Civic Intelligence

Keystone Space Collaborative

990 • Fiscal year 2023 • EIN 85-4392042

Jul 01, 2022 to Jun 30, 2023 • Filed on May 15, 2024

Organization ProfileWWW.KEYSTONESPACE.ORG
100 South Commons Suite 102Pittsburgh, PA 15212

(412) 343-2235

Siviq Scores

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

Liabilities / Assets

79th percentile

0.27x

Higher debt load relative to assets than 79% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

76th percentile

0.19x

Higher debt load relative to revenue than 76% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Net Margin

84th percentile

35%

Higher net margin than 84% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

54th percentile

$0

Higher top officer pay than 54% of similar nonprofits.

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

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Asset Growth

98th percentile

343%

Faster asset growth than 98% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

96th percentile

234%

Faster revenue growth than 96% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets79th percentile

Assets

Up

$629,059

Up $486,899 (+343%) from 2022

Net Assets

Up

$459,882

Up $317,722 (+223%) from 2022

Liabilities

Up

$169,177

Up $169,177 from 2022

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin84th percentile

Revenue

Up

$904,256

Up $633,161 (+234%) from 2022

Expenses

Up

$587,098

Up $390,489 (+199%) from 2022

Net Income

Up

$317,158

Up $242,672 (+326%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth98th percentile

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

$1.0M$500K$0Assets 2021: $67,674Net Assets 2021: $67,6742021Assets 2022: $142,160Liabilities 2022: $0Net Assets 2022: $142,1602022Assets 2023: $629,059Liabilities 2023: $169,177Net Assets 2023: $459,8822023Assets 2024: $811,068Liabilities 2024: $235,173Net Assets 2024: $575,8952024

Highlighted filing

2023

Assets$629,059
Liabilities$169,177
Net Assets$459,882
Open 2023 Filing

Operations Trend

Revenue Growth96th percentile

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

$1.5M$1.0M$500K$0Revenue 2021: $118,750Expenses 2021: $51,076Net Income 2021: $67,6742021Revenue 2022: $271,095Expenses 2022: $196,609Net Income 2022: $74,4862022Revenue 2023: $904,256Expenses 2023: $587,098Net Income 2023: $317,1582023Revenue 2024: $1,034,527Expenses 2024: $918,514Net Income 2024: $116,0132024

Highlighted filing

2023

Revenue$904,256
Expenses$587,098
Net Income$317,158
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
May 15, 2024
Return Version
2022v5.0
Gross Receipts
$904,256
Mission and Program Overview

Mission

Support and serve the tri-state region's (pa, wv, oh) growing space industry, and to attract and expand the next generation of space industry businesses and talent in the region.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$0$403,500▲ $403,500
Cash and Non-Interest-Bearing Accounts$142,160$44,081▼ $98,079
Accounts Receivable$0$43,155▲ $43,155
Land, Buildings, and Equipment, Net$0$21,676▲ $21,676
Prepaid Expenses and Deferred Charges$0$14,664▲ $14,664
Intangible Assets$0--
Total Assets$142,160$629,059▲ $486,899
Other Assets Total$0$101,983▲ $101,983
Liabilities
Other Liabilities$0$101,983▲ $101,983
Accounts Payable and Accrued Expenses$0$52,519▲ $52,519
Deferred Revenue$0$14,675▲ $14,675
Total Liabilities$0$169,177▲ $169,177
Net Assets / Fund Balance
Net Assets With Donor Restrictions-$250,000-
Net Assets Without Donor Restrictions$142,160$209,882▲ $67,722
Total Net Assets Fund Balance$142,160$459,882▲ $317,722
Total Liabilities and Net Assets / Fund Balance$142,160$629,059▲ $486,899

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$12,713$1,581$14,294
Equipment$8,963$404$9,367
Other Assets Org$101,983--
Compensation and Service Providers
Top Officer Pay54th percentile

Board Members and Trustees

NameTitle
Justine KasznicaBoard Chair
Priscilla BealBoard Vice Chair
Bryan MuzykaBoard Member
Jeremiah LeiterBoard Member
John M HorackBoard Member
Michael JohansonBoard Member
Bernard McsheaBoard Treasurer
Jonathan VolkFounding Board Member
Revenue and Support

