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Keystone Adventure School And Farm Inc

Organization summary

Type of Nonprofit

Designated as a Organizations for any of the following purposes: religious, educational, charitable, scientific, literary, testing for public safety, fostering national or international amateur sports competition (as long as it doesn't provide athletic facilities or equipment), or the prevention of cruelty to children or animals.

Category: Educational Institutions and Related Activities / Primary, Elementary Schools (NTEE)

Donations to this organization are tax deductible.

Details

According to its June 2023 tax filing, this nonprofit:

Operated a school
Organization is a school. Details are reported on Schedule E.

Summary charts: organization finances over time

Revenue
$1.16M (2023)

Expenses
$1.25M (2023)

Total Assets
$2.98M (2023)

Total Liabilities
$1.68M (2023)

Source: Form 990 tax filings from 2011 to 2023

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Fiscal Year Ending June
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,162,292
Expenses
$1,248,770
Net Income
-$86,478
Net Assets
$1,297,846
Notable Sources of Revenue Percent of Total Revenue
Contributions $208,075
17.9%
Program Services $954,560
82.1%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$343
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $199,668
16.0%
Professional Fundraising Fees $0
Other Salaries and Wages $434,890
34.8%
Assets/Debt
Total Assets $2,976,952
Total Liabilities $1,679,106
Net Assets $1,297,846
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
John Duhon (Secretary/Co Director) $83,822 $0 $14,311
Jennifer Dunning (President/Co Director) $70,176 $0 $6,060
La Honda Lerma (Treasurer/Finance Manager) $21,735 $0 $0
Mike Kahn (Board Member) $0 $0 $0
Xavier Neira (Board Member) $0 $0 $0
Viviana Wilson (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending June
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,313,910
Expenses
$1,264,615
Net Income
$49,295
Net Assets
$1,384,324
Notable Sources of Revenue Percent of Total Revenue
Contributions $378,780
28.8%
Program Services $936,969
71.3%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$1,839
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $204,762
16.2%
Professional Fundraising Fees $0
Other Salaries and Wages $411,568
32.5%
Assets/Debt
Total Assets $3,071,398
Total Liabilities $1,687,074
Net Assets $1,384,324
Other
Operated a school
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
John Duhon (Secretary/Co Director) $73,635 $0 $12,126
Jennifer Dunning (President/Co Director/Dir.) $66,211 $0 $5,820
La Honda Lerma (Treasurer/Finance Manager) $22,630 $0 $0
Mike Kahn (Board Member) $0 $0 $0
Xavier Neira (Board Member) $0 $0 $0
Viviana Wilson (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending June
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,392,588
Expenses
$1,125,548
Net Income
$267,040
Net Assets
$1,335,029
Notable Sources of Revenue Percent of Total Revenue
Contributions $528,029
37.9%
Program Services $864,559
62.1%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $181,769
16.1%
Professional Fundraising Fees $0
Other Salaries and Wages $348,498
31.0%
Assets/Debt
Total Assets $1,556,819
Total Liabilities $221,790
Net Assets $1,335,029
Other
Operated a school
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
John Duhon (Secretary/Co Director) $73,635 $0 $6,470
Jennifer Dunning (President/Co Director/Dir.) $59,439 $0 $2,179
La Honda Lerma (Treasurer/Finance Manager) $26,732 $0 $0
Mike Kahn (Board Member) $0 $0 $0
Xavier Neira (Board Member) $0 $0 $0
Viviana Wilson (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending June
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,858,759
Expenses
$1,158,512
Net Income
$700,247
Net Assets
$1,067,989
Notable Sources of Revenue Percent of Total Revenue
Contributions $936,647
50.4%
Program Services $913,616
49.2%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $13,346
0.7%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $184,146
15.9%
Professional Fundraising Fees $0
Other Salaries and Wages $434,892
37.5%
Assets/Debt
Total Assets $1,105,489
Total Liabilities $37,500
Net Assets $1,067,989
Other
Operated a school
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
John Duhon (Secretary/Co Director) $77,253 $0 $6,797
Jennifer Dunning (President/Co Director/Dir. Of Dev.) $54,196 $0 $3,745
La Honda Lerma (Treasurer/Finance Manager) $28,579 $0 $0
Mike Kahn (Board Member) $0 $0 $0
Xavier Neira (Board Member) $0 $0 $0
Viviana Wilson (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending June
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,384,984
Expenses
$1,135,942
Net Income
$249,042
Net Assets
$367,742
Notable Sources of Revenue Percent of Total Revenue
Contributions $461,942
33.4%
Program Services $901,938
65.1%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $15,554
1.1%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $175,867
15.5%
Professional Fundraising Fees $0
Other Salaries and Wages $430,614
37.9%
Assets/Debt
Total Assets $512,883
Total Liabilities $145,141
Net Assets $367,742
Other
Operated a school
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
John Duhon (Secretary/Co Director) $77,253 $0 $6,410
Jennifer Dunning (President/Director Of Development) $54,196 $0 $2,673
La Honda Lerma (Treasurer/Finance Manager) $28,579 $0 $0
Richard Dunning (Board Member Thru 1/28) $0 $0 $0
Steve Mc Donald (Board Member Thru 3/7) $0 $0 $0
Bliss Morris (Board Member Thru 3/7) $0 $0 $0
Armand Paliotta (Board Member Thru 3/7) $0 $0 $0
Cathy Perri (Board Member Thru 3/7) $0 $0 $0
Mike Kahn (Board Member Starting 2/26) $0 $0 $0
Xavier Neira (Board Member Starting 2/26) $0 $0 $0

