader/BusinessOfficerGrp/SignatureDt	0	2014-08-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1	0	KEYS LEARNING CENTER INC
ReturnHeader/Filer/BusinessNameControlTxt	0	KEYS
ReturnHeader/Filer/EIN	0	450600068
ReturnHeader/Filer/PhoneNum	0	3057316696
ReturnHeader/Filer/USAddress/AddressLine1	0	1904 FLAGLER AVNEUE
ReturnHeader/Filer/USAddress/City	0	KEY WEST
ReturnHeader/Filer/USAddress/State	0	FL
ReturnHeader/Filer/USAddress/ZIPCode	0	33040
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN	0	650969914
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1	0	WARD & MEYERS LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1	0	3201 FLAGLER AVE 506
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City	0	KEY WEST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State	0	FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode	0	330404693
ReturnHeader/PreparerPersonGrp/PhoneNum	0	3052930265
ReturnHeader/PreparerPersonGrp/PreparationDt	0	2014-08-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm	0	MARY BETH MEYERS
ReturnHeader/ReturnTs	0	2014-08-12T12:56:40-05:00
ReturnHeader/ReturnTypeCd	0	990EZ
ReturnHeader/TaxPeriodBeginDt	0	2013-01-01
ReturnHeader/TaxPeriodEndDt	0	2013-12-31
ReturnHeader/TaxYr	0	2013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing

Assets: $57,541
Liabilities: -
Net assets: $57,541
Revenue: $157,717
Expenses: $138,322
Net income: $19,395

	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