Civic Intelligence

Threefold Education Association

990EZ • Fiscal year 2020 • EIN 83-3907147

Jul 01, 2019 to Jun 30, 2020 • Filed on Nov 16, 2020

911 Woodland DriveLemoyne, PA 17043

(717) 220-3320

Siviq Scores

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

Liabilities / Assets

68th percentile

0.03x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

62nd percentile

0.01x

Higher debt load relative to revenue than 62% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

72nd percentile

22%

Higher net margin than 72% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2020

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2020

Assets

$48,930

No earlier filing loaded for comparison.

Net Assets

$47,283

No earlier filing loaded for comparison.

Liabilities

$1,647

No earlier filing loaded for comparison.

Revenue

$168,187

No earlier filing loaded for comparison.

Expenses

$131,002

No earlier filing loaded for comparison.

Net Income

$37,185

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$800K$600K$400K$200K$0Assets 2020: $48,930Liabilities 2020: $1,647Net Assets 2020: $47,2832020Assets 2021: $63,519Liabilities 2021: $0Net Assets 2021: $63,5192021Assets 2022: $180,750Liabilities 2022: $0Net Assets 2022: $180,7502022Assets 2023: $219,699Liabilities 2023: $0Net Assets 2023: $219,6992023Assets 2024: $624,555Liabilities 2024: $0Net Assets 2024: $624,5552024Assets 2025: $721,326Liabilities 2025: $0Net Assets 2025: $721,3262025

Highlighted filing

2020

Assets$48,930
Liabilities$1,647
Net Assets$47,283

Operations Trend

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

$800K$600K$400K$200K$0Revenue 2020: $168,187Expenses 2020: $131,002Net Income 2020: $37,1852020Revenue 2021: $228,451Expenses 2021: $212,215Net Income 2021: $16,2362021Revenue 2022: $257,860Expenses 2022: $140,629Net Income 2022: $117,2312022Revenue 2023: $269,373Expenses 2023: $230,424Net Income 2023: $38,9492023Revenue 2024: $729,886Expenses 2024: $325,030Net Income 2024: $404,8562024Revenue 2025: $530,056Expenses 2025: $433,284Net Income 2025: $96,7722025

Highlighted filing

2020

Revenue$168,187
Expenses$131,002
Net Income$37,185
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Nov 16, 2020
Return Version
2019v5.0
Gross Receipts
$168,187
Mission and Program Overview

Mission

The organization operates to launch and govern both private schools and homeschool cooperatives as well as occasionally raising funds for and making distribtutions to organizations that qualify as exempt organizations under section 501(c)(3) of the internal revenue code.

The Organization operates to launch and govern both private schools and homeschool cooperatives as well as occasionally raising funds for and making distributions to organizations that qualify as exempt organizations under Section 501(c)(3) of the Internal Revenue Code.

Program Services

DescriptionGrantsExpenses
Providing a non-traditional, individual child-driven educational opportunity for children ages 5-14.$109,864-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Charissa MitchellPresidentFT$0--
Katherine ClymerDirectorPT$0--
Timothy ClymerSecretary-$0--
Charles MitchellTreasurerPT$0--
Chris BingamanChairman-$0--
Filing and Contact Details

Filer

Filer Name
Threefold Education Association Inc
EIN
83-3907147
Phone
7172203320
Address
911 Woodland Drive, Lemoyne, PA 17043

Signing Officer

Name
Charissa Mitchell
Title
President
Signed
2020-11-16
Discuss with paid preparer
Yes

Preparer

Firm
DeBee Clark PLLC
Address
1200 NW 63rd St Ste 5000, Oklahoma City, OK 73116
Preparer
Morgan Dickey
Phone
4052327777
Supplemental Narrative

Additional Explanations

Other Expenses.1001

Advertising and Promotion $1749

Other Expenses.1002

Office Expenses $29

Other Expenses.1012

Insurance $2644

Other Expenses.1

Curriculum $11388

Other Expenses.2

Owner Education $1817

Total Liabilities.1

Local Service Tax - Beginning $0 Local Service Tax - Ending $52

Total Liabilities.2

PA Income Tax - Beginning $0 PA Income Tax - Ending $-313

Total Liabilities.3

PA Local Tax - Beginning $0 PA Local Tax - Ending $1336

Total Liabilities.4

PA Unemployment - Beginning $0 PA Unemployment - Ending $-304

Raw XML Appendix161 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/PersonNm0Charissa Mitchell
IRS990EZ/BooksInCareOfDetail/PhoneNum07172203320
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0911 Woodland Drive
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Lemoyne
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd017043
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt010098
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt048930
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0125694
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt037185
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt04960
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt010098
IRS990EZ/Form990TotalAssetsGrp/EOYAmt048930
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt0168187
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt010098
IRS990EZ/NetAssetsOrFundBalancesEOYAmt047283
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt010098
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt047283
IRS990EZ/OccupancyRentUtltsAndMaintAmt08330
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt42.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Charissa Mitchell
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Katherine Clymer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Timothy Clymer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Charles Mitchell
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Chris Bingaman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Chairman
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt017627
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0The Organization operates to launch and govern both private schools and homeschool cooperatives as well as occasionally raising funds for and making distributions to organizations that qualify as exempt organizations under Section 501(c)(3) of the Internal Revenue Code.
IRS990EZ/ProgramServiceRevenueAmt042493
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Providing a non-traditional, individual child-driven educational opportunity for children ages 5-14.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0109864
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt0100085
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0PA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01647
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0131002
IRS990EZ/TotalProgramServiceExpensesAmt0109864
IRS990EZ/TotalRevenueAmt0168187
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0threefoldschool.org
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0The column for 2018 is a short fiscal year from March 2, 2019 to June 30,2019.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Support Schedule: Additional Supplemental Information
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0125694
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt016016
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0141710
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt042493
IRS990ScheduleA/OtherIncome170Grp/TotalAmt042493
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt085446
IRS990ScheduleA/SubstantialContributorsTotAmt056264
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0125694
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt016016
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0141710
IRS990ScheduleA/TotalSupportAmt0184203
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $1749
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $29
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance $2644
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Curriculum $11388
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Owner Education $1817
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Local Service Tax - Beginning $0 Local Service Tax - Ending $52
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6PA Income Tax - Beginning $0 PA Income Tax - Ending $-313
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7PA Local Tax - Beginning $0 PA Local Tax - Ending $1336
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8PA Unemployment - Beginning $0 PA Unemployment - Ending $-304
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Total Liabilities.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Total Liabilities.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Total Liabilities.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Total Liabilities.4
ReturnHeader/BuildTS02021-04-22 16:20:28Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Charissa Mitchell
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Threefold Education Association Inc
ReturnHeader/Filer/BusinessNameControlTxt0THRE
ReturnHeader/Filer/EIN0833907147
ReturnHeader/Filer/PhoneNum07172203320
ReturnHeader/Filer/USAddress/AddressLine1Txt0911 Woodland Drive
ReturnHeader/Filer/USAddress/CityNm0Lemoyne
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd017043
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0814809786
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DeBee Clark PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01200 NW 63rd St Ste 5000
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Oklahoma City
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd073116
ReturnHeader/PreparerPersonGrp/PhoneNum04052327777
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Morgan Dickey
ReturnHeader/ReturnTs02020-11-16T06:26:36-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings