Civic Intelligence

Keys Choral Arts Inc.

EIN 82-4798516 • 501(c)3 • Key West, FL

Pub. 78 Eligible990-N CoverageNTEE A6B

Profile

Music education for the community of Key West, Florida

1075 Duval Street Suite C11Key West, FL 33040

keyschoralarts.org

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

NTEE A6B • <$500k nonprofits • Source year 2024

Liabilities / Revenue

57th percentile

0.00x

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

NTEE A6B • <$500k nonprofits • Source year 2024

Net Margin

83rd percentile

27%

Higher net margin than 83% of similar nonprofits.

NTEE A6B • <$500k nonprofits • Source year 2024

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

NTEE A6B • <$500k nonprofits • Source year 2024

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2024

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2024

Balance Sheet
Liabilities / Assets56th percentile

Assets

$107,371

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Net Assets

$107,371

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue57th percentileNet Margin83rd percentile

Revenue

$59,777

No earlier filing loaded for comparison.

Expenses

$43,911

No earlier filing loaded for comparison.

Net Income

$15,866

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

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

$150K$100K$50K$0Assets 2024: $107,371Liabilities 2024: $0Net Assets 2024: $107,3712024

Highlighted filing

2024

Assets$107,371
Liabilities$0
Net Assets$107,371
Open 2024 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$60K$40K$20K$0Revenue 2024: $59,777Expenses 2024: $43,911Net Income 2024: $15,8662024

Highlighted filing

2024

Revenue$59,777
Expenses$43,911
Net Income$15,866
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$107,371
Liabilities
$0
Net assets
$107,371
Revenue
$59,777
Expenses
$43,911
Net income
$15,866
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.07$0.00$1.07$0.60$0.44$0.16
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Feb 13, 2025
Return Version
2023v6.0
Gross Receipts
$62,675
Mission and Program Overview

Mission

Music education for the community of Key West, Florida

Program Services

DescriptionGrantsExpenses
31 rehearsals were conducted, 2 concerts were performed with 52 and 49 singers respectively to an audience of 500 people between the two concerts.$0$43,911
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Paul HayesPresident-$0--
Susie TrostVice-President-$0--
Dave WoodsTreasurer-$0--
Shelly SkeelsSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Keys Choral Arts Inc
EIN
82-4798516
Phone
8653863171
Address
1075 Duval Street Suite C11, Key West, FL 33040

Signing Officer

Name
Paul Hayes
Title
President
Phone
3055876767
Signed
2025-02-13
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 8

“Description;Amount^In kind services;300^Total;300^”

Form 990-EZ, Part I, Line 16

“Description;Amount^Computer and internet expenses;1319|Corporate registration;61|General liability insurance;1037|Music;3758|Credit card fees;1713|Sound recording;200^Total;8088^”

Form 990-EZ, Part II, Line 24

“Description;EOY Amount^CFFK Endowment;44729|CFFK Working Fund;23131^Total;67860^”

Raw XML Appendix181 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Shelly Skeels
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice-President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt060000
IRS990EZ/OtherAssetsTotalDetail/EOYAmt067860
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt08088
IRS990EZ/OtherRevenueTotalAmt0300
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IRS990EZ/PoliticalCampaignActyInd00
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
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IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt033610
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ReasonableCauseExplanation/ExplanationTxt0We filed form 8868 due to the need to change filing forms and requiring more expertise to complete the 990EZ
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Paul Hayes
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum03055876767
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ReturnHeader/Filer/EIN0824798516
ReturnHeader/Filer/PhoneNum08653863171
ReturnHeader/Filer/USAddress/AddressLine1Txt01075 Duval Street Suite C11
ReturnHeader/Filer/USAddress/CityNm0Key West
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ReturnHeader/Filer/USAddress/ZIPCd033040
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ReturnHeader/ReturnTs02025-02-17T20:21:54-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-07-01
ReturnHeader/TaxPeriodEndDt02024-06-30
ReturnHeader/TaxYr02023

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