Civic Intelligence

The Kelly School

990 • Fiscal year 2025 • EIN 82-1904476

Jul 01, 2024 to Jun 30, 2025

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

66th percentile

0.00x

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

2025 filings • 501(c)3 • <$500k nonprofits • Source year 2025

Liabilities / Revenue

65th percentile

0.00x

Higher debt load relative to revenue than 65% of similar nonprofits.

2025 filings • 501(c)3 • <$500k nonprofits • Source year 2025

Net Margin

51st percentile

3.8%

Higher net margin than 51% of similar nonprofits.

2025 filings • 501(c)3 • <$500k nonprofits • Source year 2025

Top Officer Pay

92nd percentile

$37,846

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 8.8% of source-year revenue.

2025 filings • 501(c)3 • <$500k nonprofits • Source year 2025

Asset Growth

59th percentile

7.4%

Faster asset growth than 59% of similar nonprofits.

2025 filings • 501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Revenue Growth

58th percentile

7.2%

Faster revenue growth than 58% of similar nonprofits.

2025 filings • 501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets66th percentile

Assets

Up

$244,521

Up $16,921 (+7.4%) from 2024

Net Assets

Up

$243,626

Up $16,474 (+7.3%) from 2024

Liabilities

Up

$895

Up $447 (+100%) from 2024

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin51st percentile

Revenue

Up

$431,624

Up $29,128 (+7.2%) from 2024

Expenses

Down

$415,150

Down $10,951 (-2.6%) from 2024

Net Income

Up

$16,474

Up $40,079 (+170%) from 2024

Historical Trend

Balance Sheet Trend

Asset Growth59th 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: $227,1522024Assets 2025: $244,521Liabilities 2025: $895Net Assets 2025: $243,6262025

Highlighted filing

2025

Assets$244,521
Liabilities$895
Net Assets$243,626
Open 2025 Filing

Operations Trend

Revenue Growth58th 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: -$23,6052024Revenue 2025: $431,624Expenses 2025: $415,150Net Income 2025: $16,4742025

Highlighted filing

2025

Revenue$431,624
Expenses$415,150
Net Income$16,474
Open 2025 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Mar 27, 2026
Return Version
2024v5.0
Gross Receipts
$431,624
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$29,085$147,159▲ $118,074
Cash and Non-Interest-Bearing Accounts$198,515$97,362▼ $101,153
Total Assets$227,600$244,521▲ $16,921
Liabilities
Accounts Payable and Accrued Expenses$448$895▲ $447
Total Liabilities$448$895▲ $447
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$227,152$243,626▲ $16,474
Total Net Assets Fund Balance$227,152$243,626▲ $16,474
Total Liabilities and Net Assets / Fund Balance$227,600$244,521▲ $16,921
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kerri SteinSecretaryFT$37,846$37,846
Mary DoddsTreasurerPT$25,728$25,728

Board Members and Trustees

NameTitle
John SteinPresident
Nancy BarnettOfficer
Tim KoppOfficer
Revenue and Support

Revenue Composition

Contributions and Grants
$107,441
Program Service Revenue
$320,271
Investment Income
$3,912
Other Revenue
$0
All Other Contributions
$107,441
Change in Net Assets
$16,474
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$357,137
Other Expenses$58,013
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$285,323--$285,323
Current Officers, Directors, Trustees, and Key Employees$71,814--$71,814
Occupancy$41,177--$41,177
Insurance$4,288--$4,288
Fees for Services Accounting-$1,835-$1,835
Other Expenses$9,390$1,305-$1,305
Advertising$18--$18
Total Functional Expenses$412,010$3,140$0$415,150
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 treasurer spouse mary dodds john stein treasurer president daughter - father mary dodds kerri stein treasurer secretary daughter-mother”

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
Mary Dodds
Title
Treasurer
Phone
7177257556
Signed
2026-03-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kerri Stein
Formed
2017
Legal Domicile
Pa
Voting Board Members
5
Independent Board Members
5
Employees
14

Preparer

Firm
Brown Plus
Address
210 GRANDVIEW AVE, CAMP HILL, PA 17011-1706
Preparer
Lauren Fenner CPA
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.”

Form 990, Page 12, Part XII, Line 1

“The school follows the modified cash basis of accounting.”

Raw XML Appendix315 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.
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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 TREASURER SPOUSE MARY DODDS JOHN STEIN TREASURER PRESIDENT DAUGHTER - FATHER MARY DODDS KERRI STEIN TREASURER SECRETARY DAUGHTER-MOTHER
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE SCHOOL FOLLOWS THE MODIFIED CASH BASIS OF ACCOUNTING.
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 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 12, PART XII, LINE 1
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0412010
IRS990/TotalFunctionalExpensesGrp/TotalAmt0415150
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0448
IRS990/TotalLiabilitiesEOYAmt0895
IRS990/TotalLiabilitiesGrp/BOYAmt0448
IRS990/TotalLiabilitiesGrp/EOYAmt0895
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0227152
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0243626
IRS990/TotalProgramServiceExpensesAmt0412010
IRS990/TotalProgramServiceRevenueAmt0320271
IRS990/TotalReportableCompFromOrgAmt063574
IRS990/TotalRevenueGrp/ExclusionAmt03912
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0320271
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0431624
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0227600
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0244521
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02366 CHESTNUT DRIVE
IRS990/USAddress/CityNm0ELIZABETHTOWN
IRS990/USAddress/StateAbbreviationCd0PA
IRS990/USAddress/ZIPCd017022
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0WWW.THEKELLYSCHOOL.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARY DODDS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07177257556
ReturnHeader/BusinessOfficerGrp/SignatureDt02026-03-27
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/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0251644159
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BROWN PLUS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0210 GRANDVIEW AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CAMP HILL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0170111706
ReturnHeader/PreparerPersonGrp/PhoneNum07177617171
ReturnHeader/PreparerPersonGrp/PreparationDt02026-03-27
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LAUREN FENNER CPA
ReturnHeader/ReturnTs02026-04-04T11:15:35-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-07-01
ReturnHeader/TaxPeriodEndDt02025-06-30
ReturnHeader/TaxYr02024

Document Assets

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Filings

Displayed year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$244,521
Liabilities
$895
Net assets
$243,626
Revenue
$431,624
Expenses
$415,150
Net income
$16,474
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.45$0.01$2.44$4.32$4.15$0.16
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