Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
Keys Learning Center Inc.
990EZ • Fiscal year 2015 • EIN 45-0600068
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
No value available
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
27th percentile
Higher net margin than 27% of similar nonprofits.
Top Officer Pay
89th percentile
Higher top officer pay than 89% of similar nonprofits.
Top officer pay equals 32.2% of source-year revenue.
Asset Growth
16th percentile
Faster asset growth than 16% of similar nonprofits.
Revenue Growth
40th percentile
Faster revenue growth than 40% of similar nonprofits.
Balance Sheet
Assets
Down$23,288
Down $8,772 (-27%) from 2014
Net Assets
Down$23,288
Down $8,772 (-27%) from 2014
Liabilities
-
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
Down$124,411
Down $6,490 (-5.0%) from 2014
Expenses
Down$133,183
Down $23,199 (-15%) from 2014
Net Income
Up-$8,772
Up $16,709 (+66%) from 2014
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2015 to Dec 31, 2015
- Signed
- Sep 29, 2016
- Return Version
- 2015v2.1
- Gross Receipts
- $124,411
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 THAT 13 DIFFERENT STUDY PROGRAMS. | - | $133,183 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| NICOLAS WRIGHT | Executive Di | FT | $40,000 | - | $40,000 |
| MICHAEL HALPERN | Board Of Director | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Keys Learning Center Inc
- EIN
- 45-0600068
- Phone
- 3057316696
- Address
- 1904 FLAGLER AVENUE, KEY WEST, FL 33040
Signing Officer
- Name
- Nicolas Wright
- Title
- Executive Director
- Phone
- 3057316696
- Signed
- 2016-09-29
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Elhilow Smith & Company LLC
- Address
- 101 N CLEMATIS ST STE 220, WEST PALM BEACH, FL 33401-5559
- Preparer
- Marilyn B Rash CPA
- Phone
- 5616593301
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 16
“Expenses insurance 667 advertising and promotion 2,394 office expenses 2,564 payroll service fees 951 meals 97 dues & subscriptions 3,367 bank & merchant fees 1,803 taxes & licenses 86 other expenses 200 equipment rental 1,540 professional fees 392 payroll taxes 4,204 non-investment depreciation 1,641 total 19,906”
Form 990-ez, Part II, Line 24
“Accounts receivable 17,772 8,055 other depreciable assets 18,605 18,605 less accumulated depreciation 9,137 10,777 refundable tax payment 0 1,780 total 27,240 17,663”
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 Appendix117 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 |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | NICOLAS WRIGHT |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 3057316696 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1904 FLAGLER AVENUE |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | KEY WEST |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 33040 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 4820 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 5625 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -8772 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 34951 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 32060 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 23288 |
| IRS990EZ/GrossReceiptsAmt | 0 | 124411 |
| 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 | 32060 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 23288 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 32060 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 23288 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 23763 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 50.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 40000 |
| 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 | 27240 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 17663 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 19906 |
| 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 | 933 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 124411 |
| 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 THAT 13 DIFFERENT STUDY PROGRAMS. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 133183 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 53630 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 133183 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 133183 |
| IRS990EZ/TotalRevenueAmt | 0 | 124411 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.KEYSLEARNINGCENTER.ORG |
| IRS990ScheduleA/First5Years170Ind | 0 | X |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 15000 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 10702 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 24400 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 50102 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 124411 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 17106 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 32996 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 15000 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 10702 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 24400 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 50102 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 50102 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES INSURANCE 667 ADVERTISING AND PROMOTION 2,394 OFFICE EXPENSES 2,564 PAYROLL SERVICE FEES 951 MEALS 97 DUES & SUBSCRIPTIONS 3,367 BANK & MERCHANT FEES 1,803 TAXES & LICENSES 86 OTHER EXPENSES 200 EQUIPMENT RENTAL 1,540 PROFESSIONAL FEES 392 PAYROLL TAXES 4,204 NON-INVESTMENT DEPRECIATION 1,641 TOTAL 19,906 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | ACCOUNTS RECEIVABLE 17,772 8,055 OTHER DEPRECIABLE ASSETS 18,605 18,605 LESS ACCUMULATED DEPRECIATION 9,137 10,777 REFUNDABLE TAX PAYMENT 0 1,780 TOTAL 27,240 17,663 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | 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 III |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | NICOLAS WRIGHT |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 3057316696 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2016-09-29 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | KEYS LEARNING CENTER INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | KEYS |
| ReturnHeader/Filer/EIN | 0 | 450600068 |
| ReturnHeader/Filer/PhoneNum | 0 | 3057316696 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 1904 FLAGLER AVENUE |
| ReturnHeader/Filer/USAddress/CityNm | 0 | KEY WEST |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | FL |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 33040 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 205770075 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | ELHILOW SMITH & COMPANY LLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 101 N CLEMATIS ST STE 220 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | WEST PALM BEACH |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | FL |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 334015559 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 5616593301 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2016-10-03 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | MARILYN B RASH CPA |
| ReturnHeader/ReturnTs | 0 | 2016-10-03T12:28:02-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2015-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2015-12-31 |
| ReturnHeader/TaxYr | 0 | 2015 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $23,288
- Liabilities
- -
- Net assets
- $23,288
- Revenue
- $124,411
- Expenses
- $133,183
- Net income
- -$8,772