Civic Intelligence

Keystone State Literacy Association

990EZ • Fiscal year 2020 • EIN 23-7021049

Jul 01, 2019 to Jun 30, 2020 • Filed on May 15, 2021

Organization ProfileWWW.KSRAPA.ORG
6171 Driftwood DriveHarrisburg, PA 17111

(717) 512-4621

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2020

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2020

Net Margin

50th percentile

4.8%

Higher net margin than 50% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

54th percentile

7.1%

Faster asset growth than 54% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

81st percentile

24%

Faster revenue growth than 81% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$139,795

Down $29,021 (-17%) from 2017

Net Assets

Down

$139,795

Down $29,021 (-17%) from 2017

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin50th percentile

Revenue

Up

$190,878

Up $43,844 (+30%) from 2017

Expenses

Up

$181,638

Up $27,576 (+18%) from 2017

Net Income

Up

$9,240

Up $16,268 (+231%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth54th percentile

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

$300K$200K$100K$0Assets 2012: $266,283Liabilities 2012: $0Net Assets 2012: $266,2832012Assets 2016: $176,034Liabilities 2016: $0Net Assets 2016: $176,0342016Assets 2017: $168,816Net Assets 2017: $168,8162017Assets 2020: $139,795Net Assets 2020: $139,7952020Assets 2023: $112,355Liabilities 2023: $0Net Assets 2023: $112,3552023

Highlighted filing

2020

Assets$139,795
Liabilities-
Net Assets$139,795
Open 2020 Filing

Operations Trend

Revenue Growth81st percentile

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

$300K$200K$100K$0-$100KExpenses 2012: $116,5742012Revenue 2016: $196,883Expenses 2016: $210,791Net Income 2016: -$13,9082016Revenue 2017: $147,034Expenses 2017: $154,062Net Income 2017: -$7,0282017Revenue 2020: $190,878Expenses 2020: $181,638Net Income 2020: $9,2402020Revenue 2023: $34,914Expenses 2023: $25,586Net Income 2023: $9,3282023

Highlighted filing

2020

Revenue$190,878
Expenses$181,638
Net Income$9,240
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
May 15, 2021
Return Version
2019v5.0
Gross Receipts
$190,878
Mission and Program Overview

Mission

To promote literacy, provide instructional leadership, support professional development, and advocate literacy issues.

Program Services

DescriptionGrantsExpenses
CONFERENCE PUT ON TO PROMOTE LITERACY, PROVIDE INSTRUCTIONAL LEADERSHIP, SUPPORT PROFESSIONAL DEVELOPMENT, AND ADVOCATE LITERACY ISSUES.$175,792$5,300
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ERIC MACDONALDIla Coordinator-$0--
AILEEN HOWERDirector-$0--
MICHAEL WILLIAMSDirector-$0--
KATHY SAGLPresident-$0--
GLENDIA KENNEDYVice President-$0--
VIRGINIA WILLIAMSTreasurer-$0--
EMILY REEDDirector-$0--
DEBBIE URSOSecretary-$0--
SONDRA JONESDirector-$0--
Filing and Contact Details

Filer

Filer Name
Keystone State Literacy Association
EIN
23-7021049
Phone
7175124621
Address
6171 DRIFTWOOD DRIVE, HARRISBURG, PA 17111

Signing Officer

Name
Virginia Williams
Title
Treasurer
Signed
2021-05-15
Discuss with paid preparer
Yes

Preparer

Firm
Boles Metzger Brosius & Walborn PC
Address
3601 N Front Street, Harrisburg, PA 17110
Preparer
Theodore D Brosius CPA
Phone
7172380446
Supplemental Narrative

Additional Explanations

Other Expenses.1002

“Office Expenses $2881”

Other Expenses.1007

“Conferences, Conventions, and Meetings $140666”

Other Expenses.1012

“Insurance $101”

Other Expenses.1

“MEMBERSHIP $18412”

Other Expenses.3

“Awards $4800”

Other Expenses.4

“STORAGE FEES $2864”

Other Expenses.5

“WEBSITE DEVELOPMENT $267”

Raw XML Appendix201 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3KATHY SAGL
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6EMILY REED
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7DEBBIE URSO
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Director
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt0169991
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROMOTE LITERACY, PROVIDE INSTRUCTIONAL LEADERSHIP, SUPPORT PROFESSIONAL DEVELOPMENT, AND ADVOCATE LITERACY ISSUES.
IRS990EZ/PrintingPublicationsPostageAmt06347
IRS990EZ/ProgramServiceRevenueAmt0169591
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt05300
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
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IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0181638
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IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.KSRAPA.ORG
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt038427
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0869
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IRS990ScheduleA/InvestmentIncomeCYPct00.00500
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IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
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IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $2881
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Conferences, Conventions, and Meetings $140666
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance $101
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.4
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0VIRGINIA WILLIAMS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0KEYSTONE STATE LITERACY ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0KEYS
ReturnHeader/Filer/EIN0237021049
ReturnHeader/Filer/PhoneNum07175124621
ReturnHeader/Filer/USAddress/AddressLine1Txt06171 DRIFTWOOD DRIVE
ReturnHeader/Filer/USAddress/CityNm0HARRISBURG
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0232175024
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03601 N Front Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Harrisburg
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd017110
ReturnHeader/PreparerPersonGrp/PhoneNum07172380446
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Theodore D Brosius CPA
ReturnHeader/ReturnTs02021-05-15T13:08:51-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$139,795
Liabilities
-
Net assets
$139,795
Revenue
$190,878
Expenses
$181,638
Net income
$9,240
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$1.12$0.00$1.12$0.35$0.26$0.09
2020Detailed filing. Detailed filing data is available for this year.$1.40$1.40$1.91$1.82$0.09
2017Detailed filing. Detailed filing data is available for this year.$1.69$1.69$1.47$1.54$0.07
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.76$0.00$1.76$1.97$2.11$0.14
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.66$0.00$2.66$1.17