Civic Intelligence

Keystone Adventure School & Farm Inc

EIN 20-2054693 • 501(c)3 • Oklahoma City, OK

Profile

The school provides childhood education by way of an all-day school working ranch/farm, after-school programs, summer programs & weekend programs which values the inherent curiosity of each child, nurtures compassion and allows each child to embrace his/her intellectual creative & social potential.

19201 N WesternOklahoma City, OK 73012

keystoneadventureschool.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

82nd percentile

0.47x

Higher debt load relative to assets than 82% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

88th percentile

0.95x

Higher debt load relative to revenue than 88% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

80th percentile

29%

Higher net margin than 80% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

75th percentile

$121,731

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 7.2% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

72nd percentile

14%

Faster asset growth than 72% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

82nd percentile

46%

Faster revenue growth than 82% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Up

$3,388,924

Up $411,972 (+14%) from 2023

Liabilities

Down

$1,604,529

Down $74,577 (-4.4%) from 2023

Net Assets

Up

$1,784,395

Up $486,549 (+37%) from 2023

Operations
Liabilities / Revenue88th percentileNet Margin80th percentile

Revenue

Up

$1,696,377

Up $534,085 (+46%) from 2023

Expenses

Down

$1,209,828

Down $38,942 (-3.1%) from 2023

Net Income

Up

$486,549

Up $573,027 (+663%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth72nd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $178,704Liabilities 2011: $73,076Net Assets 2011: $105,6282011Assets 2012: $208,570Liabilities 2012: $127,602Net Assets 2012: $80,9682012Assets 2013: $151,009Liabilities 2013: $116,137Net Assets 2013: $34,8722013Assets 2014: $523,260Liabilities 2014: $296,484Net Assets 2014: $226,7762014Assets 2015: $378,070Liabilities 2015: $187,680Net Assets 2015: $190,3902015Assets 2016: $368,709Liabilities 2016: $179,838Net Assets 2016: $188,8712016Assets 2017: $268,095Liabilities 2017: $73,968Net Assets 2017: $194,1272017Assets 2018: $285,650Liabilities 2018: $166,950Net Assets 2018: $118,7002018Assets 2019: $512,883Liabilities 2019: $145,141Net Assets 2019: $367,7422019Assets 2020: $1,105,489Liabilities 2020: $37,500Net Assets 2020: $1,067,9892020Assets 2021: $1,556,819Liabilities 2021: $221,790Net Assets 2021: $1,335,0292021Assets 2022: $3,071,398Liabilities 2022: $1,687,074Net Assets 2022: $1,384,3242022Assets 2023: $2,976,952Liabilities 2023: $1,679,106Net Assets 2023: $1,297,8462023Assets 2024: $3,388,924Liabilities 2024: $1,604,529Net Assets 2024: $1,784,3952024

Highlighted filing

2024

Assets$3,388,924
Liabilities$1,604,529
Net Assets$1,784,395
Open 2024 Filing

Operations Trend

Revenue Growth82nd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2011: $758,180Expenses 2011: $759,832Net Income 2011: -$1,6522011Revenue 2012: $713,896Expenses 2012: $738,556Net Income 2012: -$24,6602012Revenue 2013: $788,020Expenses 2013: $834,116Net Income 2013: -$46,0962013Revenue 2014: $1,117,509Expenses 2014: $925,605Net Income 2014: $191,9042014Revenue 2015: $938,461Expenses 2015: $974,847Net Income 2015: -$36,3862015Revenue 2016: $952,614Expenses 2016: $954,133Net Income 2016: -$1,5192016Revenue 2017: $995,356Expenses 2017: $990,100Net Income 2017: $5,2562017Revenue 2018: $933,763Expenses 2018: $1,009,190Net Income 2018: -$75,4272018Revenue 2019: $1,384,984Expenses 2019: $1,135,942Net Income 2019: $249,0422019Revenue 2020: $1,858,759Expenses 2020: $1,158,512Net Income 2020: $700,2472020Revenue 2021: $1,392,588Expenses 2021: $1,125,548Net Income 2021: $267,0402021Revenue 2022: $1,313,910Expenses 2022: $1,264,615Net Income 2022: $49,2952022Revenue 2023: $1,162,292Expenses 2023: $1,248,770Net Income 2023: -$86,4782023Revenue 2024: $1,696,377Expenses 2024: $1,209,828Net Income 2024: $486,5492024

