Liabilities / Assets
91st percentile
Higher debt load relative to assets than 91% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.62x
Liabilities / Revenue
69th percentile
Higher debt load relative to revenue than 69% of similar nonprofits.
Net Margin
46th percentile
Higher net margin than 46% of similar nonprofits.
Top Officer Pay
77th percentile
Higher top officer pay than 77% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
96th percentile
Faster asset growth than 96% of similar nonprofits.
Revenue Growth
69th percentile
Faster revenue growth than 69% of similar nonprofits.
Balance Sheet
Assets
Up$5,008
Up $3,889 (+348%) from 2020
Net Assets
Up$1,922
Up $8,022 (+132%) from 2020
Liabilities
Down$3,086
Down $4,133 (-57%) from 2020
Revenue And Expenses
Revenue
Up$133,926
Up $33,162 (+33%) from 2020
Expenses
Up$125,904
Up $27,904 (+28%) from 2020
Net Income
Up$8,022
Up $5,258 (+190%) from 2020
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2021 to Dec 31, 2021
- Signed
- Mar 1, 2022
- Return Version
- 2021v4.0
- Gross Receipts
- $133,926
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
| Description | Grants | Expenses |
|---|---|---|
| PROVIDED HIGH QUALITY, ARTS AND SCIENCES INFUSED, MULTIDISCIPLINARY ACADEMIC NON-PUBLIC EDUCATIONAL EXPERIENCE ALTERRATIVES IN LEXINGTON, KENTUCKY, FOR P-12 STUDENTS. | $125,904 | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| LYNETTE K BARR | President | FT | $0 | - | - |
| PHILLIP D BARR | Director | - | $0 | - | - |
| KAROLYN KELL | Director | - | $0 | - | - |
| DOUGLAS PROCTOR | Director | - | $0 | - | - |
| DAVID BARNETT | Director | - | $0 | - | - |
| KRISTEN BENTLEY | Director | - | $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
- 2022-03-01
- Discuss with paid preparer
- Yes
Preparer
- Firm
- WR Ramsey & Associates
- Address
- 3201 Summit Square Place Suite 100, Lexington, KY 40509
- Preparer
- Donna F Davidson EA
- Phone
- 8592680765
Supplemental Narrative
Additional Explanations
Other Revenue.1
“Prior period voided items $5519”
Other Expenses.1001
“Advertising and Promotion $1085”
Other Expenses.1002
“Office Expenses $172”
Other Expenses.1009
“Depreciation $176”
Other Expenses.1012
“Insurance $3262”
Other Expenses.1
“Educational supplies $5044”
Other Expenses.2
“TRAINING $1004”
Other Expenses.3
“MEALS $603”
Other Expenses.4
“Dues and subscriptions $69”
Other Expenses.5
“BANK SERVICE CHARGES $10”
Other Assets.1002
“Furniture and Fixtures - Beginning $91 Furniture and Fixtures - Ending $65”
Other Assets.1003
“Machinery and Equipment - Beginning $528 Machinery and Equipment - Ending $378”
Total Liabilities.1001
“Accounts Payable and Accrued Expenses - Beginning $5326 Accounts Payable and Accrued Expenses - Ending $0”
Total Liabilities.1006
“Payable to Officers, Directors, Etc. - Beginning $19 Payable to Officers, Directors, Etc. - Ending $0”
Total Liabilities.1
“P/R TAXES - Beginning $1874 P/R TAXES - Ending $3086”
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 |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | WRRAMSEY ASSOCIATES |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 8592680765 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 3201 SUMMIT SQ PL |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | LEXINGTON |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | KY |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 40509 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 500 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 4565 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 3000 |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 0 |
| IRS990EZ/CostOrOtherBasisExpenseSaleAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 8022 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 5688 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 1119 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 5008 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 0 |
| IRS990EZ/GrossReceiptsAmt | 0 | 133926 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | -6100 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 1922 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | -6100 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 1922 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 12000 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 40.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | LYNETTE K BARR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | PHILLIP D BARR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | KAROLYN KELL |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | DOUGLAS PROCTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | DAVID BARNETT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | KRISTEN BENTLEY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | President |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | Director |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 619 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 443 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 11425 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 5519 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | TO PROVIDE HIGH QUALITY, ARTS AND SCIENCE INFUSED, MULTIDISCIPLINARY ACADEMIC NON-PUBLIC EDUCATIONAL EXPERIENCE ALTERNATIVES IN LEXINGTON, KENTUCKY, FOR P-12 STUDENTS. |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 125407 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | PROVIDED HIGH QUALITY, ARTS AND SCIENCES INFUSED, MULTIDISCIPLINARY ACADEMIC NON-PUBLIC EDUCATIONAL EXPERIENCE ALTERRATIVES IN LEXINGTON, KENTUCKY, FOR P-12 STUDENTS. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 125904 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 96791 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | true |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 0 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 7219 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 3086 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TaxImposedOnOrganizationMgrAmt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4911Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4912Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4955Amt | 0 | 0 |
