Civic Intelligence

Keystone Teachers Association

990EZ • Fiscal year 2019 • EIN 25-1715086

Jan 01, 2019 to Dec 31, 2019 • Filed on Aug 18, 2020

Organization ProfileWWW.KEYTA.ORG
PO Box 548Camp Hill, PA 17001

(717) 432-1727

Siviq Scores

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

Liabilities / Assets

71st percentile

0.07x

Higher debt load relative to assets than 71% of similar nonprofits.

2019 filings • 501(c)6 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

68th percentile

0.04x

Higher debt load relative to revenue than 68% of similar nonprofits.

2019 filings • 501(c)6 • <$500k nonprofits • Source year 2019

Net Margin

71st percentile

12%

Higher net margin than 71% of similar nonprofits.

2019 filings • 501(c)6 • <$500k nonprofits • Source year 2019

Top Officer Pay

81st percentile

$35,000

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 28.8% of source-year revenue.

2019 filings • 501(c)6 • <$500k nonprofits • Source year 2019

Asset Growth

87th percentile

37%

Faster asset growth than 87% of similar nonprofits.

2019 filings • 501(c)6 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

67th percentile

9.5%

Faster revenue growth than 67% of similar nonprofits.

2019 filings • 501(c)6 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets71st percentile

Assets

Up

$58,793

Up $15,805 (+37%) from 2018

Net Assets

Up

$54,540

Up $14,107 (+35%) from 2018

Liabilities

Up

$4,253

Up $1,698 (+66%) from 2018

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin71st percentile

Revenue

Up

$121,479

Up $10,493 (+9.5%) from 2018

Expenses

Down

$107,372

Down $14,862 (-12%) from 2018

Net Income

Up

$14,107

Up $25,355 (+225%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth87th percentile

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

$150K$100K$50K$0Assets 2017: $53,849Liabilities 2017: $2,168Net Assets 2017: $51,6812017Assets 2018: $42,988Liabilities 2018: $2,555Net Assets 2018: $40,4332018Assets 2019: $58,793Liabilities 2019: $4,253Net Assets 2019: $54,5402019Assets 2020: $74,852Liabilities 2020: $641Net Assets 2020: $74,2112020Assets 2021: $108,249Liabilities 2021: $7,342Net Assets 2021: $100,9072021Assets 2022: $122,189Liabilities 2022: $2,729Net Assets 2022: $119,4602022Assets 2023: $126,277Liabilities 2023: $4,221Net Assets 2023: $122,0562023Assets 2024: $111,547Liabilities 2024: $6,440Net Assets 2024: $105,1072024

Highlighted filing

2019

Assets$58,793
Liabilities$4,253
Net Assets$54,540
Open 2019 Filing

Operations Trend

Revenue Growth67th percentile

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

$300K$200K$100K$0-$100KRevenue 2017: $107,551Expenses 2017: $98,209Net Income 2017: $9,3422017Revenue 2018: $110,986Expenses 2018: $122,234Net Income 2018: -$11,2482018Revenue 2019: $121,479Expenses 2019: $107,372Net Income 2019: $14,1072019Revenue 2020: $142,087Expenses 2020: $122,416Net Income 2020: $19,6712020Revenue 2021: $167,774Expenses 2021: $141,078Net Income 2021: $26,6962021Revenue 2022: $214,645Expenses 2022: $196,092Net Income 2022: $18,5532022Revenue 2023: $214,928Expenses 2023: $212,332Net Income 2023: $2,5962023Revenue 2024: $210,514Expenses 2024: $227,463Net Income 2024: -$16,9492024

Highlighted filing

2019

Revenue$121,479
Expenses$107,372
Net Income$14,107
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Aug 18, 2020
Return Version
2019v5.0
Gross Receipts
$121,479
Mission and Program Overview

Mission

Encourage and promote the education of students.

Program Services

DescriptionGrantsExpenses
PROVIDE THE TOOLS TEACHERS NEED IN ORDER TO TEACH CHILDREN, APPROXIMATELY 340 MEMBERS SERVED.--
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CAROL YEAGYExecutive DiPT$35,000-$35,000
DENNIS SHAMBAUGHPresident-$0--
JAMES PACETreasurer-$0--
BARBARA LEIBYSecretary-$0--
DENISE POLLARDBoard 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
2020-08-18
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 1,898 advertising 350 bank service charges 6,358 office: cell phone 1,694 office: internet services 971 supplies 1,782 telephone 1,874 conference exp 2,069 meeting expense 2,422 insurance 20,315 reward incentive 600 web hosting 3,120 auto 1,973 contract labor 80 foundation expenses 40 miscellaneous 510 total 46,056”

