Liabilities / Assets
65th percentile
Higher debt load relative to assets than 65% of similar nonprofits.
Keystone Teachers Association
990EZ • Fiscal year 2017 • EIN 25-1715086
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.04x
Liabilities / Revenue
62nd percentile
Higher debt load relative to revenue than 62% of similar nonprofits.
Net Margin
66th percentile
Higher net margin than 66% of similar nonprofits.
Top Officer Pay
80th percentile
Higher top officer pay than 80% of similar nonprofits.
Top officer pay equals 31.3% of source-year revenue.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Balance Sheet
Assets
$53,849
No earlier filing loaded for comparison.
Net Assets
$51,681
No earlier filing loaded for comparison.
Liabilities
$2,168
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
$107,551
No earlier filing loaded for comparison.
Expenses
$98,209
No earlier filing loaded for comparison.
Net Income
$9,342
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2017 to Dec 31, 2017
- Signed
- Oct 25, 2018
- Return Version
- 2017v2.3
- Gross Receipts
- $107,551
Mission and Program Overview
Mission
Encourage and promote the education of students.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| PROVIDE THE TOOLS TEACHERS NEED IN ORDER TO TEACH CHILDREN, APPROXIMATELY 340 MEMBERS SERVED. | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| CAROL YEAGY | Executive Di | PT | $33,654 | - | $33,654 |
| DENNIS SHAMBAUGH | President | - | $0 | - | - |
| JAMES PACE | Treasurer | - | $0 | - | - |
| BARBARA LEIBY | Secretary | - | $0 | - | - |
| DENISE POLLARD | Board Member | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Keystone Teachers Association
- EIN
- 25-1715086
- Phone
- 7174321727
- Address
- PO BOX 548, CAMP HILL, PA 17001
Signing Officer
- Name
- Dennis Shambaugh
- Title
- President
- Phone
- 7174321727
- Signed
- 2018-10-25
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Hamilton & Musser Pc Cpas
- Address
- 176 CUMBERLAND PARKWAY, MECHANICSBURG, PA 17055
- Preparer
- William P Ashman CPA
- Phone
- 7176973888
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 16
“Expenses marketing material 1,430 advertising 3,156 bank service charges 5,784 office: cell phone 1,548 office: internet services 2,380 supplies 1,695 telephone 2,342 conference exp 288 meeting expense 212 auto insurance 962 liability insurance 12,744 officers liability insurance 1,814 workers comp 610 reward incentive 570 web hosting 2,720 auto 2,245 contract labor 150 foundation expenses 125 mailers 4,460 miscellaneous 1,268 total 46,503”
Form 990-ez, Part II, Line 24
“Accounts receivable 581 275 computer equipment 22,573 22,573 less accumulated depreciation 22,573 22,573 total 581 275”
Form 990-ez, Part II, Line 26
“Accounts payable and accrued expenses 0 2,168 payroll liabilities and credit card 2,283 0”
Raw XML Appendix115 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 |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | CAROL YEAGY |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 7177631168 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 548 |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | CAMP HILL |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | PA |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 17011 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 44041 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 53574 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 9342 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 1965 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 44622 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 53849 |
| IRS990EZ/GrossReceiptsAmt | 0 | 107551 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 3 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MembershipDuesAmt | 0 | 107548 |
| IRS990EZ/MethodOfAccountingOtherDesc | 0 | MODIFIED CASH |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 42339 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 51681 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 42339 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 51681 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 3413 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 20.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 33654 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | CAROL YEAGY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | DENNIS SHAMBAUGH |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | JAMES PACE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | BARBARA LEIBY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | DENISE POLLARD |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | EXECUTIVE DI |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501cInd | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 581 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 275 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 46503 |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | ENCOURAGE AND PROMOTE THE EDUCATION OF STUDENTS. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 9477 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | PROVIDE THE TOOLS TEACHERS NEED IN ORDER TO TEACH CHILDREN, APPROXIMATELY 340 MEMBERS SERVED. |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 36851 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 2283 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 2168 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 98209 |
| IRS990EZ/TotalRevenueAmt | 0 | 107551 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.KEYTA.ORG |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES MARKETING MATERIAL 1,430 ADVERTISING 3,156 BANK SERVICE CHARGES 5,784 OFFICE: CELL PHONE 1,548 OFFICE: INTERNET SERVICES 2,380 SUPPLIES 1,695 TELEPHONE 2,342 CONFERENCE EXP 288 MEETING EXPENSE 212 AUTO INSURANCE 962 LIABILITY INSURANCE 12,744 OFFICERS LIABILITY INSURANCE 1,814 WORKERS COMP 610 REWARD INCENTIVE 570 WEB HOSTING 2,720 AUTO 2,245 CONTRACT LABOR 150 FOUNDATION EXPENSES 125 MAILERS 4,460 MISCELLANEOUS 1,268 TOTAL 46,503 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | ACCOUNTS RECEIVABLE 581 275 COMPUTER EQUIPMENT 22,573 22,573 LESS ACCUMULATED DEPRECIATION 22,573 22,573 TOTAL 581 275 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 0 2,168 PAYROLL LIABILITIES AND CREDIT CARD 2,283 0 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 26 |
| ReturnHeader/BuildTS | 0 | 2019-02-21 02:37:17Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | DENNIS SHAMBAUGH |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 7174321727 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2018-10-25 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | KEYSTONE TEACHERS ASSOCIATION |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | KEYS |
| ReturnHeader/Filer/EIN | 0 | 251715086 |
| ReturnHeader/Filer/PhoneNum | 0 | 7174321727 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 548 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | CAMP HILL |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | PA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 17001 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 1319A13F71BC276D057EECFD933C639FEFD6ECBF |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | B9AA677B47C25125D203948104D712466EBB4D6C |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 72.95.34.166 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2018-11-12 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CS |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 10:02:40 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 232213999 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | HAMILTON & MUSSER PC CPAS |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 176 CUMBERLAND PARKWAY |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | MECHANICSBURG |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | PA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 17055 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 7176973888 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2018-10-25 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | WILLIAM P ASHMAN CPA |
| ReturnHeader/ReturnTs | 0 | 2018-11-12T11:02:40-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2017-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2017-12-31 |
| ReturnHeader/TaxYr | 0 | 2017 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $53,849
- Liabilities
- $2,168
- Net assets
- $51,681
- Revenue
- $107,551
- Expenses
- $98,209
- Net income
- $9,342