Liabilities / Assets
39th percentile
Higher debt load relative to assets than 39% of similar nonprofits.
EIN 46-1735364 • 501(c)3 • Keystone, CO
Profile
With the outdoors as backdrop for learning, keystone science school inspires curiosity and critical thinking through the lens of science to change lives and strengthen communities.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
39th percentile
Higher debt load relative to assets than 39% of similar nonprofits.
Liabilities / Revenue
43rd percentile
Higher debt load relative to revenue than 43% of similar nonprofits.
Net Margin
15th percentile
Higher net margin than 15% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
14th percentile
Faster asset growth than 14% of similar nonprofits.
Revenue Growth
37th percentile
Faster revenue growth than 37% of similar nonprofits.
Assets
Down$6,717,229
Down $592,725 (-8.1%) from 2023
Liabilities
Down$417,832
Down $37,343 (-8.2%) from 2023
Net Assets
Down$6,299,397
Down $555,382 (-8.1%) from 2023
Revenue
Up$3,692,535
Up $39,691 (+1.1%) from 2023
Expenses
Down$4,283,652
Down $96,568 (-2.2%) from 2023
Net Income
Up-$591,117
Up $136,259 (+19%) from 2023
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
Keystone science school educates youth and adults to broaden perspectives and foster appreciation for engaged citizenship. We accomplish this through meaningful and collaborative learning experiences in the natural mountain environment that incorporates non-biased scientific inquiry, leadership, development, civic engagement and academic rigor.
Inspire curiosity & critical thinking through the lens of science to strengthen communities.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $5,036,842 | $4,856,220 | ▼ $180,622 |
| Savings and Temporary Cash Investments | $1,582,324 | $1,235,775 | ▼ $346,549 |
| Pledges and Grants Receivable | $238,543 | $184,886 | ▼ $53,657 |
| Prepaid Expenses and Deferred Charges | $51,110 | $70,710 | ▲ $19,600 |
| Inventories for Sale or Use | $20,802 | $25,228 | ▲ $4,426 |
| Accounts Receivable | $4,024 | $22,934 | ▲ $18,910 |
| Total Assets | $7,309,954 | $6,717,229 | ▼ $592,725 |
| Other Assets Total | $376,309 | $321,476 | ▼ $54,833 |
| Liabilities | |||
| Deferred Revenue | $286,783 | $261,918 | ▼ $24,865 |
| Accounts Payable and Accrued Expenses | $168,392 | $155,914 | ▼ $12,478 |
| Total Liabilities | $455,175 | $417,832 | ▼ $37,343 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $5,886,237 | $5,491,964 | ▼ $394,273 |
| Net Assets With Donor Restrictions | $968,542 | $807,433 | ▼ $161,109 |
| Total Net Assets Fund Balance | $6,854,779 | $6,299,397 | ▼ $555,382 |
| Total Liabilities and Net Assets / Fund Balance | $7,309,954 | $6,717,229 | ▼ $592,725 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $2,833,412 | $1,163,005 | $3,996,417 |
| Land | $1,747,398 | - | $1,747,398 |
| Other Land Buildings | $166,523 | $174,486 | $341,009 |
| Equipment | $108,887 | $225,895 | $334,782 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Kimberle Krebs | Executive Director (thru Sep) | FT | $166,753 | $13,074 | $179,827 |
| Michelle Perl | Interim Exec Director (from Aug) | FT | $91,717 | $29,170 | $120,887 |
| Giovanna Voge | Finance Director (mar-dec) | FT | $70,202 | $2,106 | $72,308 |
| Scott Shirey | Finance Director (jan-apr) | FT | $45,000 | - | $45,000 |
| Name | Title |
|---|---|
| Ed Casias | Board Chairman |
| Paul Weller | Vice Chair |
| Alan Evans | Board Member |
| Chris Banas | Board Member |
| Frank Gibbs | Board Member |
| Geri Gasperut | Board Member |
| Kamrin Helland | Board Member |
| Richard Sexton | Board Member |
| Barbara Vonderheind | Secretary |
| Marc Hirshman | Treasurer |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Other Non Cash Contri Table | 34 | $23,692 | Cost or Selling Pric |
| Food Inventory | 1 | $16,000 | Cost |
| Total Noncash Contributions | 35 | $39,692 | - |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $2,667,058 |
| Other Expenses | $1,587,437 |
| Total Fundraising Expense | $291,916 |
| Grants and Similar Amounts Paid | $29,157 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,383,553 | $438,318 | $117,254 | $1,939,125 |
| Current Officers, Directors, Trustees, and Key Employees | $138,407 | $198,889 | $81,327 | $418,623 |
| Depreciation Depletion | $122,340 | $142,426 | $483 | $265,249 |
