Civic Intelligence

Key Collective

990 • Fiscal year 2022 • EIN 83-2341999

Jul 01, 2021 to Jun 30, 2022 • Filed on Oct 06, 2022

Organization ProfileKEYCOLLECTIVE.ORG
PO Box 149Exeter, NH 03833

(603) 498-8791

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

58th percentile

0.00x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

68th percentile

17%

Higher net margin than 68% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

72nd percentile

21%

Faster asset growth than 72% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

19th percentile

-29%

Faster revenue growth than 19% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$68,053

Up $11,841 (+21%) from 2021

Net Assets

Up

$68,053

Up $11,841 (+21%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin68th percentile

Revenue

Down

$67,823

Down $28,057 (-29%) from 2021

Expenses

Up

$55,982

Up $9,470 (+20%) from 2021

Net Income

Down

$11,841

Down $37,527 (-76%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth72nd percentile

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

$200K$150K$100K$50K$0Assets 2019: $1,820Liabilities 2019: $02019Assets 2021: $56,212Liabilities 2021: $0Net Assets 2021: $56,2122021Assets 2022: $68,053Liabilities 2022: $0Net Assets 2022: $68,0532022Assets 2023: $50,994Liabilities 2023: $0Net Assets 2023: $50,9942023Assets 2024: $130,953Liabilities 2024: $979Net Assets 2024: $129,9742024Assets 2025: $151,761Liabilities 2025: $4,628Net Assets 2025: $147,1332025

Highlighted filing

2022

Assets$68,053
Liabilities$0
Net Assets$68,053
Open 2022 Filing

Operations Trend

Revenue Growth19th percentile

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

$200K$100K$0-$100KRevenue 2019: $10,150Expenses 2019: $14,785Net Income 2019: -$4,6352019Revenue 2021: $95,880Expenses 2021: $46,512Net Income 2021: $49,3682021Revenue 2022: $67,823Expenses 2022: $55,982Net Income 2022: $11,8412022Revenue 2023: $56,640Expenses 2023: $73,699Net Income 2023: -$17,0592023Revenue 2024: $178,276Expenses 2024: $99,296Net Income 2024: $78,9802024Revenue 2025: $192,728Expenses 2025: $175,570Net Income 2025: $17,1582025

Highlighted filing

2022

Revenue$67,823
Expenses$55,982
Net Income$11,841
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Oct 6, 2022
Return Version
2021v4.0
Gross Receipts
$71,359
Mission and Program Overview

Mission

The KEY Collective provides K-12 kids from low-income families within the Seacoast NH region access to sports and other youth activities for free or at a reduced cost with no red tape and no social stigma attached.

The key collective envisions every child without financial means having the same opportunities available to their peers, available to them, without any social stigma attached.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$56,212$68,053▲ $11,841
Total Assets$56,212$68,053▲ $11,841
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$41,412$55,324▲ $13,912
Net Assets With Donor Restrictions$14,800$12,729▼ $2,071
Total Net Assets Fund Balance$56,212$68,053▲ $11,841
Total Liabilities and Net Assets / Fund Balance$56,212$68,053▲ $11,841
Compensation and Service Providers
Top Officer Pay78th percentile

Board Members and Trustees

NameTitle
Jaime SawlerBoard Member
Jeanne PierceBoard Member
Karen LazerowichBoard Member
Kristen RussellBoard Member
Molly ZirilloBoard Member
Mark WhitneyBoard Presid
Karen MonacoTreasurer/se
Revenue and Support

Revenue Composition

Contributions and Grants
$57,011
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$10,812
All Other Contributions
$57,011
Change in Net Assets
$11,841
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$46,673
Other Expenses$7,238
Grants and Similar Amounts Paid$2,071
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$43,530--$43,530
Payroll Taxes$3,143--$3,143
Grants to Domestic Individuals$2,071--$2,071
Advertising$1,760--$1,760
Office Expenses$1,185--$1,185
Information Technology$982--$982
Conferences and Meetings$724--$724
Travel$505--$505
Fees for Services Accounting$500--$500
Fees for Services Other$390--$390
Insurance$350--$350
Other Expenses$47--$47
Total Functional Expenses$55,982$0$0$55,982
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$14,348
Fundraising Direct Expenses$3,536
Professional Fundraising Fees$0
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
Annual disclosure for covered persons
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
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

“A draft form 990 is provided to the board of directors for review and approval before it is filed.”

