Civic Intelligence

The Keystone Science School Inc

990 • Fiscal year 2015 • EIN 46-1735364

Jan 01, 2015 to Dec 31, 2015 • Filed on Aug 09, 2016

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.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

50th percentile

0.11x

Higher debt load relative to revenue than 50% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

67th percentile

9.9%

Higher net margin than 67% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

70th percentile

$100,918

Higher top officer pay than 70% of similar nonprofits.

Top officer pay equals 3.9% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

68th percentile

6.8%

Faster asset growth than 68% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

31st percentile

-3.6%

Faster revenue growth than 31% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets44th percentile

Assets

Up

$4,132,118

Up $262,015 (+6.8%) from 2014

Net Assets

Up

$3,851,950

Up $255,496 (+7.1%) from 2014

Liabilities

Up

$280,168

Up $6,519 (+2.4%) from 2014

Revenue And Expenses
Liabilities / Revenue50th percentileNet Margin67th percentile

Revenue

Down

$2,593,550

Down $96,383 (-3.6%) from 2014

Expenses

Up

$2,338,054

Up $68,175 (+3.0%) from 2014

Net Income

Down

$255,496

Down $164,558 (-39%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth68th 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

2015

Assets$4,132,118
Liabilities$280,168
Net Assets$3,851,950
Open 2015 Filing

Operations Trend

Revenue Growth31st 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

2015

Revenue$2,593,550
Expenses$2,338,054
Net Income$255,496
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Aug 9, 2016
Return Version
2015v2.1
Gross Receipts
$2,620,356
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$2,367,849$2,343,560▼ $24,289
Savings and Temporary Cash Investments$1,122,735$1,561,142▲ $438,407
Pledges and Grants Receivable$281,900$147,850▼ $134,050
Accounts Receivable$51,967$55,356▲ $3,389
Prepaid Expenses and Deferred Charges$32,365$13,022▼ $19,343
Inventories for Sale or Use$13,287$11,188▼ $2,099
Total Assets$3,870,103$4,132,118▲ $262,015
Liabilities
Deferred Revenue$111,839$155,377▲ $43,538
Accounts Payable and Accrued Expenses$82,810$124,791▲ $41,981
Other Liabilities$79,000$0▼ $79,000
Total Liabilities$273,649$280,168▲ $6,519
Net Assets / Fund Balance
Unrestricted Net Assets$2,555,358$2,788,238▲ $232,880
Temporarily Rstr Net Assets$1,040,096$912,712▼ $127,384
Permanently Rstr Net Assets$1,000$151,000▲ $150,000
Total Net Assets Fund Balance$3,596,454$3,851,950▲ $255,496
Total Liabilities and Net Assets / Fund Balance$3,870,103$4,132,118▲ $262,015

Asset Categories

AssetBook ValueDepreciationBasis
Land$1,747,398-$1,747,398
Buildings$579,019$90,479$669,498
Equipment$17,143$28,034$45,177

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015-$151,000--$151,000
Compensation and Service Providers
Top Officer Pay70th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ellen ReidExecutive DirectorFT$95,940$4,978$100,918
Angela ShetzerDirector of Finance & AdministrationPT$48,021$15,414$63,435

Board Members and Trustees

NameTitle
Douglas SimsChairman
Andy MainBoard Member
Gretchen DavisBoard Member
Heidi PaceBoard Member
Kellie KastBoard Member
Tim EstesBoard Member
Sherry StrongSecretary
Jeff CampeauTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,176,706
Program Service Revenue
$1,357,714
Investment Income
$620
Other Revenue
$58,510
All Other Contributions
$1,040,641
Change in Net Assets
$255,496

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 Table108$26,759-
Food Inventory1$10,874Cost or Selling Price
Other Non Cash Contri Table4$7,277-
Securities Publicly Traded2$6,173Cash Value Upon Sale
Total Noncash Contributions115$51,083-

