Civic Intelligence

The Key to Learning with Dr Nyman Inc

EIN 82-1369091 • 501(c)3 • Clermont, FL

Profile

The mission of the key is to unlock success for all students of all abilities through student-centered learning, a strong teacher/student connection, family involvement, social and emotional acceptance, creative choice, and collaboration that rigorously prepare learners for the 21st century.

10726 Libby Number 3 RdClermont, FL 34715

www.thekeytolearning.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

93rd percentile

1.00x

Higher debt load relative to assets than 93% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

92nd percentile

1.73x

Higher debt load relative to revenue than 92% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Net Margin

45th percentile

2.3%

Higher net margin than 45% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

57th percentile

$76,269

Higher top officer pay than 57% of similar nonprofits.

Top officer pay equals 3.8% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Asset Growth

100th percentile

2137%

Faster asset growth than 100% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

58th percentile

12%

Faster revenue growth than 58% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Up

$3,526,564

Up $3,368,887 (+2137%) from 2024

Liabilities

Up

$3,519,132

Up $3,321,523 (+1681%) from 2024

Net Assets

Up

$7,432

Up $47,364 (+119%) from 2024

Operations
Liabilities / Revenue92nd percentileNet Margin45th percentile

Revenue

Up

$2,030,318

Up $218,756 (+12%) from 2024

Expenses

Up

$1,982,954

Up $153,071 (+8.4%) from 2024

Net Income

Up

$47,364

Up $65,685 (+359%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth100th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$4.0M$3.0M$2.0M$1.0M$0-$1.0MAssets 2017: $249,954Liabilities 2017: $89,023Net Assets 2017: $160,9312017Assets 2018: $271,647Liabilities 2018: $95,212Net Assets 2018: $176,4352018Assets 2019: $359,959Liabilities 2019: $95,233Net Assets 2019: $264,7262019Assets 2020: $231,197Liabilities 2020: $90,410Net Assets 2020: $140,7872020Assets 2021: $210,832Liabilities 2021: $98,948Net Assets 2021: $111,8842021Assets 2022: $357,243Liabilities 2022: $150,000Net Assets 2022: $207,2432022Assets 2023: $236,684Liabilities 2023: $258,295Net Assets 2023: -$21,6112023Assets 2024: $157,677Liabilities 2024: $197,609Net Assets 2024: -$39,9322024Assets 2025: $3,526,564Liabilities 2025: $3,519,132Net Assets 2025: $7,4322025

Highlighted filing

2025

Assets$3,526,564
Liabilities$3,519,132
Net Assets$7,432
Open 2025 Filing

Operations Trend

Revenue Growth58th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2017: $404,976Expenses 2017: $274,672Net Income 2017: $130,3042017Revenue 2018: $857,861Expenses 2018: $842,357Net Income 2018: $15,5042018Revenue 2019: $1,187,468Expenses 2019: $1,099,177Net Income 2019: $88,2912019Revenue 2020: $1,551,050Expenses 2020: $1,674,989Net Income 2020: -$123,9392020Revenue 2021: $1,480,209Expenses 2021: $1,509,112Net Income 2021: -$28,9032021Revenue 2022: $1,942,674Expenses 2022: $1,847,315Net Income 2022: $95,3592022Revenue 2023: $1,441,404Expenses 2023: $1,660,526Net Income 2023: -$219,1222023Revenue 2024: $1,811,562Expenses 2024: $1,829,883Net Income 2024: -$18,3212024Revenue 2025: $2,030,318Expenses 2025: $1,982,954Net Income 2025: $47,3642025