Document Links

Fiscal Year Ending June
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$933,763
Expenses
$1,009,190
Net Income
-$75,427
Net Assets
$118,700
Notable Sources of Revenue Percent of Total Revenue
Contributions $187,506
20.1%
Program Services $716,180
76.7%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $27,677
3.0%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $147,401
14.6%
Professional Fundraising Fees $0
Other Salaries and Wages $354,148
35.1%
Assets/Debt
Total Assets $285,650
Total Liabilities $166,950
Net Assets $118,700
Other
Operated a school
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
John Duhon (Secretary/Board Member) $74,113 $0 $3,706
Jennifer Dunning (President/Board Member) $41,506 $0 $0
La Honda Lerma (Treasurer) $27,848 $0 $0
Richard Dunning (Board Member) $0 $0 $0
Steve Mc Donald (Board Member) $0 $0 $0
Bliss Morris (Board Member) $0 $0 $0
Armand Paliotta (Board Member) $0 $0 $0
Cathy Perri (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending June
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$995,356
Expenses
$990,100
Net Income
$5,256
Net Assets
$194,127
Notable Sources of Revenue Percent of Total Revenue
Contributions $154,448
15.5%
Program Services $775,555
77.9%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $65,353
6.6%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $143,874
14.5%
Professional Fundraising Fees $0
Other Salaries and Wages $391,430
39.5%
Assets/Debt
Total Assets $268,095
Total Liabilities $73,968
Net Assets $194,127
Other
Operated a school
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
John Duhon (Secretary/Board Member) $76,581 $0 $0
Jennifer Dunning (President/Board Member) $37,294 $0 $0
La Honda Lerma (Treasurer) $29,398 $0 $0
Richard Dunning (Board Member) $0 $0 $0
Steve Mc Donald (Board Member) $0 $0 $0
Bliss Morris (Board Member) $0 $0 $0
Armand Paliotta (Board Member) $0 $0 $0
Cathy Perri (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending June
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$952,614
Expenses
$954,133
Net Income
-$1,519
Net Assets
$188,871
Notable Sources of Revenue Percent of Total Revenue
Contributions $218,978
23.0%
Program Services $678,383
71.2%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $55,253
5.8%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $136,194
14.3%
Professional Fundraising Fees $0
Other Salaries and Wages $432,225
45.3%
Assets/Debt
Total Assets $368,709
Total Liabilities $179,838
Net Assets $188,871
Other
Operated a school
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
John Duhon (Secretary/Board Member) $78,849 $0 $2,395
Jennifer Dunning (President/Board Member) $36,456 $0 $0
La Honda Lerma (Treasurer) $21,806 $0 $0
Richard Dunning (Board Member) $0 $0 $0
Steve Mc Donald (Board Member) $0 $0 $0
Bliss Morris (Board Member) $0 $0 $0
Armand Paliotta (Board Member) $0 $0 $0
Cathy Perri (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending June
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$938,461
Expenses
$974,847
Net Income
-$36,386
Net Assets
$190,390
Notable Sources of Revenue Percent of Total Revenue
Contributions $203,026
21.6%
Program Services $674,398
71.9%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $61,037
6.5%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $190,405
19.5%
Professional Fundraising Fees $0
Other Salaries and Wages $385,458
39.5%
Assets/Debt
Total Assets $378,070
Total Liabilities $187,680
Net Assets $190,390
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Risa Wilkins (Board Member Through 1/26/Director) $73,376 $0 $7,423
John Duhon (Secretary/Board Member) $66,138 $0 $0
Jennifer Dunning (President/Board Member) $35,394 $0 $0
La Honda Lerma (Treasurer) $23,880 $0 $0
Richard Dunning (Board Member) $0 $0 $0
Steve Mc Donald (Board Member) $0 $0 $0
Bliss Morris (Board Member) $0 $0 $0
Armand Paliotta (Board Member) $0 $0 $0
Cathy Perri (Board Member) $0 $0 $0
Tari Vickery (Board Member Through 8/18) $0 $0 $0

