Liabilities / Assets
84th percentile
Higher debt load relative to assets than 84% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.29x
Liabilities / Revenue
67th percentile
Higher debt load relative to revenue than 67% of similar nonprofits.
Net Margin
53rd percentile
Higher net margin than 53% of similar nonprofits.
Top Officer Pay
94th percentile
Higher top officer pay than 94% of similar nonprofits.
Top officer pay equals 70.4% 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.
Balance Sheet
Assets
$7,953
No earlier filing loaded for comparison.
Net Assets
$5,632
No earlier filing loaded for comparison.
Liabilities
$2,321
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
$86,682
No earlier filing loaded for comparison.
Expenses
$80,491
No earlier filing loaded for comparison.
Net Income
$6,191
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2020 to Dec 31, 2020
- Signed
- Jun 4, 2021
- Return Version
- 2020v4.1
- Gross Receipts
- $86,682
Mission and Program Overview
Mission
Schell Therapy, Inc. was formed in 2019 to provide individual, couple and family therapy for clients with mental health disabilities. The organization continues to assist with mental health therapy with ICD-10 diagnosis
Provide therapy for clients with mental health disabilities
Program Services
| Description | Grants | Expenses |
|---|---|---|
| Schell Therapy, Inc. was formed in 2019 to provide individual, couple and family therapy for clients with mental health disabilities. The organization continues to assist with mental health therapy with ICD-10 diagnosis. | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Rachel Schell | Director | FT | $53,735 | $7,280 | $61,015 |
| Stephanie Gwen Montgomery | Board Member | - | $0 | - | - |
| Annie Doornink | Board Member | - | $0 | - | - |
| Luke Ward | Board Member | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Schell Therapy Inc
- EIN
- 83-3892577
- Address
- 1400 WINDEMERE LANE, LANDISVILLE, PA 17538
Signing Officer
- Name
- Rachel Schell
- Title
- Director
- Signed
- 2021-06-04
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Anthony J Mascherino CPA
- Address
- 341 E LANCASTER AVE, DOWNINGTOWN, PA 19335
- Preparer
- Anthony J Mascherino
- Phone
- 6102696833
Supplemental Narrative
Additional Explanations
Form 990-EZ, Part I, Line 16, Other Expenses
“Meals and entertainment 19”
Form 990-EZ, Part I, Line 16, Other Expenses
“Interest 243”
Form 990-EZ, Part I, Line 16, Other Expenses
“Supplies 346”
Form 990-EZ, Part I, Line 16, Other Expenses
“Depreciation 1,152”
Form 990-EZ, Part I, Line 16, Other Expenses
“Advertising 540”
Form 990-EZ, Part I, Line 16, Other Expenses
“Office expenses 1,235”
Form 990-EZ, Part I, Line 16, Other Expenses
“Insurance 7,859”
Form 990-EZ, Part I, Line 16, Other Expenses
“Bank and credit card fees 1,733”
Form 990-EZ, Part I, Line 16, Other Expenses
“LIcense and permits 2,485”
Form 990-EZ, Part I, Line 16, Other Expenses
“Miscellaneous 376”
Form 990-EZ, Part I, Line 16, Other Expenses
“Payroll tax expense 4,522”
Form 990-EZ, Part I, Line 16, Other Expenses
“Dues 270”
Form 990-EZ, Part II, Line 24, Other Assets
“Security deposits Beginning of year 1,600, End of year 1,600”
Form 990-EZ, Part II, Line 24, Other Assets
“Loan recievable Beginning of year 0, End of year 768”
Form 990-EZ, Part II, Line 26, Liabilities
“Payroll tax payable Beginning of year 426, End of year 2,321”
Form 990-EZ, Part II, Line 26, Liabilities
“Officer loan Beginning of year 2,321, End of year 0”
Form 990-EZ, Part II, Line 26, Liabilities
“Credit card payable Beginning of year 928, End of year 0”
Raw XML Appendix153 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.
| Path | # | Value |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/AddressChangeInd | 0 | X |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | Rachel Schell |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 7173154371 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 600 Eagleview Blvd |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | Exton |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | PA |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 19341 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 1516 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 5585 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 6191 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 1125 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 3116 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 7953 |
| IRS990EZ/GrossReceiptsAmt | 0 | 86682 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | -559 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 5632 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | -559 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 5632 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 4851 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 040.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 53735 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 0 | 7280 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | Rachel Schell |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | Stephanie Gwen Montgomery |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | Annie Doornink |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | Luke Ward |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | Board Member |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | Board Member |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | Board Member |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 1600 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 2368 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 20780 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | Provide therapy for clients with mental health disabilities |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 86682 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | Schell Therapy, Inc. was formed in 2019 to provide individual, couple and family therapy for clients with mental health disabilities. The organization continues to assist with mental health therapy with ICD-10 diagnosis. |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 53735 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 3675 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 2321 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TaxImposedUnderIRC4911Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4912Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4955Amt | 0 | 0 |
| IRS990EZ/TotalExpensesAmt | 0 | 80491 |
| IRS990EZ/TotalRevenueAmt | 0 | 86682 |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt | 0 | 86682 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt | 0 | 14707 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 101389 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 101389 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 86682 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 14707 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 101389 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 101389 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Meals and entertainment 19 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Interest 243 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Supplies 346 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Depreciation 1,152 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Advertising 540 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Office expenses 1,235 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | Insurance 7,859 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | Bank and credit card fees 1,733 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | LIcense and permits 2,485 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | Miscellaneous 376 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | Payroll tax expense 4,522 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | Dues 270 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | Security deposits Beginning of year 1,600, End of year 1,600 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | Loan recievable Beginning of year 0, End of year 768 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 14 | Payroll tax payable Beginning of year 426, End of year 2,321 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 15 | Officer loan Beginning of year 2,321, End of year 0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 16 | Credit card payable Beginning of year 928, End of year 0 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 12 | Form 990-EZ, Part II, Line 24, Other Assets |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 13 | Form 990-EZ, Part II, Line 24, Other Assets |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 14 | Form 990-EZ, Part II, Line 26, Liabilities |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 15 | Form 990-EZ, Part II, Line 26, Liabilities |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 16 | Form 990-EZ, Part II, Line 26, Liabilities |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd | 0 | AAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd | 0 | IAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd | 0 | 2 |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Rachel Schell |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Director |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2021-06-04 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | SCHELL THERAPY INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | SCHE |
| ReturnHeader/Filer/EIN | 0 | 833892577 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 1400 WINDEMERE LANE |
| ReturnHeader/Filer/USAddress/CityNm | 0 | LANDISVILLE |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | PA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 17538 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | ANTHONY J MASCHERINO CPA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 341 E LANCASTER AVE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | DOWNINGTOWN |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | PA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 19335 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 6102696833 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2021-07-01 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | ANTHONY J MASCHERINO |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2021-07-01T04:10:39-00:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | Rachel |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | Schell |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2020-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2020-12-31 |
| ReturnHeader/TaxYr | 0 | 2020 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $7,953
- Liabilities
- $2,321
- Net assets
- $5,632
- Revenue
- $86,682
- Expenses
- $80,491
- Net income
- $6,191