Civic Intelligence

Kell Academy Inc

990 • Fiscal year 2019 • EIN 82-1753695

Jan 01, 2019 to Dec 31, 2019 • Filed on Mar 27, 2020

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

7.49x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

80th percentile

0.07x

Higher debt load relative to revenue than 80% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

44th percentile

0.8%

Higher net margin than 44% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

65th percentile

13%

Faster asset growth than 65% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

93rd percentile

104%

Faster revenue growth than 93% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets99th percentile

Assets

Up

$1,366

Up $155 (+13%) from 2018

Net Assets

Up

-$8,864

Up $1,240 (+12%) from 2018

Liabilities

Down

$10,230

Down $1,085 (-9.6%) from 2018

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin44th percentile

Revenue

Up

$154,693

Up $78,758 (+104%) from 2018

Expenses

Up

$153,453

Up $67,414 (+78%) from 2018

Net Income

Up

$1,240

Up $11,344 (+112%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth65th percentile

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

2019

Assets$1,366
Liabilities$10,230
Net Assets-$8,864
Open 2019 Filing

Operations Trend

Revenue Growth93rd percentile

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

2019

Revenue$154,693
Expenses$153,453
Net Income$1,240
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Mar 27, 2020
Return Version
2019v5.0
Gross Receipts
$154,693
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$866▼ $345
Cash and Non-Interest-Bearing Accounts-$500-
Loans From Officers Directors$19$19→ $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-
Total Assets$1,211$1,366▲ $155
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$3,813$7,017▲ $3,204
Other Liabilities$7,483$3,194▼ $4,289
Total Liabilities$11,315$10,230▼ $1,085
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-10,104$-8,864▲ $1,240
Total Net Assets Fund Balance$-10,104$-8,864▲ $1,240
Total Liabilities and Net Assets / Fund Balance$1,211$1,366▲ $155

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$738$466$1,204
Other Land Buildings$128$81$209
Compensation and Service Providers
Top Officer Pay77th 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
$27,625
Program Service Revenue
$127,068
Investment Income
$0
Other Revenue
$0
All Other Contributions
$27,625
Change in Net Assets
$1,240
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$129,980
Other Expenses$23,473
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$115,632--$115,632
Payroll Taxes$14,348--$14,348
Occupancy$12,050--$12,050
Fees for Services Accounting$3,307--$3,307
Insurance$2,355--$2,355
Fees for Services Legal$2,217--$2,217
Office Expenses$711--$711
Advertising$415--$415
Depreciation Depletion$345--$345
Other Expenses$173--$173
All Other Expenses$135--$135
Payment Travel Entrtnmnt Publicly Ofcl$58--$58
Total Functional Expenses$153,453$0$0$153,453
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$19→ $0
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$3,194
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
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
2020-03-27
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
17