Document Links

Fiscal Year Ending June
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,117,509
Expenses
$925,605
Net Income
$191,904
Net Assets
$226,776
Notable Sources of Revenue Percent of Total Revenue
Contributions $350,500
31.4%
Program Services $677,014
60.6%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $89,995
8.1%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $188,011
20.3%
Professional Fundraising Fees $0
Other Salaries and Wages $337,963
36.5%
Assets/Debt
Total Assets $523,260
Total Liabilities $296,484
Net Assets $226,776
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Risa Wilkins (Board Member/Director) $71,425 $0 $0
John Duhon (Secretary/Board Member) $65,435 $0 $0
Jennifer Dunning (President/Board Member) $35,000 $0 $0
La Honda Lerma (Treasurer) $21,980 $0 $0
Richard Dunning (Board Member) $0 $0 $0
Steve Mc Donald (Board Member) $0 $0 $0
Bliss Morris (Board Member) $0 $0 $0
Armand Paliotta (Board Member) $0 $0 $0
Cathy Perri (Board Member) $0 $0 $0
Tari Vickery (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending June
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$788,020
Expenses
$834,116
Net Income
-$46,096
Net Assets
$34,872
Notable Sources of Revenue Percent of Total Revenue
Contributions $179,654
22.8%
Program Services $547,207
69.4%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $61,159
7.8%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $180,707
21.7%
Professional Fundraising Fees $0
Other Salaries and Wages $310,502
37.2%
Assets/Debt
Total Assets $151,009
Total Liabilities $116,137
Net Assets $34,872

Document Links

Fiscal Year Ending June
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$713,896
Expenses
$738,556
Net Income
-$24,660
Net Assets
$80,968
Notable Sources of Revenue Percent of Total Revenue
Contributions $130,496
18.3%
Program Services $537,114
75.2%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $46,286
6.5%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $179,947
24.4%
Professional Fundraising Fees $0
Other Salaries and Wages $226,869
30.7%
Assets/Debt
Total Assets $208,570
Total Liabilities $127,602
Net Assets $80,968

Document Links

Fiscal Year Ending June
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$758,180
Expenses
$759,832
Net Income
-$1,652
Net Assets
$105,628
Notable Sources of Revenue Percent of Total Revenue
Contributions $256,441
33.8%
Program Services $440,260
58.1%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $61,479
8.1%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $179,347
23.6%
Professional Fundraising Fees $0
Other Salaries and Wages $211,978
27.9%
Assets/Debt
Total Assets $178,704
Total Liabilities $73,076
Net Assets $105,628

Document Links

Fiscal Year Ending June
2010

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2009

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2008

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2007

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2006

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2005

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

About This Data

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

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Every organization that has been recognized as tax exempt by the IRS has to file Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard."

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

There are 27 nonprofit designations based on the numbered subsections of section 501(c) of the tax code. See the list »

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