| Fees for Services Other | $159,250 | $36,150 | $24,630 | $220,030 |
| Payroll Taxes | $183,407 | $10,338 | $17,452 | $211,197 |
| Occupancy | $171,223 | $18,499 | $8,429 | $198,151 |
| Information Technology | $49,485 | $59,065 | $21,121 | $129,671 |
| Other Expenses | $86,593 | $18,151 | $3,179 | $107,923 |
| Advertising | $98,548 | $1,755 | $4,569 | $104,872 |
| Fees for Services Accounting | - | $87,100 | - | $87,100 |
| Insurance | $58,053 | $13,743 | $4,062 | $75,858 |
| Travel | $73,251 | $33 | $21 | $73,305 |
| Other Employee Benefits | $61,957 | $6,169 | $2,000 | $70,126 |
| Grants to Domestic Individuals | $29,157 | - | - | $29,157 |
| Pension Plan Contributions | $21,160 | $4,978 | $1,849 | $27,987 |
| Office Expenses | $5,361 | $4,548 | $2,639 | $12,548 |
| All Other Expenses | $1,556 | $1,199 | $134 | $2,889 |
| Total Functional Expenses | $2,950,267 | $1,041,469 | $291,916 | $4,283,652 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $4,329,527 |
| Total Expenses per Form 990 | $4,283,652 |
| Expenses per Audited Statements | $4,254,495 |
| Expenses Not Reported on Form 990 | $75,032 |
| Expenses Not Reported on Financial Statements | $29,157 |
| Other Expense Adjustments | $29,157 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $39,692 |
| Fundraising Gross Income | $34,264 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Fiesta - Online Auction | $51,146 | $23,880 | $9,522 | $14,358 |
| Sipping for Science | $86,006 | $10,384 | $778 | $9,606 |
| Total Events | $137,152 | $34,264 | $39,692 | $-5,428 |
“The organization's board has an executive committee comprised of the officers of the board (including the chair, treasurer, secretary, and any other discretionary officers elected by the board), the executive director (without vote), and any other board members that the board selects. The executive committee is authorized to act on behalf of the board in any instance except those specifically excluded by the colorado nonprofit corporation act.”
“The complete form 990 is reviewed and approved by the organization's finance and audit committee. The full board of directors is provided a redacted copy, which omits donor names from schedules a and b, and director compensation data from form 990, part vii.”
“Any director, principal officer, or member of a committee with board-delegated powers must disclose the existence of any potential conflicts of interest upon hiring or election. The governing board or the committee in question shall review the potential conflict to determine whether a conflict exists, and if it does, the remaining (disinterested) members shall make a determination as to whether the affected arrangements are fair, reasonable, and in the best interests of the organization. All directors, principal officers, and members of committees with board-delegated powers must annually recertify that no potential conflicts exist.”
“The executive director's compensation is reviewed by the board of directors with staff input. All other employee compensation is reviewed by the executive director. Salaries are benchmarked against comparable data available from the colorado nonprofit association's salary survey.”
“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”
“Change in value of beneficial interest in assets held by summit foundation 35,735.”
“The keystone science school (kss) is organized as a colorado nonprofit corporation and has been recognized by the internal revenue service (irs) as exempt from federal income taxes under section 501(a) of the internal revenue code as an organization described in section 501(c)(3), qualifies for the charitable contribution deduction, and has been determined not to be a private foundation. Kss is annually required to file a return of organization exempt from income tax (form 990) with the irs. In addition, kss is subject to income tax on net income that is derived from business activities that are unrelated to our exempt purpose. Kss had no unrelated business taxable income during the year, and has not filed an exempt organization business income tax return (form 990-t) with the irs.”
“Scholarship grants netted with income on audited financials -29,157. Change in value of beneficial interest 35,735.”
“Scholarship grants netted with income on audited financials 29,157.”
