Keystone Science School Inc is located in Keystone, CO. The organization was established in 2013. According to its NTEE Classification (B99) the organization is classified as: Education N.E.C., under the broad grouping of Education and related organizations. As of 12/2022, Keystone Science School Inc employed 123 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Keystone Science School Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2022, Keystone Science School Inc generated $3.7m in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 4.6% each year. All expenses for the organization totaled $3.8m during the year ending 12/2022. While expenses have increased by 6.3% per year over the past 8 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
INSPIRE CURIOSITY & CRITICAL THINKING THROUGH THE LENS OF SCIENCE TO STRENGTHEN COMMUNITIES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
CAMP OFFERS A RANGE OF SUMMER EXPERIENCES FULL OF SCIENCE EXPLORATION, COLORADO ADVENTURE, AND TRADITIONAL CAMP-STYLE FUN. WHETHER PARTICIPATING IN DAY CAMP, OVERNIGHT CAMP, OR TEEN LEADERSHIP PROGRAMS, CAMPERS EVOLVE FROM CURIOUS LEARNERS TO CONFIDENT LEADERS. A ROBUST SCHOLARSHIP PROGRAM, SUPPORTED BY OUR GENEROUS DONORS, ENSURES THAT FINANCES ARE NOT A BARRIER TO CHILDREN'S PARTICIPATION. IN ADDITION TO SUMMER PROGRAMS, WE SUPPORT LOCAL WORKING FAMILIES BY PROVIDING DAY CAMP OPTIONS FOR SCHOOL-AGED CHILDREN DURING LOCAL SCHOOL BREAKS. STUDENTS IN SUMMIT DAY CAMP, WHICH SERVES SUMMIT SCHOOL DISTRICT STUDENTS EXCLUSIVELY, ARE IMMERSED IN HIGH-QUALITY OUTDOOR EDUCATION, STEM LESSONS, SOCIAL EMOTIONAL LEARNING LESSONS, AND READING TO SUPPORT REDUCTION OF SUMMER LEARNING LOSS. THE PROGRAM INCLUDES A SLIDING FEE SCALE TO ENSURE ACCESS TO ALL FAMILIES. IN 2022, MORE THAN 1,427 CHILDREN ATTENDED CAMP.
OUR EDUCATION FOCUS AREA BRINGS SCIENCE AND OUTDOOR LEADERSHIP TO LIFE THROUGH INFORMAL INVESTIGATION AND HANDS-ON RESEARCH PROJECTS. WE WORK WITH K-12 SCHOOLS, COMMUNITY GROUPS, AND RETREAT GROUPS UTILIZING A NON-BIASED, INTERDISCIPLINARY APPROACH. WHETHER GROUPS COME FOR A 3-DAY, 2-NIGHT RESIDENTIAL EXPERIENCE OR TAKE ADVANTAGE OF A CUSTOMIZED DAY PROGRAM, EACH PARTICIPANT HAS THE OPPORTUNITY TO LEARN IN THE NATURAL WORLD, DRIVING HOME THE SCIENTIFIC PRINCIPLES WE TEACH.2022 SAW THE RETURN OF THE GIRLS IN STEM PROGRAM WHICH EMPOWERS GIRLS IN 3RD TO 8TH GRADE TO EXPLORE STEM TOPICS WITH FEMALE PROFESSIONALS AND MENTORS REMAINED ON A HIATUS. IN ADDITION, BEYOND THE CLASSROOM WHICH PROVIDES TEACHERS WITH TRAININGS THAT FEATURE INTERDISCIPLINARY, ENGAGING, AND INQUIRY-BASED CURRICULA FOR A VARIETY OF ENVIRONMENTAL ISSUES RELEVANT TO TODAY'S COMMUNITIES ALSO RETURNED IN LATE 2022. OTHER PROGRAMS RETURNING ARE H2O OUTDOORS AND MOUNTAIN ECOLOGY.IN 2022, 2,617 CHILDREN AND ADULTS JOINED OUR EDUCATION ACTIVITIES.