Highlighted filing

2024

Revenue$1,696,377
Expenses$1,209,828
Net Income$486,549
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$3,388,924
Liabilities
$1,604,529
Net assets
$1,784,395
Revenue
$1,696,377
Expenses
$1,209,828
Net income
$486,549
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.39$1.60$1.78$1.70$1.21$0.49
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.98$1.68$1.30$1.16$1.25$0.09
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.07$1.69$1.38$1.31$1.26$0.05
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.56$0.22$1.34$1.39$1.13$0.27
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.11$0.04$1.07$1.86$1.16$0.70
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.51$0.15$0.37$1.38$1.14$0.25
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.29$0.17$0.12$0.93$1.01$0.08
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.27$0.07$0.19$1.00$0.99$0.01
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.37$0.18$0.19$0.95$0.95$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.38$0.19$0.19$0.94$0.97$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.52$0.30$0.23$1.12$0.93$0.19
2013Summary only. Only limited summary data is available for this year.$0.15$0.12$0.03$0.79$0.83$0.05
2012Summary only. Only limited summary data is available for this year.$0.21$0.13$0.08$0.71$0.74$0.02
2011Summary only. Only limited summary data is available for this year.$0.18$0.07$0.11$0.76$0.76$0.00
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Apr 25, 2023
Return Version
2021v4.2
Gross Receipts
$1,315,749
Mission and Program Overview

Mission

Keystone Adventure School and Farm recognizes and values the inherent curiosity of each child, nurtures compassion, inspires the love of learning and allows children the time and experiences necessary to embrace their intellectual, creative and social selves.

The school provides childhood education by way of an all-day school working ranch/farm, after-school programs, summer programs & weekend programs which values the inherent curiosity of each child, nurtures compassion and allows each child to embrace his/her intellectual creative & social potential.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$26,600$2,288,125▲ $2,261,525
Rtn Earn Endowment Incm Other Fnds$1,335,029$1,384,324▲ $49,295
Cash and Non-Interest-Bearing Accounts$712,219$782,679▲ $70,460
Savings and Temporary Cash Investments$818,000$594▼ $817,406
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$1,556,819$3,071,398▲ $1,514,579
Liabilities
Mortgage Notes Payable Secured by Investment Property-$1,463,578-
Unsecured Notes Loans Payable$159,900$159,900→ $0
Accounts Payable and Accrued Expenses$37,076$50,696▲ $13,620
Deferred Revenue$24,814$12,900▼ $11,914
Total Liabilities$221,790$1,687,074▲ $1,465,284
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,335,029$1,384,324▲ $49,295
Total Liabilities and Net Assets / Fund Balance$1,556,819$3,071,398▲ $1,514,579

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,804,615$35,385$1,840,000
Land$460,000-$460,000
Leasehold Improvements$23,510$68,066$91,576
Equipment$0$88,214$88,214
Other Land Buildings$0$13,149$13,149
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
John DuhonSecretary/Co-DirectorFT$73,635$12,126$85,761
Jennifer DunningPresident/Co-Director/DirectorFT$66,211$5,820$72,031
LaHonda LermaTreasurer/Finance ManagerPT$22,630-$22,630

Board Members and Trustees

NameTitle
Mike KahnBoard member
Viviana WilsonBoard member
Xavier NeiraBoard member
Revenue and Support

Revenue Composition

Contributions and Grants
$378,780
Program Service Revenue
$936,969
Investment Income
$0
Other Revenue
$-1,839
All Other Contributions
$352,011
Change in Net Assets
$49,295
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$701,216
Other Expenses$393,966
Grants and Similar Amounts Paid$169,433
Total Fundraising Expense$789
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$411,568--$411,568
Current Officers, Directors, Trustees, and Key Employees-$204,762-$204,762
Grants to Domestic Individuals$169,433--$169,433
Occupancy$134,588$24,247-$158,835
Interest-$47,679-$47,679
Payroll Taxes$31,905$12,579-$44,484
Depreciation Depletion$38,475--$38,475
Office Expenses$24,790$11,190-$35,980
Insurance$32,371--$32,371
Other Employee Benefits$20,221--$20,221
Pension Plan Contributions$20,181--$20,181
Information Technology$9,885--$9,885
Fees for Services Legal-$8,939-$8,939
Advertising$7,804--$7,804
Other Expenses$5,503$19,023-$5,503
Fees for Services Accounting-$4,035-$4,035
Fees for Services Other$1,082--$1,082
All Other Expenses--$789$789
Total Functional Expenses$931,372$332,454$789$1,264,615
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$1,839
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Mud Madness Fun Run$26,769-$1,839-
Total Events$26,769-$1,839$-1,839
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Keystone Holdings LLCowned 60% by Jennifer Dunning and husbandThe Dunnings own Keystone Holdings LLC through their interest in Dunning Family LP. Keystone Holdings LLC rents the school and farm to Keystone Adventure School.No$50,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, line 8B