Preparer

Firm
WR Ramsey & Associates
Address
3201 Summit Square Place Suite 100, Lexington, KY 40509
Preparer
William R Ramsey EA
Phone
8592680765
Raw XML Appendix377 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt03813
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt07017
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0PROVIDE HIGH QUALITY, ARTS AND SCIENCESINFUSED, MULTIDISCIPLINARY ACADEMIC NON-PUBLIC EDUCATIONAL EXPERIENCE ALTERRATIVES IN LEXINGTON, KENTUCKY, FOR P-12 STUDENTS.
IRS990/AdvertisingGrp/ProgramServicesAmt0415
IRS990/AdvertisingGrp/TotalAmt0415
IRS990/AllOtherContributionsAmt027625
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0135
IRS990/AllOtherExpensesGrp/TotalAmt0135
IRS990/BackupWthldComplianceInd0false
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0WRRAMSEY ASSOCIATES
IRS990/BooksInCareOfDetail/PhoneNum08592680765
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt03201 SUMMIT SQ PL
IRS990/BooksInCareOfDetail/USAddress/CityNm0LEXINGTON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0KY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd040509
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/EOYAmt0500
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt027625
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt023473
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0127068
IRS990/CYRevenuesLessExpensesAmt01240
IRS990/CYSalariesCompEmpBnftPaidAmt0129980
IRS990/CYTotalExpensesAmt0153453
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0154693
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0345
IRS990/DepreciationDepletionGrp/TotalAmt0345
IRS990/Desc0PROVIDED HIGH QUALITY, ARTS AND SCIENCESINFUSED, MULTIDISCIPLINARY ACADEMIC NON-PUBLIC EDUCATIONAL EXPERIENCE ALTERRATIVES IN LEXINGTON, KENTUCKY, FOR P-12 STUDENTS.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt017
IRS990/EmploymentTaxReturnsFiledInd0false
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0153453
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt03307
IRS990/FeesForServicesAccountingGrp/TotalAmt03307
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt02217
IRS990/FeesForServicesLegalGrp/TotalAmt02217
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/PersonNm0LYNETTE K BARR
IRS990/Form990PartVIISectionAGrp/PersonNm1PHILLIP D BARR
IRS990/Form990PartVIISectionAGrp/PersonNm2KAROLYN KELL
IRS990/Form990PartVIISectionAGrp/PersonNm3DOUGLAS PROCTOR
IRS990/Form990PartVIISectionAGrp/PersonNm4DAVID BARNETT
IRS990/Form990PartVIISectionAGrp/PersonNm5KRISTEN BENTLEY
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02017
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0154693
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ProgramServicesAmt02355
IRS990/InsuranceGrp/TotalAmt02355
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0547
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01211
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0866
IRS990/LandBldgEquipCostOrOtherBssAmt01413
IRS990/LegalDomicileStateCd0KY
IRS990/LoanOutstandingInd0false
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt019
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt019
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0false
IRS990/MissionDesc0TO PROVIDE HIGH QUALITY, ARTS AND SCIENCESINFUSED, MULTIDISCIPLINARY ACADEMIC NON-PUBLIC EDUCATIONAL EXPERIENCE ALTERRATIVES IN LEXINGTON, KENTUCKY, FOR P-12 STUDENTS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0-10104
IRS990/NetAssetsOrFundBalancesEOYAmt0-8864
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0-10104
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-8864
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt012050
IRS990/OccupancyGrp/TotalAmt012050
IRS990/OfficeExpensesGrp/ProgramServicesAmt0711
IRS990/OfficeExpensesGrp/TotalAmt0711
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0TRAINING
IRS990/OtherExpensesGrp/Desc1DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc2EDUCATIONAL SUPPLIES
IRS990/OtherExpensesGrp/Desc3BACKGROUND CHECK
IRS990/OtherExpensesGrp/ProgramServicesAmt0969
IRS990/OtherExpensesGrp/ProgramServicesAmt1564
IRS990/OtherExpensesGrp/ProgramServicesAmt2174
IRS990/OtherExpensesGrp/ProgramServicesAmt3173
IRS990/OtherExpensesGrp/TotalAmt0969
IRS990/OtherExpensesGrp/TotalAmt1564
IRS990/OtherExpensesGrp/TotalAmt2174
IRS990/OtherExpensesGrp/TotalAmt3173
IRS990/OtherLiabilitiesGrp/BOYAmt07483
IRS990/OtherLiabilitiesGrp/EOYAmt03194
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0115632
IRS990/OtherSalariesAndWagesGrp/TotalAmt0115632
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt014348
IRS990/PayrollTaxesGrp/TotalAmt014348
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0LYNETTE K BARR
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0TUITION
IRS990/ProgramServiceRevenueGrp/ExclusionAmt0127068
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0127068
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt034170
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/ProgramServicesAmt058
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt058
IRS990/PYOtherExpensesAmt022848
IRS990/PYProgramServiceRevenueAmt041765
IRS990/PYRevenuesLessExpensesAmt0-10104
IRS990/PYSalariesCompEmpBnftPaidAmt063191
IRS990/PYTotalExpensesAmt086039
IRS990/PYTotalRevenueAmt075935
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt01240
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0127068
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0738
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0466
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01204
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0128
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt081
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0209
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03194
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0P/R TAXES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0866
IRS990ScheduleD/TotalLiabilityAmt03194
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
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01211
IRS990/TotalAssetsEOYAmt01366
IRS990/TotalAssetsGrp/BOYAmt01211
IRS990/TotalAssetsGrp/EOYAmt01366
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt027625
IRS990/TotalEmployeeCnt017
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0153453
IRS990/TotalFunctionalExpensesGrp/TotalAmt0153453
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt011315
IRS990/TotalLiabilitiesEOYAmt010230
IRS990/TotalLiabilitiesGrp/BOYAmt011315
IRS990/TotalLiabilitiesGrp/EOYAmt010230
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-10104
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-8864
IRS990/TotalProgramServiceExpensesAmt0153453
IRS990/TotalProgramServiceRevenueAmt0127068
IRS990/TotalRevenueGrp/ExclusionAmt0127068
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0154693
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01211
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01366
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt03617 HIDDEN POND RD
IRS990/USAddress/CityNm0LEXINGTON
IRS990/USAddress/StateAbbreviationCd0KY
IRS990/USAddress/ZIPCd040502
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LYNETTE K BARR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum08592307155
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-03-27
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/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/PreparerPersonNm0William R Ramsey EA
ReturnHeader/ReturnTs02020-03-27T13:46:12-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,366
Liabilities
$10,230
Net assets
-$8,864
Revenue
$154,693
Expenses
$153,453
Net income
$1,240
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