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The Key To Learning With Dr Nyman

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.

Details

According to its Dec. 2023 tax filing, this nonprofit:

Operated a school
Organization is a school. Details are reported on Schedule E.
Reported conflict of interest transactions
Organizations must report loans, grants or business transactions with interested parties, which may include key employees and officers, their family members and any businesses in which they hold a controlling interest. These transactions must be reported on Schedule L.

Summary charts: organization finances over time

Revenue
$1.44M (2023)

Expenses
$1.66M (2023)

Total Assets
$237k (2023)

Total Liabilities
$258k (2023)

Source: Form 990 tax filings from 2017 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
$1,441,404
Expenses
$1,660,526
Net Income
-$219,122
Net Assets
-$21,611
Notable Sources of Revenue Percent of Total Revenue
Contributions $9,154
0.6%
Program Services $1,424,923
98.9%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $6,149
0.4%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $1,178
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $68,574
4.1%
Professional Fundraising Fees $0
Other Salaries and Wages $1,060,973
63.9%
Assets/Debt
Total Assets $236,684
Total Liabilities $258,295
Net Assets -$21,611
Other
Operated a school
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Mercedes Nyman (Director) $70,088 $0 $0
Keith Winn (President) $51,556 $0 $0
Scott Nyman (Vp Treasurer) $0 $0 $0
Paula Dilks (Secretary) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,942,674
Expenses
$1,847,315
Net Income
$95,359
Net Assets
$207,243
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,364,835
70.3%
Program Services $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 $577,839
29.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $62,372
3.4%
Professional Fundraising Fees $0
Other Salaries and Wages $1,161,135
62.9%
Assets/Debt
Total Assets $357,243
Total Liabilities $150,000
Net Assets $207,243
Other
Operated a school
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Keith Winn (President) $0 $0 $0
Scott Nyman (Vp Treasurer) $0 $0 $0
Mercedes Nyman (Director) $0 $0 $0
Paula Dilks (Secretary) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,480,209
Expenses
$1,509,112
Net Income
-$28,903
Net Assets
$111,884
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,480,205
100.0%
Program Services $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 $4
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $60,846
4.0%
Professional Fundraising Fees $0
Other Salaries and Wages $917,882
60.8%
Assets/Debt
Total Assets $210,832
Total Liabilities $98,948
Net Assets $111,884
Other
Operated a school
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Kathryn Plate (Vice President) $0 $0 $0
Dawn Young (President) $0 $0 $0
Keith Winn (Treasurer) $0 $0 $0
Mercedes Nyman (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,551,050
Expenses
$1,674,989
Net Income
-$123,939
Net Assets
$140,787
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,405,340
90.6%
Program Services $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 $145,710
9.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $54,204
3.2%
Professional Fundraising Fees $0
Other Salaries and Wages $710,969
42.4%
Assets/Debt
Total Assets $231,197
Total Liabilities $90,410
Net Assets $140,787
Other
Operated a school
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Mercedes Nyman (Director) $54,204 $0 $0
Keith Winn (Treasurer) $39,645 $0 $0
Kathryn Plate (Vice President) $38,409 $0 $0
Dawn Young (President) $38,185 $0 $0

Document Links

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,187,468
Expenses
$1,099,177
Net Income
$88,291
Net Assets
$264,726
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,187,468
100%
Program Services $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 $50,400
4.6%
Professional Fundraising Fees $0
Other Salaries and Wages $614,935
55.9%
Assets/Debt
Total Assets $359,959
Total Liabilities $95,233
Net Assets $264,726
Other
Operated a school
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Dawn Young (Vice President) $0 $0 $0
Rafael Lopez (President) $0 $0 $0
Mercedes Nyman (Director) $0 $0 $0
Barbara Andres (Treasurer) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$857,861
Expenses
$842,357
Net Income
$15,504
Net Assets
$176,435
Notable Sources of Revenue Percent of Total Revenue
Contributions $857,861
100%
Program Services $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 $0
Professional Fundraising Fees $0
Other Salaries and Wages $459,708
54.6%
Assets/Debt
Total Assets $271,647
Total Liabilities $95,212
Net Assets $176,435
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Dawn Young (Vice President) $0 $0 $0
Rafael Lopez (President) $0 $0 $0
Mercedes Nyman (Director) $0 $0 $0
Barbara Andres (Treasurer) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$404,976
Expenses
$274,672
Net Income
$130,304
Net Assets
$160,931
Notable Sources of Revenue Percent of Total Revenue
Contributions $404,976
100%
Program Services $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 $0
Professional Fundraising Fees $0
Other Salaries and Wages $150,852
54.9%
Assets/Debt
Total Assets $249,954
Total Liabilities $89,023
Net Assets $160,931
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Mercedes Nyman (Director) $0 $0 $0

Document Links

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.

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