ADVENTURE ACTIVITIES GIVE SCHOOL GROUPS AND SUMMER CAMPERS THE OPPORTUNITY TO DEVELOP LEADERSHIP SKILLS AND LEARN ABOUT THE NATURAL WORLD AROUND THEM THROUGH CAMPING-BASED EXPLORATION. UTILIZING OUR EXTENSIVE SCIENCE CURRICULUM, PARTICIPANTS GET A FIRST-HAND LOOK AT THE UNIQUE GEOLOGY, ECOLOGY, WEATHER, AND WATERSHEDS OF THE MOUNTAIN REGION AND ARE INSPIRED TO CHALLENGE THEMSELVES AND BUILD ADVANCED OUTDOOR SKILLS AMONG THEIR PEERS. IN 2022, MORE THAN 200 CHILDREN ATTENDED ADVENTURE PROGRAMS.
SCHOOL-BASED ACTIVITIES ARE COORDINATED DIRECTLY WITH SCHOOL DISTRICTS TO PROVIDE OUT-OF-SCHOOL AND IN-SCHOOL ACTIVITIES FOR THEIR STUDENTS, HOSTED AT THE RESPECTIVE SCHOOLS' CAMPUSES. TO DIRECTLY SUPPORT WORKING FAMILIES IN SUMMIT COUNTY, WE PROVIDE ACCESSIBLE, AFFORDABLE, AND CONSISTENT CARE FOR THE AFTER-SCHOOL HOURS TO SUMMIT SCHOOL DISTRICT FAMILIES VIA THE AFTER SCHOOL PROGRAM. THIS PROGRAM PROMOTES PHYSICAL ACTIVITY AND HEALTHY EATING HABITS USING THE "COORDINATED APPROACH TO CHILD HEALTH" CURRICULUM. A SLIDING FEE SCALE ENSURES THAT ALL FAMILIES CAN ACCESS THIS PROGRAM. SCHOOL-BASED ACTIVITIES ALSO INCLUDED A SPECIAL COVID-19 SCHOOL YEAR SUPPORT PROGRAM TO SUPPORT LOCAL STUDENTS WITH THEIR HYBRID LEARNING COURSEWORK IN THE 2021 SPRING SEMESTER. A PILOT SILVERTHORNE OUTDOOR EDUCATION PROGRAM TAUGHT OUTDOOR EDUCATION TO ALL STUDENTS ENROLLED IN SILVERTHORNE ELEMENTARY SCHOOL. IN 2021, MORE THAN 727 STUDENTS PARTICIPATED IN OUR SCHOOL-BASED ACTIVITIES. THE PROGRAM WAS DECOMMISSIONED IN MARCH 2022.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Ellen Reid Executive Director | Officer | 40 | $211,095 |
Scott Shirey Director Of Finance (thru 9/22) | Officer | 40 | $111,376 |
Jeff Campeau Chairman | OfficerTrustee | 5 | $0 |
Tim Crane Treasurer | OfficerTrustee | 1 | $0 |
Robert Mathes Secretary | OfficerTrustee | 1 | $0 |
Howard Carver Board Member | Trustee | 1 | $0 |
Statement of Revenue | |
---|---|
Federated campaigns | $15,000 |
Membership dues | $0 |
Fundraising events | $103,002 |
Related organizations | $0 |
Government grants | $410,745 |
All other contributions, gifts, grants, and similar amounts not included above | $824,367 |
Noncash contributions included in lines 1a–1f | $129,493 |
Total Revenue from Contributions, Gifts, Grants & Similar | $1,353,114 |
Total Program Service Revenue | $2,373,717 |
Investment income | $6,601 |
Tax Exempt Bond Proceeds | $0 |
Royalties | $0 |
Net Rental Income | $0 |
Net Gain/Loss on Asset Sales | $0 |
Net Income from Fundraising Events | -$25,468 |
Net Income from Gaming Activities | $0 |
Net Income from Sales of Inventory | $10,911 |
Miscellaneous Revenue | $0 |
Total Revenue | $3,718,875 |
Statement of Expenses | |
---|---|
Grants and other assistance to domestic organizations and domestic governments. | $5,165 |
Grants and other assistance to domestic individuals. | $52,155 |
Grants and other assistance to Foreign Orgs/Individuals | $0 |
Benefits paid to or for members | $0 |
Compensation of current officers, directors, key employees. | $333,983 |
Compensation of current officers, directors, key employees. | $301,104 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $1,825,548 |
Pension plan accruals and contributions | $21,839 |
Other employee benefits | $98,909 |
Payroll taxes | $178,107 |
Fees for services: Management | $0 |
Fees for services: Legal | $0 |
Fees for services: Accounting | $15,701 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $0 |
Fees for services: Other | $205,295 |
