THE KEYSTONE SCIENCE SCHOOL INC

EIN: 461735364 501(c)(3) Education

KEYSTONE, CO

Total Revenue
$3,620,785
Total Expenses
$3,904,772
Total Assets
$6,541,923
Net Assets
$6,068,276
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Financial Trends

Organization Details

Formation Year
2013
Legal Domicile
CO
Principal Officer
ERIC RIGHTOR
Phone
9704682098
Tax Period
2025-01-01 to 2025-12-31

THE KEYSTONE SCIENCE SCHOOL INC, founded in 2013, is a community nonprofit in the Education sector that reported $3.6M in total revenue in fiscal year 2025.

Mission

WITH THE OUTDOORS AS BACKDROP FOR LEARNING, KEYSTONE SCIENCE SCHOOL INSPIRES CURIOSITY AND CRITICAL THINKING THROUGH THE LENS OF SCIENCE TO CHANGE LIVES AND STRENGTHEN COMMUNITIES.

Program Service Accomplishments

Program 1
Expenses: $1,699,825 Revenue: $1,802,778

KEYSTONE SCIENCE SCHOOL'S SUMMER CAMP PROGRAMS PROVIDE DIVERSE, HIGH-QUALITY LEARNING EXPERIENCES THAT COMBINE SCIENCE EDUCATION, OUTDOOR ADVENTURE, AND TRADITIONAL CAMP ACTIVITIES. THROUGH DAY...

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KEYSTONE SCIENCE SCHOOL'S SUMMER CAMP PROGRAMS PROVIDE DIVERSE, HIGH-QUALITY LEARNING EXPERIENCES THAT COMBINE SCIENCE EDUCATION, OUTDOOR ADVENTURE, AND TRADITIONAL CAMP ACTIVITIES. THROUGH DAY CAMPS, OVERNIGHT CAMPS, AND TEEN LEADERSHIP PROGRAMS, PARTICIPANTS DEVELOP CRITICAL THINKING SKILLS, LEADERSHIP ABILITIES, AND A LIFELONG APPRECIATION FOR LEARNING. TO ENSURE FINANCIAL ACCESSIBILITY, KSS OFFERS A ROBUST SCHOLARSHIP PROGRAM FUNDED BY GENEROUS DONORS, REMOVING ECONOMIC BARRIERS TO PARTICIPATION. ADDITIONALLY, KSS SUPPORTS LOCAL WORKING FAMILIES BY OFFERING FULL-DAY CAMP OPTIONS FOR K-8 STUDENTS DURING SCHOOL BREAKS. (CONTINUED ON SCHEDULE O)THE SUMMIT DAY CAMP AND PATHFINDERS PROGRAMS PROVIDE SLIDING-SCALE TUITION DISCOUNTS EXCLUSIVELY FOR SUMMIT SCHOOL DISTRICT (SSD) STUDENTS, ENSURING BROAD ACCESSIBILITY. THESE PROGRAMS INTEGRATE OUTDOOR EDUCATION, STEM INSTRUCTION, SOCIAL-EMOTIONAL LEARNING, AND LITERACY ACTIVITIES DESIGNED TO MITIGATE SUMMER LEARNING LOSS, REINFORCING KSS'S COMMITMENT TO EDUCATIONAL EQUITY AND COMMUNITY IMPACT.IN 2025 1,500 YOUTH ATTENDED OVER 2,400 ENROLLMENTS OVER THE SUMMER. NEARLY 280 OF THOSE ENROLLMENTS WERE PROVIDED AT A DISCOUNTED RATE FOR SSD FAMILIES.

Program 2
Expenses: $837,507 Revenue: $729,689

KEYSTONE SCIENCE SCHOOL'S SCHOOL YEAR PROGRAMS BRING SCIENCE AND OUTDOOR LEADERSHIP TO LIFE THROUGH HANDS-ON LEARNING IN NATURAL ENVIRONMENTS. WE WORK WITH SCHOOLS AND OTHER SIMILAR GROUPS OFFERING...

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KEYSTONE SCIENCE SCHOOL'S SCHOOL YEAR PROGRAMS BRING SCIENCE AND OUTDOOR LEADERSHIP TO LIFE THROUGH HANDS-ON LEARNING IN NATURAL ENVIRONMENTS. WE WORK WITH SCHOOLS AND OTHER SIMILAR GROUPS OFFERING OVERNIGHT AND DAY PROGRAMS. THESE PROGRAMS UTILIZE LOCAL TRAILS AND THE NATURAL ENVIRONMENT AS OUTDOOR CLASSROOMS, OFFERING HANDS-ON LEARNING OPPORTUNITIES THAT REINFORCE SCIENTIFIC PRINCIPLES. SPECIALIZED PROGRAMS INCLUDE GIRLS IN STEM, H2O OUTDOORS, 3RD GRADE MOUNTAIN ECOLOGY, AND AFTER SCHOOL PROGRAMMING, EACH PROVIDING DEEPER EXPLORATION INTO SCIENCE, LEADERSHIP, AND ENVIRONMENTAL STEWARDSHIP.(CONTINUED ON SCHEDULE O)IN 2025, 2,314 STUDENTS PARTICIPATED IN OUR SCHOOL YEAR PROGRAMS, GAINING A GREATER CONNECTION TO SCIENCE AND THE OUTDOORS.

