Civic Intelligence

The Kelly School

990EZ • Fiscal year 2019 • EIN 82-1904476

Jul 01, 2018 to Jun 30, 2019 • Filed on Jan 08, 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

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Liabilities / Revenue

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Net Margin

79th percentile

24%

Higher net margin than 79% 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

Score unavailable

No value available

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

Source year 2019

Revenue Growth

Score unavailable

No value available

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

Source year 2019

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.

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

2019

Assets$37,137
Liabilities$0
Net Assets$37,137

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

2019

Revenue$120,942
Expenses$91,896
Net Income$29,046
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Jan 8, 2020
Return Version
2018v3.1
Gross Receipts
$120,942
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.-$91,896
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
2020-01-08
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 supplies 13,091 workers comp insurance 211 total 13,302

Form 990-ez, Part II, Line 26

Unsecured notes and loans payable 9,635 0

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 Appendix142 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/MethodOfAccountingAccrualInd0X
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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/OtherExpensesTotalAmt013302
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/ProgramServiceRevenueAmt0113029
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.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt091896
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IRS990EZ/SubjectToProxyTaxInd0false
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IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt091896
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IRS990EZ/TransactionWithControlEntInd0false
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IRS990EZ/TypeOfOrganizationCorpInd0X
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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 SUPPLIES 13,091 WORKERS COMP INSURANCE 211 TOTAL 13,302
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1UNSECURED NOTES AND LOANS PAYABLE 9,635 0
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/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KERRI STEIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER, SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum07177257556
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-01-08
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/AtSubmissionCreationDeviceId01BB64199BAB59D4F8F9BE9A1F9F7C0EBA780E423
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId08064C920222197B18F0F4D7AB7448D47344A825E
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt050.235.177.67
ReturnHeader/FilingSecurityInformation/IPDt02020-01-27
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm015:03:57
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/PreparationDt02020-01-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KENNETH B WOLFE
ReturnHeader/ReturnTs02020-01-27T15:03:57-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-07-01
ReturnHeader/TaxPeriodEndDt02019-06-30
ReturnHeader/TaxYr02018

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