Civic Intelligence

The Kelly School

990EZ • Fiscal year 2020 • EIN 82-1904476

Jul 01, 2019 to Jun 30, 2020 • Filed on Nov 04, 2020

288 Oak DriveElizabethtown, PA 17022

(717) 725-7556

Siviq Scores

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

Liabilities / Assets

66th percentile

0.02x

Higher debt load relative to assets than 66% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

58th percentile

0.00x

Higher debt load relative to revenue than 58% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

32nd percentile

-6.0%

Higher net margin than 32% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

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.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

14th percentile

-29%

Faster asset growth than 14% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

89th percentile

59%

Faster revenue growth than 89% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Assets

Down

$26,213

Down $10,924 (-29%) from 2019

Net Assets

Down

$25,596

Down $11,541 (-31%) from 2019

Liabilities

Up

$617

Up $617 from 2019

Revenue

Up

$191,986

Up $71,044 (+59%) from 2019

Expenses

Up

$203,527

Up $111,631 (+121%) from 2019

Net Income

Down

-$11,541

Down $40,587 (-140%) from 2019

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2019: $37,137Liabilities 2019: $0Net Assets 2019: $37,1372019Assets 2020: $26,213Liabilities 2020: $617Net Assets 2020: $25,5962020Assets 2021: $103,572Liabilities 2021: $2,772Net Assets 2021: $100,8002021Assets 2022: $206,137Liabilities 2022: $1,213Net Assets 2022: $204,9242022Assets 2023: $252,099Liabilities 2023: $1,342Net Assets 2023: $250,7572023Assets 2024: $227,600Liabilities 2024: $448Net Assets 2024: $227,1522024

Highlighted filing

2020

Assets$26,213
Liabilities$617
Net Assets$25,596

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$600K$400K$200K$0-$200KRevenue 2019: $120,942Expenses 2019: $91,896Net Income 2019: $29,0462019Revenue 2020: $191,986Expenses 2020: $203,527Net Income 2020: -$11,5412020Revenue 2021: $317,230Expenses 2021: $242,026Net Income 2021: $75,2042021Revenue 2022: $400,362Expenses 2022: $296,238Net Income 2022: $104,1242022Revenue 2023: $369,540Expenses 2023: $323,707Net Income 2023: $45,8332023Revenue 2024: $402,496Expenses 2024: $426,101Net Income 2024: -$23,6052024

Highlighted filing

2020

Revenue$191,986
Expenses$203,527
Net Income-$11,541
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Nov 4, 2020
Return Version
2019v5.0
Gross Receipts
$191,986
Mission and Program Overview

Mission

The primary purpose of the kelly school is to operate as a christian organization formally organized to educate individuals in a christian environment, to ensure its students receive a religious education. Said corporation is organized exclusively for charitable, religious, educational, and scientific purposes, including, for such purposes, the making of distributions to organizations that qualify as exempt organizations under section 501(c)(3) of the internal revenue code, or the corresponding section of any future federal tax code.

The primary purpose of the kelly school is to operate as a christian organization formally organized to educate individuals in a christian environment, to ensure its students receive a religious education. Said corporation is organized exclusively for charitable, religious, educational, and scientific purposes, including, for such purposes, the making of distributions to organizations that qualify as exempt organizations under section 50i(c)(3) of the internal revenue code, or the corresponding section of any future federal tax code.

Program Services

DescriptionGrantsExpenses
THE KELLY SCHOOL PROVIDES AN ALTERNATIVE TO PUBLIC EDUCATION. THE SCHOOL TEACHES ALL SCHOOL SUBJECTS REQUIRED BY THE PENNSYLVANIA DEPARTMENT OF EDUCATION. IN ADDITION, THE KELLY SCHOOL PROVIDES THIS TEACHING FROM A BIBLICAL WORLDVIEW. CLASSES ARE TAUGHT DURING THE DAY DURING NORMAL SCHOOL HOURS. THESE SERVICES ARE PROVIDED BY TEACHERS WHO HOLD TO A BIBLICAL WORLDVIEW ARE PROVIDED FOR STUDENTS IN KINDERGARTEN THROUGH TWELFTH GRADE. ALL CLASSES ARE TAUGHT AT THE SCHOOL IN ELIZABETHTOWN, PA. TEACHING THESE SUBJECTS FULFILLS OUR EXEMPT PURPOSE OF PROVIDING STUDENTS WITH A RELIGIOUS EDUCATION. ALL OF THE SCHOOL'S TIME IS ALLOCATED TO EDUCATION. EDUCATION IS FUNDED IN PART BY STUDENT TUITION, PART BY VOLUNTEER TEACHING, AND PART BY DONORS.-$203,527
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOHN STEINPresident-$0--
KERRI STEINTreasurer, SFT$0--
NANCY BARNETTOfficer-$0--
TIM KOPPOfficer-$0--
Filing and Contact Details

