Civic Intelligence

The Keystone Science School Inc

990 • Fiscal year 2014 • EIN 46-1735364

Jan 01, 2014 to Dec 31, 2014 • Filed on Jun 03, 2015

Organization ProfileWWW.KEYSTONESCIENCESCHOOL.ORG

View Organization Page

1053 Soda Ridge RoadKeystone, CO 80435

(970) 468-2098

Siviq Scores

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

Liabilities / Assets

44th percentile

0.07x

Higher debt load relative to assets than 44% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

48th percentile

0.10x

Higher debt load relative to revenue than 48% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

75th percentile

16%

Higher net margin than 75% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

34th percentile

$0

Higher top officer pay than 34% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

75th percentile

13%

Faster asset growth than 75% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

5th percentile

-49%

Faster revenue growth than 5% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets44th percentile

Assets

Up

$3,870,103

Up $433,956 (+13%) from 2013

Net Assets

Up

$3,596,454

Up $420,054 (+13%) from 2013

Liabilities

Up

$273,649

Up $13,902 (+5.4%) from 2013

Revenue And Expenses
Liabilities / Revenue48th percentileNet Margin75th percentile

Revenue

Down

$2,689,933

Down $2,584,058 (-49%) from 2013

Expenses

Up

$2,269,879

Up $172,288 (+8.2%) from 2013

Net Income

Down

$420,054

Down $2,756,346 (-87%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth75th percentile

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

$10M$5.0M$0Assets 2013: $3,436,147Liabilities 2013: $259,747Net Assets 2013: $3,176,4002013Assets 2014: $3,870,103Liabilities 2014: $273,649Net Assets 2014: $3,596,4542014Assets 2015: $4,132,118Liabilities 2015: $280,168Net Assets 2015: $3,851,9502015Assets 2016: $4,148,182Liabilities 2016: $305,706Net Assets 2016: $3,842,4762016Assets 2017: $6,194,140Liabilities 2017: $333,016Net Assets 2017: $5,861,1242017Assets 2018: $8,088,942Liabilities 2018: $815,534Net Assets 2018: $7,273,4082018Assets 2019: $7,958,963Liabilities 2019: $522,125Net Assets 2019: $7,436,8382019Assets 2020: $7,719,198Liabilities 2020: $645,444Net Assets 2020: $7,073,7542020Assets 2021: $8,976,945Liabilities 2021: $1,306,604Net Assets 2021: $7,670,3412021Assets 2022: $8,403,183Liabilities 2022: $859,681Net Assets 2022: $7,543,5022022Assets 2023: $7,309,954Liabilities 2023: $455,175Net Assets 2023: $6,854,7792023Assets 2024: $6,717,229Liabilities 2024: $417,832Net Assets 2024: $6,299,3972024

Highlighted filing

2014

Assets$3,870,103
Liabilities$273,649
Net Assets$3,596,454
Open 2014 Filing

Operations Trend

Revenue Growth5th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2013: $5,273,991Expenses 2013: $2,097,591Net Income 2013: $3,176,4002013Revenue 2014: $2,689,933Expenses 2014: $2,269,879Net Income 2014: $420,0542014Revenue 2015: $2,593,550Expenses 2015: $2,338,054Net Income 2015: $255,4962015Revenue 2016: $2,696,741Expenses 2016: $2,706,215Net Income 2016: -$9,4742016Revenue 2017: $5,040,027Expenses 2017: $3,021,379Net Income 2017: $2,018,6482017Revenue 2018: $4,327,522Expenses 2018: $2,904,727Net Income 2018: $1,422,7952018Revenue 2019: $3,308,655Expenses 2019: $3,182,879Net Income 2019: $125,7762019Revenue 2020: $1,770,392Expenses 2020: $2,109,647Net Income 2020: -$339,2552020Revenue 2021: $3,034,745Expenses 2021: $2,470,484Net Income 2021: $564,2612021Revenue 2022: $3,718,875Expenses 2022: $3,801,606Net Income 2022: -$82,7312022Revenue 2023: $3,652,844Expenses 2023: $4,380,220Net Income 2023: -$727,3762023Revenue 2024: $3,692,535Expenses 2024: $4,283,652Net Income 2024: -$591,1172024

Highlighted filing

2014

Revenue$2,689,933
Expenses$2,269,879
Net Income$420,054
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Jun 3, 2015
Return Version
2014v5.0
Gross Receipts
$2,718,920
Mission and Program Overview

Mission

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.