Revenue Composition

Contributions and Grants
$737,250
Program Service Revenue
$167,006
Investment Income
$0
Other Revenue
$0
All Other Contributions
$568,750
Change in Net Assets
$317,158
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$516,727
Salaries, Compensation, and Employee Benefits$70,371
Total Fundraising Expense$24,421
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings$157,046$695-$157,741
Fees for Services Management$25,000$52,800-$77,800
Advertising$62,690$1,800-$64,490
Other Salaries and Wages$49,673$9,314$3,105$62,092
Fees for Services Other$30,055$4,671$16,807$51,533
Occupancy$49,000--$49,000
Fees for Services Legal$26,278$18,496$4,095$48,869
Fees for Services Accounting-$28,031-$28,031
Travel$8,173$4,508-$12,681
Office Expenses$10,069$2,377-$12,446
Information Technology$6,547$3,227-$9,774
Payroll Taxes$4,044$758$253$5,055
Other Employee Benefits$2,579$484$161$3,224
Depreciation Depletion-$1,985-$1,985
Insurance-$1,287-$1,287
Other Expenses$750$340-$1,090
Total Functional Expenses$431,904$130,773$24,421$587,098
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Operating Lease Liability$101,983
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
Yes
Compensation from other sources disclosed
No
CEO compensation reviewed
No
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 4

“The organization amended and restated their bylaws to change the organization's year-end to june 30 of each year.”

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

“Form 990 is provided to each member of the organization's governing body for review and approval prior to its filing.”

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

“Each board member, director, officer, and committee member is required to sign an annual statement attesting to compliance with the conflict of interest policy.”

Form 990, Part VI, Section C, Line 19

“Governing documents, conflict of interest policy, and financial statements are made available upon request.”

Filing and Contact Details

Filer

Filer Name
Keystone Space Collaborative
EIN
85-4392042
Phone
4123432235
Address
100 SOUTH COMMONS SUITE 102, PITTSBURGH, PA 15212

Signing Officer

Name
Justine M Kasznica
Title
Board Chair
Phone
4123432235
Signed
2024-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Justine M Kasznica
Formed
2021
Legal Domicile
Pa
Voting Board Members
8
Independent Board Members
8
Employees
1
Volunteers
8

Preparer

Firm
Sisterson & Co Llp
Address
310 GRANT STREET SUITE 2100, PITTSBURGH, PA 15219
Preparer
Kimberley a Miller
Phone
4122812025
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 2

“Keystone space collaborative added the promotion of space and innovation; innovation center; innovation challenge; and innovation district programs during the fiscal year ending 6/30/2023.”

Form 990, Part IX, Line 11G

“Consulting fees: program service expenses 30,055. Management and general expenses 3,830. Fundraising expenses 16,807. Total expenses 50,692. Employment registration fees: program service expenses 0. Management and general expenses 398. Fundraising expenses 0. Total expenses 398. Payroll fees: program service expenses 0. Management and general expenses 443. Fundraising expenses 0. Total expenses 443.”

Form 990, Part XII, Line 1

“During the fiscal year ended 6/30/23, the organization transitioned from cash basis accounting to accrual basis for financial reporting purposes. This change was made to better reflect the financial position and operating results of the organization in accordance with generally accepted accounting principles (gaap).”

Financial Statement Notes

PART X, LINE 2:

“The fasb asc on income taxes clarifies recognition, measurement, presentation, and disclosure relating to uncertain tax positions. The organization evaluates tax positions for recognition by determining whether evidence indicates that it is more likely than not that a position will be sustained if examined by taxing authorities. As of june 30, 2023, the organization is unaware of any uncertain tax positions. The organization's tax returns for tax years 2021 and beyond remain subject to examination by the internal revenue service.”

Raw XML AppendixShowing 400 of 450 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.