Filer

Filer Name
The Kelly School
EIN
82-1904476
Phone
7177257556
Address
288 OAK DRIVE, ELIZABETHTOWN, PA 17022

Signing Officer

Name
Kerri Stein
Title
Treasurer, Secretary
Phone
7177257556
Signed
2020-11-04
Discuss with paid preparer
Yes

Preparer

Firm
Brown Schultz Sheridan & Fritz
Address
210 GRANDVIEW AVE, CAMP HILL, PA 17011-1706
Preparer
Kenneth B Wolfe
Phone
7177617171
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses marketing 489 supplies 11,562 insurance 1,789 misc 1,793 total 15,633

Form 990-ez, Part II, Line 26

Accounts payable and accrued expenses 0 617

Form 990-ez, Part III

The primary purpose of the kelly school is to operate as a christian organization formally organized to educate individuals in a christian environment, to ensure its students receive a religious education. Said corporation is organized exclusively for charitable, religious, educational, and scientific purposes, including, for such purposes, the making of distributions to organizations that qualify as exempt organizations under section 50i(c)(3) of the internal revenue code, or the corresponding section of any future federal tax code.

Form 990-ez, Part III, Line 28

The kelly school provides an alternative to public education. The school teaches all school subjects required by the pennsylvania department of education. In addition, the kelly school provides this teaching from a biblical worldview. Classes are taught during the day during normal school hours. These services are provided by teachers who hold to a biblical worldview are provided for students in kindergarten through twelfth grade. All classes are taught at the school in elizabethtown, pa. Teaching these subjects fulfills our exempt purpose of providing students with a religious education. All of the school's time is allocated to education. Education is funded in part by student tuition, part by volunteer teaching, and part by donors.

Raw XML Appendix141 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.

