Civic Intelligence

The Keystone Project Inc.

990 • Fiscal year 2022 • EIN 27-0563608

Jan 01, 2022 to Dec 31, 2022 • Filed on Oct 31, 2023

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

14th percentile

0.00x

Higher debt load relative to assets than 14% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Liabilities / Revenue

31st percentile

0.07x

Higher debt load relative to revenue than 31% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Net Margin

3rd percentile

-117%

Higher net margin than 3% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Top Officer Pay

44th percentile

$109,480

Higher top officer pay than 44% of similar nonprofits.

Top officer pay equals 30.2% of source-year revenue.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Asset Growth

44th percentile

-0.9%

Faster asset growth than 44% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Revenue Growth

7th percentile

-51%

Faster revenue growth than 7% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets14th percentile

Assets

Down

$6,679,763

Down $58,401 (-0.9%) from 2021

Net Assets

Down

$6,655,550

Down $69,075 (-1.0%) from 2021

Liabilities

Up

$24,213

Up $10,674 (+79%) from 2021

Revenue And Expenses
Liabilities / Revenue31st percentileNet Margin3rd percentile

Revenue

Down

$362,836

Down $374,669 (-51%) from 2021

Expenses

Up

$789,065

Up $74,679 (+10%) from 2021

Net Income

Down

-$426,229

Down $449,348 (-1944%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth44th 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

2022

Assets$6,679,763
Liabilities$24,213
Net Assets$6,655,550
Open 2022 Filing

Operations Trend

Revenue Growth7th 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

2022

Revenue$362,836
Expenses$789,065
Net Income-$426,229
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Oct 31, 2023
Return Version
2022v5.0
Gross Receipts
$428,740
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$6,545,455$6,364,333▼ $181,122
Cash and Non-Interest-Bearing Accounts$168,659$200,026▲ $31,367
Accounts Receivable$0$92,154▲ $92,154
Receivable From Disqualified Prsn$22,800$22,000▼ $800
Prepaid Expenses and Deferred Charges$1,250$1,250→ $0
Total Assets$6,738,164$6,679,763▼ $58,401
Liabilities
Other Liabilities$8,721$16,438▲ $7,717
Accounts Payable and Accrued Expenses$4,818$7,775▲ $2,957
Total Liabilities$13,539$24,213▲ $10,674
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$6,664,016$6,574,364▼ $89,652
Net Assets With Donor Restrictions$60,609$81,186▲ $20,577
Total Net Assets Fund Balance$6,724,625$6,655,550▼ $69,075
Total Liabilities and Net Assets / Fund Balance$6,738,164$6,679,763▼ $58,401

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$5,194,960$2,110,440$7,305,400
Land$989,800-$989,800
Leasehold Improvements$88,843$202,422$291,265
Equipment$60,400$95,232$155,632
Other Land Buildings$30,330-$30,330
Compensation and Service Providers
Top Officer Pay44th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Richard GreenePresidentFT$106,291$3,189$109,480

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$238,884
Program Service Revenue
$0
Investment Income
$21,780
Other Revenue
$102,172
All Other Contributions
$238,884
Change in Net Assets
$-426,229
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$441,454
Salaries, Compensation, and Employee Benefits$344,111
Total Fundraising Expense$55,289
Grants and Similar Amounts Paid$3,500
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$205,089$12,951$4,715$222,755
Depreciation Depletion$101,087$20,874$20,874$142,835
Current Officers, Directors, Trustees, and Key Employees$95,248$12,042$2,190$109,480
Occupancy$69,526$8,691$8,691$86,908
Office Expenses$32,954$4,119$4,119$41,192
Fees for Services Other$28,994$4,062$4,062$37,118
Travel$13,559$1,695$1,695$16,949
Fees for Services Accounting-$12,981-$12,981
Payroll Taxes$10,332$1,306$238$11,876
Insurance$7,421$927$928$9,276
Information Technology$4,397$549$550$5,496
Advertising$2,814$351$352$3,517
Grants to Domestic Individuals$3,500--$3,500
Other Expenses$1,917$240$240$2,397
All Other Expenses$1,457$182$182$1,821
Total Functional Expenses$629,917$103,859$55,289$789,065
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

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons$22,800$22,000▼ $800
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with 35% controlled entity
No
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
No
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 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 15A

“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
2023-10-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Richard Greene
Formed
2010
Legal Domicile
Sd
Voting Board Members
6
Independent Board Members
5
Employees
10
Volunteers
20

Preparer

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

Financial Statement Notes

PART X, LINE 2:

“The keystone project is exempt from federal income taxes under section 501(c)(3) of the internal revenue code. The organization is not liable for income taxes if it operates within the confines of its exempt status. However, the organization may be responsible for taxes on unrelated business activities. In the event of an examination of the income tax returns, the tax liability of the organization could be changed if taxing authorities make adjustments to the tax-exempt purpose of the keystone project or if taxing authorities determine activities are subject to unrelated business income. As of december 31, 2022, the organization had no uncertain tax positions that qualify for either recognition or disclosure in the financial statements. The organization's income tax filings are subject to audit by various taxing authorities. The organization is no longer subject to federal and state income tax examinations by taxing authorities for years before 2019. Management continually evaluates expiring statutes of limitation, audits, proposed settlements, changes in tax law, and new authoritative rulings. The organization believes its estimates are appropriate based on current facts and circumstances. Interest and penalties assessed by income taxing authorities, if any, are included in interest expense.”