| IRS990EZ/TaxReimbursedByOrganizationAmt | 0 | 0 |
| IRS990EZ/TotalExpensesAmt | 0 | 125904 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 125904 |
| IRS990EZ/TotalRevenueAmt | 0 | 133926 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990ScheduleE/ComplianceWithRevProc7550Ind | 0 | true |
| IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceAthltProgInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEducPlcyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceOtherActyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceSchsInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd | 0 | false |
| IRS990ScheduleE/GovernmentFinancialAidRcvdInd | 0 | false |
| IRS990ScheduleE/GovernmentFinancialAidRvkdInd | 0 | false |
| IRS990ScheduleE/MaintainCpyOfAllSolInd | 0 | true |
| IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd | 0 | true |
| IRS990ScheduleE/MaintainRacialCompRecsInd | 0 | true |
| IRS990ScheduleE/MaintainScholarshipsRecsInd | 0 | true |
| IRS990ScheduleE/NondiscriminatoryPolicyStmtInd | 0 | true |
| IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd | 0 | true |
| IRS990ScheduleE/PolicyStmtInBrochuresEtcInd | 0 | true |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Schedule E, Line 3 - Racially Nondiscriminatory Policy Publicized |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Schedule E, Line 4 - Explanation of Records and Materials Not Maintained |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Schedule E, Line 5 - Explanation of Organization Discrimination by Race |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | PRIOR PERIOD VOIDED ITEMS $5519 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Advertising and Promotion $1085 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Office Expenses $172 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Depreciation $176 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Insurance $3262 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | EDUCATIONAL SUPPLIES $5044 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | TRAINING $1004 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | MEALS $603 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | DUES AND SUBSCRIPTIONS $69 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | BANK SERVICE CHARGES $10 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | Furniture and Fixtures - Beginning $91 Furniture and Fixtures - Ending $65 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | Machinery and Equipment - Beginning $528 Machinery and Equipment - Ending $378 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | Accounts Payable and Accrued Expenses - Beginning $5326 Accounts Payable and Accrued Expenses - Ending $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | Payable to Officers, Directors, Etc. - Beginning $19 Payable to Officers, Directors, Etc. - Ending $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 14 | P/R TAXES - Beginning $1874 P/R TAXES - Ending $3086 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Other Revenue.1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Other Expenses.1001 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Other Expenses.1002 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Other Expenses.1009 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Other Expenses.1012 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Other Expenses.1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Other Expenses.2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Other Expenses.3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Other Expenses.4 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Other Expenses.5 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Other Assets.1002 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Other Assets.1003 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 12 | Total Liabilities.1001 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 13 | Total Liabilities.1006 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 14 | Total Liabilities.1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd | 0 | AAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd | 0 | FAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd | 0 | IAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd | 0 | 2 |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | LYNETTE K BARR |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | President |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2022-03-01 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | KELL ACADEMY INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | KELL |
| ReturnHeader/Filer/EIN | 0 | 821753695 |
| ReturnHeader/Filer/PhoneNum | 0 | 8592307155 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 3617 HIDDEN POND RD |
| ReturnHeader/Filer/USAddress/CityNm | 0 | LEXINGTON |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | KY |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 40502 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 611273497 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | WR Ramsey & Associates |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 3201 Summit Square Place Suite 100 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Lexington |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | KY |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 40509 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 8592680765 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Donna F Davidson EA |
| ReturnHeader/ReturnTs | 0 | 2022-03-01T07:38:54-08:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | LYNETTE K |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | BARR |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2021-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2021-12-31 |
| ReturnHeader/TaxYr | 0 | 2021 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $5,008
- Liabilities
- $3,086
- Net assets
- $1,922
- Revenue
- $133,926
- Expenses
- $125,904
- Net income
- $8,022