Civic Intelligence

Friends of Kellett School Inc

EIN 20-3042246 • 501(c)3 • Washington, DC

Profile

To enhance student learning experiences through teacher and staff effectiveness through innovative training programs.

4415 Westover Pl NWWashington, DC 20016

www.friendsofkellett.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

60th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

62nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

67th percentile

13%

Higher net margin than 67% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

58th percentile

2.0%

Faster asset growth than 58% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

73rd percentile

22%

Faster revenue growth than 73% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$20,309

Up $407 (+2.0%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Up

$20,309

Up $407 (+2.0%) from 2023

Operations
Liabilities / Revenue62nd percentileNet Margin67th percentile

Revenue

Up

$3,100

Up $560 (+22%) from 2023

Expenses

Up

$2,693

Up $205 (+8.2%) from 2023

Net Income

Up

$407

Up $355 (+683%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth58th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$200K$150K$100K$50K$0Assets 2010: $47,264Net Assets 2010: $47,2642010Assets 2011: $125,892Liabilities 2011: $02011Assets 2012: $162,119Liabilities 2012: $02012Assets 2013: $80,772Liabilities 2013: $02013Assets 2014: $91,456Liabilities 2014: $02014Assets 2015: $90,303Liabilities 2015: $02015Assets 2016: $133,314Net Assets 2016: $133,3142016Assets 2017: $33,396Net Assets 2017: $33,3962017Assets 2018: $42,253Liabilities 2018: $0Net Assets 2018: $42,2532018Assets 2019: $49,946Liabilities 2019: $0Net Assets 2019: $49,9462019Assets 2020: $47,895Liabilities 2020: $0Net Assets 2020: $47,8952020Assets 2021: $59,581Liabilities 2021: $0Net Assets 2021: $59,5812021Assets 2022: $19,850Liabilities 2022: $0Net Assets 2022: $19,8502022Assets 2023: $19,902Liabilities 2023: $0Net Assets 2023: $19,9022023Assets 2024: $20,309Liabilities 2024: $0Net Assets 2024: $20,3092024

Highlighted filing

2024

Assets$20,309
Liabilities$0
Net Assets$20,309
Open 2024 Filing

Operations Trend

Revenue Growth73rd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$200K$100K$0-$100KRevenue 2010: $100Expenses 2010: $8,838Net Income 2010: -$8,7382010Revenue 2011: $80,000Expenses 2011: $1,372Net Income 2011: $78,6282011Revenue 2012: $109,689Expenses 2012: $73,461Net Income 2012: $36,2282012Revenue 2013: $4,300Expenses 2013: $85,647Net Income 2013: -$81,3472013Revenue 2014: $12,677Expenses 2014: $1,993Net Income 2014: $10,6842014Revenue 2015: $1,150Expenses 2015: $2,303Net Income 2015: -$1,1532015Revenue 2016: $44,919Expenses 2016: $1,908Net Income 2016: $43,0112016Revenue 2017: $31,055Expenses 2017: $130,973Net Income 2017: -$99,9182017Revenue 2018: $16,174Expenses 2018: $7,317Net Income 2018: $8,8572018Revenue 2019: $13,000Expenses 2019: $5,307Net Income 2019: $7,6932019Revenue 2020: $0Expenses 2020: $2,051Net Income 2020: -$2,0512020Revenue 2021: $13,750Expenses 2021: $2,064Net Income 2021: $11,6862021Revenue 2022: $13,600Expenses 2022: $53,331Net Income 2022: -$39,7312022Revenue 2023: $2,540Expenses 2023: $2,488Net Income 2023: $522023Revenue 2024: $3,100Expenses 2024: $2,693Net Income 2024: $4072024

Highlighted filing

2024

Revenue$3,100
Expenses$2,693
Net Income$407
Open 2024 Filing

Filings

Most recent year

2024 • Form 990EZXML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$20,309
Liabilities
$0
Net assets
$20,309
Revenue
$3,100
Expenses
$2,693
Net income
$407
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.20$0.00$0.20$0.03$0.03$0.00
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.20$0.00$0.20$0.03$0.02$0.00
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.20$0.00$0.20$0.14$0.53$0.40
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.60$0.00$0.60$0.14$0.02$0.12
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.48$0.00$0.48$0.00$0.02$0.02
2019Detailed filing. Detailed filing data is available for this year.$0.50$0.00$0.50$0.13$0.05$0.08
2018Detailed filing. Detailed filing data is available for this year.$0.42$0.00$0.42$0.16$0.07$0.09
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.33$0.33$0.31$1.31$1.00
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.33$1.33$0.45$0.02$0.43
2015Summary only. Only limited summary data is available for this year.$0.90$0.00$0.01$0.02$0.01
2014Summary only. Only limited summary data is available for this year.$0.91$0.00$0.13$0.02$0.11
2013Summary only. Only limited summary data is available for this year.$0.81$0.00$0.04$0.86$0.81
2012Summary only. Only limited summary data is available for this year.$1.62$0.00$1.10$0.73$0.36
2011Summary only. Only limited summary data is available for this year.$1.26$0.00$0.80$0.01$0.79
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.47$0.47$0.00$0.09$0.09
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2019 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Aug 18, 2020
Return Version
2019v5.1
Gross Receipts
$13,000
Mission and Program Overview

Mission

To enhance student learning experiences through teacher and staff effectiveness through innovative training programs.