Educate youth and adults to broaden perspectives & foster appreciation for engaged citizenship.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,388,201$2,367,849▼ $20,352
Savings and Temporary Cash Investments$921,495$1,122,735▲ $201,240
Pledges and Grants Receivable$41,322$281,900▲ $240,578
Accounts Receivable$45,538$51,967▲ $6,429
Prepaid Expenses and Deferred Charges$21,537$32,365▲ $10,828
Inventories for Sale or Use$18,054$13,287▼ $4,767
Total Assets$3,436,147$3,870,103▲ $433,956
Liabilities
Deferred Revenue$89,071$111,839▲ $22,768
Accounts Payable and Accrued Expenses$85,676$82,810▼ $2,866
Other Liabilities$85,000$79,000▼ $6,000
Total Liabilities$259,747$273,649▲ $13,902
Net Assets / Fund Balance
Unrestricted Net Assets$2,407,590$2,555,358▲ $147,768
Temporarily Rstr Net Assets$768,810$1,040,096▲ $271,286
Permanently Rstr Net Assets-$1,000-
Total Net Assets Fund Balance$3,176,400$3,596,454▲ $420,054
Total Liabilities and Net Assets / Fund Balance$3,436,147$3,870,103▲ $433,956

Asset Categories

AssetBook ValueDepreciationBasis
Land$1,747,398-$1,747,398
Buildings$576,438$57,618$634,056
Equipment$28,579$16,599$45,178
Other Land Buildings$15,434-$15,434
Compensation and Service Providers
Top Officer Pay34th percentile

Board Members and Trustees

NameTitle
Douglas SimsChairman
Heidi PaceBoard Member
John FitzgeraldBoard Member
Tim EstesBoard Member
Angela ShetzerDirector of Finance & Admi
Ellen ReidExecutive Director
Sherry StrongSecretary
Jeff CampeauTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Diversified Human Resources Operations LLeased Employees3020 E CAMELBACK RD 213, Phoenix, AZ 85016$1,405,154
Revenue and Support

Revenue Composition

Contributions and Grants
$1,340,582
Program Service Revenue
$1,309,427
Investment Income
$580
Other Revenue
$39,344
All Other Contributions
$1,269,361
Change in Net Assets
$420,054

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
Yes

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table166$73,615-
Food Inventory1$11,610Cost or Selling Price
Total Noncash Contributions167$85,225-

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,689,933
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-28,229
Total Revenue per Audited Statements
$2,661,704
Total Revenue per Form 990
$2,689,933
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,434,723
Other Expenses$806,207
Total Fundraising Expense$112,976
Grants and Similar Amounts Paid$28,949
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$801,720$258,079$63,723$1,123,522
Travel$181,402$3,722$746$185,870
Other Employee Benefits$108,307$36,203$16,141$160,651
Office Expenses$117,246$1,720$6,337$125,303
Payroll Taxes$83,478$21,009$8,221$112,708
Occupancy$66,973$39,824$159$106,956
Fees for Services Other$71,172$20,596$3,389$95,157
Information Technology$11,868$37,683$5,342$54,893
Depreciation Depletion$800$37,910$3,526$42,236
Pension Plan Contributions$11,190$24,079$2,573$37,842
Grants to Domestic Orgs$28,949--$28,949
All Other Expenses$13,605$13,205-$26,810
Fees for Services Accounting-$24,966-$24,966
Advertising$15,689-$1,828$17,517
Insurance-$3,632-$3,632
Fees for Services Legal-$3,075-$3,075
Conferences and Meetings$2,022-$991$3,013
Other Expenses$256$1,564-$1,820
Total Functional Expenses$1,629,636$527,267$112,976$2,269,879

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$2,269,879
Total Expenses per Audited Statements$2,241,650
Expenses per Audited Statements$2,240,930
Expenses Not Reported on Financial Statements$28,949
Other Expense Adjustments$28,949
Expenses Not Reported on Form 990$720
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Stem LaunchThornton, CO501(c)(3)Tuition Assistance$15,104
Tollgate ElementaryAurora, CO501(c)(3)Tuition Assistance$8,625
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$42,445
Fundraising Direct Expenses$11,610
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Dos Locos$113,666$42,445-$42,445
Total Events$113,666$42,445$11,610$30,835
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Compensation$79,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
No
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 are no committees with the authority to act on behalf of the governing body.”

Form 990, Part VI, Section B, Line 11

“A draft form 990 is presented to the kss finance committee for review and approval. Once they have reviewed the return, a redacted copy of the form 990 is presented to the entire board of directors for their review and approval before filing with the irs.”

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

“Upon hiring or election to the board, all key personnel (i.e. Board and executive employees) are required to sign the conflict of interest statement. Annually, all key personnel are required to recertify that no conflicts exist. If a conflict arises, it will be reviewed by the executive director, director of finance & administration and the board. Restrictions will vary depending on level of conflict indicated. To date there are no conflicts, hence no restrictions.”

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

“All employees are required to have an annual review prior to any changes in compensation. The executive director's compensation is reviewed by both internal staff and the board of directors. All other officers and employee compensation is reviewed by the executive director. Salary must be within acceptable ranges as published by colorado non profits association. This process was undertaken in 2014.”

Form 990, Part VI, Section C, Line 19

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

FORM 990, PART I, LINE 5, PART V, LINE 2A, PART VII AND PART IX:

“Keystone science school, inc. (kss) has a client service agreement with diversified human resources (dhr), an unrelated organization. Dhr is a professional employer organization. As a result, dhr is the employer for the purpose of paying wages and benefits. Kss inputs and approves all employee time and wages into dhr's online system and dhr processes the payroll and administers all benefits on behalf of kss. Dhr also remits all taxes and files all returns under their name and employer identification number. The salary, benefits, and payroll tax expenses shown on line 7,8,9, and 10 of part ix represent amounts paid by dhr as part of the client service agreement. In addition, kss is not reporting any paid employees because of the relationship with dhr as stated above.”

Filing and Contact Details

Filer

Filer Name
The Keystone Science School Inc
EIN
46-1735364
Phone
9704682098
Address
1053 SODA RIDGE ROAD, KEYSTONE, CO 80435

Signing Officer

Name
Angela Shetzer
Title
Finance & Admin Director
Phone
9704682098
Signed
2015-06-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ellen Reid
Formed
2013
Legal Domicile
Co
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
163

Preparer

Firm
Eide Bailly Llp
Address
5299 DTC BLVD STE 1000, GREENWOOD VILLAGE, CO 80111
Preparer
Kyle L Fritch CPA
Phone
3039862454
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 3

“The hands on land program was discontinued in 2013”

Financial Statement Notes

PART X, LINE 2:

“The school 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 under section 170(b)(1)(a)(viii), and has been determined not to be a private foundation under section 509(a)(2). The school is annually required to file a return of organization exempt from income tax (form 990) with the irs. In addition, the school is subject to income tax on net income that is derived from business activities that are unrelated to our exempt purpose. We determined we are not subject to unrelated business income tax and have not filed an exempt organization business income tax return (form 990-t) with the irs. We believe that we have appropriate support for any tax positions taken affecting our annual filing requirements, and as such, do not have any uncertain tax positions that are material to the financial statements. The school would recognize future accrued interest and penalties related to unrecognized tax benefits and liabilities in income tax expense if such interest and penalties were incurred.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Scholarship grants netted with income on audited financials -28,949.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Scholarship grants netted with income on audited financials 28,949.”