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/AccountantCompileOrReviewInd | 0 | 1 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 168392 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 155914 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 4024 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 22934 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | INSPIRE CURIOSITY & CRITICAL THINKING THROUGH THE LENS OF SCIENCE TO STRENGTHEN COMMUNITIES. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 4569 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 1755 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 98548 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 104872 |
| IRS990/AllOtherContributionsAmt | 0 | 678628 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 134 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1199 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 1556 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 2889 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | GIOVANNA VOGE |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9705135845 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1053 SODA RIDGE ROAD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | KEYSTONE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CO |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 80435 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 81327 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 198889 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 138407 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 418623 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContriRptFundraisingEventAmt | 0 | 102888 |
| IRS990/CostOfGoodsSoldAmt | 0 | 25011 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 781516 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 29157 |
| IRS990/CYInvestmentIncomeAmt | 0 | 57179 |
| IRS990/CYOtherExpensesAmt | 0 | 1587437 |
| IRS990/CYOtherRevenueAmt | 0 | 6582 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 2847258 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -591117 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 2667058 |
| IRS990/CYTotalExpensesAmt | 0 | 4283652 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 291916 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 3692535 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 286783 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 261918 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 483 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 142426 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 122340 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 265249 |
| IRS990/Desc | 0 | KEYSTONE SCIENCE SCHOOL'S SUMMER CAMP PROGRAMS PROVIDE DIVERSE, HIGH-QUALITY LEARNING EXPERIENCES THAT COMBINE SCIENCE EDUCATION, OUTDOOR ADVENTURE, AND TRADITIONAL CAMP ACTIVITIES. THROUGH DAY CAMPS, OVERNIGHT CAMPS, AND TEEN LEADERSHIP PROGRAMS, PARTICIPANTS DEVELOP CRITICAL THINKING SKILLS, LEADERSHIP ABILITIES, AND A LIFELONG APPRECIATION FOR LEARNING. TO ENSURE FINANCIAL ACCESSIBILITY, KSS OFFERS A ROBUST SCHOLARSHIP PROGRAM FUNDED BY GENEROUS DONORS, REMOVING ECONOMIC BARRIERS TO PARTICIPATION. ADDITIONALLY, KSS SUPPORTS LOCAL WORKING FAMILIES BY OFFERING FULL-DAY CAMP OPTIONS FOR K-8 STUDENTS DURING SCHOOL BREAKS. (CONTINUED ON SCHEDULE O)THE SUMMIT DAY CAMP AND PATHFINDERS PROGRAMS PROVIDE SLIDING-SCALE TUITION DISCOUNTS EXCLUSIVELY FOR SUMMIT SCHOOL DISTRICT (SSD) STUDENTS, ENSURING BROAD ACCESSIBILITY. THESE PROGRAMS INTEGRATE OUTDOOR EDUCATION, STEM INSTRUCTION, SOCIAL-EMOTIONAL LEARNING, AND LITERACY ACTIVITIES DESIGNED TO MITIGATE SUMMER LEARNING LOSS, REINFORCING KSS'S COMMITMENT TO EDUCATIONAL EQUITY AND COMMUNITY IMPACT.IN 2024, 1,601 YOUTH ATTENDED OVER 2,400 ENROLLMENTS OVER THE SUMMER. NEARLY 800 OF THOSE ENROLLMENTS WERE PROVIDED AT A DISCOUNTED RATE FOR SSD FAMILIES. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 968542 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 807433 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 119 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 1410712 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 87100 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 87100 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 24630 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 36150 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 159250 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 220030 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 45.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 45.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 45.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 12689 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 29170 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 2106 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | ED CASIAS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | PAUL WELLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | MARC HIRSHMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | BARBARA VONDERHEIND |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | RICHARD SEXTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | KAMRIN HELLAND |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | GERI GASPERUT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | CHRIS BANAS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | ALAN EVANS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | FRANK GIBBS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | KIMBERLE KREBS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | MICHELLE PERL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | GIOVANNA VOGE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | SCOTT SHIREY |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 166753 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 91717 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 70202 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 45000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | BOARD CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | EXECUTIVE DIRECTOR (THRU SEP) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | INTERIM EXEC DIRECTOR (FROM AUG) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | FINANCE DIRECTOR (MAR-DEC) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | FINANCE DIRECTOR (JAN-APR) |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 0 |
| IRS990/FormationYr | 0 | 2013 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 102888 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 39692 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 34264 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 10 |
| IRS990/GrantAmt | 0 | 24254 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 29157 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 29157 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 3757238 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 37021 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 10 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 21121 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 59065 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 49485 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 129671 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 4062 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 13743 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 58053 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 75858 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 20802 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 25228 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 57179 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 57179 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 10 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1563386 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 5036842 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 4856220 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 6419606 |
| IRS990/LegalDomicileStateCd | 0 | CO |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | WITH THE OUTDOORS AS BACKDROP FOR LEARNING, KEYSTONE SCIENCE SCHOOL INSPIRES CURIOSITY AND CRITICAL THINKING THROUGH THE LENS OF SCIENCE TO CHANGE LIVES AND STRENGTHEN COMMUNITIES. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 6854779 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 6299397 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | -5428 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -5428 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 12010 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 12010 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 5886237 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 5491964 |
