Civic Intelligence

The Keystone Project Inc.

990 • Fiscal year 2019 • EIN 27-0563608

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 10, 2020

Organization ProfileWWW.KEYSTONEPROJECT.ORG
420 Pankratz DrKeystone, SD 57751

(605) 390-7925

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

17th percentile

0.01x

Higher debt load relative to assets than 17% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Liabilities / Revenue

28th percentile

0.06x

Higher debt load relative to revenue than 28% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Net Margin

16th percentile

-14%

Higher net margin than 16% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Top Officer Pay

36th percentile

$92,263

Higher top officer pay than 36% of similar nonprofits.

Top officer pay equals 10.0% of source-year revenue.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Asset Growth

28th percentile

-2.0%

Faster asset growth than 28% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Revenue Growth

56th percentile

5.9%

Faster revenue growth than 56% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets17th percentile

Assets

Down

$7,080,954

Down $144,228 (-2.0%) from 2018

Net Assets

Down

$7,022,828

Down $124,844 (-1.7%) from 2018

Liabilities

Down

$58,126

Down $19,384 (-25%) from 2018

Revenue And Expenses
Liabilities / Revenue28th percentileNet Margin16th percentile

Revenue

Up

$923,654

Up $51,062 (+5.9%) from 2018

Expenses

Down

$1,048,498

Down $64,888 (-5.8%) from 2018

Net Income

Up

-$124,844

Up $115,950 (+48%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth28th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$8.0M$6.0M$4.0M$2.0M$0Assets 2014: $7,800,629Liabilities 2014: $2,635Net Assets 2014: $7,797,9942014Assets 2015: $7,993,903Liabilities 2015: $3,279Net Assets 2015: $7,990,6242015Assets 2016: $7,563,734Liabilities 2016: $1,563Net Assets 2016: $7,562,1712016Assets 2017: $7,513,132Liabilities 2017: $67,845Net Assets 2017: $7,445,2872017Assets 2018: $7,225,182Liabilities 2018: $77,510Net Assets 2018: $7,147,6722018Assets 2019: $7,080,954Liabilities 2019: $58,126Net Assets 2019: $7,022,8282019Assets 2020: $6,751,918Liabilities 2020: $50,412Net Assets 2020: $6,701,5062020Assets 2021: $6,738,164Liabilities 2021: $13,539Net Assets 2021: $6,724,6252021Assets 2022: $6,679,763Liabilities 2022: $24,213Net Assets 2022: $6,655,5502022Assets 2023: $6,395,870Liabilities 2023: $35,868Net Assets 2023: $6,360,0022023Assets 2024: $6,175,009Liabilities 2024: $301,247Net Assets 2024: $5,873,7622024

Highlighted filing

2019

Assets$7,080,954
Liabilities$58,126
Net Assets$7,022,828
Open 2019 Filing

Operations Trend

Revenue Growth56th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.5M$1.0M$500K$0-$500KRevenue 2014: $574,713Expenses 2014: $679,917Net Income 2014: -$105,2042014Revenue 2015: $987,131Expenses 2015: $794,501Net Income 2015: $192,6302015Revenue 2016: $819,619Expenses 2016: $1,248,072Net Income 2016: -$428,4532016Revenue 2017: $954,156Expenses 2017: $1,071,040Net Income 2017: -$116,8842017Revenue 2018: $872,592Expenses 2018: $1,113,386Net Income 2018: -$240,7942018Revenue 2019: $923,654Expenses 2019: $1,048,498Net Income 2019: -$124,8442019Revenue 2020: $730,522Expenses 2020: $1,051,844Net Income 2020: -$321,3222020Revenue 2021: $737,505Expenses 2021: $714,386Net Income 2021: $23,1192021Revenue 2022: $362,836Expenses 2022: $789,065Net Income 2022: -$426,2292022Revenue 2023: $520,371Expenses 2023: $715,917Net Income 2023: -$195,5462023Revenue 2024: $387,286Expenses 2024: $864,728Net Income 2024: -$477,4422024

Highlighted filing

2019

Revenue$923,654
Expenses$1,048,498
Net Income-$124,844
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 10, 2020
Return Version
2019v5.1
Gross Receipts
$926,474
Mission and Program Overview