Raw XML AppendixShowing 400 of 541 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/GrantToRelatedPersonInd00
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IRS990/GrossSalesOfInventoryAmt025886
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
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IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt037683
IRS990/InformationTechnologyGrp/ProgramServicesAmt011868
IRS990/InformationTechnologyGrp/TotalAmt054893
IRS990/InsuranceGrp/ManagementAndGeneralAmt03632
IRS990/InsuranceGrp/TotalAmt03632
IRS990/InventoriesForSaleOrUseGrp/BOYAmt018054
IRS990/InventoriesForSaleOrUseGrp/EOYAmt013287
IRS990/InvestmentIncomeGrp/ExclusionAmt0580
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0580
IRS990/InvestmentInJointVentureInd00
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IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0KEYSTONE 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.
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IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt03176400
IRS990/NetAssetsOrFundBalancesEOYAmt03596454
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt030835
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt030835
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt08509
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt08509
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt085225
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0159
IRS990/OccupancyGrp/ManagementAndGeneralAmt039824
IRS990/OccupancyGrp/ProgramServicesAmt066973
IRS990/OccupancyGrp/TotalAmt0106956
IRS990/OfficeExpensesGrp/FundraisingAmt06337
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01720
IRS990/OfficeExpensesGrp/ProgramServicesAmt0117246
IRS990/OfficeExpensesGrp/TotalAmt0125303
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt016141
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt036203
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0108307
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0160651
IRS990/OtherExpensesGrp/Desc0CAMPUS DINNING COSTS
IRS990/OtherExpensesGrp/Desc1BAD DEBT
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01564
IRS990/OtherExpensesGrp/ProgramServicesAmt0114959
IRS990/OtherExpensesGrp/ProgramServicesAmt1256
IRS990/OtherExpensesGrp/TotalAmt0114959
IRS990/OtherExpensesGrp/TotalAmt11820
IRS990/OtherLiabilitiesGrp/BOYAmt085000
IRS990/OtherLiabilitiesGrp/EOYAmt079000
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt063723
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0258079
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0801720
IRS990/OtherSalariesAndWagesGrp/TotalAmt01123522
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt08221
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt021009
IRS990/PayrollTaxesGrp/ProgramServicesAmt083478
IRS990/PayrollTaxesGrp/TotalAmt0112708
IRS990/PensionPlanContributionsGrp/FundraisingAmt02573
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt024079
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt011190
IRS990/PensionPlanContributionsGrp/TotalAmt037842
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt01000
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt041322
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0281900
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt021537
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt032365
IRS990/PrincipalOfficerNm0ELLEN REID
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611110
IRS990/ProgramServiceRevenueGrp/BusinessCd1611110
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1MISCELLANEOUS REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01295977
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt113450
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01295977
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt113450
IRS990/ProgSrvcAccomActy2Grp/Desc0SCHOOL PROGRAMS - THROUGH PARTNERSHIPS WITH PUBLIC AND PRIVATE SCHOOLS, SCHOOL PROGRAMS BRINGS SCIENCE ALIVE FOR K-12 STUDENTS THROUGH INFORMAL INVESTIGATIONS AND RESEARCH PROJECTS THAT INCORPORATE INNOVATIVE TEACHING METHODS AND HANDS-ON ACTIVITIES. TAILORED TO EACH SCHOOL'S ACADEMIC NEEDS, KSS'S CURRICULUM IS ALIGNED WITH THE NEWLY REVISED COMMON CORE STANDARDS AND NATIONAL STANDARDS AND UTILIZES A NON-BIASED, INTERDISCIPLINARY APPROACH. IN 2014 NEARLY 6,800 CHILDREN PARTICIPATED IN OUR SCHOOL PROGRAMS. OUR AFTERSCHOOL PROGRAM (AS PART OF THE SCHOOL PROGRAMS) SUCCESSFULLY PROVIDED EDUCATIONAL PROGRAMMING AT ALL SIX OF SUMMIT COUNTY SCHOOL DISTRICT'S ELEMENTARY SCHOOLS. THIS PROGRAMMING REACHED A LARGE PERCENTAGE OF UNDERSERVED YOUTH IN NEED OF AFTERSCHOOL CARE AND FOCUSED ON TEACHING HEALTHY HABITS INCLUDING GOOD NUTRITION AND EXERCISE.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0536225
IRS990/ProgSrvcAccomActy2Grp/GrantAmt028949
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0518043
IRS990/ProgSrvcAccomActy3Grp/Desc0EDUCATOR PROGRAMS - DESIGNED FOR TEACHERS SEEKING A FRESH APPROACH TO TEACHING STEM PRINCIPLES AND FREE OF COST TO ALL TEACHERS, THE NATIONAL TEACHER PROFESSIONAL DEVELOPMENT PROGRAMS FEATURE INTERDISCIPLINARY, HANDS-ON, INQUIRY-BASED CURRICULA ON A VARIETY OF ISSUES RELEVANT TO TODAY'S COMMUNITIES (WATER QUALITY, CLIMATE CHANGE, FRESHWATER SUSTAINABILITY, ETC.). IN 2014 OUR EDUCATOR PROGRAMS WORKED WITH 97 TEACHERS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0307480
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt023359
IRS990/ProgSrvcAccomActyOtherGrp/Desc0COMMUNITY PROGRAMS - THESE CUSTOMIZABLE PROGRAMS ARE DESIGNED SPECIFICALLY FOR THE COMMUNITY-AT-LARGE AND PROVIDE RESIDENTS AND VISITORS THE OPPORTUNITY TO ENGAGE MORE FULLY WITH OUR SPECTACULAR MOUNTAIN ENVIRONMENT. THESE PROGRAMS INCLUDE: THEMED BIRTHDAY PARTIES; RETREATS AND TRAINING; ASTRONOMY AND WILDERNESS FIRST AID. IN 2014 MORE THAN 875 CHILDREN AND ADULTS PARTICIPATED IN OUR GROWING COMMUNITY PROGRAMS.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0206951