| IRS990/NoncashContributionsAmt | 0 | 39692 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 8429 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 18499 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 171223 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 198151 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 2639 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 4548 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 5361 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 12548 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 376309 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 321476 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 35735 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 2000 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 6169 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 61957 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 70126 |
| IRS990/OtherExpensesGrp/Desc | 0 | PARTICIPANT ACTIVITIES, |
| IRS990/OtherExpensesGrp/Desc | 1 | EMPLOYEE TRAINING, RECR |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 2767 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 3179 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 108 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 18151 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 306966 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 86593 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 309841 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 107923 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 117254 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 438318 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1383553 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1939125 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 17452 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 10338 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 183407 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 211197 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 1849 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 4978 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 21160 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 27987 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 238543 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 184886 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 51110 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 70710 |
| IRS990/PrincipalOfficerNm | 0 | ERIC RIGHTOR |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 721214 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 721214 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PROGRAM SERVICE REVENU |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | RENTAL REVENUE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2841880 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 5280 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 2841880 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 5280 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | KEYSTONE SCIENCE SCHOOL'S SCHOOL YEAR PROGRAMS BRING SCIENCE AND OUTDOOR LEADERSHIP TO LIFE THROUGH HANDS-ON LEARNING IN NATURAL ENVIRONMENTS. WE WORK WITH SCHOOLS AND OTHER SIMILAR GROUPS OFFERING OVERNIGHT AND DAY PROGRAMS. THESE PROGRAMS UTILIZE LOCAL TRAILS AND THE NATURAL ENVIRONMENT AS OUTDOOR CLASSROOMS, OFFERING HANDS-ON LEARNING OPPORTUNITIES THAT REINFORCE SCIENTIFIC PRINCIPLES. SPECIALIZED PROGRAMS INCLUDE GIRLS IN STEM, H2O OUTDOORS, 3RD GRADE MOUNTAIN ECOLOGY, AND AFTER SCHOOL PROGRAMMING, EACH PROVIDING DEEPER EXPLORATION INTO SCIENCE, LEADERSHIP, AND ENVIRONMENTAL STEWARDSHIP.(CONTINUED ON SCHEDULE O)IN 2024, 2,899 STUDENTS PARTICIPATED IN OUR SCHOOL YEAR PROGRAMS, GAINING A GREATER CONNECTION TO SCIENCE AND THE OUTDOORS. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 1116197 |
| IRS990/ProgSrvcAccomActy2Grp/GrantAmt | 0 | 402 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 779850 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | ADVENTURE PROGRAMS ALLOW SUMMER STUDENTS TO DEVELOP LEADERSHIP SKILLS, GROW OUTDOOR LIVING SKILLS, AND LEARN ABOUT THE NATURAL WORLD THROUGH CAMPING-BASED EXPLORATION. WHILE ON ADVENTURE TRIPS, OUR STUDENTS DEVELOP COMPETENCE, CONFIDENCE, AND CAPABILITY THROUGH OUR LEADERSHIP CURRICULUM, OUTDOOR LIVING SKILLS LESSONS, AND OUTDOOR ADVENTURE SPORTS INSTRUCTION. WHILE IN THE OUTDOORS, PARTICIPANTS GET A FIRST-HAND LOOK AT THE UNIQUE GEOLOGY, ECOLOGY, WEATHER, AND WATERSHEDS OF THE MOUNTAIN REGION AND ARE INSPIRED TO CHALLENGE THEMSELVES AND BUILD ADVANCED OUTDOOR SKILLS AMONG THEIR PEERS. (CONTINUED ON SCHEDULE O)IN 2024, MORE THAN 150 YOUTHS ATTENDED ADVENTURE PROGRAMS. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 423358 |
| IRS990/ProgSrvcAccomActy3Grp/GrantAmt | 0 | 4501 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 311151 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 769931 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 57755 |
| IRS990/PYInvestmentIncomeAmt | 0 | 44643 |
| IRS990/PYOtherExpensesAmt | 0 | 1645925 |
| IRS990/PYOtherRevenueAmt | 0 | 13149 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 2825121 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -727376 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 2676540 |
| IRS990/PYTotalExpensesAmt | 0 | 4380220 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 3652844 |
| IRS990/QuidProQuoContributionsInd | 0 | 1 |
| IRS990/QuidProQuoContriDisclInd | 0 | 1 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -591117 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 1768267 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 1582324 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 1235775 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt | 0 | 177968 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt | 0 | 336013 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt | 0 | 221534 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt | 0 | 299805 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt | 0 | 370211 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 1405531 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 781516 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 769931 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1353114 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1430992 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1380467 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 5716020 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 57179 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 44643 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 6601 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 6606 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 6060 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 121089 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 2884279 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 2861834 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 2401696 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1257108 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 390933 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 9795850 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 57179 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 44643 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 6601 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 6606 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 6060 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 121089 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00770 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00470 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 7237 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt | 0 | 7237 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.90190 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.88870 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 14106339 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt | 0 | 177968 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt | 0 | 336013 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt | 0 | 221534 |
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