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Keys Learning Center Inc

  • Key West, FL
  • Tax-exempt since Sept. 2011
  • EIN: 45-0600068

Organization summary

Type of Nonprofit

Designated as a Organizations for any of the following purposes: religious, educational, charitable, scientific, literary, testing for public safety, fostering national or international amateur sports competition (as long as it doesn't provide athletic facilities or equipment), or the prevention of cruelty to children or animals.

Category: Educational Institutions and Related Activities / Educational Services and Schools - Other (NTEE)

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$254k (2023)

Expenses
$241k (2023)

Total Assets
$29.6k (2023)

Total Liabilities
$300 (2023)

Years with missing data
Source: Form 990 tax filings from 2011 to 2023

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Fiscal Year Ending Dec.
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$254,113
Expenses
$241,350
Net Income
$12,763
Net Assets
$29,315
Notable Sources of Revenue Percent of Total Revenue
Contributions $83,381
32.8%
Program Services $170,732
67.2%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $70,000
29.0%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $29,615
Total Liabilities $300
Net Assets $29,315
Compensation
Key Employees and Officers Compensation Related Other
Nicolas Wright (Executive Director) $70,000 $0 $0
Michael Halpern (Board Of Directors) $0 $0 $0

Document Links

990
Filed on July 17, 2024

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
XML

Fiscal Year Ending Dec.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$249,327
Expenses
$238,207
Net Income
$11,120
Net Assets
$16,552
Notable Sources of Revenue Percent of Total Revenue
Contributions $66,400
26.6%
Program Services $182,927
73.4%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $70,000
29.4%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $17,657
Total Liabilities $1,105
Net Assets $16,552
Compensation
Key Employees and Officers Compensation Related Other
Nicolas Wright (Executive Director) $70,000 $0 $0
Michael Halpern (Board Of Directors) $0 $0 $0

Document Links

990
Filed on Aug. 8, 2023

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
XML

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$219,702
Expenses
$207,204
Net Income
$12,498
Net Assets
$27,948
Notable Sources of Revenue Percent of Total Revenue
Contributions $66,000
30.0%
Program Services $153,702
70.0%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $67,000
32.3%
Professional Fundraising Fees $0
Other Salaries and Wages $13,636
6.6%
Assets/Debt
Total Assets $27,948
Total Liabilities $0
Net Assets $27,948
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Nicolas Wright (Executive Director) $69,125 $0 $0
Michael Halpern (Board Of Directors) $0 $0 $0

Document Links

990
Filed on March 9, 2021

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$195,140
Expenses
$189,438
Net Income
$5,702
Net Assets
$15,450
Notable Sources of Revenue Percent of Total Revenue
Contributions $59,625
30.6%
Program Services $139,707
71.6%
Investment Income $0
Net Fundraising -$3,487
Sales of Assets $0
Net Inventory Sales -$705
Other Revenue $0
Assets/Debt
Total Assets $15,450
Total Liabilities $0
Net Assets $15,450
Compensation
Key Employees and Officers Compensation Other
Nicolas Wright (Executive Director) $67,283 $0
Michael Halpern (Board Of Directors) $0 $0

Document Links

990-EZ
Filed on March 1, 2021

Short form tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$193,310
Expenses
$199,377
Net Income
-$6,067
Net Assets
$6,956
Notable Sources of Revenue Percent of Total Revenue
Contributions $68,400
35.4%
Program Services $124,910
64.6%
Investment Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $6,956
Total Liabilities $0
Net Assets $6,956
Compensation
Key Employees and Officers Compensation Other
Nicolas Wright (Executive Di) $65,040 $0
Michael Halpern (Board Of Dir) $0 $0

Document Links

990-EZ
Filed on Nov. 8, 2019

Short form tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$144,870
Expenses
$151,529
Net Income
-$6,659
Net Assets
$13,023
Notable Sources of Revenue Percent of Total Revenue
Contributions $60,000
41.4%
Program Services $84,870
58.6%
Investment Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $13,023
Total Liabilities $0
Net Assets $13,023
Compensation
Key Employees and Officers Compensation Other
Nicolas Wright (Executive Di) $57,974 $0
Michael Halpern (Board Of Dir) $0 $0