“There is no committee with broad authority to act on behalf of the governing body.”

Form 990, Part VI, Section B, line 11B

“A draft copy of Form 990 will be reviewed by the in-house bookkeeper then provided to the organization's governing body for review prior to filing.”

Form 990, Part VI, Section B, line 12C

“The policy requires directors to disclose conflicts to the Board. In addition, not less often than annually, each director is required to make written disclosures of any potential or actual conflicts of interest. Finally, there is accountability between board members in that policy requires directors to ask fellow directors to disclose conflicts that haven't been disclosed properly. If a conflict does arise, directors must recuse themselves from any votes on the matter.”

Form 990, Part VI, Section B, line 15

“The compensation committee reviews all previous salaries, discusses and compares to Edmond school district's wages. The committee determines a suggested salary and presents that to the board who deliberates and votes on the suggested changes.”

Form 990, Part VI, Section C, line 19

“The organization's governing documents, conflict of interest policy and financial statements are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Keystone Adventure School & Farm Inc
EIN
20-2054693
Phone
4052165400
Address
19201 N Western, Oklahoma City, OK 73012

Signing Officer

Name
Jennifer Dunning
Title
President
Phone
4052165400
Signed
2023-04-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jennifer Dunning
Formed
2005
Legal Domicile
Ok
Voting Board Members
5
Independent Board Members
3
Employees
23
Volunteers
10

