Civic Intelligence

Keys Learning Center Inc.

990 • Fiscal year 2024 • EIN 45-0600068

Jan 01, 2024 to Dec 31, 2024 • Filed on Apr 29, 2025

Organization ProfileWWW.KEYSLEARNINGCENTER.ORG
1908 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

56th percentile

0.00x

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

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

57th percentile

0.00x

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

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

54th percentile

5.2%

Higher net margin than 54% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

96th percentile

$72,917

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 27.7% of source-year revenue.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

84th percentile

45%

Faster asset growth than 84% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

51st percentile

3.8%

Faster revenue growth than 51% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$42,974

Up $13,359 (+45%) from 2023

Net Assets

Up

$42,974

Up $13,659 (+47%) from 2023

Liabilities

Down

$0

Down $300 (-100%) from 2023

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin54th percentile

Revenue

Up

$263,655

Up $9,542 (+3.8%) from 2023

Expenses

Up

$249,996

Up $8,646 (+3.6%) from 2023

Net Income

Up

$13,659

Up $896 (+7.0%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth84th 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

2024

Assets$42,974
Liabilities$0
Net Assets$42,974
Open 2024 Filing

Operations Trend

Revenue Growth51st 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

2024

Revenue$263,655
Expenses$249,996
Net Income$13,659
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Apr 29, 2025
Return Version
2024v5.0
Gross Receipts
$263,655
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.

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Prepaid Expenses and Deferred Charges-$21,244-
Cash and Non-Interest-Bearing Accounts$8,769$15,573▲ $6,804
Accounts Receivable$17,400$3,455▼ $13,945
Land, Buildings, and Equipment, Net$3,446$2,702▼ $744
Total Assets$29,615$42,974▲ $13,359
Liabilities
Accounts Payable and Accrued Expenses$300--
Total Liabilities$300$0▼ $300
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$29,315$42,974▲ $13,659
Total Net Assets Fund Balance$29,315$42,974▲ $13,659
Total Liabilities and Net Assets / Fund Balance$29,615$42,974▲ $13,359

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$2,702$15,902$18,604
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Nicholas WrightExecutive DiFT$72,917$72,917

Board Members and Trustees

NameTitle
Michael HalpernDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$263,655
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$13,659
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$167,887
Salaries, Compensation, and Employee Benefits$80,841
Professional Fundraising Fees$1,268
Total Fundraising Expense$1,268
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$130,494--$130,494
Other Salaries and Wages$72,917--$72,917
Occupancy$19,400--$19,400
Office Expenses$10,013--$10,013
Payroll Taxes$7,924--$7,924
Fees for Services Accounting$4,241--$4,241
Travel$1,439--$1,439
Fees for Services Professional Fundraising--$1,268$1,268
Insurance$990--$990
Depreciation Depletion$744--$744
Fees for Services Legal$458--$458
Advertising$108--$108
Total Functional Expenses$248,728$0$1,268$249,996
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$1,268
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Keys Learning Center LLC
EIN
45-0600068
Phone
3057316696
Address
1908 FLAGLER AVE, KEY WEST, FL 33040

Signing Officer

Name
Nicholas Wright
Title
Executive Director
Phone
3057316696
Signed
2025-04-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael Halpern
Formed
2009
Legal Domicile
Fl
Voting Board Members
4
Independent Board Members
3
Employees
1

Preparer

Firm
South Florida Financial Advisory Network
Address
1010 KENNEDY DRIVE STE 201, KEY WEST, FL 33040
Preparer
Steven R Pribramsky CPA
Phone
3052948137
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Same as 1st exempt purpose accomplishment”

Form 990, Part IX, Line 11G

“Merchant services 870 0 0 contractors 128,777 0 0 promotional 639 0 0 repairs 87 0 0 miscellaneous 121 0 0 total 130,494 0 0”

Raw XML Appendix270 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MERCHANT SERVICES 870 0 0 CONTRACTORS 128,777 0 0 PROMOTIONAL 639 0 0 REPAIRS 87 0 0 MISCELLANEOUS 121 0 0 TOTAL 130,494 0 0
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ReturnHeader/PreparerPersonGrp/PreparationDt02025-04-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STEVEN R PRIBRAMSKY CPA
ReturnHeader/ReturnTs02025-05-13T12:42:14-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$42,974
Liabilities
$0
Net assets
$42,974
Revenue
$263,655
Expenses
$249,996
Net income
$13,659
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$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