Civic Intelligence

Key Learning Center

990EZ • Fiscal year 2023 • EIN 46-1603644

Jul 01, 2022 to Jun 30, 2023 • Filed on May 10, 2024

Organization Profile
1345 Hendersonville RdAsheville, NC 28803

(828) 274-0757

Siviq Scores

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

Liabilities / Assets

87th percentile

0.57x

Higher debt load relative to assets than 87% of similar nonprofits.

2023 filings • NTEE O50 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

91st percentile

0.39x

Higher debt load relative to revenue than 91% of similar nonprofits.

2023 filings • NTEE O50 • <$500k nonprofits • Source year 2023

Net Margin

13th percentile

-27%

Higher net margin than 13% of similar nonprofits.

2023 filings • NTEE O50 • <$500k nonprofits • Source year 2023

Top Officer Pay

90th percentile

$34,760

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 21.7% of source-year revenue.

2023 filings • NTEE O50 • <$500k nonprofits • Source year 2023

Asset Growth

64th percentile

18%

Faster asset growth than 64% of similar nonprofits.

2023 filings • NTEE O50 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

64th percentile

22%

Faster revenue growth than 64% of similar nonprofits.

2023 filings • NTEE O50 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets87th percentile

Assets

Up

$110,242

Up $17,114 (+18%) from 2022

Net Assets

Down

$47,744

Down $44,041 (-48%) from 2022

Liabilities

Up

$62,498

Up $61,155 (+4554%) from 2022

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin13th percentile

Revenue

Up

$160,330

Up $29,152 (+22%) from 2022

Expenses

Up

$204,371

Up $145,665 (+248%) from 2022

Net Income

Down

-$44,041

Down $116,513 (-161%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth64th percentile

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

$300K$200K$100K$0Assets 2020: $6,628Liabilities 2020: $02020Assets 2021: $29,453Liabilities 2021: $10,1402021Assets 2022: $93,128Liabilities 2022: $1,343Net Assets 2022: $91,7852022Assets 2023: $110,242Liabilities 2023: $62,498Net Assets 2023: $47,7442023Assets 2024: $231,556Liabilities 2024: $89,884Net Assets 2024: $141,6722024

Highlighted filing

2023

Assets$110,242
Liabilities$62,498
Net Assets$47,744
Open 2023 Filing

Operations Trend

Revenue Growth64th percentile

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

$400K$300K$200K$100K$0-$100KRevenue 2020: $0Expenses 2020: $450Net Income 2020: -$4502020Revenue 2021: $23,000Expenses 2021: $10,315Net Income 2021: $12,6852021Revenue 2022: $131,178Expenses 2022: $58,706Net Income 2022: $72,4722022Revenue 2023: $160,330Expenses 2023: $204,371Net Income 2023: -$44,0412023Revenue 2024: $309,171Expenses 2024: $215,243Net Income 2024: $93,9282024

Highlighted filing

2023

Revenue$160,330
Expenses$204,371
Net Income-$44,041
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
May 10, 2024
Return Version
2022v5.0
Gross Receipts
$160,330
Mission and Program Overview

Mission

The organization had minimal activity during fy 06/30/2022.

To provide advancement and inform best practices in education by serving as a site of research, teacher training, information sharing, and by creating a venue for teacher leaders to model innovative teaching methods.

Program Services

DescriptionGrantsExpenses
OG AND MSM TRAINING - PROVIDE EDUCATIONAL RESOURCES AND TRAINING FOR THE INSTRUCTION OF STUDENTS WITH DYSLEXIA AND OTHER LEARNING DIFFERENCES.$0$177,600
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JEANETTE WYATTInterim Executive DirectorPT$34,760-$34,760
CARRIE ERBExecutive DirectorPT$950-$950
TOM HUNTERBoard Chair-$0--
STEFANIE UPHAMBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Key Learning Center
EIN
46-1603644
Phone
8282740757
Address
1345 HENDERSONVILLE RD, ASHEVILLE, NC 28803

Signing Officer

Name
Carrie Erb
Title
Executive Director
Phone
8282740757
Signed
2024-05-10
Discuss with paid preparer
Yes

Preparer

Firm
Easy Office Dba Jitasa
Address
1120 S RACKHAM WAY SUITE 300, MERIDIAN, ID 83642
Preparer
Jeremy Cork
Phone
2082874777
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 8

“Description;Amount^MISCELLANEOUS REVENUE;1200^Total;1200^”

Form 990-EZ, Part I, Line 16

“Description;Amount^OFFICE EXPENSES;19186|INSURANCE;1707|TRAVEL AND MEETING EXPENSES;1334^Total;22227^”