Path#Value
IRS990/AccountantCompileOrReviewInd01
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt00
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt052519
IRS990/AccountsReceivableGrp/BOYAmt00
IRS990/AccountsReceivableGrp/EOYAmt043155
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0SUPPORT AND SERVE THE TRI-STATE REGION'S (PA, WV, OH) GROWING SPACE INDUSTRY, AND TO ATTRACT AND EXPAND THE NEXT GENERATION OF SPACE INDUSTRY BUSINESSES AND TALENT IN THE REGION.
IRS990/AddressChangeInd0X
IRS990/AdvertisingGrp/ManagementAndGeneralAmt01800
IRS990/AdvertisingGrp/ProgramServicesAmt062690
IRS990/AdvertisingGrp/TotalAmt064490
IRS990/AllOtherContributionsAmt0568750
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd00
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0SUPPORTING STRATEGIES
IRS990/BooksInCareOfDetail/PhoneNum04127909308
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0100 SOUTH COMMONS SUITE 102
IRS990/BooksInCareOfDetail/USAddress/CityNm0PITTSBURGH
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd015212
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0142160
IRS990/CashNonInterestBearingGrp/EOYAmt044081
IRS990/ChangeToOrgDocumentsInd01
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt0695
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt0157046
IRS990/ConferencesMeetingsGrp/TotalAmt0157741
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0737250
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0516727
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0167006
IRS990/CYRevenuesLessExpensesAmt0317158
IRS990/CYSalariesCompEmpBnftPaidAmt070371
IRS990/CYTotalExpensesAmt0587098
IRS990/CYTotalFundraisingExpenseAmt024421
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0904256
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt00
IRS990/DeferredRevenueGrp/EOYAmt014675
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt01985
IRS990/DepreciationDepletionGrp/TotalAmt01985
IRS990/Desc0PROMOTION OF SPACE & INNOVATION: KEYSTONE WORKS WITH REGIONAL PARTNERS TO ADVANCE AND EXPAND THE SPACE AND SPACE-ADJACENT INDUSTRIES ACROSS THE TRI-STATE REGION THROUGH A VARIETY OF AVENUES INCLUDING EVENTS, PARTNERSHIP INITIATIVES, EDUCATIONAL SERIES, AND ENGAGING PRESENTATIONS.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt0250000
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt01
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0123386
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt028031
IRS990/FeesForServicesAccountingGrp/TotalAmt028031
IRS990/FeesForServicesLegalGrp/FundraisingAmt04095
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt018496
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt026278
IRS990/FeesForServicesLegalGrp/TotalAmt048869
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt052800
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt025000
IRS990/FeesForServicesManagementGrp/TotalAmt077800
IRS990/FeesForServicesOtherGrp/FundraisingAmt016807
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt04671
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt030055
IRS990/FeesForServicesOtherGrp/TotalAmt051533
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt05.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt23.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/PersonNm0JUSTINE KASZNICA
IRS990/Form990PartVIISectionAGrp/PersonNm1PRISCILLA BEAL
IRS990/Form990PartVIISectionAGrp/PersonNm2BERNARD MCSHEA
IRS990/Form990PartVIISectionAGrp/PersonNm3JONATHAN VOLK
IRS990/Form990PartVIISectionAGrp/PersonNm4BRYAN MUZYKA
IRS990/Form990PartVIISectionAGrp/PersonNm5JOHN M HORACK
IRS990/Form990PartVIISectionAGrp/PersonNm6MICHAEL JOHANSON
IRS990/Form990PartVIISectionAGrp/PersonNm7JEREMIAH LEITER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3FOUNDING BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02021
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GovernmentGrantsAmt0168500
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0904256
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt03227
IRS990/InformationTechnologyGrp/ProgramServicesAmt06547
IRS990/InformationTechnologyGrp/TotalAmt09774
IRS990/InsuranceGrp/ManagementAndGeneralAmt01287
IRS990/InsuranceGrp/TotalAmt01287
IRS990/IntangibleAssetsGrp/BOYAmt00
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01985
IRS990/LandBldgEquipBasisNetGrp/BOYAmt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt021676
IRS990/LandBldgEquipCostOrOtherBssAmt023661
IRS990/LegalDomicileStateCd0PA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0SUPPORT AND SERVE THE TRI-STATE REGION'S (PA, WV, OH) GROWING SPACE INDUSTRY, AND TO ATTRACT AND EXPAND THE NEXT GENERATION OF SPACE INDUSTRY BUSINESSES AND TALENT IN THE REGION.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0142160
IRS990/NetAssetsOrFundBalancesEOYAmt0459882
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0142160
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0209882
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt049000