Mission

Keystone project is a global network of churches and leaders committed to encourage and facilitate the launching of disciple-making movements around the world.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$7,067,039$6,860,681▼ $206,358
Cash and Non-Interest-Bearing Accounts$129,458$184,107▲ $54,649
Receivable From Disqualified Prsn$27,435$34,916▲ $7,481
Prepaid Expenses and Deferred Charges$1,250$1,250→ $0
Total Assets$7,225,182$7,080,954▼ $144,228
Liabilities
Accounts Payable and Accrued Expenses$77,510$58,126▼ $19,384
Total Liabilities$77,510$58,126▼ $19,384
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$7,064,244$6,871,982▼ $192,262
Net Assets With Donor Restrictions$83,428$150,846▲ $67,418
Total Net Assets Fund Balance$7,147,672$7,022,828▼ $124,844
Total Liabilities and Net Assets / Fund Balance$7,225,182$7,080,954▼ $144,228

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$5,742,865$1,562,535$7,305,400
Land$989,800-$989,800
Leasehold Improvements$122,722$168,543$291,265
Equipment$5,294$71,136$76,430
Compensation and Service Providers
Top Officer Pay36th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Richard GreenePresidentFT$89,576$2,687$92,263

Board Members and Trustees

NameTitle
William WolffVice President
Richard StilhaDirector
David JonesSecretary
Steve ZurcherTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$789,607
Program Service Revenue
$0
Investment Income
$-2,798
Other Revenue
$136,845
All Other Contributions
$789,607
Change in Net Assets
$-124,844
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$560,968
Salaries, Compensation, and Employee Benefits$487,530
Total Fundraising Expense$62,357
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$331,371$41,897$7,618$380,886
Depreciation Depletion$167,600$20,950$20,950$209,500
Current Officers, Directors, Trustees, and Key Employees$80,269$10,149$1,845$92,263
Occupancy$50,315$6,289$6,289$62,893
Fees for Services Other$45,287-$5,661$50,948
Office Expenses$37,510$711$4,689$42,910
Travel$22,704$2,838$2,838$28,380
Other Expenses$14,244$1,781$1,781$17,806
Payroll Taxes$12,511$1,582$288$14,381
All Other Expenses$9,109$1,139$1,139$11,387
Fees for Services Accounting-$9,527-$9,527
Insurance$5,551$694$694$6,939
Advertising$2,490$311$311$3,112
Fees for Services Legal-$110-$110
Total Functional Expenses$844,993$141,148$62,357$1,048,498
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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
Brianna GreeneFormer Organization Employee, Family Member of Board PresidentW-2 WagesNo$7,133
Jonathan GreeneOrganization Employee, Family Member of Board PresidentW-2 WagesNo$3,600

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons$27,435$34,916▲ $7,481
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
Yes
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
Yes
Conflict-of-interest policy
No
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 5

“During the year ended december 31, 2019, the organization became aware that an employee entered into transactions using organization funds which were not authorized and not for the benefit of the organization. This employee was terminated during 2019 and the organization reached an agreement for repayment with the former employee. Unauthorized transactions were determined to amount to $69,831; the organization has recorded a receivable of $34,916 to reflect the amount expected to be collected over time on the repayment agreement.”

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

“A copy of the form 990 is distributed electronically to each of the board members for review prior to filing.”

Form 990, Part VI, Section B, Line 15B

“The board reviews the compensation of the president each year and compares his compensation package to other presidents of other organizations of similar size and function and sets the compensation package accordingly.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents and financial statements avaialble to the public upon written request.”

Filing and Contact Details

Filer

Filer Name
The Keystone Project Inc
EIN
27-0563608
Phone
6053907925
Address
420 PANKRATZ DR, KEYSTONE, SD 57751

Signing Officer

Name
Richard Greene
Title
President
Phone
6053907925
Signed
2020-11-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Richard Greene
Formed
2010
Legal Domicile
In
Voting Board Members
5
Independent Board Members
4
Employees
24
Volunteers
20

Preparer

Firm
Casey Peterson Ltd
Address
909 ST JOSEPH ST STE 101, RAPID CITY, SD 57701
Preparer
Deidre Budahl CPA
Phone
6053481930
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“This process has not changed from the prior year.”

Raw XML AppendixShowing 400 of 520 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.

