Civic Intelligence

Keystone Teachers Association

990EZ • Fiscal year 2021 • EIN 25-1715086

Jan 01, 2021 to Dec 31, 2021 • Filed on Jun 30, 2022

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

68th percentile

0.07x

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

2021 filings • 501(c)6 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

65th percentile

0.04x

Higher debt load relative to revenue than 65% of similar nonprofits.

2021 filings • 501(c)6 • <$500k nonprofits • Source year 2021

Net Margin

63rd percentile

16%

Higher net margin than 63% of similar nonprofits.

2021 filings • 501(c)6 • <$500k nonprofits • Source year 2021

Top Officer Pay

86th percentile

$50,769

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 30.3% of source-year revenue.

2021 filings • 501(c)6 • <$500k nonprofits • Source year 2021

Asset Growth

85th percentile

45%

Faster asset growth than 85% of similar nonprofits.

2021 filings • 501(c)6 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

65th percentile

18%

Faster revenue growth than 65% of similar nonprofits.

2021 filings • 501(c)6 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets68th percentile

Assets

Up

$108,249

Up $33,397 (+45%) from 2020

Net Assets

Up

$100,907

Up $26,696 (+36%) from 2020

Liabilities

Up

$7,342

Up $6,701 (+1045%) from 2020

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin63rd percentile

Revenue

Up

$167,774

Up $25,687 (+18%) from 2020

Expenses

Up

$141,078

Up $18,662 (+15%) from 2020

Net Income

Up

$26,696

Up $7,025 (+36%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth85th 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

2021

Assets$108,249
Liabilities$7,342
Net Assets$100,907
Open 2021 Filing

Operations Trend

Revenue Growth65th 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

2021

Revenue$167,774
Expenses$141,078
Net Income$26,696
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Jun 30, 2022
Return Version
2021v4.0
Gross Receipts
$167,774
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 Pay86th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CAROL YEAGYExecutive DiFT$50,769-$50,769
DENNIS SHAMBAUGHPresident-$0--
JAMES PACETreasurer-$0--
BARBARA LEIBYSecretary-$0--
KEITH RODENBoard Member-$0--
KRISTI HOUSTONBoard Member-$0--
STEVEN SCHULZBoard 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
2022-06-30
Discuss with paid preparer
Yes

Preparer

Firm
Hamilton & Musser Pc Cpas
Address
176 CUMBERLAND PARKWAY, MECHANICSBURG, PA 17055
Preparer
Mark S Mcnally CPA
Phone
7176973888
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses advertising 4,748 office expense 10,518 web hosting 2,749 travel 2,193 auto 3,037 conferences and meetings 6,449 interest expense 34 insurance 18,198 reward incentive 5,350 foundation expenses 50 miscellaneous 1,168 total 54,494”

Form 990-ez, Part II, Line 24

“Accounts receivable 0 12 computer equipment 22,573 22,573 less accumulated depreciation 22,573 22,573 total 0 12”

Form 990-ez, Part II, Line 26

“Payroll liabilities and credit card 641 7,342”

Raw XML Appendix116 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/BOYAmt074852
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0108237
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt026696
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt011729
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt074852
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0108249
IRS990EZ/GrossReceiptsAmt0167774
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt0167774
IRS990EZ/MethodOfAccountingOtherDesc0MODIFIED CASH
IRS990EZ/NetAssetsOrFundBalancesBOYAmt074211
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0100907
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt074211
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0100907
IRS990EZ/OccupancyRentUtltsAndMaintAmt03761
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt61.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt050769
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
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/PersonNm6STEVEN SCHULZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0EXECUTIVE DI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6BOARD MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/EOYAmt012
IRS990EZ/OtherExpensesTotalAmt054494
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0ENCOURAGE AND PROMOTE THE EDUCATION OF STUDENTS.
IRS990EZ/PrintingPublicationsPostageAmt014430
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE THE TOOLS TEACHERS NEED IN ORDER TO TEACH CHILDREN, APPROXIMATELY 340 MEMBERS SERVED.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt056664
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0641
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt07342
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0141078
IRS990EZ/TotalRevenueAmt0167774
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.KEYTA.ORG
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ADVERTISING 4,748 OFFICE EXPENSE 10,518 WEB HOSTING 2,749 TRAVEL 2,193 AUTO 3,037 CONFERENCES AND MEETINGS 6,449 INTEREST EXPENSE 34 INSURANCE 18,198 REWARD INCENTIVE 5,350 FOUNDATION EXPENSES 50 MISCELLANEOUS 1,168 TOTAL 54,494
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACCOUNTS RECEIVABLE 0 12 COMPUTER EQUIPMENT 22,573 22,573 LESS ACCUMULATED DEPRECIATION 22,573 22,573 TOTAL 0 12
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PAYROLL LIABILITIES AND CREDIT CARD 641 7,342
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/SignatureDt02022-06-30
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/PreparationDt02022-06-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARK S MCNALLY CPA
ReturnHeader/ReturnTs02022-06-30T10:29:16-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DENNIS
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0SHAMBAUGH
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$108,249
Liabilities
$7,342
Net assets
$100,907
Revenue
$167,774
Expenses
$141,078
Net income
$26,696
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