Civic Intelligence

Schell Therapy Inc

990EZ • Fiscal year 2021 • EIN 83-3892577

Jan 01, 2021 to Dec 31, 2021 • Filed on May 10, 2022

Organization ProfileN/A
1400 Windemere LaneLandisville, PA 17538

(717) 315-4371

Siviq Scores

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

Liabilities / Assets

84th percentile

0.24x

Higher debt load relative to assets than 84% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

70th percentile

0.02x

Higher debt load relative to revenue than 70% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

44th percentile

4.5%

Higher net margin than 44% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

99th percentile

$127,226

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 77.6% of source-year revenue.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

90th percentile

114%

Faster asset growth than 90% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

84th percentile

89%

Faster revenue growth than 84% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets84th percentile

Assets

Up

$16,994

Up $9,041 (+114%) from 2020

Net Assets

Up

$12,928

Up $7,296 (+130%) from 2020

Liabilities

Up

$4,066

Up $1,745 (+75%) from 2020

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin44th percentile

Revenue

Up

$163,930

Up $77,248 (+89%) from 2020

Expenses

Up

$156,634

Up $76,143 (+95%) from 2020

Net Income

Up

$7,296

Up $1,105 (+18%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth90th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$400K$300K$200K$100K$0Assets 2020: $7,953Liabilities 2020: $2,321Net Assets 2020: $5,6322020Assets 2021: $16,994Liabilities 2021: $4,066Net Assets 2021: $12,9282021Assets 2022: $28,951Liabilities 2022: $1,980Net Assets 2022: $26,9712022Assets 2023: $166,397Liabilities 2023: $0Net Assets 2023: $166,3972023Assets 2024: $336,628Liabilities 2024: $0Net Assets 2024: $336,6282024

Highlighted filing

2021

Assets$16,994
Liabilities$4,066
Net Assets$12,928
Open 2021 Filing

Operations Trend

Revenue Growth84th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.5M$1.0M$500K$0Revenue 2020: $86,682Expenses 2020: $80,491Net Income 2020: $6,1912020Revenue 2021: $163,930Expenses 2021: $156,634Net Income 2021: $7,2962021Revenue 2022: $312,916Expenses 2022: $298,873Net Income 2022: $14,0432022Revenue 2023: $631,053Expenses 2023: $491,627Net Income 2023: $139,4262023Revenue 2024: $1,265,428Expenses 2024: $1,095,197Net Income 2024: $170,2312024

Highlighted filing

2021

Revenue$163,930
Expenses$156,634
Net Income$7,296
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 10, 2022
Return Version
2021v4.2
Gross Receipts
$163,930
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

DescriptionGrantsExpenses
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
Top Officer Pay99th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Rachel SchellDirectorFT$122,888$4,338$127,226
Stephanie Gwen MontgomeryBoard Member-$0--
Annie DoorninkBoard Member-$0--
Luke WardBoard 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
2022-05-10
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 124”

Form 990-EZ, Part I, Line 16, Other Expenses

“Telephone 1,497”

Form 990-EZ, Part I, Line 16, Other Expenses

“Depreciation 1,325”

Form 990-EZ, Part I, Line 16, Other Expenses

“Office expenses 4,478”

Form 990-EZ, Part I, Line 16, Other Expenses

“Insurance 4,853”

Form 990-EZ, Part I, Line 16, Other Expenses

“Bank and credit card fees 2,308”

Form 990-EZ, Part I, Line 16, Other Expenses

“Repairs and Maintenance 4,889”

Form 990-EZ, Part I, Line 16, Other Expenses

“Miscellaneous 329”

Form 990-EZ, Part I, Line 16, Other Expenses

“Payroll tax expense 9,864”

Form 990-EZ, Part I, Line 16, Other Expenses

“Dues 1,374”

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 768, End of year 768”

Form 990-EZ, Part II, Line 26, Liabilities

“Payroll tax payable Beginning of year 2,321, End of year 4,066”

Raw XML Appendix146 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
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IRS990EZ/BooksInCareOfDetail/PersonNm0Rachel Schell
IRS990EZ/BooksInCareOfDetail/PhoneNum07173154371
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0600 Eagleview Blvd
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Exton
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd019341
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt05585
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt014626
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt07296
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01375
IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt07953
IRS990EZ/Form990TotalAssetsGrp/EOYAmt016994
IRS990EZ/GrossReceiptsAmt0163930
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt05632
IRS990EZ/NetAssetsOrFundBalancesEOYAmt012928
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt05632
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt012928
IRS990EZ/OccupancyRentUtltsAndMaintAmt01330
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt04338
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Rachel Schell
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Stephanie Gwen Montgomery
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Annie Doornink
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Luke Ward
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Board Member
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt02368
IRS990EZ/OtherAssetsTotalDetail/EOYAmt02368
IRS990EZ/OtherExpensesTotalAmt031041
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Provide therapy for clients with mental health disabilities
IRS990EZ/ProgramServiceRevenueAmt0163930
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Schell 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/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt0122888
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt02321
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt04066
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt0156634
IRS990EZ/TotalRevenueAmt0163930
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt0163930
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt086682
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt014707
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt0265319
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0265319
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0163930
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt086682
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt014707
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0265319
IRS990ScheduleA/TotalSupportAmt0265319
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Meals and entertainment 124
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Telephone 1,497
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Depreciation 1,325
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Office expenses 4,478
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Insurance 4,853
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Bank and credit card fees 2,308
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Repairs and Maintenance 4,889
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Miscellaneous 329
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Payroll tax expense 9,864
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Dues 1,374
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Security deposits Beginning of year 1,600, End of year 1,600
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Loan recievable Beginning of year 768, End of year 768
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Payroll tax payable Beginning of year 2,321, End of year 4,066
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990-EZ, Part II, Line 24, Other Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990-EZ, Part II, Line 24, Other Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990-EZ, Part II, Line 26, Liabilities
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RACHEL SCHELL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-05-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SCHELL THERAPY INC
ReturnHeader/Filer/BusinessNameControlTxt0SCHE
ReturnHeader/Filer/EIN0833892577
ReturnHeader/Filer/USAddress/AddressLine1Txt01400 WINDEMERE LANE
ReturnHeader/Filer/USAddress/CityNm0LANDISVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd017538
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0232378643
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ANTHONY J MASCHERINO CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0341 E LANCASTER AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DOWNINGTOWN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd019335
ReturnHeader/PreparerPersonGrp/PhoneNum06102696833
ReturnHeader/PreparerPersonGrp/PreparationDt02022-05-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ANTHONY J MASCHERINO
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02022-05-10T11:37:15-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0RACHEL
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0SCHELL
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$16,994
Liabilities
$4,066
Net assets
$12,928
Revenue
$163,930
Expenses
$156,634
Net income
$7,296
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.34$0.00$0.34$1.27$1.10$0.17
2023Detailed filing. Detailed filing data is available for this year.$0.17$0.00$0.17$0.63$0.49$0.14
2022Detailed filing. Detailed filing data is available for this year.$0.03$0.00$0.03$0.31$0.30$0.01
2021Detailed filing. Detailed filing data is available for this year.$0.02$0.00$0.01$0.16$0.16$0.01
2020Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$0.09$0.08$0.01