Liabilities / Assets
69th percentile
Higher debt load relative to assets than 69% of similar nonprofits.
Keystone Teachers Association
990EZ • Fiscal year 2018 • EIN 25-1715086
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.06x
Liabilities / Revenue
64th percentile
Higher debt load relative to revenue than 64% of similar nonprofits.
Net Margin
22nd percentile
Higher net margin than 22% of similar nonprofits.
Top Officer Pay
80th percentile
Higher top officer pay than 80% of similar nonprofits.
Top officer pay equals 30.3% of source-year revenue.
Asset Growth
17th percentile
Faster asset growth than 17% of similar nonprofits.
Revenue Growth
56th percentile
Faster revenue growth than 56% of similar nonprofits.
Balance Sheet
Assets
Down$42,988
Down $10,861 (-20%) from 2017
Net Assets
Down$40,433
Down $11,248 (-22%) from 2017
Liabilities
Up$2,555
Up $387 (+18%) from 2017
Revenue And Expenses
Revenue
Up$110,986
Up $3,435 (+3.2%) from 2017
Expenses
Up$122,234
Up $24,025 (+24%) from 2017
Net Income
Down-$11,248
Down $20,590 (-220%) from 2017
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2018 to Dec 31, 2018
- Signed
- Jul 15, 2019
- Return Version
- 2018v3.1
- Gross Receipts
- $110,986
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
- 2019-07-15
- 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 4,520 bank service charges 8,025 office: cell phone 1,529 office: internet services 1,720 supplies 2,356 telephone 2,281 meeting expense 667 auto insurance 1,071 liability insurance 13,322 officers liability insurance 2,319 workers comp 614 reward incentive 510 web hosting 2,742 auto 2,667 contract labor 400 foundation expenses 40 mailers 19,600 total 64,383”
Form 990-ez, Part II, Line 24
“Accounts receivable 275 95 computer equipment 22,573 22,573 less accumulated depreciation 22,573 22,573 total 275 95”
Form 990-ez, Part II, Line 26
“Payroll liabilities and credit card 2,168 2,555”
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 | 53574 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 42893 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -11248 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 12670 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 53849 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 42988 |
| IRS990EZ/GrossReceiptsAmt | 0 | 110986 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 380 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MembershipDuesAmt | 0 | 110606 |
| IRS990EZ/MethodOfAccountingOtherDesc | 0 | MODIFIED CASH |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 51681 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 40433 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 51681 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 40433 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 3714 |
| 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 | 275 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 95 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 64383 |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | ENCOURAGE AND PROMOTE THE EDUCATION OF STUDENTS. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 4851 |
| 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 | 36616 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 2168 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 2555 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 122234 |
| IRS990EZ/TotalRevenueAmt | 0 | 110986 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.KEYTA.ORG |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES MARKETING MATERIAL 4,520 BANK SERVICE CHARGES 8,025 OFFICE: CELL PHONE 1,529 OFFICE: INTERNET SERVICES 1,720 SUPPLIES 2,356 TELEPHONE 2,281 MEETING EXPENSE 667 AUTO INSURANCE 1,071 LIABILITY INSURANCE 13,322 OFFICERS LIABILITY INSURANCE 2,319 WORKERS COMP 614 REWARD INCENTIVE 510 WEB HOSTING 2,742 AUTO 2,667 CONTRACT LABOR 400 FOUNDATION EXPENSES 40 MAILERS 19,600 TOTAL 64,383 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | ACCOUNTS RECEIVABLE 275 95 COMPUTER EQUIPMENT 22,573 22,573 LESS ACCUMULATED DEPRECIATION 22,573 22,573 TOTAL 275 95 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | PAYROLL LIABILITIES AND CREDIT CARD 2,168 2,555 |
| 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 | 2020-03-31 21:24:44Z |
| 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 | 2019-07-15 |
| 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 | B9AA677B47C25125D203948104D712466EBB4D6C |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | B9AA677B47C25125D203948104D712466EBB4D6C |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 72.95.34.166 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2019-08-20 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CD |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 12:48:52 |
| 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 | 2019-07-15 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | WILLIAM P ASHMAN CPA |
| ReturnHeader/ReturnTs | 0 | 2019-08-20T12:48:52-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2018-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2018-12-31 |
| ReturnHeader/TaxYr | 0 | 2018 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $42,988
- Liabilities
- $2,555
- Net assets
- $40,433
- Revenue
- $110,986
- Expenses
- $122,234
- Net income
- -$11,248