Highlighted filing

2025

Revenue$2,030,318
Expenses$1,982,954
Net Income$47,364
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,526,564
Liabilities
$3,519,132
Net assets
$7,432
Revenue
$2,030,318
Expenses
$1,982,954
Net income
$47,364
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.53$3.52$0.01$2.03$1.98$0.05
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.16$0.20$0.04$1.81$1.83$0.02
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.24$0.26$0.02$1.44$1.66$0.22
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.36$0.15$0.21$1.94$1.85$0.10
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.21$0.10$0.11$1.48$1.51$0.03
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.23$0.09$0.14$1.55$1.67$0.12
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.36$0.10$0.26$1.19$1.10$0.09
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.27$0.10$0.18$0.86$0.84$0.02
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.25$0.09$0.16$0.40$0.27$0.13
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2025 to Dec 31, 2025
Signed
Feb 1, 2026
Return Version
2025v4.0
Gross Receipts
$2,030,318
Mission and Program Overview

Mission

The mission of the key to learning with dr. Nyman inc, is to unlock success for all students of all abilities through student-centered learning, a strong teacher/studentconnection, family involvement, social and emotional acceptance,creative choice.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$68,448$3,354,177▲ $3,285,729
Accounts Receivable-$82,752-
Cash and Non-Interest-Bearing Accounts$79,229$78,950▼ $279
Total Assets$157,677$3,526,564▲ $3,368,887
Other Assets Total$10,000$10,685▲ $685
Liabilities
Mortgage Notes Payable Secured by Investment Property-$3,300,000-
Accounts Payable and Accrued Expenses$98,977$130,068▲ $31,091
Other Liabilities$98,632$89,064▼ $9,568
Total Liabilities$197,609$3,519,132▲ $3,321,523
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-39,932$7,432▲ $47,364
Total Net Assets Fund Balance$-39,932$7,432▲ $47,364
Total Liabilities and Net Assets / Fund Balance$157,677$3,526,564▲ $3,368,887

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,324,341$3,079$2,327,420
Land$997,466-$997,466
Equipment$19,518$34,512$32,208
Other Land Buildings$1,038$24,536$2,299
Leasehold Improvements$11,814$148,055-
Compensation and Service Providers
Top Officer Pay57th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Mercedes NymanDirectorFT$76,269$76,269
Keith WinnPresidentFT$55,739$55,739

Board Members and Trustees

NameTitle
Paula DilksSecretary
Scott NymanVP Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$10,784
Program Service Revenue
$1,996,621
Investment Income
$0
Other Revenue
$22,913
Change in Net Assets
$47,364
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,398,122
Other Expenses$584,832
Total Fundraising Expense$2,328
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,043,349$120,077-$1,163,426
All Other Expenses$253,867$25,633$2,328$281,828
Occupancy$155,473$20,330-$175,803
Current Officers, Directors, Trustees, and Key Employees$118,645$13,363-$132,008
Payroll Taxes$92,090$10,598-$102,688
Depreciation Depletion$23,008--$23,008
Office Expenses$18,491$2,335-$20,826
Fees for Services Accounting$12,866$1,584-$14,450
Interest$8,379$999-$9,378
Insurance$7,229$801-$8,030
Other Expenses$92$11-$103
Total Functional Expenses$1,779,232$201,394$2,328$1,982,954
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
OTHER LIABILITIES (Kapitus)$78,564
Dr Nyman Loan$10,500
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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 governing body review Part VI line 11

“Yes, the organization provided a copy of this form 990 to all members of its governing body before filing the form.”

Form 990 availability to public Part VI line 18

“During the third week of June, all reports are available to the public”

Governing documents etc available to public Part VI line 19

“Availability to Public. Records are always open for review. Also, during the third week of June all reports are available to the public upon request”

Part VI response or note to any other line in Part VI

“Line 11 B Copies of Tax Return provided to Board Members for review”

Filing and Contact Details

Filer

Filer Name
The Key to Learning with Dr Nyman Inc
EIN
82-1369091
In Care Of
% Nancy Nyman
Phone
3524321422
Address
10726 Libby Number 3 Rd, Clermont, FL 34715

Signing Officer

Name
Nancy Nyman
Title
Director
Phone
3053941614
Signed
2026-02-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mercedes Nyman
Formed
2017
Legal Domicile
Fl
Voting Board Members
4
Independent Board Members
0
Employees
74

