Nonprofit · EIN 99-1138727
KEYSTONE EDUCATION CENTER INC
Also known as KEYSTONE EDUCATION CENTER
Tax-exempt · VERO BEACH, FL 32968
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $285,361 | $185,229 | $100,132 | $148,079 | $1,911 | $146,168 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $70,093
- Program service revenue
- $215,268
- Investment income
- $0
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $101,243
- Salaries, compensation and benefits (total)
- $109,195
- Professional fundraising fees
- $0
- Accounting fees
- $395
- Occupancy
- $31,624
- Program services (functional)
- $179,865
- Management and general (functional)
- $5,364
Balance sheet and other
- Total assets, start of year
- $46,036
- Total assets, end of year
- $148,079
- Total liabilities, end of year
- $1,911
- Net assets, end of year
- $146,168
- Net assets without donor restrictions
- $146,168
- Gross receipts
- $285,361
- Employees
- 3
- Volunteers
- 12
- Year formed
- 2024
- 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 June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JESSICA GEARY | DIRECTOR/EDUCATOR Key employee | 40 | $44,841 |
| RYAN SANDGREN | DIRECTOR/EDUCATOR Key employee | 40 | $44,841 |
| MANDY FETZER | DIRECTOR Trustee or director | 10 | $0 |
| RYAN MCLEAN | DIRECTOR Trustee or director | 10 | $0 |
| MEGAN KNOWLES | PRESIDENT Officer | 10 | $0 |
| CINDY WELSH | TREASURER Officer | 10 | $0 |
| ARIANA LAM | SECRETARY Officer | 10 | $0 |
Address and contacts
- Address (IRS master file)
- 635 41ST AVE, VERO BEACH, FL 32968-1139
- In care of
- % DANIELLE M MCLEAN
- Mailing address (990-N for 2023)
- 635 41st Avenue, Vero Beach FL 32968
- Principal officer (990 for 2024)
- DANIELLE MCLEAN, 635 41ST AVE, VERO BEACH, FL 32968
- Principal officer (990-N for 2023)
- Danielle M McLean, 635 41st Avenue, Vero Beach FL 32968
- Signed the 990
- DANIELLE MCLEAN, EXECUTIVE DIRECTOR
- Phone
- (321) 948-5730
- Return prepared by
- MONICA S WELLMAKER CPAPA
Mission
To provide personalized education including social skills development and community engagement, equipping and empowering neurodivergent students in order that they may lead fulfilling independent lives.
Program accomplishments
- One accomplishment for our new school is hiring new teachers and staff for our school. Our new staff provided an excellent personalized educational environment for our students. Education matched each students pace and encouraged a life-long love of learning. Students are non-traditional and require teachers and staff to be creative in their teaching skills, unconventional in their evaluation methods and provide appropriate curriculum for each student. In our first year of teaching we met the needs of 16-18 students.Expenses $109,195
- Keystone Education Center Inc is in its first full year of education for students who need special learning styles and unique teaching strategies. The program service expenses in this category include classroom supplies and curriculum, field trips, special technology, summer camp supplies, and testing expenses. It also includes cost for the building including rent, utilities and insurance cost for the students to have a safe environment to learn. This met the needs of 16-18 students.Expenses $70,670
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-N on file |
IRS record
- EIN
- 99-1138727
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- School
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2024
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Education (B28)
- Assets (IRS master file)
- $148,079
- Income (IRS master file)
- $285,361
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $285,361 | $185,229 | $148,079 | XML |
| 990-N for 2023 Officer: Danielle M McLean | June 30, 2024 | ≤ $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 99-1138727).
Questions about KEYSTONE EDUCATION CENTER INC
- What is the EIN of KEYSTONE EDUCATION CENTER INC?
- The employer identification number (EIN) of KEYSTONE EDUCATION CENTER INC is 99-1138727.
- Is KEYSTONE EDUCATION CENTER INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2024.
- Are donations to KEYSTONE EDUCATION CENTER INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does KEYSTONE EDUCATION 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 KEYSTONE EDUCATION CENTER 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 EDUCATION CENTER 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 EDUCATION CENTER INC?
- The 990 for the year ended June 30, 2025 names DANIELLE MCLEAN.
- Who are the officers and directors of KEYSTONE EDUCATION CENTER INC?
- The 990 for the year ended June 30, 2025 lists 7 people; 2 received compensation from the organization, the highest $44,841 (JESSICA GEARY, DIRECTOR/EDUCATOR).
- How much revenue does KEYSTONE EDUCATION CENTER INC have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $285,361, expenses of $185,229 and total assets of $148,079 at year end.
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