Form 990, Page 6, Part VI, Line 15A

“There is an annual board review of the executive directors performance and a new salary amount is voted on. This is decided by a board majority vote.”

Form 990, Page 6, Part VI, Line 15B

“N/A”

Form 990, Page 6, Part VI, Line 19

“All governing documents are made available upon request.”

Filing and Contact Details

Filer

Filer Name
The Key Collective
EIN
83-2341999
Phone
6034988791
Address
PO BOX 149, EXETER, NH 03833

Signing Officer

Name
Karen Monaco
Title
Treasurer/secretary
Phone
6034988791
Signed
2022-10-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kristyn Lafleur
Formed
2018
Legal Domicile
Nh
Voting Board Members
7
Independent Board Members
7
Employees
1

Preparer

Firm
Derek M Barton CPA
Address
18 LOUDON ROAD 3964, CONCORD, NH 03301
Preparer
Derek M Barton
Phone
6033448038
Raw XML Appendix323 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0THE KEY COLLECTIVE ENVISIONS EVERY CHILD WITHOUT FINANCIAL MEANS HAVING THE SAME OPPORTUNITIES AVAILABLE TO THEIR PEERS, AVAILABLE TO THEM, WITHOUT ANY SOCIAL STIGMA ATTACHED.
IRS990/AdvertisingGrp/ProgramServicesAmt01760
IRS990/AdvertisingGrp/TotalAmt01760
IRS990/AllOtherContributionsAmt057011
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/BooksInCareOfDetail/PersonNm0KAREN MONACO
IRS990/BooksInCareOfDetail/PhoneNum06034988791
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt027 GIFFORD FARM ROAD
IRS990/BooksInCareOfDetail/USAddress/CityNm0STRATHAM
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NH
IRS990/BooksInCareOfDetail/USAddress/ZIPCd003885
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt056212
IRS990/CashNonInterestBearingGrp/EOYAmt068053
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt043530
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt043530
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt0724
IRS990/ConferencesMeetingsGrp/TotalAmt0724
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt057011
IRS990/CYGrantsAndSimilarPaidAmt02071
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt07238
IRS990/CYOtherRevenueAmt010812
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt011841
IRS990/CYSalariesCompEmpBnftPaidAmt046673
IRS990/CYTotalExpensesAmt055982
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt067823
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0THE AREUIN? CARD WAS LAUNCHED DURING THE 2017/2018 SCHOOL YEAR TO HELP PREVENT SUICIDE BY GIVING AT-RISK, UNDER-PRIVILEGED CHILDREN AN OPPORTUNITY TO BE INVOLVED WITH SPORTS AND OTHER AFTER SCHOOL ACTIVITIES.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt014800
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt012729
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt01
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt055982
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt0500
IRS990/FeesForServicesAccountingGrp/TotalAmt0500
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0390
IRS990/FeesForServicesOtherGrp/TotalAmt0390
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt010.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt210.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt310.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt410.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt510.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt610.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0MARK WHITNEY
IRS990/Form990PartVIISectionAGrp/PersonNm1KAREN MONACO
IRS990/Form990PartVIISectionAGrp/PersonNm2KAREN LAZEROWICH
IRS990/Form990PartVIISectionAGrp/PersonNm3JEANNE PIERCE
IRS990/Form990PartVIISectionAGrp/PersonNm4JAIME SAWLER
IRS990/Form990PartVIISectionAGrp/PersonNm5MOLLY ZIRILLO
IRS990/Form990PartVIISectionAGrp/PersonNm6KRISTEN RUSSELL
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD PRESID
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER/SE
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02018
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingDirectExpensesAmt03536
IRS990/FundraisingGrossIncomeAmt014348
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantAmt02071
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt02071
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt02071
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt071359
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt07
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt0982
IRS990/InformationTechnologyGrp/TotalAmt0982
IRS990/InsuranceGrp/ProgramServicesAmt0350
IRS990/InsuranceGrp/TotalAmt0350
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0NH
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE KEY COLLECTIVE ENVISIONS EVERY CHILD WITHOUT FINANCIAL MEANS HAVING THE SAME OPPORTUNITIES AVAILABLE TO THEIR PEERS, AVAILABLE TO THEM, WITHOUT ANY SOCIAL STIGMA ATTACHED.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt056212
IRS990/NetAssetsOrFundBalancesEOYAmt068053
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt010812
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt010812
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt041412
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt055324
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ProgramServicesAmt01185
IRS990/OfficeExpensesGrp/TotalAmt01185
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherExpensesGrp/Desc0BUSINESS FEES & DUES