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,537,050
Revenue Not Reported on Financial Statements
$56,500
Revenue Not Reported on Form 990
$-14,062
Other Revenue Adjustments
$56,500
Total Revenue per Audited Statements
$2,522,988
Total Revenue per Form 990
$2,593,550
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,518,387
Other Expenses$805,605
Total Fundraising Expense$119,196
Grants and Similar Amounts Paid$14,062
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$851,469$181,104$60,880$1,093,453
Travel$180,324$674$1,986$182,984
Office Expenses$140,442$15,144$6,899$162,485
Current Officers, Directors, Trustees, and Key Employees$15,235$128,750$17,007$160,992
Other Employee Benefits$98,296$30,789$10,605$139,690
Payroll Taxes$78,993$23,668$6,275$108,936
Fees for Services Other$87,664$9,593$909$98,166
Occupancy$63,920$31,584$693$96,197
Information Technology$18,529$26,103$5,257$49,889
Depreciation Depletion$800$39,970$3,526$44,296
Fees for Services Accounting-$17,383-$17,383
Pension Plan Contributions$10,692$3,382$1,242$15,316
Other Expenses$14,484$26-$14,510
Grants to Domestic Orgs$14,062--$14,062
Advertising$4,131$1,175$3,305$8,611
All Other Expenses$4,498$2,266-$6,764
Fees for Services Legal$30$5,398-$5,428
Insurance-$3,724-$3,724
Conferences and Meetings$366$527$612$1,505
Total Functional Expenses$1,697,598$521,260$119,196$2,338,054

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$2,338,054
Expenses per Audited Statements$2,279,696
Total Expenses per Audited Statements$2,279,696
Expenses Not Reported on Financial Statements$58,358
Other Expense Adjustments$58,358
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$10,874
Fundraising Gross Income$1,416
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Dos Locos$39,049$1,416-$1,416
Total Events$39,049$1,416$10,874$-9,458
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
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 1

“The organization is managed by an executive committee comprised of the chairman of the board, treasurer, the exective director, and one additional board member of the organization. The executive committee manages the organization by overseeing and supervising the operation of the organization's business and making decisions on behalf of the organization.”

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 and is ongoing.”

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.”

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
Ellen Reid
Title
Executive Director
Phone
9704682098
Signed
2016-08-09
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
116
Volunteers
0

Preparer

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

Financial Statement Notes

PART V, LINE 4:

“The endowment fund was established by donors to provide discretionary operating income on an as-needed basis.”

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.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Scholarship grants netted with income on audited financials -14,062.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Gain on extinguishment of deferred comp. Liabiltiy separately stated on fs 56,500.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Scholarship grants netted with income on audited financials 14,062. Depreciaton expenses stated separately on audited financials 44,296.”