Preparer

Firm
Cordero & Salas CPA Pa
Address
314 E vine St, Kissimmee, FL 34744
Preparer
Alfonso Cordero
Phone
4079310002
Supplemental Narrative

Additional Explanations

List of other fees for services expenses Part IX line 11G

“N/A”

List of other expenses Part IX line 24E

“See overflow statement for Other Expenses”

Raw XML Appendix395 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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IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt02030318
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt02324341
IRS990ScheduleD/BuildingsGrp/DepreciationAmt03079
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02327420
IRS990ScheduleD/EquipmentGrp/BookValueAmt019518
IRS990ScheduleD/EquipmentGrp/DepreciationAmt034512
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt021822
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt032208
IRS990ScheduleD/LandGrp/BookValueAmt0997466
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0997466
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt011814
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0148055
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt0159869
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01038
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt024536
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt023275
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt02299
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt078564
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt110500
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OTHER LIABILITIES (Kapitus)
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Dr Nyman Loan
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03354177
IRS990ScheduleD/TotalLiabilityAmt089064
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IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
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IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
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IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt040000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0MERCEDES NYMAN
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0DIRECTOR
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IRS990ScheduleL/TotalBalanceDueAmt010500
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0YES, THE ORGANIZATION PROVIDED A COPY OF THIS FORM 990 TO ALL MEMBERS OF ITS GOVERNING BODY BEFORE FILING THE FORM.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1During the third week of June, all reports are available to the public
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Availability to Public. Records are always open for review. Also, during the third week of June all reports are available to the public upon request
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4See overflow statement for Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Line 11 B Copies of Tax Return provided to Board Members for review
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990 availability to public Part VI line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3List of other fees for services expenses Part IX line 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4List of other expenses Part IX line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Part VI response or note to any other line in Part VI
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IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsGrp/BOYAmt0157677
IRS990/TotalAssetsGrp/EOYAmt03526564
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt010784
IRS990/TotalEmployeeCnt074
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt02328
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0201394
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01779232
IRS990/TotalFunctionalExpensesGrp/TotalAmt01982954
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0197609
IRS990/TotalLiabilitiesEOYAmt03519132
IRS990/TotalLiabilitiesGrp/BOYAmt0197609
IRS990/TotalLiabilitiesGrp/EOYAmt03519132
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-39932
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt07432
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt01779232
IRS990/TotalProgramServiceRevenueAmt01996621
IRS990/TotalReportableCompFromOrgAmt0132008
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02019534
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02030318
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0157677
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03526564
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt010726 LIBBY NUMBER 3 RD
IRS990/USAddress/CityNm0Clermont
IRS990/USAddress/StateAbbreviationCd0FL
IRS990/USAddress/ZIPCd034715
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0WWW.THEKEYTOLEARNING.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0NANCY NYMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/PhoneNum03053941614
ReturnHeader/BusinessOfficerGrp/SignatureDt02026-02-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0The Key to Learning with Dr Nyman Inc
ReturnHeader/Filer/BusinessNameControlTxt0KEYT
ReturnHeader/Filer/EIN0821369091
ReturnHeader/Filer/InCareOfNm0% Nancy Nyman
ReturnHeader/Filer/PhoneNum03524321422
ReturnHeader/Filer/USAddress/AddressLine1Txt010726 Libby Number 3 Rd
ReturnHeader/Filer/USAddress/CityNm0Clermont
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd034715
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0932164035
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CORDERO & SALAS CPA PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0314 E vine St
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Kissimmee
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd034744
ReturnHeader/PreparerPersonGrp/PhoneNum04079310002
ReturnHeader/PreparerPersonGrp/PreparationDt02026-03-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ALFONSO CORDERO
ReturnHeader/ReturnTs02026-03-17T09:30:16-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02025-01-01
ReturnHeader/TaxPeriodEndDt02025-12-31
ReturnHeader/TaxYr02025

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