Preparer

Firm
Eide Bailly LLP
Address
800 Nicollet Mall Ste 1300, Minneapolis, MN 55402-7033
Preparer
Kim Hunwardsen CPA
Phone
6122536500
Raw XML AppendixShowing 400 of 425 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd00
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IRS990/AdvertisingGrp/TotalAmt07804
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IRS990/BooksInCareOfDetail/PhoneNum04052468510
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IRS990/BooksInCareOfDetail/USAddress/CityNm0Oklahoma City
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OK
IRS990/BooksInCareOfDetail/USAddress/ZIPCd073012
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IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
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IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
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IRS990/DepreciationDepletionGrp/ProgramServicesAmt038475
IRS990/DepreciationDepletionGrp/TotalAmt038475
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IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
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IRS990/Form990PartVIISectionAGrp/PersonNm1John Duhon
IRS990/Form990PartVIISectionAGrp/PersonNm2Mike Kahn
IRS990/Form990PartVIISectionAGrp/PersonNm3Xavier Neira
IRS990/Form990PartVIISectionAGrp/PersonNm4Viviana Wilson
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IRS990/Form990PartVIISectionAGrp/TitleTxt1Secretary/Co-Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Board member
IRS990/Form990PartVIISectionAGrp/TitleTxt3Board member
IRS990/Form990PartVIISectionAGrp/TitleTxt4Board member
IRS990/Form990PartVIISectionAGrp/TitleTxt5Treasurer/Finance Manager
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IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt020221
IRS990/OtherEmployeeBenefitsGrp/TotalAmt020221
IRS990/OtherExpensesGrp/Desc0Auto Expense
IRS990/OtherExpensesGrp/Desc1Teaching Supplies
IRS990/OtherExpensesGrp/Desc2Other Expenses
IRS990/OtherExpensesGrp/Desc3Farm Expense
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt019023
IRS990/OtherExpensesGrp/ProgramServicesAmt016027
IRS990/OtherExpensesGrp/ProgramServicesAmt17539
IRS990/OtherExpensesGrp/ProgramServicesAmt25503
IRS990/OtherExpensesGrp/TotalAmt019023
IRS990/OtherExpensesGrp/TotalAmt116027
IRS990/OtherExpensesGrp/TotalAmt27539
IRS990/OtherExpensesGrp/TotalAmt35503
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0411568
IRS990/OtherSalariesAndWagesGrp/TotalAmt0411568
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt012579
IRS990/PayrollTaxesGrp/ProgramServicesAmt031905
IRS990/PayrollTaxesGrp/TotalAmt044484
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt020181
IRS990/PensionPlanContributionsGrp/TotalAmt020181
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0Jennifer Dunning
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/BusinessCd1611600
IRS990/ProgramServiceRevenueGrp/Desc0Tuition
IRS990/ProgramServiceRevenueGrp/Desc1Enrollment
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0870293
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt133414
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0870293
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt133414
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0528029
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0153402
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0373715
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0864559
IRS990/PYRevenuesLessExpensesAmt0267040
IRS990/PYSalariesCompEmpBnftPaidAmt0598431
IRS990/PYTotalExpensesAmt01125548
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01392588
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt049295
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0936969
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt01335029
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt01384324
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0818000
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0594
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt01804615
IRS990ScheduleD/BuildingsGrp/DepreciationAmt035385
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01840000
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt088214
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt088214
IRS990ScheduleD/LandGrp/BookValueAmt0460000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0460000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt023510
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt068066
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt091576
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt013149
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt013149
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02288125
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd00
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd01
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0The school's brochure and website clearly state its nondiscriminatory policy.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule E, Part I, Line 3
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt026769
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt026769
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt01839
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Mud Madness Fun Run
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt026769
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt026769
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-1839
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt01839
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt01839
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt0169433
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0Scholarship
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt022
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0Scholarships are awarded to individuals and treated as a reduction to tuition due. Amounts awarded are tracked and documented.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, Line 2:
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0Keystone Holdings LLC
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0owned 60% by Jennifer Dunning and husband
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt050000
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0The Dunnings own Keystone Holdings LLC through their interest in Dunning Family LP. Keystone Holdings LLC rents the school and farm to Keystone Adventure School.
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0There is no committee with broad authority to act on behalf of the governing body.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A draft copy of Form 990 will be reviewed by the in-house bookkeeper then provided to the organization's governing body for review prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The policy requires directors to disclose conflicts to the Board. In addition, not less often than annually, each director is required to make written disclosures of any potential or actual conflicts of interest. Finally, there is accountability between board members in that policy requires directors to ask fellow directors to disclose conflicts that haven't been disclosed properly. If a conflict does arise, directors must recuse themselves from any votes on the matter.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The compensation committee reviews all previous salaries, discusses and compares to Edmond school district's wages. The committee determines a suggested salary and presents that to the board who deliberates and votes on the suggested changes.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The organization's governing documents, conflict of interest policy and financial statements are available to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section C, line 19
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0OK
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01556819
IRS990/TotalAssetsEOYAmt03071398
IRS990/TotalAssetsGrp/BOYAmt01556819
IRS990/TotalAssetsGrp/EOYAmt03071398
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0378780
IRS990/TotalEmployeeCnt023
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0789
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0332454
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0931372
IRS990/TotalFunctionalExpensesGrp/TotalAmt01264615
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0221790
IRS990/TotalLiabilitiesEOYAmt01687074
IRS990/TotalLiabilitiesGrp/BOYAmt0221790
IRS990/TotalLiabilitiesGrp/EOYAmt01687074
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01335029
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01384324
IRS990/TotalOtherCompensationAmt017946
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt033262
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt033262
IRS990/TotalProgramServiceExpensesAmt0931372
IRS990/TotalProgramServiceRevenueAmt0936969
IRS990/TotalReportableCompFromOrgAmt0162476
IRS990/TotalRevenueGrp/ExclusionAmt0-1839
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0936969
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01313910
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01556819
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03071398
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt0159900
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt0159900
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt019201 N Western
IRS990/USAddress/CityNm0Oklahoma City
IRS990/USAddress/StateAbbreviationCd0OK
IRS990/USAddress/ZIPCd073012
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0www.keystoneadventureschoolandfarm.com
IRS990/WhistleblowerPolicyInd01
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Jennifer Dunning
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum04052165400

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