Liabilities / Assets
57th percentile
Tied with the lowest-debt nonprofits in its peer group.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
57th percentile
Tied with the lowest-debt nonprofits in its peer group.
Liabilities / Revenue
57th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
79th percentile
Higher net margin than 79% 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
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Assets
$37,137
No earlier filing loaded for comparison.
Net Assets
$37,137
No earlier filing loaded for comparison.
Liabilities
$0
No earlier filing loaded for comparison.
Revenue
$120,942
No earlier filing loaded for comparison.
Expenses
$91,896
No earlier filing loaded for comparison.
Net Income
$29,046
No earlier filing loaded for comparison.
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.
| Description | Grants | Expenses |
|---|---|---|
| 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. | - | $91,896 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| JOHN STEIN | President | - | $0 | - | - |
| KERRI STEIN | Treasurer, S | FT | $0 | - | - |
| NANCY BARNETT | Officer | - | $0 | - | - |
| TIM KOPP | Officer | - | $0 | - | - |
“Expenses supplies 13,091 workers comp insurance 211 total 13,302”
“Unsecured notes and loans payable 9,635 0”
“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.”
“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.”
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 | KERRI STEIN |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 7177257556 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 288 OAK DRIVE |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | ELIZABETHTOWN |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | PA |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 17022 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 17726 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 37137 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 7910 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 29046 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 1255 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 17726 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 37137 |
| IRS990EZ/GrossReceiptsAmt | 0 | 120942 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InitialReturnInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 3 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 8091 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 37137 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 8091 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 37137 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 5255 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 0.20 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 40.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 0.20 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 0.20 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | JOHN STEIN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | KERRI STEIN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | NANCY BARNETT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | TIM KOPP |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | TREASURER, S |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | OFFICER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | OFFICER |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 13302 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | 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. |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 113029 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | 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. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 91896 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 72084 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | true |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 9635 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 91896 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 91896 |
| IRS990EZ/TotalRevenueAmt | 0 | 120942 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.THEKELLYSCHOOL.COM |
| 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/ExplanationTxt | 0 | THE 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/FormAndLineReferenceDesc | 0 | SCHEDULE E, LINE 3 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES SUPPLIES 13,091 WORKERS COMP INSURANCE 211 TOTAL 13,302 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | UNSECURED NOTES AND LOANS PAYABLE 9,635 0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART II, LINE 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART III |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART III, LINE 28 |
| ReturnHeader/BuildTS | 0 | 2020-09-23 17:36:50Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | KERRI STEIN |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER, SECRETARY |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 7177257556 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2020-01-08 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | THE KELLY SCHOOL |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | KELL |
| ReturnHeader/Filer/EIN | 0 | 821904476 |
| ReturnHeader/Filer/PhoneNum | 0 | 7177257556 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 288 OAK DRIVE |
| ReturnHeader/Filer/USAddress/CityNm | 0 | ELIZABETHTOWN |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | PA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 17022 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 1BB64199BAB59D4F8F9BE9A1F9F7C0EBA780E423 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 8064C920222197B18F0F4D7AB7448D47344A825E |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 50.235.177.67 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2020-01-27 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CS |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 15:03:57 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 251644159 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | BROWN SCHULTZ SHERIDAN & FRITZ |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 210 GRANDVIEW AVE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | CAMP HILL |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | PA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 170111706 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 7177617171 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2020-01-08 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | KENNETH B WOLFE |
| ReturnHeader/ReturnTs | 0 | 2020-01-27T15:03:57-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2018-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2019-06-30 |
| ReturnHeader/TaxYr | 0 | 2018 |
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Displayed year
2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.