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0131390
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt04184617
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0417
IRS990/PYOtherExpensesAmt0900711
IRS990/PYOtherRevenueAmt0-18078
IRS990/PYProgramServiceRevenueAmt01107035
IRS990/PYRevenuesLessExpensesAmt03176400
IRS990/PYSalariesCompEmpBnftPaidAmt01196880
IRS990/PYTotalExpensesAmt02097591
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt05273991
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0420054
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0645144
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0921495
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01122735
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt0496818
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt02698200
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt03195018
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01340582
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt04184617
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt05525199
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0580
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0417
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0997
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01377758
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01126560
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02504318
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0580
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0417
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0997
IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.60200
IRS990ScheduleA/PublicSupportTotal509Amt04834499
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0496818
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt02698200
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt03195018
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02718340
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt05311177
IRS990ScheduleA/Total509Grp/TotalAmt08029517
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02718920
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt05311594
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt08030514
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/BookValueAmt0576438
IRS990ScheduleD/BuildingsGrp/DepreciationAmt057618
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0634056
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0720
IRS990ScheduleD/DonatedServicesUseFcltsAmt0720
IRS990ScheduleD/EquipmentGrp/BookValueAmt028579
IRS990ScheduleD/EquipmentGrp/DepreciationAmt016599
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt045178
IRS990ScheduleD/ExpensesNotReportedAmt0720
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt028949
IRS990ScheduleD/ExpensesSubtotalAmt02240930
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt01747398
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01747398
IRS990ScheduleD/OtherExpensesNotIncludedAmt028949
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt015434
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt015434
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt079000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEFERRED COMPENSATION
IRS990ScheduleD/OtherRevenueAmt0-28949
IRS990ScheduleD/RevenueNotReportedAmt0-28229
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02689933
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE SCHOOL 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 UNDER SECTION 170(B)(1)(A)(VIII), AND HAS BEEN DETERMINED NOT TO BE A PRIVATE FOUNDATION UNDER SECTION 509(A)(2). THE SCHOOL IS ANNUALLY REQUIRED TO FILE A RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX (FORM 990) WITH THE IRS. IN ADDITION, THE SCHOOL IS SUBJECT TO INCOME TAX ON NET INCOME THAT IS DERIVED FROM BUSINESS ACTIVITIES THAT ARE UNRELATED TO OUR EXEMPT PURPOSE. WE DETERMINED WE ARE NOT SUBJECT TO UNRELATED BUSINESS INCOME TAX AND HAVE NOT FILED AN EXEMPT ORGANIZATION BUSINESS INCOME TAX RETURN (FORM 990-T) WITH THE IRS. WE BELIEVE THAT WE HAVE APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN AFFECTING OUR ANNUAL FILING REQUIREMENTS, AND AS SUCH, DO NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. THE SCHOOL WOULD RECOGNIZE FUTURE ACCRUED INTEREST AND PENALTIES RELATED TO UNRECOGNIZED TAX BENEFITS AND LIABILITIES IN INCOME TAX EXPENSE IF SUCH INTEREST AND PENALTIES WERE INCURRED.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1SCHOLARSHIP GRANTS NETTED WITH INCOME ON AUDITED FINANCIALS -28,949.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2SCHOLARSHIP GRANTS NETTED WITH INCOME ON AUDITED FINANCIALS 28,949.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02367849
IRS990ScheduleD/TotalExpensesPerForm990Amt02269879
IRS990ScheduleD/TotalLiabilityAmt079000
IRS990ScheduleD/TotalRevenuePerForm990Amt02689933
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02661704
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02241650
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt071221
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt071221
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt011610
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0DOS LOCOS
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt011610
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt011610
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0113666
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0113666
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt042445
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt042445
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt030835
IRS990ScheduleI/GrantRecordsMaintainedInd01

