Civic Intelligence

Kell Academy Inc

EIN 82-1753695 • 501(c)3 • Lexington, KY

Profile

To provide high quality, arts and science infused, multidisciplinary academic non-public educational experience alternatives in lexington, kentucky, for p-12 students.

3617 Hidden Pond RdLexington, KY 40502

n/A

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2022

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2022

Net Margin

39th percentile

-2.9%

Higher net margin than 39% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2022

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 2022

Asset Growth

10th percentile

-100%

Faster asset growth than 10% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

18th percentile

-51%

Faster revenue growth than 18% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $5,008 (-100%) from 2021

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Down

$0

Down $1,922 (-100%) from 2021

Operations
Liabilities / RevenueScore unavailableNet Margin39th percentile

Revenue

Down

$65,631

Down $68,295 (-51%) from 2021

Expenses

Down

$67,553

Down $58,351 (-46%) from 2021

Net Income

Down

-$1,922

Down $9,944 (-124%) from 2021

Trend Graphs

Balance Sheet Trend

Asset Growth10th percentile

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

$20K$10K$0-$10K-$20KAssets 2018: $1,211Liabilities 2018: $11,315Net Assets 2018: -$10,1042018Assets 2019: $1,366Liabilities 2019: $10,230Net Assets 2019: -$8,8642019Assets 2020: $1,119Liabilities 2020: $7,219Net Assets 2020: -$6,1002020Assets 2021: $5,008Liabilities 2021: $3,086Net Assets 2021: $1,9222021Assets 2022: $0Net Assets 2022: $02022

Highlighted filing

2022

Assets$0
Liabilities-
Net Assets$0
Open 2022 Filing

Operations Trend

Revenue Growth18th percentile

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

$200K$150K$100K$50K$0-$50KRevenue 2018: $75,935Expenses 2018: $86,039Net Income 2018: -$10,1042018Revenue 2019: $154,693Expenses 2019: $153,453Net Income 2019: $1,2402019Revenue 2020: $100,764Expenses 2020: $98,000Net Income 2020: $2,7642020Revenue 2021: $133,926Expenses 2021: $125,904Net Income 2021: $8,0222021Revenue 2022: $65,631Expenses 2022: $67,553Net Income 2022: -$1,9222022

Highlighted filing

2022

Revenue$65,631
Expenses$67,553
Net Income-$1,922
Open 2022 Filing

Filings

Most recent year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
-
Net assets
$0
Revenue
$65,631
Expenses
$67,553
Net income
-$1,922
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.66$0.68$0.02
2021Detailed filing. Detailed filing data is available for this year.$0.05$0.03$0.02$1.34$1.26$0.08
2020Detailed filing. Detailed filing data is available for this year.$0.01$0.07$0.06$1.01$0.98$0.03
2019Detailed filing. Detailed filing data is available for this year.$0.01$0.10$0.09$1.55$1.53$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.01$0.11$0.10$0.76$0.86$0.10
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Mar 1, 2023
Return Version
2022v4.1
Gross Receipts
$66,009
Mission and Program Overview

Mission

To provide high quality, arts and science infused, multidisciplinary academic non-public educational experience alternatives in lexington, kentucky, for p-12 students.

Program Services

DescriptionGrantsExpenses
PROVIDED HIGH QUALITY, ARTS AND SCIENCES INFUSED, MULTIDISCIPLINARY ACADEMIC NON-PUBLIC EDUCATIONAL EXPERIENCE ALTERRATIVES IN LEXINGTON, KENTUCKY, FOR P-12 STUDENTS.-$67,553
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LYNETTE K BARRPresidentFT$0--
PHILLIP D BARRDirector-$0--
KAROLYN KELLDirector-$0--
DOUGLAS PROCTORDirector-$0--
DAVID BARNETTDirector-$0--
KRISTEN BENTLEYDirector-$0--
Filing and Contact Details

Filer

Filer Name
Kell Academy Inc
EIN
82-1753695
Phone
8592307155
Address
3617 HIDDEN POND RD, LEXINGTON, KY 40502

Signing Officer

Name
Lynette K Barr
Title
President
Signed
2023-03-01
Discuss with paid preparer
Yes

Preparer

Firm
WR Ramsey & Associates
Address
3201 Summit Square Place Suite 100, Lexington, KY 40509
Preparer
Carroll Ware
Phone
8592680765
Supplemental Narrative

Additional Explanations

Other Revenue.1

“Prior period voided items $6817”

Other Expenses.1001

“Advertising and Promotion $179”

Other Expenses.1002

“Office Expenses $1082”