Program 3
Expenses: $304,420 Revenue: $327,985

ADVENTURE PROGRAMS ALLOW SUMMER STUDENTS TO DEVELOP LEADERSHIP SKILLS, GROW OUTDOOR LIVING SKILLS, AND LEARN ABOUT THE NATURAL WORLD THROUGH CAMPING-BASED EXPLORATION. WHILE ON ADVENTURE TRIPS, OUR...

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ADVENTURE PROGRAMS ALLOW SUMMER STUDENTS TO DEVELOP LEADERSHIP SKILLS, GROW OUTDOOR LIVING SKILLS, AND LEARN ABOUT THE NATURAL WORLD THROUGH CAMPING-BASED EXPLORATION. WHILE ON ADVENTURE TRIPS, OUR STUDENTS DEVELOP COMPETENCE, CONFIDENCE, AND CAPABILITY THROUGH OUR LEADERSHIP CURRICULUM, OUTDOOR LIVING SKILLS LESSONS, AND OUTDOOR ADVENTURE SPORTS INSTRUCTION. WHILE IN THE OUTDOORS, PARTICIPANTS GET A FIRST-HAND LOOK AT THE UNIQUE GEOLOGY, ECOLOGY, WEATHER, AND WATERSHEDS OF THE MOUNTAIN REGION AND ARE INSPIRED TO CHALLENGE THEMSELVES AND BUILD ADVANCED OUTDOOR SKILLS AMONG THEIR PEERS. (CONTINUED ON SCHEDULE O)IN 2025, MORE THAN 148 YOUTHS ATTENDED ADVENTURE PROGRAMS.

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2025)

Revenue Breakdown

Contributions & Grants $743,455
Program Service Revenue $2,846,100
Investment Income $38,288
Other Revenue $-7,058
TOTAL REVENUE $3,620,785

Expense Breakdown

Grants Paid $23,920
Salaries & Benefits $2,434,402
Fundraising Expenses $224,150
Program Expenses $2,841,752
Other Expenses $1,446,450
TOTAL EXPENSES $3,904,772

Year-over-Year Comparison

2025 2024 Change
Revenue $3,620,785 $3,692,535 0.0%
Expenses $3,904,772 $4,283,652 -0.1%
Net Income $-283,987 $-591,117 -0.5%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Governance

Voting Members
10
Independent Members
10
Employees
109
Volunteers
70

Governance Policies

Conflict of Interest Policy
Whistleblower Policy
Document Retention Policy

Special Practices & Reported Activities

Operated a School
Operated a Hospital
Provided First Class Travel
Reported Conflict of Interest
Reported Asset Diversion
Excess Benefit Transaction
Made Political Expenditures
Engaged in Lobbying
Operated Donor Advised Fund
Maintained Art Collections
Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
7
$338,335
Total Directors
11
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
ED CASIAS BOARD CHAIRMAN 1.00
Officer Director
$0 $0 $0
PAUL WELLER VICE CHAIR 1.00
Officer Director
$0 $0 $0
MARC HIRSHMAN TREASURER 1.00
Officer Director
$0 $0 $0
BARBARA VONDERHEIND SECRETARY 1.00
Officer Director
$0 $0 $0
RICHARD SEXTON BOARD MEMBER 1.00
Director
$0 $0 $0
KAMRIN HELLAND BOARD MEMBER 1.00
Director
$0 $0 $0
GERI GASPERUT BOARD MEMBER 1.00
Director
$0 $0 $0
CHRIS BANAS BOARD MEMBER 1.00
Director
$0 $0 $0
ALAN EVANS BOARD MEMBER 1.00
Director
$0 $0 $0
FRANK GIBBS BOARD MEMBER 1.00
Director
$0 $0 $0
DAVID BERESTKA BOARD MEMBER (FROM MAY) 1.00
Director
$0 $0 $0
ERIC RIGHTOR EXECUTIVE DIRECTOR (FROM JAN.) 45.00
Officer
$162,321 $4,362 $166,683
GIOVANNA VOGE FINANCE DIRECTOR (THRU SEPT.) 45.00
Officer
$67,567 $2,027 $69,594
MICHELLE PERL INTERIM EXEC DIRECTOR (THRU JAN.) 40.00
Officer
$89,924 $12,134 $102,058
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2025 $3,620,785 $3,904,772 $6,541,923 $-283,987
2024 No data No data No data No data
2023 $3,652,844 $4,380,220 $7,309,954 $-727,376
2022 $3,718,875 $3,801,606 $8,403,183 $-82,731
2021 $3,034,745 $2,470,484 $8,976,945 $564,261
2020 $1,770,392 $2,109,647 $7,719,198 $-339,255
2019 $3,308,655 $3,182,879 $7,958,963 $125,776
2018 $4,327,522 $2,904,727 $8,088,942 $1,422,795
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