Raw XML AppendixShowing 400 of 555 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/Desc0CAMP PROGRAMS - KEYSTONE SCIENCE SCHOOL (KSS) CAMP PROGRAMS OFFER A RANGE OF SUMMER PROGRAMS FOR YOUTH AGED 5-17 PROVIDING JUST THE RIGHT BALANCE OF HANDS-ON SCIENCE EDUCATION, TRUE COLORADO ADVENTURE, AND TRADITIONAL CAMP-STYLE FUN. OPTIONS INCLUDE A SUMMER-LONG DAY CAMP, MULTI-DAY RESIDENTIAL SESSIONS, AND LEADERSHIP PROGRAMS FOR TEENS. IN 2015 MORE THAN 1,000 CHILDREN ATTENDED OUR CAMP PROGRAMS.
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IRS990/FundraisingAmt037633
IRS990/FundraisingDirectExpensesAmt010874
IRS990/FundraisingGrossIncomeAmt01416
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GovernmentGrantsAmt098432
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt014062
IRS990/GrantsToDomesticOrgsGrp/TotalAmt014062
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt02620356
IRS990/GrossSalesOfInventoryAmt027400
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt05257
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt026103
IRS990/InformationTechnologyGrp/ProgramServicesAmt018529
IRS990/InformationTechnologyGrp/TotalAmt049889
IRS990/InsuranceGrp/ManagementAndGeneralAmt03724
IRS990/InsuranceGrp/TotalAmt03724
IRS990/InventoriesForSaleOrUseGrp/BOYAmt013287
IRS990/InventoriesForSaleOrUseGrp/EOYAmt011188
IRS990/InvestmentIncomeGrp/ExclusionAmt0620
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0620
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt015
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0118513
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02367849
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02343560
IRS990/LandBldgEquipCostOrOtherBssAmt02462073
IRS990/LegalDomicileStateCd0CO
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt03596454
IRS990/NetAssetsOrFundBalancesEOYAmt03851950
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-9458
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-9458
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt011468
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt011468
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt051083
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0693
IRS990/OccupancyGrp/ManagementAndGeneralAmt031584
IRS990/OccupancyGrp/ProgramServicesAmt063920
IRS990/OccupancyGrp/TotalAmt096197
IRS990/OfficeExpensesGrp/FundraisingAmt06899
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt015144
IRS990/OfficeExpensesGrp/ProgramServicesAmt0140442
IRS990/OfficeExpensesGrp/TotalAmt0162485
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt010605
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt030789
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt098296
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0139690
IRS990/OtherExpensesGrp/Desc0CAMPUS DINNING COSTS
IRS990/OtherExpensesGrp/Desc1LICENSES & PERMITS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt026
IRS990/OtherExpensesGrp/ProgramServicesAmt0113663
IRS990/OtherExpensesGrp/ProgramServicesAmt114484
IRS990/OtherExpensesGrp/TotalAmt0113663
IRS990/OtherExpensesGrp/TotalAmt114510
IRS990/OtherLiabilitiesGrp/BOYAmt079000
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueMiscGrp/BusinessCd0900090
IRS990/OtherRevenueMiscGrp/Desc0GAIN ON EXTINGUISHMENT
IRS990/OtherRevenueMiscGrp/ExclusionAmt056500
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt056500
IRS990/OtherRevenueTotalAmt056500
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt060880
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0181104
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0851469
IRS990/OtherSalariesAndWagesGrp/TotalAmt01093453
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt06275
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt023668
IRS990/PayrollTaxesGrp/ProgramServicesAmt078993
IRS990/PayrollTaxesGrp/TotalAmt0108936
IRS990/PensionPlanContributionsGrp/FundraisingAmt01242
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt03382
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt010692
IRS990/PensionPlanContributionsGrp/TotalAmt015316
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt01000
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0151000
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0281900
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0147850
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt032365
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt013022
IRS990/PrincipalOfficerNm0ELLEN REID
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611110
IRS990/ProgramServiceRevenueGrp/BusinessCd1611110
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1MISCELLANEOUS REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01344442
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt113272
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01344442
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt113272
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 2015 NEARLY 4,800 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/ExpenseAmt0509231
IRS990/ProgSrvcAccomActy2Grp/GrantAmt014062
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0491737
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 2015 OUR EDUCATOR PROGRAMS WORKED WITH 100 TEACHERS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0291563
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt03805
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 2015 MORE THAN 1,200 CHILDREN AND ADULTS PARTICIPATED IN OUR GROWING COMMUNITY PROGRAMS.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0292715
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0145948
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01340582
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt028949
IRS990/PYInvestmentIncomeAmt0580
IRS990/PYOtherExpensesAmt0806207
IRS990/PYOtherRevenueAmt039344
IRS990/PYProgramServiceRevenueAmt01309427
IRS990/PYRevenuesLessExpensesAmt0420054
IRS990/PYSalariesCompEmpBnftPaidAmt01434723
IRS990/PYTotalExpensesAmt02269879
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02689933
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0255496
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0727692
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01122735
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01561142
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt0266141
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt0496818
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt02698200
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt03461159
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01176706
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01340582
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt04184617
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt06701905
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0620
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0580
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0417
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01617
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01359130
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01377758
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01126560
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt03863448
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0620
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0580
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0417
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01617
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt07104194
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0266141
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0496818
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt02698200
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt03461159
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02535836
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02718340
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt05311177
IRS990ScheduleA/Total509Grp/TotalAmt010565353
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02536456
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt02718920
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt05311594
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt010566970
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/BookValueAmt0579019
IRS990ScheduleD/BuildingsGrp/DepreciationAmt090479
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0669498
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt0151000
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0151000
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt017143
IRS990ScheduleD/EquipmentGrp/DepreciationAmt028034
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt045177
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt058358
IRS990ScheduleD/ExpensesSubtotalAmt02279696
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt01747398
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01747398
IRS990ScheduleD/OtherExpensesNotIncludedAmt058358
IRS990ScheduleD/OtherRevenueAmt0-14062
IRS990ScheduleD/OtherRevenuesNotIncludedAmt056500
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct01.00000

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,132,118
Liabilities
$280,168
Net assets
$3,851,950
Revenue
$2,593,550
Expenses
$2,338,054
Net income
$255,496
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