IRS990/OccupancyGrp/TotalAmt049000
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02377
IRS990/OfficeExpensesGrp/ProgramServicesAmt010069
IRS990/OfficeExpensesGrp/TotalAmt012446
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt0101983
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0161
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0484
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt02579
IRS990/OtherEmployeeBenefitsGrp/TotalAmt03224
IRS990/OtherExpensesGrp/Desc0BANK FEES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0340
IRS990/OtherExpensesGrp/ProgramServicesAmt0750
IRS990/OtherExpensesGrp/TotalAmt01090
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt0101983
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt03105
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt09314
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt049673
IRS990/OtherSalariesAndWagesGrp/TotalAmt062092
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0253
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0758
IRS990/PayrollTaxesGrp/ProgramServicesAmt04044
IRS990/PayrollTaxesGrp/TotalAmt05055
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0403500
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt014664
IRS990/PrincipalOfficerNm0JUSTINE M KASZNICA
IRS990/PriorPeriodAdjustmentsAmt0564
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0PARTNERSHIP WITH AFWER
IRS990/ProgramServiceRevenueGrp/Desc1ANNUAL CONFERENCE
IRS990/ProgramServiceRevenueGrp/Desc2MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0112500
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt143160
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt211346
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0112500
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt143160
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt211346
IRS990/ProgSrvcAccomActy2Grp/Desc0ANNUAL CONFERENCE: THE SECOND ANNUAL KEYSTONE SPACE CONFERENCE WAS HELD IN JUNE 2023, CONVENING NATIONAL AND REGIONAL STAKEHOLDERS IN THE RAPIDLY GROWING COMMERCIAL SPACE INDUSTRY TO CELEBRATE AND AMPLIFY THE TRI-STATE REGIONS IMPACT.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0199090
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt039160
IRS990/ProgSrvcAccomActy3Grp/Desc0INNOVATION CENTER: KEYSTONE SPACE INNOVATION CENTER IS A FACILITY LOCATED ON PITTSBURGH'S NORTH SHORE FOR THE PURPOSE OF PROVIDING A PHYSICAL LOCATION TO SUPPORT AND ADVANCE INNOVATIVE AND DUAL-USE SPACE TECHNOLOGIES IN THE PITTSBURGH AND BROADER TRI-STATE REGION.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0101465
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0114500
IRS990/ProgSrvcAccomActyOtherGrp/Desc0INNOVATION CHALLENGE AND INNOVATION DISTRICT
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt07963
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0245974
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0196609
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt025121
IRS990/PYRevenuesLessExpensesAmt074486
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0196609
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0271095
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0317158
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt013346
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt0503750
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt0158750
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt0118750
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0781250
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0IN AN EFFORT TO ALIGN WITH THE FISCAL YEARS OF SOME OF ITS MAJOR SOURCES OF FINANCIAL SUPPORT, THE ORGANIZATION ELECTED TO CHANGE ITS TAX YEAR TO A FISCAL YEAR ENDING JUNE 30TH. AS A RESULT, THE AMOUNTS REPORTED UNDER PART III FOR THE 2021 TAX YEAR IS A SIX-MONTH PERIOD SPANNING JANUARY 1, 2022 THROUGH JUNE 30, 2022.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART III, SHORT YEAR EXPLANATION:
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0737250
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0213375
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0118750
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01069375
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0167006
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt025121
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0192127
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt0478252
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0503750
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0160750
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0118750
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0783250
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt02000
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt02000
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0904256
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0238496
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0118750
