Civic Intelligence

Keys Learning Center Inc.

990EZ • Fiscal year 2019 • EIN 45-0600068

Jan 01, 2019 to Dec 31, 2019 • Filed on Feb 28, 2021

Organization ProfileWWW.KEYSLEARNINGCENTER.ORG
1904 Flagler AveKey West, FL 33040

(305) 731-6696

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

49th percentile

2.9%

Higher net margin than 49% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

95th percentile

$67,283

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 34.5% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

92nd percentile

122%

Faster asset growth than 92% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

50th percentile

0.9%

Faster revenue growth than 50% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$15,450

Up $8,494 (+122%) from 2018

Net Assets

Up

$15,450

Up $8,494 (+122%) from 2018

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin49th percentile

Revenue

Up

$195,140

Up $1,830 (+0.9%) from 2018

Expenses

Down

$189,438

Down $9,939 (-5.0%) from 2018

Net Income

Up

$5,702

Up $11,769 (+194%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth92nd percentile

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

$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

2019

Assets$15,450
Liabilities$0
Net Assets$15,450
Open 2019 Filing

Operations Trend

Revenue Growth50th percentile

Revenue, expenses, and net income across loaded years, with this 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

2019

Revenue$195,140
Expenses$189,438
Net Income$5,702
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Feb 28, 2021
Return Version
2019v5.1
Gross Receipts
$199,332
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.

SEE SCHEDULE O

Program Services

DescriptionGrantsExpenses
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-$195,988
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
NICOLAS WRIGHTExecutive DirectorFT$67,283-$67,283
MICHAEL HALPERNBoard Of Directors-$0--
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
2021-02-28
Discuss with paid preparer
Yes

Preparer

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

Additional Explanations

Description of other expenses Part I line 16

“Description AmountDepreciation from 4562 180BANK CARD FEES 3,835MEALS 126CARD PROCESSING FEES 7,933STUDY MATERIALS 3,682SUPPLIES 3,930LICENSES 71TRAVEL 17MISC EXPENSE 70”

Description of other assets Part II line 24

“Category Beginning of Year End of YearACCOUNTS REC 6,684 4,966FURNISHINGS FIXTURES NET 2,792 5,774”

Raw XML Appendix163 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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IRS990EZ/BooksInCareOfDetail/PhoneNum03057316696
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Key West
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd033040
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0272
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt04710
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IRS990EZ/ContributionsGiftsGrantsEtcAmt059625
IRS990EZ/CostOfGoodsSoldAmt0705
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt05702
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt087077
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
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IRS990EZ/GrossProfitLossSlsOfInvntryAmt0-705
IRS990EZ/GrossReceiptsAmt0199332
IRS990EZ/InfoInScheduleOPartIIInd0X
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IRS990EZ/LandAndBuildingsGrp/BOYAmt00
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IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt09748
IRS990EZ/NetAssetsOrFundBalancesEOYAmt015450
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IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt015450
IRS990EZ/OccupancyRentUtltsAndMaintAmt014264
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt067283
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0NICOLAS WRIGHT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MICHAEL HALPERN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1BOARD OF DIRECTORS
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt09476
IRS990EZ/OtherAssetsTotalDetail/EOYAmt010740
IRS990EZ/OtherExpensesTotalAmt019844
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SEE SCHEDULE O
IRS990EZ/PrintingPublicationsPostageAmt01190
IRS990EZ/ProgramServiceRevenueAmt0139707
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0OPERATE 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
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0195988
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt067063
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt03487
IRS990EZ/SpecialEventsNetIncomeLossAmt0-3487
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0189438
IRS990EZ/TotalProgramServiceExpensesAmt0195988
IRS990EZ/TotalRevenueAmt0195140
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.KEYSLEARNINGCENTER.ORG
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt067063
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt068400
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt060000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt044950
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt015450
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0255863
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt067063
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt068400
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt060000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt044950
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt015450
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0255863
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0143865
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0124910
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt084870
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt080148
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0108961
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0542754
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.67960
IRS990ScheduleA/PublicSupportPY509Pct00.73730
IRS990ScheduleA/PublicSupportTotal509Amt0542754
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt067063
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt068400
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt060000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt044950
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt015450
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0255863
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0210928
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0193310
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0144870
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0125098
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0124411
IRS990ScheduleA/Total509Grp/TotalAmt0798617
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0210928
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0193310
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0144870
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0125098
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0124411
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0798617
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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountDepreciation from 4562 180BANK CARD FEES 3,835MEALS 126CARD PROCESSING FEES 7,933STUDY MATERIALS 3,682SUPPLIES 3,930LICENSES 71TRAVEL 17MISC EXPENSE 70
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Category Beginning of Year End of YearACCOUNTS REC 6,684 4,966FURNISHINGS FIXTURES NET 2,792 5,774
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other assets Part II line 24
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0NICOLAS WRIGHT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIREC
ReturnHeader/BusinessOfficerGrp/PhoneNum03053939413
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-02-28
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/BusinessNameLine1Txt0Liberty Tax
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/PreparationDt02021-03-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0John Moen EA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02021-03-01T16:19:48-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$15,450
Liabilities
$0
Net assets
$15,450
Revenue
$195,140
Expenses
$189,438
Net income
$5,702
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
2019Detailed filing. Detailed filing data is available for this year.$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