Form 990-EZ, Part II, Line 24

“Description;EOY Amount^ACCOUNTS RECEIVABLE;7490^Total;7490^”

Form 990-EZ, Part II, Line 26

“Description;EOY Amount^ACCOUNTS PAYABLE;62498^Total;62498^”

Raw XML Appendix187 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/USAddress/AddressLine1Txt01120 S RACKHAM WAY
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine2Txt0SUITE 300
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MERIDIAN
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IRS990EZ/LobbyingActivitiesInd00
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IRS990EZ/MembershipDuesAmt00
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IRS990EZ/NetAssetsOrFundBalancesEOYAmt047744
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IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt047744
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt034760
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt1950
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JEANETTE WYATT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CARRIE ERB
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2TOM HUNTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3STEFANIE UPHAM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0INTERIM EXECUTIVE DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1EXECUTIVE DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2BOARD CHAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3BOARD MEMBER
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt07490
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt022227
IRS990EZ/OtherRevenueTotalAmt01200
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE ADVANCEMENT AND INFORM BEST PRACTICES IN EDUCATION BY SERVING AS A SITE OF RESEARCH, TEACHER TRAINING, INFORMATION SHARING, AND BY CREATING A VENUE FOR TEACHER LEADERS TO MODEL INNOVATIVE TEACHING METHODS.
IRS990EZ/PrintingPublicationsPostageAmt04727
IRS990EZ/ProgramServiceRevenueAmt0143880
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0OG AND MSM TRAINING - PROVIDE EDUCATIONAL RESOURCES AND TRAINING FOR THE INSTRUCTION OF STUDENTS WITH DYSLEXIA AND OTHER LEARNING DIFFERENCES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0177600
IRS990EZ/ProhibitedTaxShelterTransInd00
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IRS990EZ/SalariesOtherCompEmplBnftAmt00
IRS990EZ/SaleOfAssetsGrossAmt00
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NC
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt01343
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt062498
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0204371
IRS990EZ/TotalProgramServiceExpensesAmt0177600
IRS990EZ/TotalRevenueAmt0160330
IRS990EZ/TransactionWithControlEntInd00
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS REVENUE.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Schedule A, Part II, Line 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt015250
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt032422
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt023000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt070672
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0242636
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt01200
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IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.81460
IRS990ScheduleA/PublicSupportPY170Pct00.92978
IRS990ScheduleA/PublicSupportTotal170Amt058547
IRS990ScheduleA/SubstantialContributorsTotAmt012125
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt015250
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt032422
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt023000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt070672
IRS990ScheduleA/TotalSupportAmt071872
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;Amount^MISCELLANEOUS REVENUE;1200^Total;1200^
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description;Amount^OFFICE EXPENSES;19186|INSURANCE;1707|TRAVEL AND MEETING EXPENSES;1334^Total;22227^
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description;EOY Amount^ACCOUNTS RECEIVABLE;7490^Total;7490^
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Description;EOY Amount^ACCOUNTS PAYABLE;62498^Total;62498^
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part II, Line 26
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/LastSubmissionRqrOOBCd01
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd011
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd01
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0CARRIE ERB
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08282740757
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-05-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0KEY LEARNING CENTER
ReturnHeader/Filer/BusinessNameControlTxt0KEYL
ReturnHeader/Filer/EIN0461603644
ReturnHeader/Filer/PhoneNum08282740757
ReturnHeader/Filer/USAddress/AddressLine1Txt01345 HENDERSONVILLE RD
ReturnHeader/Filer/USAddress/CityNm0ASHEVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd028803
ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0262176601
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0EASY OFFICE DBA JITASA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01120 S RACKHAM WAY SUITE 300
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MERIDIAN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0ID
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd083642
ReturnHeader/PreparerPersonGrp/PhoneNum02082874777
ReturnHeader/PreparerPersonGrp/PreparationDt02024-05-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JEREMY CORK
ReturnHeader/ReturnTs02024-05-09T18:05:17-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0CARRIE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0ERB
ReturnHeader/TaxPeriodBeginDt02022-07-01
ReturnHeader/TaxPeriodEndDt02023-06-30
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$110,242
Liabilities
$62,498
Net assets
$47,744
Revenue
$160,330
Expenses
$204,371
Net income
-$44,041
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.32$0.90$1.42$3.09$2.15$0.94
2023Detailed filing. Detailed filing data is available for this year.$1.10$0.62$0.48$1.60$2.04$0.44
2022Detailed filing. Detailed filing data is available for this year.$0.93$0.01$0.92$1.31$0.59$0.72
2021Summary only. Only limited summary data is available for this year.$0.29$0.10$0.23$0.10$0.13
2020Summary only. Only limited summary data is available for this year.$0.07$0.00$0.00$0.00$0.00