Civic Intelligence

Kell Academy Inc

990 • Fiscal year 2018 • EIN 82-1753695

Jan 01, 2018 to Dec 31, 2018 • Filed on Apr 09, 2019

Organization ProfileN/A
3617 Hidden Pond RdLexington, KY 40502

(859) 230-7155

Siviq Scores

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

Liabilities / Assets

99th percentile

9.34x

Higher debt load relative to assets than 99% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

85th percentile

0.15x

Higher debt load relative to revenue than 85% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

21st percentile

-13%

Higher net margin than 21% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

Score unavailable

No value available

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

Source year 2018

Revenue Growth

Score unavailable

No value available

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

Source year 2018

Balance Sheet
Liabilities / Assets99th percentile

Assets

$1,211

No earlier filing loaded for comparison.

Net Assets

-$10,104

No earlier filing loaded for comparison.

Liabilities

$11,315

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin21st percentile

Revenue

$75,935

No earlier filing loaded for comparison.

Expenses

$86,039

No earlier filing loaded for comparison.

Net Income

-$10,104

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$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

2018

Assets$1,211
Liabilities$11,315
Net Assets-$10,104
Open 2018 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2018

Revenue$75,935
Expenses$86,039
Net Income-$10,104
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Apr 9, 2019
Return Version
2018v3.1
Gross Receipts
$75,935
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.

Provide high quality, arts and sciencesinfused, multidisciplinary academic non-public educational experience alterratives in lexington, kentucky, for p-12 students.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net-$1,211-
Loans From Officers Directors-$19-
Cash and Non-Interest-Bearing Accounts-$0-
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Rtn Earn Endowment Incm Other Fnds-$-10,104-
Total Assets$0$1,211▲ $1,211
Other Assets Total-$0-
Liabilities
Other Liabilities-$7,483-
Accounts Payable and Accrued Expenses-$3,813-
Total Liabilities$0$11,315▲ $11,315
Net Assets / Fund Balance
Total Net Assets Fund Balance$0$-10,104▼ $10,104
Total Liabilities and Net Assets / Fund Balance$0$1,211▲ $1,211

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,032$172$1,204
Other Land Buildings$179$30$209
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Lynette K BarrPresident
David BarnettDirector
Douglas ProctorDirector
Karolyn KellDirector
Kristen BentleyDirector
Phillip D BarrDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$34,170
Program Service Revenue
$41,765
Investment Income
$0
Other Revenue
$0
All Other Contributions
$34,170
Change in Net Assets
$-10,104
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$63,191
Other Expenses$22,848
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$57,241--$57,241
Occupancy$12,000--$12,000
Payroll Taxes$5,950--$5,950
Insurance$1,789--$1,789
Fees for Services Accounting$1,465--$1,465
Advertising$1,184--$1,184
Fees for Services Legal$1,000--$1,000
Office Expenses$523--$523
All Other Expenses$267--$267
Other Expenses$229--$229
Depreciation Depletion$202--$202
Payment Travel Entrtnmnt Publicly Ofcl$15--$15
Total Functional Expenses$86,039$0$0$86,039
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees-$19-
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
P/r Taxes$7,482
Rounding$1
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

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
Phone
8592307155
Signed
2019-04-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lynette K Barr
Formed
2017
Legal Domicile
Ky
Voting Board Members
6
Independent Board Members
0
Employees
15

Preparer

Firm
WR Ramsey & Associates
Address
3201 Summit Square Place Suite 100, Lexington, KY 40509
Preparer
William R Ramsey EA
Phone
8592680765
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
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IRS990/USAddress/StateAbbreviationCd0KY
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ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LYNETTE K BARR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum08592307155
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-04-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0KELL ACADEMY INC
ReturnHeader/Filer/BusinessNameControlTxt0KELL
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ReturnHeader/Filer/PhoneNum08592307155
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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
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ReturnHeader/PreparerPersonGrp/PhoneNum08592680765
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0William R Ramsey EA
ReturnHeader/ReturnTs02019-04-09T17:38:38-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,211
Liabilities
$11,315
Net assets
-$10,104
Revenue
$75,935
Expenses
$86,039
Net income
-$10,104
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