Nonprofit · EIN 61-0668916
KEYSTONE LEARNING ACADEMY INC
Tax-exempt · LOUISVILLE, KY 40210
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $1,500,877 | $1,091,626 | $409,251 | $1,104,819 | $90,271 | $1,014,548 |
| June 30, 2024 | 990 | $1,089,377 | $1,075,733 | $13,644 | $725,718 | $120,421 | $605,297 |
| June 30, 2023 | 990 | $1,021,023 | $1,067,129 | -$46,106 | $685,589 | $93,936 | $591,653 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $520,115
- of which government grants
- $510,600
- Program service revenue
- $980,167
- Investment income
- $595
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $159,759
- Other salaries and wages
- $537,004
- Salaries, compensation and benefits (total)
- $840,079
- Professional fundraising fees
- $0
- Accounting fees
- $38,662
- Occupancy
- $3,766
- Depreciation
- $38,045
- Program services (functional)
- $956,298
- Management and general (functional)
- $135,328
Balance sheet and other
- Total assets, start of year
- $725,718
- Total assets, end of year
- $1,104,819
- Total liabilities, end of year
- $90,271
- Net assets, end of year
- $1,014,548
- Land, buildings and equipment
- $974,004
- Net assets without donor restrictions
- $635,960
- Net assets with donor restrictions
- $378,588
- Gross receipts
- $1,500,877
- Employees
- 21
- Volunteers
- 25
- Year formed
- 1970
- State of legal domicile
- KY
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 June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| SHARON L HEMINGWAY | EXECUTIVE DI Officer | 40 | $62,895 | $5,511 |
| JOHNETTA ANDERSON | EDUCATION DI Officer | 40 | $49,081 | $5,511 |
| DAVEDA BULLITT | ASSISTANT DI Officer | 40 | $45,271 | $5,511 |
| MICHELLE WYRICK | PRESIDENT Trustee or director, Officer | 1 | $0 | $0 |
| DIANE COX | VICE PRESIDE Trustee or director, Officer | 1 | $0 | $0 |
| HANK ROBINSON | TREASURER Trustee or director, Officer | 1 | $0 | $0 |
| JENNIFER MOORE | SECRETARY Trustee or director, Officer | 1 | $0 | $0 |
| LEORA LEE | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| HERNAN MUJICA | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| ANNIE REID | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
990 for the year ended June 30, 2024: 11 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| SHARON L HEMINGWAY | EXECUTIVE DI Officer | 40 | $61,597 | $5,434 |
| JOHNETTA ANDERSON | EDUCATION DI Officer | 40 | $47,714 | $5,434 |
| DAVEDA BULLITT | ASSISTANT DI Officer | 40 | $44,131 | $5,434 |
| MICHELLE WYRICK | PRESIDENT Trustee or director, Officer | 1 | $0 | $0 |
| ELLEN PRIZANT | VICE PRESIDE Trustee or director, Officer | 1 | $0 | $0 |
| HANK ROBINSON | TREASURER Trustee or director, Officer | 1 | $0 | $0 |
| JENNIFER MOORE | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| LEORA LEE | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| DIANE COX | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| HERNAN MUJICA | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| ANNIE REID | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
990 for the year ended June 30, 2023: 10 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| SHARON L HEMINGWAY | EXECUTIVE DI Officer | 40 | $61,834 | $6,067 |
| DAVEDA BULLITT | ASSISTANT DI Officer | 40 | $44,640 | $6,067 |
| MICHELLE WYRICK | PRESIDENT Trustee or director, Officer | 2 | $0 | $0 |
| ELLEN PRIZANT | VICE PRESIDE Trustee or director, Officer | 2 | $0 | $0 |
| HANK ROBINSON | TREASURER Trustee or director, Officer | 2 | $0 | $0 |
| JENNIFER MOORE | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| LEORA LEE | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| DIANE COX | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| HERNAN MUJICA | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| ANNIE REID | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 1705 S 13TH ST, LOUISVILLE, KY 40210-2325
- Principal officer (990 for 2024)
- SHARON L HEMINGWAY, 1705 S 13TH STREET, LOUISVILLE, KY 40210
- Signed the 990
- SHARON L HEMINGWAY, EXECUTIVE DIRECTOR
- Phone
- (502) 384-2035
- Return prepared by
- BALDWIN CPAS PLLC
Mission
TO ENRICH THE LIVES OF CHILDREN AND THEIR FAMILIES WITH EDUCATIONAL, EMOTIONAL, AND PHYSICAL DEVELOPMENT TOOLS BY PROVIDING HIGH QUALITY, ENGAGING EDUCATION, FOR INFANTS, TODDLERS AND PRESCHOOL AGED CHILDREN.
Program accomplishments
- KEYSTONE LEARNING ACADEMY PROVIDES QUALITY CHILDCARE AND DEVELOPMENTAL PROGRAMS FOR INFANTS, TODDLERS, AND PRESCHOOL CHILDREN. THROUGHOUT THE DAY, THE CENTER CURRENTLY PROVIDES EARLY HEAD START AND HEAD START SERVICES, WRAP AROUND CARE, HEALTHY MEALS AND SNACKS, AND FAMILY ENGAGEMENT OPPORTUNITIES TO CHILDREN AND THEIR FAMILIES. THE CENTER SERVES UP TO 82 CHILDREN OVER 250 DAYS THROUGHOUT THE YEAR. EXPENSES: 1,091,625 GRANTS: 0 REVENUE: 1,500,877Expenses $956,298 · revenue $980,167
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 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 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 61-0668916
- 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
- 1974
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P33Z)
- Assets (IRS master file)
- $1,104,819
- Income (IRS master file)
- $1,500,877
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $1,500,877 | $1,091,626 | $1,104,819 | IRS |
| 990 | June 2024 | $1,089,377 | $1,075,733 | $725,718 | IRS |
| 990 | June 2023 | $1,021,023 | $1,067,129 | $685,589 | XML |
| 990 | June 2022 | $1,072,472 | $1,038,390 | $736,648 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
| 990 | June 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 61-0668916).
Questions about KEYSTONE LEARNING ACADEMY INC
- What is the EIN of KEYSTONE LEARNING ACADEMY INC?
- The employer identification number (EIN) of KEYSTONE LEARNING ACADEMY INC is 61-0668916.
- Is KEYSTONE LEARNING ACADEMY INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1974.
- Are donations to KEYSTONE LEARNING ACADEMY INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does KEYSTONE LEARNING ACADEMY 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 KEYSTONE LEARNING ACADEMY INC 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 KEYSTONE LEARNING ACADEMY INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of KEYSTONE LEARNING ACADEMY INC?
- The 990 for the year ended June 30, 2025 names SHARON L HEMINGWAY.
- Who are the officers and directors of KEYSTONE LEARNING ACADEMY INC?
- The 990 for the year ended June 30, 2025 lists 10 people; 3 received compensation from the organization, the highest $62,895 (SHARON L HEMINGWAY, EXECUTIVE DI).
- How much revenue does KEYSTONE LEARNING ACADEMY INC have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $1,500,877, expenses of $1,091,626 and total assets of $1,104,819 at year end.
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