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IRS990EZ/BooksInCareOfDetail/PersonNm0KERRI STEIN
IRS990EZ/BooksInCareOfDetail/PhoneNum07177257556
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0288 OAK DRIVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ELIZABETHTOWN
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd017022
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IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
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IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt025596
IRS990EZ/OccupancyRentUtltsAndMaintAmt013852
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JOHN STEIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1KERRI STEIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2NANCY BARNETT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3TIM KOPP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER, S
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2OFFICER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3OFFICER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt015633
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0THE PRIMARY PURPOSE OF THE KELLY SCHOOL IS TO OPERATE AS A CHRISTIAN ORGANIZATION FORMALLY ORGANIZED TO EDUCATE INDIVIDUALS IN A CHRISTIAN ENVIRONMENT, TO ENSURE ITS STUDENTS RECEIVE A RELIGIOUS EDUCATION. SAID CORPORATION IS ORGANIZED EXCLUSIVELY FOR CHARITABLE, RELIGIOUS, EDUCATIONAL, AND SCIENTIFIC PURPOSES, INCLUDING, FOR SUCH PURPOSES, THE MAKING OF DISTRIBUTIONS TO ORGANIZATIONS THAT QUALIFY AS EXEMPT ORGANIZATIONS UNDER SECTION 50I(C)(3) OF THE INTERNAL REVENUE CODE, OR THE CORRESPONDING SECTION OF ANY FUTURE FEDERAL TAX CODE.
IRS990EZ/ProgramServiceRevenueAmt0183120
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE KELLY SCHOOL PROVIDES AN ALTERNATIVE TO PUBLIC EDUCATION. THE SCHOOL TEACHES ALL SCHOOL SUBJECTS REQUIRED BY THE PENNSYLVANIA DEPARTMENT OF EDUCATION. IN ADDITION, THE KELLY SCHOOL PROVIDES THIS TEACHING FROM A BIBLICAL WORLDVIEW. CLASSES ARE TAUGHT DURING THE DAY DURING NORMAL SCHOOL HOURS. THESE SERVICES ARE PROVIDED BY TEACHERS WHO HOLD TO A BIBLICAL WORLDVIEW ARE PROVIDED FOR STUDENTS IN KINDERGARTEN THROUGH TWELFTH GRADE. ALL CLASSES ARE TAUGHT AT THE SCHOOL IN ELIZABETHTOWN, PA. TEACHING THESE SUBJECTS FULFILLS OUR EXEMPT PURPOSE OF PROVIDING STUDENTS WITH A RELIGIOUS EDUCATION. ALL OF THE SCHOOL'S TIME IS ALLOCATED TO EDUCATION. EDUCATION IS FUNDED IN PART BY STUDENT TUITION, PART BY VOLUNTEER TEACHING, AND PART BY DONORS.
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IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt0169189
IRS990EZ/ScheduleBNotRequiredInd0X
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IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.THEKELLYSCHOOL.COM
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/ExplanationTxt0THE KELLY SCHOOL DOES NOT DISCRIMINATE AGAINST APPLICANTS AND STUDENTS ON THE BASIS OF RACE, COLOR, NATIONALITY, ETHNIC ORIGIN, OR SOCIO-ECONOMIC FACTORS. THE NON-DISCRIMINATORY POLICY IS INCLUDED IN HANDBOOK, IN THE BY-LAWS, APPLICATION FOR EMPLOYMENT, APPLICATION FOR ADMISSIONS AND ON THE WEBSITE.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES MARKETING 489 SUPPLIES 11,562 INSURANCE 1,789 MISC 1,793 TOTAL 15,633
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACCOUNTS PAYABLE AND ACCRUED EXPENSES 0 617
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE PRIMARY PURPOSE OF THE KELLY SCHOOL IS TO OPERATE AS A CHRISTIAN ORGANIZATION FORMALLY ORGANIZED TO EDUCATE INDIVIDUALS IN A CHRISTIAN ENVIRONMENT, TO ENSURE ITS STUDENTS RECEIVE A RELIGIOUS EDUCATION. SAID CORPORATION IS ORGANIZED EXCLUSIVELY FOR CHARITABLE, RELIGIOUS, EDUCATIONAL, AND SCIENTIFIC PURPOSES, INCLUDING, FOR SUCH PURPOSES, THE MAKING OF DISTRIBUTIONS TO ORGANIZATIONS THAT QUALIFY AS EXEMPT ORGANIZATIONS UNDER SECTION 50I(C)(3) OF THE INTERNAL REVENUE CODE, OR THE CORRESPONDING SECTION OF ANY FUTURE FEDERAL TAX CODE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE KELLY SCHOOL PROVIDES AN ALTERNATIVE TO PUBLIC EDUCATION. THE SCHOOL TEACHES ALL SCHOOL SUBJECTS REQUIRED BY THE PENNSYLVANIA DEPARTMENT OF EDUCATION. IN ADDITION, THE KELLY SCHOOL PROVIDES THIS TEACHING FROM A BIBLICAL WORLDVIEW. CLASSES ARE TAUGHT DURING THE DAY DURING NORMAL SCHOOL HOURS. THESE SERVICES ARE PROVIDED BY TEACHERS WHO HOLD TO A BIBLICAL WORLDVIEW ARE PROVIDED FOR STUDENTS IN KINDERGARTEN THROUGH TWELFTH GRADE. ALL CLASSES ARE TAUGHT AT THE SCHOOL IN ELIZABETHTOWN, PA. TEACHING THESE SUBJECTS FULFILLS OUR EXEMPT PURPOSE OF PROVIDING STUDENTS WITH A RELIGIOUS EDUCATION. ALL OF THE SCHOOL'S TIME IS ALLOCATED TO EDUCATION. EDUCATION IS FUNDED IN PART BY STUDENT TUITION, PART BY VOLUNTEER TEACHING, AND PART BY DONORS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III, LINE 28
ReturnHeader/BuildTS02021-04-22 16:20:28Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KERRI STEIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER, SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum07177257556
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE KELLY SCHOOL
ReturnHeader/Filer/BusinessNameControlTxt0KELL
ReturnHeader/Filer/EIN0821904476
ReturnHeader/Filer/PhoneNum07177257556
ReturnHeader/Filer/USAddress/AddressLine1Txt0288 OAK DRIVE
ReturnHeader/Filer/USAddress/CityNm0ELIZABETHTOWN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd017022
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId09E65F868B2B2BE41766EAB985D0905ED590AB670
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0E57D9ADAA6D62DE92774118F86E7963DFBEBFC10
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt050.235.177.67
ReturnHeader/FilingSecurityInformation/IPDt02020-11-16
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm013:21:07
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0251644159
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BROWN SCHULTZ SHERIDAN & FRITZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0210 GRANDVIEW AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CAMP HILL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0170111706
ReturnHeader/PreparerPersonGrp/PhoneNum07177617171
ReturnHeader/PreparerPersonGrp/PreparationDt02020-11-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KENNETH B WOLFE
ReturnHeader/ReturnTs02020-11-16T13:21:07-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

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