Form 990-ez, Part II, Line 24

“Accounts receivable 95 0 computer equipment 22,573 22,573 less accumulated depreciation 22,573 22,573 total 95 0”

Form 990-ez, Part II, Line 26

“Payroll liabilities and credit card 2,555 4,253”

Raw XML Appendix114 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0CAROL YEAGY
IRS990EZ/BooksInCareOfDetail/PhoneNum07177631168
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 548
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0CAMP HILL
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd017011
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt042893
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt058793
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt014107
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt09500
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt042988
IRS990EZ/Form990TotalAssetsGrp/EOYAmt058793
IRS990EZ/GrossReceiptsAmt0121479
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt078
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt0121401
IRS990EZ/MethodOfAccountingOtherDesc0MODIFIED CASH
IRS990EZ/NetAssetsOrFundBalancesBOYAmt040433
IRS990EZ/NetAssetsOrFundBalancesEOYAmt054540
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt040433
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt054540
IRS990EZ/OccupancyRentUtltsAndMaintAmt03117
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt024.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt035000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CAROL YEAGY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DENNIS SHAMBAUGH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JAMES PACE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3BARBARA LEIBY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4DENISE POLLARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0EXECUTIVE DI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt095
IRS990EZ/OtherExpensesTotalAmt046056
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0ENCOURAGE AND PROMOTE THE EDUCATION OF STUDENTS.
IRS990EZ/PrintingPublicationsPostageAmt06322
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE THE TOOLS TEACHERS NEED IN ORDER TO TEACH CHILDREN, APPROXIMATELY 340 MEMBERS SERVED.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt042377
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt02555
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt04253
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0107372
IRS990EZ/TotalRevenueAmt0121479
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.KEYTA.ORG
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES MARKETING MATERIAL 1,898 ADVERTISING 350 BANK SERVICE CHARGES 6,358 OFFICE: CELL PHONE 1,694 OFFICE: INTERNET SERVICES 971 SUPPLIES 1,782 TELEPHONE 1,874 CONFERENCE EXP 2,069 MEETING EXPENSE 2,422 INSURANCE 20,315 REWARD INCENTIVE 600 WEB HOSTING 3,120 AUTO 1,973 CONTRACT LABOR 80 FOUNDATION EXPENSES 40 MISCELLANEOUS 510 TOTAL 46,056
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACCOUNTS RECEIVABLE 95 0 COMPUTER EQUIPMENT 22,573 22,573 LESS ACCUMULATED DEPRECIATION 22,573 22,573 TOTAL 95 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PAYROLL LIABILITIES AND CREDIT CARD 2,555 4,253
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DENNIS SHAMBAUGH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07174321727
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-08-18
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0KEYSTONE TEACHERS ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0KEYS
ReturnHeader/Filer/EIN0251715086
ReturnHeader/Filer/PhoneNum07174321727
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 548
ReturnHeader/Filer/USAddress/CityNm0CAMP HILL
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd017001
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0F64687820BDA6C26ABD23A22B91D0ACC20F49965
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0125C1D2B045FE8852474242398D7B93AE89715FF
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt072.95.34.166
ReturnHeader/FilingSecurityInformation/IPDt02020-09-09
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm012:17:47
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0232213999
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HAMILTON & MUSSER PC CPAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0176 CUMBERLAND PARKWAY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MECHANICSBURG
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd017055
ReturnHeader/PreparerPersonGrp/PhoneNum07176973888
ReturnHeader/PreparerPersonGrp/PreparationDt02020-08-18
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WILLIAM P ASHMAN CPA
ReturnHeader/ReturnTs02020-09-09T12:17:47-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$58,793
Liabilities
$4,253
Net assets
$54,540
Revenue
$121,479
Expenses
$107,372
Net income
$14,107
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.12$0.06$1.05$2.11$2.27$0.17
2023Detailed filing. Detailed filing data is available for this year.$1.26$0.04$1.22$2.15$2.12$0.03
2022Detailed filing. Detailed filing data is available for this year.$1.22$0.03$1.19$2.15$1.96$0.19
2021Detailed filing. Detailed filing data is available for this year.$1.08$0.07$1.01$1.68$1.41$0.27
2020Detailed filing. Detailed filing data is available for this year.$0.75$0.01$0.74$1.42$1.22$0.20
2019Detailed filing. Detailed filing data is available for this year.$0.59$0.04$0.55$1.21$1.07$0.14
2018Detailed filing. Detailed filing data is available for this year.$0.43$0.03$0.40$1.11$1.22$0.11
2017Detailed filing. Detailed filing data is available for this year.$0.54$0.02$0.52$1.08$0.98$0.09