Nonprofit · EIN 46-1603644
KEY LEARNING CENTER
Also known as SALT CENTER
Tax-exempt (reinstated) · ASHEVILLE, NC 28803
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990-EZ | $43,840 | $40,591 | $3,249 | $216,350 | $71,242 | $145,108 |
| June 30, 2024 | 990 | $309,171 | $215,243 | $93,928 | $231,556 | $89,884 | $141,672 |
| June 30, 2023 | 990-EZ | $160,330 | $204,371 | -$44,041 | $110,242 | $62,498 | $47,744 |
Financial details: 990-EZ for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $43,215
- Investment income
- $0
- Other revenue
- $625
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $3,250
- Salaries, compensation and benefits (total)
- $0
- Professional fees and payments to contractors
- $23,556
- Printing, publications and postage
- $10,185
- Other expenses
- $6,850
- Program services (functional)
- $31,623
Balance sheet and other
- Total assets, start of year
- $231,556
- Total assets, end of year
- $216,350
- Total liabilities, end of year
- $71,242
- Net assets, end of year
- $145,108
- Cash, savings and investments
- $216,350
- Gross receipts
- $43,840
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-EZ for the year ended June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| CARRIE ERB | EXECUTIVE DIRECTOR | 30 | $3,250 |
990 for the year ended June 30, 2024: 1 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| CARRIE ERB | EXECUTIVE DIRECTOR Officer | 30 | $1,350 |
990-EZ for the year ended June 30, 2023: 4 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JEANETTE WYATT | INTERIM EXECUTIVE DIRECTOR | 20 | $34,760 |
| CARRIE ERB | EXECUTIVE DIRECTOR | 20 | $950 |
| TOM HUNTER | BOARD CHAIR | 4 | $0 |
| STEFANIE UPHAM | BOARD MEMBER | 2 | $0 |
Address and contacts
- Address (IRS master file)
- 1345 HENDERSONVILLE RD, ASHEVILLE, NC 28803-1923
- Mailing address (990-N for 2017)
- 1345 HENDERSONVILLE RD, ASHEVILLE NC 28803
- Principal officer (990-N for 2017)
- KIRK DUNCAN, 1345 HENDERSONVILLE RD, ASHEVILLE NC 28803
- Signed the 990-EZ
- CARRIE ERB, EXECUTIVE DIRECTOR
- Phone
- (828) 274-0757
- Return prepared by
- EASY OFFICE DBA JITASA
Mission
TO PROVIDE ADVANCEMENT AND INFORM BEST PRACTICES IN EDUCATION BY SERVING AS A SITE OF RESEARCH, TEACHER TRAINING, INFORMATION SHARING, AND BY CREATING A VENUE FOR TEACHER LEADERS TO MODEL INNOVATIVE TEACHING METHODS.
Program accomplishments
- GENERAL PROGRAMS - PROVIDING EDUCATIONAL SUPPORT, TRAINING, AND COURSE MATERIALS FOR INSTRUCTION FOR STUDENTS WITH LEARNING DIFFERENCES.Expenses $17,013
- OG TEACHER TRAINING - PROVIDES INSTRUCTION IN THE ORTON-GILLINGHAM APPROACH TO STRUCTURED LITERACY. ORTON-GILLINGHAM CERTIFICATION IS OFFERED TO TRAINEES.Expenses $14,588
- MSM TEACHER TRAINING - PROVIDES INSTRUCTION AND CERTIFICATION FOR MULTISENSORY MATH METHODS OF TEACHING.Expenses $22
What it must file and when
IRS records say it files Form 990-N (e-Postcard). Gross receipts normally $50,000 or less. Its accounting year ends in June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990-EZ on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 46-1603644
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2016
- Accounting year ends
- June
- Files
- Form 990-N (e-Postcard)
- Category (NTEE)
- Youth development (O50)
- Assets (IRS master file)
- $216,350
- Income (IRS master file)
- $43,840
Revocation and reinstatement
- Exemption revoked
- November 15, 2015
- Posted by the IRS
- April 11, 2016
- Reinstated
- Effective November 15, 2015
From the IRS automatic revocation list: organizations that did not file a required return or e-Postcard for three consecutive years.
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | June 2025 | $43,840 | $40,591 | $216,350 | IRS |
| 990 | June 2024 | $309,171 | $215,243 | $231,556 | IRS |
| 990-EZ | June 2023 | $160,330 | $204,371 | $110,242 | XML |
| 990-EZ | June 2022 | – | – | – | IRS |
| 990-N for 2017 Officer: KIRK DUNCAN | June 30, 2018 | ≤ $50,000 receipts | – | – | e-Postcard |
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 46-1603644).
Questions about KEY LEARNING CENTER
- What is the EIN of KEY LEARNING CENTER?
- The employer identification number (EIN) of KEY LEARNING CENTER is 46-1603644.
- Is KEY LEARNING CENTER tax-exempt?
- Yes. The IRS revoked its exemption on November 15, 2015 and reinstated it effective November 15, 2015.
- Are donations to KEY LEARNING CENTER tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does KEY LEARNING CENTER file?
- Form 990-N (e-Postcard). Gross receipts normally $50,000 or less.
- When is the next return of KEY LEARNING CENTER due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did KEY LEARNING CENTER last file with the IRS?
- The latest return in the IRS public files is the 990-EZ for the year ended June 2025.
- Who is the principal officer of KEY LEARNING CENTER?
- The 990-N for 2017 names KIRK DUNCAN.
- Who are the officers and directors of KEY LEARNING CENTER?
- The 990-EZ for the year ended June 30, 2025 lists 1 person; 1 received compensation from the organization, the highest $3,250 (CARRIE ERB, EXECUTIVE DIRECTOR).
- How much revenue does KEY LEARNING CENTER have?
- On its 990-EZ for the year ended June 30, 2025 it reported revenue of $43,840, expenses of $40,591 and total assets of $216,350 at year end.
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