Advertising and promotion | $75,340 |
Office expenses | $12,249 |
Information technology | $104,851 |
Royalties | $0 |
Occupancy | $181,612 |
Travel | $35,520 |
Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
Conferences, conventions, and meetings | $0 |
Interest | $0 |
Payments to affiliates | $0 |
Depreciation, depletion, and amortization | $258,287 |
Insurance | $60,039 |
All other expenses | $5,622 |
Total functional expenses | $3,801,606 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $0 |
Savings and temporary cash investments | $2,685,798 |
Pledges and grants receivable | $2,000 |
Accounts receivable, net | $38,017 |
Loans from Officers, Directors, or Controlling Persons | $0 |
Loans from Disqualified Persons | $0 |
Notes and loans receivable | $0 |
Inventories for sale or use | $26,456 |
Prepaid expenses and deferred charges | $52,434 |
Net Land, buildings, and equipment | $5,255,750 |
Investments—publicly traded securities | $0 |
Investments—other securities | $0 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $342,728 |
Total assets | $8,403,183 |
Accounts payable and accrued expenses | $182,617 |
Grants payable | $0 |
Deferred revenue | $677,064 |
Tax-exempt bond liabilities | $0 |
Escrow or custodial account liability | $0 |
Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
Secured mortgages and notes payable | $0 |
Unsecured mortgages and notes payable | $0 |
Other liabilities | $0 |
Total liabilities | $859,681 |
Net assets without donor restrictions | $6,608,110 |
Net assets with donor restrictions | $935,392 |
Capital stock or trust principal, or current funds | $0 |
Paid-in or capital surplus, or land, building, or equipment fund | $0 |
Retained earnings, endowment, accumulated income, or other funds | $0 |
Total liabilities and net assets/fund balances | $8,403,183 |
Over the last fiscal year, we have identified 16 grants that Keystone Science School Inc has recieved totaling $118,705.
Awarding Organization | Amount |
---|---|
Schwab Charitable Fund San Francisco, CA PURPOSE: EDUCATION | $28,700 |
Community First Foundation Arvada, CO PURPOSE: GENERAL PURPOSE | $19,367 |
The Bobolink Foundation Chicago, IL PURPOSE: UNRESTRICTED CHARITABLE GIFT | $15,000 |
Mile High United Way Inc Denver, CO PURPOSE: DESIGNATION | $15,000 |
F Cubed Foundation Frisco, CO PURPOSE: FUND "SCHOLARSHIPS" 46-1735364 | $15,000 |
Xcel Energy Foundation Minneapolis, MN PURPOSE: EDUCATION GRANT | $10,000 |
Beg. Balance | $151,000 |
Other Expense | $151,000 |
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Heritage Hall Oklahoma City, OK | $29,893,924 | $20,863,460 |
United States Deputy Sheriffs Association Inc Wichita, KS | $2,971,599 | $19,654,227 |
Arizona Agribusiness & Equine Center Phoenix, AZ | $41,363,992 | $18,352,142 |
Northwest Christian School Phoenix, AZ | $14,587,608 | $15,711,697 |
Fit Kids Inc Scottsdale, AZ | $27,357,951 | $13,904,484 |
Community Action Partnership Of Mid-Nebraska Kearney, NE | $10,567,482 | $13,526,656 |
Center For Academic Success Sierra Vista, AZ | $18,278,347 | $12,993,576 |
Oklahoma Connections Academy Inc Bartlesville, OK | $2,156,539 | $12,078,246 |
Denver Scholarship Foundation Denver, CO | $33,817,323 | $13,999,484 |
Mccalls Chapel School Inc Ada, OK | $9,915,625 | $11,707,804 |
Shonto Governing Board Of Education Inc Shonto, AZ | $17,193,292 | $18,993,066 |
Oklahoma State University Research Foundation Inc Stillwater, OK | $8,047,594 | $10,291,004 |