Nonprofit · EIN 45-0600068
KEYS LEARNING CENTER INC
Tax-exempt · KEY WEST, FL 33040
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $272,729 | $249,270 | $23,459 | $66,433 | $0 | $66,433 |
| December 31, 2024 | 990 | $263,655 | $249,996 | $13,659 | $42,974 | $0 | $42,974 |
| December 31, 2023 | 990 | $254,113 | $241,350 | $12,763 | $29,615 | $300 | $29,315 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $6,316
- of which government grants
- $6,316
- Program service revenue
- $257,023
- Investment income
- $66
- Other revenue
- $9,324
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $69,479
- Salaries, compensation and benefits (total)
- $69,479
- Professional fundraising fees
- $0
- Accounting fees
- $3,488
- Occupancy
- $40,706
- Travel
- $765
- Depreciation
- $744
- Program services (functional)
- $249,270
Balance sheet and other
- Total assets, start of year
- $42,974
- Total assets, end of year
- $66,433
- Total liabilities, end of year
- $0
- Net assets, end of year
- $66,433
- Land, buildings and equipment
- $1,958
- Net assets without donor restrictions
- $66,433
- Gross receipts
- $272,729
- Employees
- 1
- Year formed
- 2009
- State of legal domicile
- FL
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended December 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| NICHOLAS WRIGHT | EXECUTIVE DI Trustee or director, Officer | – | $0 |
| MICHAEL HALPERN | DIRECTOR Institutional trustee | – | $0 |
990 for the year ended December 31, 2024: 2 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| NICHOLAS WRIGHT | EXECUTIVE DI Trustee or director, Officer | 40 | $72,917 |
| MICHAEL HALPERN | DIRECTOR Institutional trustee | 1 | $0 |
990 for the year ended December 31, 2023: 2 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| NICOLAS WRIGHT | EXECUTIVE DIRECTOR Trustee or director, Officer | 40 | $70,000 |
| MICHAEL HALPERN | BOARD OF DIRECTORS Trustee or director | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 1904 FLAGLER AVE, KEY WEST, FL 33040-3640
- Principal officer (990 for 2025)
- MICHAEL HALPERN, 1904 FLAGLER AVENUE, KEY WEST, FL 33040
- Signed the 990
- NICHOLAS WRIGHT, EXECUTIVE DIRECTOR
- Phone
- (305) 731-6696
- Website
- WWW.KEYSLEARNINGCENTER.ORG
- Return prepared by
- SOUTH FLORIDA FINANCIAL ADVISORY NETWORK
Mission
TO OPERATE AND MAINTAIN A TUTORING FACILITY IN KEY WEST FLORIDA SERVING OVER 300 STUDENTS AND MEMBERS OF THE COMMUNITY WITH MORE THAN 13 DIFFERENT STUDY PROGRAMS
Program accomplishments
- TO OPERATE AND MAINTAIN A TUTORING FACILITY IN KEY WEST FLORIDA SERVING OVER 300 STUDENTS AND MEMBERS OF THE COMMUNITY WITH MORE THAN 13 DIFFERENT STUDY PROGRAMS
- SAME AS 1ST EXEMPT PURPOSE ACCOMPLISHMENTExpenses $249,270
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | 990 on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 45-0600068
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (509(a)(2))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2011
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Education (B90)
- Assets (IRS master file)
- $66,433
- Income (IRS master file)
- $272,729
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $272,729 | $249,270 | $66,433 | XML |
| 990 | December 2024 | $263,655 | $249,996 | $42,974 | IRS |
| 990 | December 2023 | $254,113 | $241,350 | $29,615 | XML |
| 990 | December 2022 | $249,327 | $238,207 | $17,657 | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990-EZ | December 2019 | – | – | – | IRS |
| 990-EZ | December 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 45-0600068).
Questions about KEYS LEARNING CENTER INC
- What is the EIN of KEYS LEARNING CENTER INC?
- The employer identification number (EIN) of KEYS LEARNING CENTER INC is 45-0600068.
- Is KEYS LEARNING CENTER INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2011.
- Are donations to KEYS LEARNING CENTER INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does KEYS LEARNING CENTER INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of KEYS LEARNING CENTER INC due?
- The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did KEYS LEARNING CENTER INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2025.
- Who is the principal officer of KEYS LEARNING CENTER INC?
- The 990 for the year ended December 31, 2025 names MICHAEL HALPERN.
- Who are the officers and directors of KEYS LEARNING CENTER INC?
- The 990 for the year ended December 31, 2025 lists 2 people; 0 received compensation from the organization.
- How much revenue does KEYS LEARNING CENTER INC have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $272,729, expenses of $249,270 and total assets of $66,433 at year end.
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