Document Links

990-EZ
Filed on Nov. 7, 2018

Short form tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$125,098
Expenses
$128,703
Net Income
-$3,605
Net Assets
$19,682
Notable Sources of Revenue Percent of Total Revenue
Contributions $44,950
35.9%
Program Services $80,148
64.1%
Investment Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $19,682
Total Liabilities $0
Net Assets $19,682
Compensation
Key Employees and Officers Compensation Other
Nicolas Wright (Executive Di) $32,667 $0
Michael Halpern (Board Of Dir) $0 $0

Document Links

990-EZ
Filed on June 28, 2017

Short form tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$124,411
Expenses
$133,183
Net Income
-$8,772
Net Assets
$23,288
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $124,411
100%
Investment Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $23,288
Total Liabilities $0
Net Assets $23,288
Compensation
Key Employees and Officers Compensation Other
Nicolas Wright (Executive Di) $40,000 $0
Michael Halpern (Board Of Dir) $0 $0

Document Links

990-EZ
Filed on Oct. 3, 2016

Short form tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML
PDF (2 of 2)

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$130,901
Expenses
$156,382
Net Income
-$25,481
Net Assets
$32,060
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $130,901
100%
Investment Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $32,060
Total Liabilities $0
Net Assets $32,060
Compensation
Key Employees and Officers Compensation Other
Nicolas Wright (Executive Director) $43,333 $0
Michael Halpern (Board Of Directors) $0 $0

Document Links

990-EZ
Filed on Nov. 12, 2015

Short form tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$157,717
Expenses
$138,322
Net Income
$19,395
Net Assets
$57,541
Notable Sources of Revenue Percent of Total Revenue
Contributions $15,000
9.5%
Program Services $144,354
91.5%
Investment Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales -$1,637
Other Revenue $0
Assets/Debt
Total Assets $57,541
Total Liabilities $0
Net Assets $57,541
Compensation
Key Employees and Officers Compensation Other
Nicolas Wright (Executive Di) $33,333 $0
Michael Halpern (Board Of Dir) $0 $0

Document Links

990-EZ
Filed on Aug. 12, 2014

Short form tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$126,726
Expenses
$105,231
Net Income
$21,495
Net Assets
$38,146
Notable Sources of Revenue Percent of Total Revenue
Contributions $10,702
8.4%
Program Services $116,024
91.6%
Investment Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $38,640
Total Liabilities $494
Net Assets $38,146

Document Links

990-EZ

Short form tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2011

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$41,482
Expenses
$31,838
Net Income
$9,644
Net Assets
$16,651
Notable Sources of Revenue Percent of Total Revenue
Contributions $24,400
58.8%
Program Services $17,082
41.2%
Investment Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $17,146
Total Liabilities $495
Net Assets $16,651

Document Links

990-EZ

Short form tax return for a nonprofit’s activities, finances, and governance

PDF

About This Data

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

Which Organizations Are Here?

Every organization that has been recognized as tax exempt by the IRS has to file Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard."

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

There are 27 nonprofit designations based on the numbered subsections of section 501(c) of the tax code. See the list »

Get the Data

For those interested in acquiring the original data from the source, here’s where our data comes from:

  • Raw filing data. Includes EINs and summary financials as structured data.
  • Exempt Organization profiles. Includes organization names, addresses, etc. You can merge this with the raw filing data using EIN numbers.
  • Form 990 documents. Prior to 2017, these documents were obtained and processed by Public.Resource.org and ProPublica. Bulk PDF downloads since 2017 are available from the IRS.
  • Form 990 documents as XML files. Includes complete filing data (financial details, names of officers, tax schedules, etc.) in machine-readable format. Only available for electronically filed documents. Electronic data released prior to October 2021 is also available through Amazon Web Services.
  • Audits. PDFs of single or program-specific audits for nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year. Available for fiscal year 2015 and later.

API

The data powering this website is available programmatically, via an API. Read the API documentation »

Byline

By Andrea Suozzo, Alec Glassford and Ash Ngu, ProPublica, and Brandon Roberts, Special to ProPublica.
Design by Jeff Frankl. Additional development by Ken Schwencke, Mike Tigas, and Sisi Wei.

E-file viewer adapted from IRS e-File Viewer by Ben Getson. Code for scraping audit documents adapated from Govwiki.

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