IRS990ScheduleA/Total509Grp/TotalAmt01261502
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0904256
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0238496
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0118750
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01261502
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/EquipmentGrp/BookValueAmt08963
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0404
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt09367
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0101983
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0OPERATING LEASE RIGHT OF USE ASSET
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt012713
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01581
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt014294
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0101983
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OPERATING LEASE LIABILITY
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE FASB ASC ON INCOME TAXES CLARIFIES RECOGNITION, MEASUREMENT, PRESENTATION, AND DISCLOSURE RELATING TO UNCERTAIN TAX POSITIONS. THE ORGANIZATION EVALUATES TAX POSITIONS FOR RECOGNITION BY DETERMINING WHETHER EVIDENCE INDICATES THAT IT IS MORE LIKELY THAN NOT THAT A POSITION WILL BE SUSTAINED IF EXAMINED BY TAXING AUTHORITIES. AS OF JUNE 30, 2023, THE ORGANIZATION IS UNAWARE OF ANY UNCERTAIN TAX POSITIONS. THE ORGANIZATION'S TAX RETURNS FOR TAX YEARS 2021 AND BEYOND REMAIN SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt021676
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0101983
IRS990ScheduleD/TotalLiabilityAmt0101983
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0KEYSTONE SPACE COLLABORATIVE ADDED THE PROMOTION OF SPACE AND INNOVATION; INNOVATION CENTER; INNOVATION CHALLENGE; AND INNOVATION DISTRICT PROGRAMS DURING THE FISCAL YEAR ENDING 6/30/2023.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION AMENDED AND RESTATED THEIR BYLAWS TO CHANGE THE ORGANIZATION'S YEAR-END TO JUNE 30 OF EACH YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FORM 990 IS PROVIDED TO EACH MEMBER OF THE ORGANIZATION'S GOVERNING BODY FOR REVIEW AND APPROVAL PRIOR TO ITS FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3EACH BOARD MEMBER, DIRECTOR, OFFICER, AND COMMITTEE MEMBER IS REQUIRED TO SIGN AN ANNUAL STATEMENT ATTESTING TO COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5CONSULTING FEES: PROGRAM SERVICE EXPENSES 30,055. MANAGEMENT AND GENERAL EXPENSES 3,830. FUNDRAISING EXPENSES 16,807. TOTAL EXPENSES 50,692. EMPLOYMENT REGISTRATION FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 398. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 398. PAYROLL FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 443. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 443.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6DURING THE FISCAL YEAR ENDED 6/30/23, THE ORGANIZATION TRANSITIONED FROM CASH BASIS ACCOUNTING TO ACCRUAL BASIS FOR FINANCIAL REPORTING PURPOSES. THIS CHANGE WAS MADE TO BETTER REFLECT THE FINANCIAL POSITION AND OPERATING RESULTS OF THE ORGANIZATION IN ACCORDANCE WITH GENERALLY ACCEPTED ACCOUNTING PRINCIPLES (GAAP).
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART III, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XII, LINE 1
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd01
IRS990/StatesWhereCopyOfReturnIsFldCd0PA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0142160
IRS990/TotalAssetsEOYAmt0629059
IRS990/TotalAssetsGrp/BOYAmt0142160
IRS990/TotalAssetsGrp/EOYAmt0629059
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0737250
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt024421
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0130773
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0431904
IRS990/TotalFunctionalExpensesGrp/TotalAmt0587098
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt0169177
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt0169177
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0142160
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0459882
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt07963
IRS990/TotalProgramServiceExpensesAmt0431904
IRS990/TotalProgramServiceRevenueAmt0167006
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0167006
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0904256
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt08
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0142160

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$629,059
Liabilities
$169,177
Net assets
$459,882
Revenue
$904,256
Expenses
$587,098
Net income
$317,158
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.81$0.24$0.58$1.03$0.92$0.12
2023Detailed filing. Detailed filing data is available for this year.$0.63$0.17$0.46$0.90$0.59$0.32
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.14$0.00$0.14$0.27$0.20$0.07
2021Detailed filing. Detailed filing data is available for this year.$0.07$0.07$0.12$0.05$0.07