Raw XML AppendixShowing 400 of 537 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/PYOtherExpensesAmt0365850
IRS990/PYOtherRevenueAmt052938
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt023119
IRS990/PYSalariesCompEmpBnftPaidAmt0340536
IRS990/PYTotalExpensesAmt0714386
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0737505
IRS990/QuidProQuoContributionsInd00
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt022800
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt022000
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-426229
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/RentalIncomeOrLossGrp/RealAmt077366
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt024806
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt047028
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt047028
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0238884
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0466141
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0589076
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0789607
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0753121
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02836829
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt021780
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0102866
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt015
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt022
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt012
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0124695
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt024806
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0582
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0134908
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0122987
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0119459
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0402742
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt098146
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0143407
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt015
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt022
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt012
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0241602
IRS990ScheduleA/InvestmentIncomeCYPct00.06890
IRS990ScheduleA/InvestmentIncomePYPct00.03500
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt06065
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt06523
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt013858
IRS990ScheduleA/OtherIncome509Grp/TotalAmt026446
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearAmt076366
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus1YearAmt040541
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt0116907
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.81220
IRS990ScheduleA/PublicSupportPY509Pct00.80490
IRS990ScheduleA/PublicSupportTotal509Amt02848716
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt047028
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0119372
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0113722
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0110733
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0390855
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt0119372
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt0113722
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt0110733
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt0343827
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0263690
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0466723
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0723984
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0912594
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0872580
IRS990ScheduleA/Total509Grp/TotalAmt03239571
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0361836
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0616195
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0730522
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0926474
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0872592
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03507619
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/BookValueAmt05194960
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02110440
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt07305400
IRS990ScheduleD/EquipmentGrp/BookValueAmt060400
IRS990ScheduleD/EquipmentGrp/DepreciationAmt095232
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0155632
IRS990ScheduleD/FederalIncomeTaxLiabilityAmt016438
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0989800
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0989800
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt088843
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0202422
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0291265
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt030330
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt030330
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE KEYSTONE PROJECT IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE ORGANIZATION IS NOT LIABLE FOR INCOME TAXES IF IT OPERATES WITHIN THE CONFINES OF ITS EXEMPT STATUS. HOWEVER, THE ORGANIZATION MAY BE RESPONSIBLE FOR TAXES ON UNRELATED BUSINESS ACTIVITIES. IN THE EVENT OF AN EXAMINATION OF THE INCOME TAX RETURNS, THE TAX LIABILITY OF THE ORGANIZATION COULD BE CHANGED IF TAXING AUTHORITIES MAKE ADJUSTMENTS TO THE TAX-EXEMPT PURPOSE OF THE KEYSTONE PROJECT OR IF TAXING AUTHORITIES DETERMINE ACTIVITIES ARE SUBJECT TO UNRELATED BUSINESS INCOME. AS OF DECEMBER 31, 2022, THE ORGANIZATION HAD NO UNCERTAIN TAX POSITIONS THAT QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THE ORGANIZATION'S INCOME TAX FILINGS ARE SUBJECT TO AUDIT BY VARIOUS TAXING AUTHORITIES. THE ORGANIZATION IS NO LONGER SUBJECT TO FEDERAL AND STATE INCOME TAX EXAMINATIONS BY TAXING AUTHORITIES FOR YEARS BEFORE 2019. MANAGEMENT CONTINUALLY EVALUATES EXPIRING STATUTES OF LIMITATION, AUDITS, PROPOSED SETTLEMENTS, CHANGES IN TAX LAW, AND NEW AUTHORITATIVE RULINGS. THE ORGANIZATION BELIEVES ITS ESTIMATES ARE APPROPRIATE BASED ON CURRENT FACTS AND CIRCUMSTANCES. INTEREST AND PENALTIES ASSESSED BY INCOME TAXING AUTHORITIES, IF ANY, ARE INCLUDED IN INTEREST EXPENSE.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt06364333
IRS990ScheduleD/TotalLiabilityAmt016438
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt022000
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/TotalBalanceDueAmt022000
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY OF THE FORM 990 IS DISTRIBUTED ELECTRONICALLY TO EACH OF THE BOARD MEMBERS FOR REVIEW PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE 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/ExplanationTxt2THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAIALBLE TO THE PUBLIC UPON WRITTEN REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd01
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd01
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingEntityName/BusinessNameLine1Txt0THE KEYSTONE PROJECT INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN0454435059
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt0C
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd0SD
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/OwnershipPct01.00000
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt0RUN AND MANAGE THE HOTEL OPERATED IN THE BUILDING OWNED BY THE ORGANIZATION
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt0KEYSTONE PROJECT SERVICES INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ShareOfEOYAssetsAmt0262631
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ShareOfTotalIncomeAmt01181306
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt0320 CEMETERY RD

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,679,763
Liabilities
$24,213
Net assets
$6,655,550
Revenue
$362,836
Expenses
$789,065
Net income
-$426,229
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
2022Detailed filing. Detailed filing data is available for this year.$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
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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