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IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
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IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
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IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0136845
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0789607
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0753121
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0954152
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0819134
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0986640
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt04302654
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt022
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt012
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt04
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0485
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0491
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01014
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0122987
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0119459
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0242446
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt022
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt012
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt04
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0485
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0491
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01014
IRS990ScheduleA/InvestmentIncomeCYPct00.00020
IRS990ScheduleA/InvestmentIncomePYPct00.00120
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt013858
IRS990ScheduleA/OtherIncome509Grp/TotalAmt013858
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.74850
IRS990ScheduleA/PublicSupportPY509Pct00.75350
IRS990ScheduleA/PublicSupportTotal509Amt03413358
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0113722
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0110733
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0286340
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0288108
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0332839
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt01131742
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt0113722
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt0110733
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt0286340
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt0288108
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt0332839
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt01131742
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0912594
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0872580
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0954152
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0819134
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0986640
IRS990ScheduleA/Total509Grp/TotalAmt04545100
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0926474
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0872592
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0954156
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0819619
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0987131
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04559972
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/BookValueAmt05742865
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01562535
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt07305400
IRS990ScheduleD/EquipmentGrp/BookValueAmt05294
IRS990ScheduleD/EquipmentGrp/DepreciationAmt071136
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt076430
IRS990ScheduleD/LandGrp/BookValueAmt0989800
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0989800
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0122722
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0168543
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0291265
IRS990ScheduleD/TotalBookValueLandBuildingsAmt06860681
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0BRIANNA GREENE
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm1JONATHAN GREENE
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0FORMER ORGANIZATION EMPLOYEE, FAMILY MEMBER OF BOARD PRESIDENT
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt1ORGANIZATION EMPLOYEE, FAMILY MEMBER OF BOARD PRESIDENT
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd10
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt07133
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt13600
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0W-2 WAGES
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc1W-2 WAGES
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt034916
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd01
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0EMPLOYEE ADVANCES
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt069831
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0BRIANNA GREENE
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0FAMILY MEMBER OF BOARD PRESIDENT
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd01
IRS990ScheduleL/TotalBalanceDueAmt034916
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DURING THE YEAR ENDED DECEMBER 31, 2019, THE ORGANIZATION BECAME AWARE THAT AN EMPLOYEE ENTERED INTO TRANSACTIONS USING ORGANIZATION FUNDS WHICH WERE NOT AUTHORIZED AND NOT FOR THE BENEFIT OF THE ORGANIZATION. THIS EMPLOYEE WAS TERMINATED DURING 2019 AND THE ORGANIZATION REACHED AN AGREEMENT FOR REPAYMENT WITH THE FORMER EMPLOYEE. UNAUTHORIZED TRANSACTIONS WERE DETERMINED TO AMOUNT TO $69,831; THE ORGANIZATION HAS RECORDED A RECEIVABLE OF $34,916 TO REFLECT THE AMOUNT EXPECTED TO BE COLLECTED OVER TIME ON THE REPAYMENT AGREEMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A COPY OF THE FORM 990 IS DISTRIBUTED ELECTRONICALLY TO EACH OF THE BOARD MEMBERS FOR REVIEW PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD REVIEWS THE COMPENSATION OF THE PRESIDENT EACH YEAR AND COMPARES HIS COMPENSATION PACKAGE TO OTHER PRESIDENTS OF OTHER ORGANIZATIONS OF SIMILAR SIZE AND FUNCTION AND SETS THE COMPENSATION PACKAGE ACCORDINGLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAIALBLE TO THE PUBLIC UPON WRITTEN REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THIS PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XII, LINE 2C
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN0454435059
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt0C
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd0SD
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt0RUN AND MANAGE THE HOTEL OPERATED IN THE BUILDING OWNED BY THE ORGANIZATION
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt0KEYSTONE PROJECT SERVICES INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt0320 CEMETERY RD
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm0KEYSTONE
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/StateAbbreviationCd0SD
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCd057751
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DisproportionateAllocationsInd00
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DisproportionateAllocationsInd10
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/EIN0208805669
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/EIN1461806232
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/GeneralOrManagingPartnerInd00
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/GeneralOrManagingPartnerInd10
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/LegalDomicileStateCd0NH
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/LegalDomicileStateCd1NH
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/OwnershipPct00.04630
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/OwnershipPct10.04630
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/PredominantIncomeTypeTxt0UNRELATED

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,080,954
Liabilities
$58,126
Net assets
$7,022,828
Revenue
$923,654
Expenses
$1,048,498
Net income
-$124,844
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.18$0.30$5.87$0.39$0.86$0.48
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.40$0.04$6.36$0.52$0.72$0.20
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.68$0.02$6.66$0.36$0.79$0.43
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.74$0.01$6.72$0.74$0.71$0.02
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.75$0.05$6.70$0.73$1.05$0.32
2019Detailed filing. Detailed filing data is available for this year.$7.08$0.06$7.02$0.92$1.05$0.12
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.23$0.08$7.15$0.87$1.11$0.24
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.51$0.07$7.45$0.95$1.07$0.12
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.56$0.00$7.56$0.82$1.25$0.43
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.99$0.00$7.99$0.99$0.79$0.19
2014Detailed filing. Detailed filing data is available for this year.$7.80$0.00$7.80$0.57$0.68$0.11