Civic Intelligence

The Kelly School

EIN 82-1904476 • 501(c)3 • Elizabethtown, PA

Profile

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.

PO Box 69Elizabethtown, PA 17022

www.thekellyschool.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

62nd percentile

0.00x

Higher debt load relative to assets than 62% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

62nd percentile

0.00x

Higher debt load relative to revenue than 62% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

35th percentile

-5.9%

Higher net margin than 35% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

62nd percentile

5.1%

Faster asset growth than 62% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2024

Revenue Growth

52nd percentile

0.3%

Faster revenue growth than 52% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2024

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Down

$227,600

Down $24,499 (-9.7%) from 2023

Liabilities

Down

$448

Down $894 (-67%) from 2023

Net Assets

Down

$227,152

Down $23,605 (-9.4%) from 2023

Operations
Liabilities / Revenue62nd percentileNet Margin35th percentile

Revenue

Up

$402,496

Up $32,956 (+8.9%) from 2023

Expenses

Up

$426,101

Up $102,394 (+32%) from 2023

Net Income

Down

-$23,605

Down $69,438 (-152%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth62nd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$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

2024

Assets$227,600
Liabilities$448
Net Assets$227,152
Open 2024 Filing

Operations Trend

Revenue Growth52nd percentile

Revenue, expenses, and net income by year, with the latest 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

2024

Revenue$402,496
Expenses$426,101
Net Income-$23,605
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$227,600
Liabilities
$448
Net assets
$227,152
Revenue
$402,496
Expenses
$426,101
Net income
-$23,605
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
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 8, 2025
Return Version
2023v6.0
Gross Receipts
$402,496
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 50i(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 501(c)(3) of the internal revenue code, or the corresponding section of any future federal tax code.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$81,457$198,515▲ $117,058
Savings and Temporary Cash Investments$170,642$29,085▼ $141,557
Total Assets$252,099$227,600▼ $24,499
Liabilities
Accounts Payable and Accrued Expenses$1,342$448▼ $894
Total Liabilities$1,342$448▼ $894
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$250,757$227,152▼ $23,605
Total Net Assets Fund Balance$250,757$227,152▼ $23,605
Total Liabilities and Net Assets / Fund Balance$252,099$227,600▼ $24,499
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Kerri SteinSecretaryFT$29,539$29,539
Mary DoddsTreasurerPT$18,416$18,416

Board Members and Trustees

NameTitle
John SteinPresident
Nancy BarnettOfficer
Tim KoppOfficer
Revenue and Support

Revenue Composition

Contributions and Grants
$87,310
Program Service Revenue
$305,312
Investment Income
$9,874
Other Revenue
$0
All Other Contributions
$87,310
Change in Net Assets
$-23,605
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$361,359
Other Expenses$64,742
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$305,980--$305,980
Current Officers, Directors, Trustees, and Key Employees$55,379--$55,379
Occupancy$44,062--$44,062
Insurance$3,788--$3,788
Fees for Services Accounting-$3,350-$3,350
Other Expenses$450--$450
Advertising$80--$80
Total Functional Expenses$422,751$3,350$0$426,101
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”

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
Mary Dodds
Title
Treasurer
Phone
7177257556
Signed
2025-05-08
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
18
Volunteers
8

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.”

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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IRS990/Desc0THE 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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IRS990/Form990PartVIISectionAGrp/TitleTxt0SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2OFFICER
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IRS990/MissionDesc0THE 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.
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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/FormAndLineReferenceDesc0SCHEDULE E, LINE 3
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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
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
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0PA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0252099
IRS990/TotalAssetsEOYAmt0227600
IRS990/TotalAssetsGrp/BOYAmt0252099
IRS990/TotalAssetsGrp/EOYAmt0227600
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt087310
IRS990/TotalEmployeeCnt018
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt03350
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0422751
IRS990/TotalFunctionalExpensesGrp/TotalAmt0426101
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01342
IRS990/TotalLiabilitiesEOYAmt0448
IRS990/TotalLiabilitiesGrp/BOYAmt01342
IRS990/TotalLiabilitiesGrp/EOYAmt0448
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0250757
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0227152
IRS990/TotalProgramServiceExpensesAmt0422751
IRS990/TotalProgramServiceRevenueAmt0305312
IRS990/TotalReportableCompFromOrgAmt047955
IRS990/TotalRevenueGrp/ExclusionAmt09874
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0305312
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0402496
IRS990/TotalVolunteersCnt08
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0252099
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0227600
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/SignatureDt02025-05-08
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/PreparationDt02025-05-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LAUREN FENNER CPA
ReturnHeader/ReturnTs02025-05-15T13:44:41-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-07-01
ReturnHeader/TaxPeriodEndDt02024-06-30
ReturnHeader/TaxYr02023

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