Keys Learning Center Inc.

990EZ • Fiscal year 2016 • EIN 45-0600068

Jan 01, 2016 to Dec 31, 2016 • Filed on Jun 21, 2017

Organization Profile WWW.KEYSLEARNINGCENTER.ORG

1904 Flagler AvenueKey West, FL 33040

(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 2016

No value available

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

Source year 2016

-2.9%

Higher net margin than 34% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

$32,667

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 26.1% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

-15%

Faster asset growth than 24% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

0.6%

Faster revenue growth than 50% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet

Liabilities / AssetsScore unavailable

Assets

Down

$19,682

Down $3,606 (-15%) from 2015

Net Assets

Down

$19,682

Down $3,606 (-15%) from 2015

Liabilities

No earlier filing loaded for comparison.

Revenue And Expenses

Liabilities / RevenueScore unavailable Net Margin34th percentile

Revenue

$125,098

Up $687 (+0.6%) from 2015

Expenses

Down

$128,703

Down $4,480 (-3.4%) from 2015

Net Income

-$3,605

Up $5,167 (+59%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth24th percentile

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

Highlighted filing

2016

Assets$19,682

Liabilities-

Net Assets$19,682

Open 2016 Filing

Operations Trend

Revenue Growth50th percentile

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

Highlighted filing

2016

Revenue$125,098

Expenses$128,703

Net Income-$3,605

Open 2016 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2016 to Dec 31, 2016
Signed: Jun 21, 2017
Return Version: 2016v3.0
Gross Receipts: $125,098

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.	-	$128,703

Compensation and Service Providers

Top Officer Pay87th percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
NICOLAS WRIGHT	Executive Di	FT	$32,667	-	$32,667
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: 2017-06-21
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 654 advertising and promotion 1,592 office expenses 2,319 payroll service fees 713 meals 79 bank & merchant fees 1,344 taxes & licenses 111 other expenses 876 equipment rental 1,171 professional fees 2,500 payroll taxes 2,541 non-investment depreciation 1,137 total 15,037”

Form 990-ez, Part II, Line 24

“Accounts receivable 8,055 3,240 other depreciable assets 18,605 18,604 less accumulated depreciation 10,777 11,915 refundable tax payment 1,780 0 total 17,663 9,929”

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 Appendix153 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.

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IRS990EZ/GrossReceiptsAmt	0	125098
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	23287
IRS990EZ/NetAssetsOrFundBalancesEOYAmt	0	19682
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt	0	23287
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt	0	19682
IRS990EZ/OccupancyRentUtltsAndMaintAmt	0	24085
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	0	40.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	1	1.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	0	32667
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
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IRS990EZ/OrganizationDissolvedEtcInd	0	false
IRS990EZ/OrganizationHadUBIInd	0	false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt	0	17663
IRS990EZ/OtherAssetsTotalDetail/EOYAmt	0	9929
IRS990EZ/OtherExpensesTotalAmt	0	15037
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	3360
IRS990EZ/ProgramServiceRevenueAmt	0	80148
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt	0	128703
IRS990EZ/ProhibitedTaxShelterTransInd	0	false
IRS990EZ/RelatedOrganizationCtrlEntInd	0	false
IRS990EZ/SalariesOtherCompEmplBnftAmt	0	32667
IRS990EZ/SchoolOperatingInd	0	false
IRS990EZ/SubjectToProxyTaxInd	0	false
IRS990EZ/TanningServicesProvidedInd	0	false
IRS990EZ/TotalExpensesAmt	0	128703
IRS990EZ/TotalProgramServiceExpensesAmt	0	128703
IRS990EZ/TotalRevenueAmt	0	125098
IRS990EZ/TransactionWithControlEntInd	0	false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd	0	false
IRS990EZ/TypeOfOrganizationCorpInd	0	X
IRS990EZ/WebsiteAddressTxt	0	WWW.KEYSLEARNINGCENTER.ORG
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt	0	44950
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt	0	15450
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt	0	15000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt	0	10702
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt	0	86102
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt	0	44950
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt	0	15450
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt	0	775
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt	0	10702
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt	0	86877
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt	0	80148
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt	0	108961
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt	0	130126
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt	0	144354
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt	0	116024
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt	0	579613
IRS990ScheduleA/InvestmentIncomeCYPct	0	0.00000
IRS990ScheduleA/InvestmentIncomePYPct	0	0.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind	0	X
IRS990ScheduleA/PublicSupportCY509Pct	0	0.87080
IRS990ScheduleA/PublicSupportTotal509Amt	0	580388
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt	0	44950
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt	0	15450
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt	0	15000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt	0	10702
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt	0	86102
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind	0	X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt	0	125098
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt	0	124411
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt	0	130901
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt	0	159354
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt	0	126726
IRS990ScheduleA/Total509Grp/TotalAmt	0	666490
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt	0	125098
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt	0	124411
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt	0	126726
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt	0	666490
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 INSURANCE 654 ADVERTISING AND PROMOTION 1,592 OFFICE EXPENSES 2,319 PAYROLL SERVICE FEES 713 MEALS 79 BANK & MERCHANT FEES 1,344 TAXES & LICENSES 111 OTHER EXPENSES 876 EQUIPMENT RENTAL 1,171 PROFESSIONAL FEES 2,500 PAYROLL TAXES 2,541 NON-INVESTMENT DEPRECIATION 1,137 TOTAL 15,037
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	1	ACCOUNTS RECEIVABLE 8,055 3,240 OTHER DEPRECIABLE ASSETS 18,605 18,604 LESS ACCUMULATED DEPRECIATION 10,777 11,915 REFUNDABLE TAX PAYMENT 1,780 0 TOTAL 17,663 9,929
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
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt	0	EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum	0	3057316696
ReturnHeader/BusinessOfficerGrp/SignatureDt	0	2017-06-21
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/FilingSecurityInformation/AtSubmissionCreationDeviceId	0	B84BFE398AE6A47E01CF810F2A849A936376624B
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId	0	8A20E091B39327E28CBC0455EF89236FF903CD6C
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	2017-06-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm	0	MARILYN B RASH CPA
ReturnHeader/ReturnTs	0	2017-06-28T09:08:03-04:00
ReturnHeader/ReturnTypeCd	0	990EZ
ReturnHeader/TaxPeriodBeginDt	0	2016-01-01
ReturnHeader/TaxPeriodEndDt	0	2016-12-31
ReturnHeader/TaxYr	0	2016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing

Assets: $19,682
Liabilities: -
Net assets: $19,682
Revenue: $125,098
Expenses: $128,703
Net income: -$3,605

	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