Civic Intelligence

Keystone Teachers Association

990EZ • Fiscal year 2020 • EIN 25-1715086

Jan 01, 2020 to Dec 31, 2020 • Filed on Jun 08, 2021

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

53rd percentile

0.01x

Higher debt load relative to assets than 53% of similar nonprofits.

2020 filings • 501(c)6 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

49th percentile

0.00x

Higher debt load relative to revenue than 49% of similar nonprofits.

2020 filings • 501(c)6 • <$500k nonprofits • Source year 2020

Net Margin

68th percentile

14%

Higher net margin than 68% of similar nonprofits.

2020 filings • 501(c)6 • <$500k nonprofits • Source year 2020

Top Officer Pay

81st percentile

$39,487

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 27.8% of source-year revenue.

2020 filings • 501(c)6 • <$500k nonprofits • Source year 2020

Asset Growth

79th percentile

27%

Faster asset growth than 79% of similar nonprofits.

2020 filings • 501(c)6 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

89th percentile

17%

Faster revenue growth than 89% of similar nonprofits.

2020 filings • 501(c)6 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Up

$74,852

Up $16,059 (+27%) from 2019

Net Assets

Up

$74,211

Up $19,671 (+36%) from 2019

Liabilities

Down

$641

Down $3,612 (-85%) from 2019

Revenue And Expenses
Liabilities / Revenue49th percentileNet Margin68th percentile

Revenue

Up

$142,087

Up $20,608 (+17%) from 2019

Expenses

Up

$122,416

Up $15,044 (+14%) from 2019

Net Income

Up

$19,671

Up $5,564 (+39%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth79th 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

2020

Assets$74,852
Liabilities$641
Net Assets$74,211
Open 2020 Filing

Operations Trend

Revenue Growth89th 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

2020

Revenue$142,087
Expenses$122,416
Net Income$19,671
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Jun 8, 2021
Return Version
2020v4.0
Gross Receipts
$142,087
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$39,487-$39,487
DENNIS SHAMBAUGHPresident-$0--
JAMES PACETreasurer-$0--
BARBARA LEIBYSecretary-$0--
KEITH RODENBoard Member-$0--
KRISTI HOUSTONBoard 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
2021-06-08
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 advertising 3,048 bank service charges 5,857 office: cell phone 1,309 supplies 898 telephone 1,281 web hosting 3,800 1,389 interest 6 insurance 17,138 reward incentive 1,255 auto 2,537 foundation expenses 50 miscellaneous 491 total 39,059”

Form 990-ez, Part II, Line 24

“Computer equipment 22,573 22,573 less accumulated depreciation 22,573 22,573 total 0 0”

Form 990-ez, Part II, Line 26

“Payroll liabilities and credit card 4,253 641”

Raw XML Appendix118 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
CompensationExplanation/CompensationExplanationGrp/PersonNm0CAROL YEAGY
CompensationExplanation/CompensationExplanationGrp/PersonNm1DENNIS SHAMBAUGH
CompensationExplanation/CompensationExplanationGrp/PersonNm2JAMES PACE
CompensationExplanation/CompensationExplanationGrp/PersonNm3BARBARA LEIBY
CompensationExplanation/CompensationExplanationGrp/PersonNm4KEITH RODEN
CompensationExplanation/CompensationExplanationGrp/PersonNm5KRISTI HOUSTON
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/BOYAmt058793
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt074852
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt019671
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt014391
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt058793
IRS990EZ/Form990TotalAssetsGrp/EOYAmt074852
IRS990EZ/GrossReceiptsAmt0142087
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt080
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt0142007
IRS990EZ/MethodOfAccountingOtherDesc0MODIFIED CASH
IRS990EZ/NetAssetsOrFundBalancesBOYAmt054540
IRS990EZ/NetAssetsOrFundBalancesEOYAmt074211
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt054540
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt074211
IRS990EZ/OccupancyRentUtltsAndMaintAmt03381
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt032.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt039487
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CAROL YEAGY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DENNIS SHAMBAUGH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JAMES PACE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3BARBARA LEIBY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4KEITH RODEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5KRISTI HOUSTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0EXECUTIVE DI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5BOARD MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt039059
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0ENCOURAGE AND PROMOTE THE EDUCATION OF STUDENTS.
IRS990EZ/PrintingPublicationsPostageAmt013114
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE THE TOOLS TEACHERS NEED IN ORDER TO TEACH CHILDREN, APPROXIMATELY 340 MEMBERS SERVED.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt052471
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt04253
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0641
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0122416
IRS990EZ/TotalRevenueAmt0142087
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.KEYTA.ORG
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ADVERTISING 3,048 BANK SERVICE CHARGES 5,857 OFFICE: CELL PHONE 1,309 SUPPLIES 898 TELEPHONE 1,281 WEB HOSTING 3,800 1,389 INTEREST 6 INSURANCE 17,138 REWARD INCENTIVE 1,255 AUTO 2,537 FOUNDATION EXPENSES 50 MISCELLANEOUS 491 TOTAL 39,059
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1COMPUTER EQUIPMENT 22,573 22,573 LESS ACCUMULATED DEPRECIATION 22,573 22,573 TOTAL 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PAYROLL LIABILITIES AND CREDIT CARD 4,253 641
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/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DENNIS SHAMBAUGH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07174321727
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-06-08
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/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/PreparationDt02021-06-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WILLIAM P ASHMAN CPA
ReturnHeader/ReturnTs02021-06-09T09:19:09-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DENNIS
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0SHAMBAUGH
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

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
$74,852
Liabilities
$641
Net assets
$74,211
Revenue
$142,087
Expenses
$122,416
Net income
$19,671
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