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,870,103
Liabilities
$273,649
Net assets
$3,596,454
Revenue
$2,689,933
Expenses
$2,269,879
Net income
$420,054
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.72$0.42$6.30$3.69$4.28$0.59
2023Detailed filing. Detailed filing data is available for this year.$7.31$0.46$6.85$3.65$4.38$0.73
2022Detailed filing. Detailed filing data is available for this year.$8.40$0.86$7.54$3.72$3.80$0.08
2021Detailed filing. Detailed filing data is available for this year.$8.98$1.31$7.67$3.03$2.47$0.56
2020Detailed filing. Detailed filing data is available for this year.$7.72$0.65$7.07$1.77$2.11$0.34
2019Detailed filing. Detailed filing data is available for this year.$7.96$0.52$7.44$3.31$3.18$0.13
2018Detailed filing. Detailed filing data is available for this year.$8.09$0.82$7.27$4.33$2.90$1.42
2017Detailed filing. Detailed filing data is available for this year.$6.19$0.33$5.86$5.04$3.02$2.02
2016Detailed filing. Detailed filing data is available for this year.$4.15$0.31$3.84$2.70$2.71$0.01
2015Detailed filing. Detailed filing data is available for this year.$4.13$0.28$3.85$2.59$2.34$0.26
2014Detailed filing. Detailed filing data is available for this year.$3.87$0.27$3.60$2.69$2.27$0.42
2013Detailed filing. Detailed filing data is available for this year.$3.44$0.26$3.18$5.27$2.10$3.18