Program Services

DescriptionGrantsExpenses
BELLE HAVEN CLUB- KELLETT SCHOOL AND FOKS NORTH AMERICAN REUNION$0$3,323
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SEAN WALLACEPresident-$0--
CHRISTINE C GIRAUDODirector-$0--
NEIL TORPEYDirector-$0--
ANN MCDONALDOfficer-$0--
Filing and Contact Details

Filer

Filer Name
Friends of Kellett School Inc
EIN
20-3042246
Phone
2023331990
Address
4415 WESTOVER PL NW, WASHINGTON, DC 20016

Signing Officer

Name
Barbara L Ames CPA
Title
President
Phone
2023331990
Signed
2020-08-18
Discuss with paid preparer
Yes

Preparer

Firm
Lucas Barkanic and Ames CPA
Address
6701 DEMOCRACY BLVD 150-B, BETHESDA, MD 20817
Preparer
Terri Moreland
Phone
3013306664
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: csc corporation. Amount: 534. Description: belle haven club. Amount: 3,323. Total to form 990-ez, line 16: 3,857.”

Raw XML Appendix151 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/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0CHRISTINE C GIRAUDO
IRS990EZ/BooksInCareOfDetail/PhoneNum02023331900
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt04415 WESTOVER PLACE NW
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0WASHINGTON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0DC
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd020016
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt042253
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt049946
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt013000
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt07693
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01450
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt042253
IRS990EZ/Form990TotalAssetsGrp/EOYAmt049946
IRS990EZ/GrossReceiptsAmt013000
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt042253
IRS990EZ/NetAssetsOrFundBalancesEOYAmt049946
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt042253
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt049946
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0SEAN WALLACE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CHRISTINE C GIRAUDO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2NEIL TORPEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ANN MCDONALD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3OFFICER
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt03857
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TO ENHANCE STUDENT LEARNING EXPERIENCES THROUGH TEACHER AND STAFF EFFECTIVENESS THROUGH INNOVATIVE TRAINING PROGRAMS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0BELLE HAVEN CLUB- KELLETT SCHOOL AND FOKS NORTH AMERICAN REUNION
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt03323
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt05307
IRS990EZ/TotalProgramServiceExpensesAmt03323
IRS990EZ/TotalRevenueAmt013000
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.FRIENDSOFKELLETT.COM
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt013000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt016174
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt031055
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt044919
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01150
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0106298
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0106298
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt013000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt016174
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt031055
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt044919
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01150
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0106298
IRS990ScheduleA/TotalSupportAmt0106298
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/ExplanationTxt0DESCRIPTION: CSC CORPORATION. AMOUNT: 534. DESCRIPTION: BELLE HAVEN CLUB. AMOUNT: 3,323. TOTAL TO FORM 990-EZ, LINE 16: 3,857.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02022-01-07 14:23:13Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0BARBARA L AMES CPA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02023331990
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-08-18
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FRIENDS OF KELLETT SCHOOL INC
ReturnHeader/Filer/BusinessNameControlTxt0FRIE
ReturnHeader/Filer/EIN0203042246
ReturnHeader/Filer/PhoneNum02023331990
ReturnHeader/Filer/USAddress/AddressLine1Txt04415 WESTOVER PL NW
ReturnHeader/Filer/USAddress/CityNm0WASHINGTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0DC
ReturnHeader/Filer/USAddress/ZIPCd020016
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0DA39A3EE5E6B4B0D3255BFEF95601890AFD80709
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId00F1A3E7B45FCAC6462653B4B41353652A881937A
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0108.45.124.254
ReturnHeader/FilingSecurityInformation/IPDt02020-08-18
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm014:45:13
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0814467145
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LUCAS BARKANIC AND AMES CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt06701 DEMOCRACY BLVD 150-B
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BETHESDA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd020817
ReturnHeader/PreparerPersonGrp/PhoneNum03013306664
ReturnHeader/PreparerPersonGrp/PreparationDt02020-08-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TERRI MORELAND
ReturnHeader/ReturnTs02020-09-23T15:36:00-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

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