Other Expenses.1009

“Depreciation $65”

Other Expenses.1012

“Insurance $1164”

Other Expenses.1

“MEALS $348”

Other Expenses.2

“CASUAL LABOR $100”

Other Expenses.3

“EDUCATIONAL SUPPLIES $60”

Other Expenses.4

“CLEANING $16”

Other Assets.1002

“Furniture and Fixtures - Beginning $65 Furniture and Fixtures - Ending $0”

Other Assets.1003

“Machinery and Equipment - Beginning $378 Machinery and Equipment - Ending $0”

Total Liabilities.1

“P/R TAXES - Beginning $3086 P/R TAXES - Ending $0”

Raw XML Appendix180 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
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0LEXINGTON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0KY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd040509
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IRS990EZ/Form990TotalAssetsGrp/EOYAmt00
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IRS990EZ/GrossReceiptsAmt066009
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt01922
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt01922
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt00
IRS990EZ/OccupancyRentUtltsAndMaintAmt05000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0LYNETTE K BARR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1PHILLIP D BARR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2KAROLYN KELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DOUGLAS PROCTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4DAVID BARNETT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5KRISTEN BENTLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0true
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0443
IRS990EZ/OtherExpensesTotalAmt03014
IRS990EZ/OtherRevenueTotalAmt06817
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE HIGH QUALITY, ARTS AND SCIENCE INFUSED, MULTIDISCIPLINARY ACADEMIC NON-PUBLIC EDUCATIONAL EXPERIENCE ALTERNATIVES IN LEXINGTON, KENTUCKY, FOR P-12 STUDENTS.
IRS990EZ/ProgramServiceRevenueAmt059192
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDED HIGH QUALITY, ARTS AND SCIENCES INFUSED, MULTIDISCIPLINARY ACADEMIC NON-PUBLIC EDUCATIONAL EXPERIENCE ALTERRATIVES IN LEXINGTON, KENTUCKY, FOR P-12 STUDENTS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt067553
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt054306
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0true
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt03086
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt067553
IRS990EZ/TotalProgramServiceExpensesAmt067553
IRS990EZ/TotalRevenueAmt065631
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule E, Line 3 - Racially Nondiscriminatory Policy Publicized
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Schedule E, Line 4 - Explanation of Records and Materials Not Maintained
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc2Schedule E, Line 5 - Explanation of Organization Discrimination by Race
IRS990ScheduleN/DirectorOfSuccessor2Ind0false
IRS990ScheduleN/DispositionOfAssetsDetail/AssetsDistriOrExpnssPaidDesc0Shelves, and signage were scrapped
IRS990ScheduleN/DispositionOfAssetsDetail/DistributionDt02022-05-31
IRS990ScheduleN/DispositionOfAssetsDetail/FairMarketValueOfAssetAmt0-1
IRS990ScheduleN/DispositionOfAssetsDetail/MethodOfFMVDeterminationTxt0Market Value
IRS990ScheduleN/EmployeeOfSuccessor2Ind0false
IRS990ScheduleN/OwnerOfSuccessor2Ind0false
IRS990ScheduleN/ReceiveCompensation2Ind0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PRIOR PERIOD VOIDED ITEMS $6817
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Advertising and Promotion $179
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Office Expenses $1082
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Depreciation $65
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Insurance $1164
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5MEALS $348
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6CASUAL LABOR $100
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7EDUCATIONAL SUPPLIES $60
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8CLEANING $16
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Furniture and Fixtures - Beginning $65 Furniture and Fixtures - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Machinery and Equipment - Beginning $378 Machinery and Equipment - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11P/R TAXES - Beginning $3086 P/R TAXES - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Revenue.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Assets.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Assets.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Total Liabilities.1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LYNETTE K BARR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-03-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0KELL ACADEMY INC
ReturnHeader/Filer/BusinessNameControlTxt0KELL
ReturnHeader/Filer/EIN0821753695
ReturnHeader/Filer/PhoneNum08592307155
ReturnHeader/Filer/USAddress/AddressLine1Txt03617 HIDDEN POND RD
ReturnHeader/Filer/USAddress/CityNm0LEXINGTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0KY
ReturnHeader/Filer/USAddress/ZIPCd040502
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0611273497
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WR Ramsey & Associates
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03201 Summit Square Place Suite 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Lexington
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0KY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd040509
ReturnHeader/PreparerPersonGrp/PhoneNum08592680765
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Carroll Ware
ReturnHeader/ReturnTs02023-03-01T06:16:04-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0LYNETTE K
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0BARR
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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