IRS990/OtherExpensesGrp/Desc1BOARD EXPENSES
IRS990/OtherExpensesGrp/ProgramServicesAmt0795
IRS990/OtherExpensesGrp/ProgramServicesAmt147
IRS990/OtherExpensesGrp/TotalAmt0795
IRS990/OtherExpensesGrp/TotalAmt147
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt03143
IRS990/PayrollTaxesGrp/TotalAmt03143
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0KRISTYN LAFLEUR
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt092883
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0200
IRS990/PYOtherExpensesAmt046312
IRS990/PYOtherRevenueAmt02997
IRS990/PYRevenuesLessExpensesAmt049368
IRS990/PYTotalExpensesAmt046512
IRS990/PYTotalRevenueAmt095880
IRS990/ReconcilationRevenueExpnssAmt011841
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt057010
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt092883
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt038783
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0188676
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt014348
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt04467
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt07080
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt025895
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0214571
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt071358
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt097350
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt045863
IRS990ScheduleA/Total509Grp/TotalAmt0214571
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt071358
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt097350
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt045863
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0214571
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
IRS990/ScheduleBRequiredInd0true
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A DRAFT FORM 990 IS PROVIDED TO THE BOARD OF DIRECTORS FOR REVIEW AND APPROVAL BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THERE IS AN ANNUAL BOARD REVIEW OF THE EXECUTIVE DIRECTORS PERFORMANCE AND A NEW SALARY AMOUNT IS VOTED ON. THIS IS DECIDED BY A BOARD MAJORITY VOTE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL GOVERNING DOCUMENTS ARE MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NH
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt056212
IRS990/TotalAssetsEOYAmt068053
IRS990/TotalAssetsGrp/BOYAmt056212
IRS990/TotalAssetsGrp/EOYAmt068053
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt057011
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt055982
IRS990/TotalFunctionalExpensesGrp/TotalAmt055982
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt056212
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt068053
IRS990/TotalProgramServiceExpensesAmt055982
IRS990/TotalRevenueGrp/ExclusionAmt010812
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt067823
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt056212
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt068053
IRS990/TravelGrp/ProgramServicesAmt0505
IRS990/TravelGrp/TotalAmt0505
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt069 GILES ROAD
IRS990/USAddress/CityNm0EAST KINGSTON
IRS990/USAddress/StateAbbreviationCd0NH
IRS990/USAddress/ZIPCd003827
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0KEYCOLLECTIVE.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KAREN MONACO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER/SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum06034988791
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-10-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE KEY COLLECTIVE
ReturnHeader/Filer/BusinessNameControlTxt0KEYC
ReturnHeader/Filer/EIN0832341999
ReturnHeader/Filer/PhoneNum06034988791
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 149
ReturnHeader/Filer/USAddress/CityNm0EXETER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NH
ReturnHeader/Filer/USAddress/ZIPCd003833
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0852526479
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DEREK M BARTON CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt018 LOUDON ROAD 3964
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CONCORD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd003301
ReturnHeader/PreparerPersonGrp/PhoneNum06033448038
ReturnHeader/PreparerPersonGrp/PreparationDt02022-10-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DEREK M BARTON
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02022-10-13T12:03:06-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0KAREN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MONACO
ReturnHeader/TaxPeriodBeginDt02021-07-01
ReturnHeader/TaxPeriodEndDt02022-06-30
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$68,053
Liabilities
$0
Net assets
$68,053
Revenue
$67,823
Expenses
$55,982
Net income
$11,841
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.52$0.05$1.47$1.93$1.76$0.17
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.31$0.01$1.30$1.78$0.99$0.79
2023Detailed filing. Detailed filing data is available for this year.$0.51$0.00$0.51$0.57$0.74$0.17
2022Detailed filing. Detailed filing data is available for this year.$0.68$0.00$0.68$0.68$0.56$0.12
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.56$0.00$0.56$0.96$0.47$0.49
2019Summary only. Only limited summary data is available for this year.$0.02$0.00$0.10$0.15$0.05