Civic Intelligence

The Kelly School

990 • Fiscal year 2022 • EIN 82-1904476

Jul 01, 2021 to Jun 30, 2022 • Filed on May 10, 2023

Organization ProfileWWW.THEKELLYSCHOOL.COM
PO Box 69Elizabethtown, PA 17022

(717) 489-7259

Siviq Scores

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

Liabilities / Assets

63rd percentile

0.01x

Higher debt load relative to assets than 63% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

61st percentile

0.00x

Higher debt load relative to revenue than 61% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

76th percentile

26%

Higher net margin than 76% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

83rd percentile

$12,002

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 3.0% of source-year revenue.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

91st percentile

99%

Faster asset growth than 91% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

62nd percentile

26%

Faster revenue growth than 62% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Up

$206,137

Up $102,565 (+99%) from 2021

Net Assets

Up

$204,924

Up $104,124 (+103%) from 2021

Liabilities

Down

$1,213

Down $1,559 (-56%) from 2021

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin76th percentile

Revenue

Up

$400,362

Up $83,132 (+26%) from 2021

Expenses

Up

$296,238

Up $54,212 (+22%) from 2021

Net Income

Up

$104,124

Up $28,920 (+38%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth91st percentile

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

2022

Assets$206,137
Liabilities$1,213
Net Assets$204,924
Open 2022 Filing

Operations Trend

Revenue Growth62nd percentile

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

2022

Revenue$400,362
Expenses$296,238
Net Income$104,124
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
May 10, 2023
Return Version
2021v4.0
Gross Receipts
$400,362
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$66,867$164,971▲ $98,104
Cash and Non-Interest-Bearing Accounts$36,705$41,166▲ $4,461
Total Assets$103,572$206,137▲ $102,565
Liabilities
Accounts Payable and Accrued Expenses$2,772$1,213▼ $1,559
Total Liabilities$2,772$1,213▼ $1,559
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$100,800$204,924▲ $104,124
Total Net Assets Fund Balance$100,800$204,924▲ $104,124
Total Liabilities and Net Assets / Fund Balance$103,572$206,137▲ $102,565
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kerri SteinTreasurer, SFT$12,002$12,002

Board Members and Trustees

NameTitle
John SteinPresident
Nancy BarnettOfficer
Tim KoppOfficer
Revenue and Support

Revenue Composition

Contributions and Grants
$42,133
Program Service Revenue
$358,125
Investment Income
$104
Other Revenue
$0
All Other Contributions
$22,661
Change in Net Assets
$104,124
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$250,585
Other Expenses$45,653
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$237,583--$237,583
Occupancy$21,429--$21,429
Current Officers, Directors, Trustees, and Key Employees$13,002--$13,002
Insurance$3,425--$3,425
Fees for Services Other$2,320--$2,320
Other Expenses$677--$677
Advertising$18--$18
Total Functional Expenses$296,238$0$0$296,238
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
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, Page 6, Part VI, Line 2

“John stein kerri stein president secy/treas spouse”

Form 990, Page 6, Part VI, Line 8B

“Organization had no committees with the authority to act on behalf of the governing body.”

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
The Kelly School
EIN
82-1904476
Phone
7174897259
Address
PO BOX 69, ELIZABETHTOWN, PA 17022

Signing Officer

Name
Kerri Stein
Title
Treasurer, Secretary
Phone
7177257556
Signed
2023-05-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kerri Stein
Formed
2017
Legal Domicile
Pa
Voting Board Members
4
Independent Board Members
4
Employees
20
Volunteers
3

Preparer

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

Additional Explanations

FORM 990 - ORGANIZATION'S 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.”

Raw XML Appendix309 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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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/ExplanationTxt1EMPLOYEE RETENTION CREDIT RECIEVED.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1JOHN STEIN KERRI STEIN PRESIDENT SECY/TREAS SPOUSE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ORGANIZATION HAD NO COMMITTEES WITH THE AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/TotalVolunteersCnt03
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0103572
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0206137
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02366 CHESTNUT DRIVE
IRS990/USAddress/CityNm0ELIZABETHTOWN
IRS990/USAddress/StateAbbreviationCd0PA
IRS990/USAddress/ZIPCd017022
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0WWW.THEKELLYSCHOOL.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KERRI STEIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER, SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum07177257556
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-05-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE KELLY SCHOOL
ReturnHeader/Filer/BusinessNameControlTxt0KELL
ReturnHeader/Filer/EIN0821904476
ReturnHeader/Filer/PhoneNum07174897259
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 69
ReturnHeader/Filer/USAddress/CityNm0ELIZABETHTOWN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd017022
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/PreparationDt02023-05-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KEVIN KATELUZOS
ReturnHeader/ReturnTs02023-05-12T08:23:17-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0KERRI
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0STEIN
ReturnHeader/TaxPeriodBeginDt02021-07-01
ReturnHeader/TaxPeriodEndDt02022-06-30
ReturnHeader/TaxYr02021

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$206,137
Liabilities
$1,213
Net assets
$204,924
Revenue
$400,362
Expenses
$296,238
Net income
$104,124
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.28$0.00$2.27$4.02$4.26$0.24
2023Detailed filing. Detailed filing data is available for this year.$2.52$0.01$2.51$3.70$3.24$0.46
2022Detailed filing. Detailed filing data is available for this year.$2.06$0.01$2.05$4.00$2.96$1.04
2021Detailed filing. Detailed filing data is available for this year.$1.04$0.03$1.01$3.17$2.42$0.75
2020Detailed filing. Detailed filing data is available for this year.$0.26$0.01$0.26$1.92$2.04$0.12
2019Detailed filing. Detailed filing data is available for this year.$0.37$0.00$0.37$1.21$0.92$0.29