Civic Intelligence

The Key to Learning with Dr Nyman Inc

990 • Fiscal year 2019 • EIN 82-1369091

Jan 01, 2019 to Dec 31, 2019 • Filed on Feb 26, 2020

Organization ProfileWWW.THEKEYTOLEARNING.ORG
10726 Libby Number 3 RdClermont, FL 34715

(305) 432-1422

Siviq Scores

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

Liabilities / Assets

70th percentile

0.26x

Higher debt load relative to assets than 70% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

48th percentile

0.08x

Higher debt load relative to revenue than 48% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

60th percentile

7.4%

Higher net margin than 60% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

36th percentile

$0

Higher top officer pay than 36% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

87th percentile

33%

Faster asset growth than 87% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

84th percentile

38%

Faster revenue growth than 84% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets70th percentile

Assets

Up

$359,959

Up $88,312 (+33%) from 2018

Net Assets

Up

$264,726

Up $88,291 (+50%) from 2018

Liabilities

Up

$95,233

Up $21 (+0.0%) from 2018

Revenue And Expenses
Liabilities / Revenue48th percentileNet Margin60th percentile

Revenue

Up

$1,187,468

Up $329,607 (+38%) from 2018

Expenses

Up

$1,099,177

Up $256,820 (+30%) from 2018

Net Income

Up

$88,291

Up $72,787 (+469%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth87th percentile

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

$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

2019

Assets$359,959
Liabilities$95,233
Net Assets$264,726
Open 2019 Filing

Operations Trend

Revenue Growth84th percentile

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

2019

Revenue$1,187,468
Expenses$1,099,177
Net Income$88,291
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Feb 26, 2020
Return Version
2019v5.1
Gross Receipts
$1,187,468
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.

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/student connection, family involvement, social and emotional acceptance,creative choice.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$172,331$249,794▲ $77,463
Land, Buildings, and Equipment, Net$86,323$97,172▲ $10,849
Total Assets$271,647$359,959▲ $88,312
Other Assets Total$12,993$12,993→ $0
Liabilities
Other Liabilities$68,664$68,664→ $0
Accounts Payable and Accrued Expenses$26,548$26,569▲ $21
Total Liabilities$95,212$95,233▲ $21
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$176,435$264,726▲ $88,291
Total Net Assets Fund Balance$176,435$264,726▲ $88,291
Total Liabilities and Net Assets / Fund Balance$271,647$359,959▲ $88,312

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$22,669$606-
Equipment$171$1,110-
Leasehold Improvements$74,332$49,640-
Other Assets Org$10,000--
Compensation and Service Providers
Top Officer Pay36th percentile

Board Members and Trustees

NameTitle
Rafael LopezPresident
Dawn YoungVice-president
Mercedes NymanDirector
Barbara AndresTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,187,468
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$1,187,468
Change in Net Assets
$88,291
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$722,923
Other Expenses$376,254
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$614,935--$614,935
All Other Expenses$343,588--$343,588
Payroll Taxes$57,588--$57,588
Current Officers, Directors, Trustees, and Key Employees$50,400--$50,400
Fees for Services Accounting$15,200--$15,200
Office Expenses$6,843--$6,843
Insurance$1,506--$1,506
Conferences and Meetings$300--$300
Advertising$155--$155
Other Expenses$114--$114
Travel$91--$91
Total Functional Expenses$1,099,177$0$0$1,099,177
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$68,664
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 governing body review Part VI line 11

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

Form 990 availability to public Part VI line 18

“No documents available to the public.”

Governing documents etc available to public Part VI line 19

“NO DOCUMENTS AVAILABLE TO THE PUBLIC. Availability to Public. Records are always open for review. Also, during the second week of April all report 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
Address
10726 Libby Number 3 Rd, Clermont, FL 34715

Signing Officer

Name
Mercy Nyman
Title
Director
Phone
3053941614
Signed
2020-02-26
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
24
Volunteers
4

Preparer

Firm
Cordero CPA Pa
Address
1302 N MAIN STREET, Kissimmee, FL 34744
Preparer
Alfonso Cordero
Phone
4079310002
Supplemental Narrative

Additional Explanations

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

“OTHER EXPENSES”

List of other expenses Part IX line 24E

“Other expenses”

Raw XML Appendix343 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/TotalLiabilitiesGrp/EOYAmt095233
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0176435
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0264726
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt01099177
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01187468
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt04
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0271647
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0359959
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ProgramServicesAmt091
IRS990/TravelGrp/TotalAmt091
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/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Mercy Nyman
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/PhoneNum03053941614
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-02-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0The Key to Learning with Dr Nyman Inc
ReturnHeader/Filer/BusinessNameControlTxt0KEYT
ReturnHeader/Filer/EIN0821369091
ReturnHeader/Filer/USAddress/AddressLine1Txt010726 Libby Number 3 Rd
ReturnHeader/Filer/USAddress/CityNm0Clermont
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd034715
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0F3CF18E88A7AA8BA8C4A1C607055D29703DEF828
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0F3CF18E88A7AA8BA8C4A1C607055D29703DEF828
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId05986502020091gqz3jbx
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02020-03-31
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt096.94.72.177
ReturnHeader/FilingSecurityInformation/IPDt02020-03-31
ReturnHeader/FilingSecurityInformation/IPTm012:21:24
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0650334781
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CORDERO CPA PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01302 N MAIN STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Kissimmee
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd034744
ReturnHeader/PreparerPersonGrp/PhoneNum04079310002
ReturnHeader/PreparerPersonGrp/PreparationDt02020-03-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ALFONSO CORDERO
ReturnHeader/ReturnTs02020-03-30T14:48:13-04:00
ReturnHeader/ReturnTypeCd0990
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 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$359,959
Liabilities
$95,233
Net assets
$264,726
Revenue
$1,187,468
Expenses
$1,099,177
Net income
$88,291
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
2019Detailed filing. Detailed filing data is available for this year.$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