Nonprofit · EIN 82-1904476
KELLY SCHOOL
Tax-exempt · ELIZABETHTOWN, PA 17022
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $431,624 | $415,150 | $16,474 | $244,521 | $895 | $243,626 |
| June 30, 2024 | 990 | $402,496 | $426,101 | -$23,605 | $227,600 | $448 | $227,152 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $107,441
- Program service revenue
- $320,271
- Investment income
- $3,912
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $71,814
- Other salaries and wages
- $285,323
- Salaries, compensation and benefits (total)
- $357,137
- Professional fundraising fees
- $0
- Accounting fees
- $1,835
- Occupancy
- $41,177
- Program services (functional)
- $412,010
- Management and general (functional)
- $3,140
Balance sheet and other
- Total assets, start of year
- $227,600
- Total assets, end of year
- $244,521
- Total liabilities, end of year
- $895
- Net assets, end of year
- $243,626
- Net assets without donor restrictions
- $243,626
- Gross receipts
- $431,624
- Employees
- 14
- Year formed
- 2017
- State of legal domicile
- PA
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| KERRI STEIN | SECRETARY Trustee or director, Officer | 60 | $37,846 |
| MARY DODDS | TREASURER Trustee or director, Officer | 24 | $25,728 |
| NANCY BARNETT | OFFICER Trustee or director, Officer | 0.19 | $0 |
| TIM KOPP | OFFICER Trustee or director, Officer | 0.19 | $0 |
| JOHN STEIN | PRESIDENT Trustee or director, Officer | 0.19 | $0 |
990 for the year ended June 30, 2024: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| KERRI STEIN | SECRETARY Trustee or director, Officer | 60 | $29,539 |
| MARY DODDS | TREASURER Trustee or director, Officer | 24 | $18,416 |
| NANCY BARNETT | OFFICER Trustee or director, Officer | 0.19 | $0 |
| TIM KOPP | OFFICER Trustee or director, Officer | 0.19 | $0 |
| JOHN STEIN | PRESIDENT Trustee or director, Officer | 0.19 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 69, ELIZABETHTOWN, PA 17022-0069
- In care of
- % THE KELLY SCHOOL
- Mailing address (990-N for 2017)
- PO Box 69, Elizabethtown PA 17022
- Principal officer (990 for 2024)
- KERRI STEIN, 2366 CHESTNUT DRIVE, ELIZABETHTOWN, PA 17022
- Principal officer (990-N for 2017)
- Kerri Stein, 288 Oak Drive, Elizabethtown PA 17022
- Signed the 990
- MARY DODDS, TREASURER
- Phone
- (717) 489-7259
- Website
- thekellyschool.com
- Return prepared by
- BROWN PLUS
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.
Program accomplishments
- THE 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.Expenses $412,010 · revenue $320,271
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 82-1904476
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- School
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2019
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Education (B20)
- Assets (IRS master file)
- $244,521
- Income (IRS master file)
- $431,624
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | – | – | – | IRS |
| 990 | June 2024 | – | – | – | IRS |
| 990 | June 2023 | $369,540 | $323,707 | $252,099 | IRS |
| 990 | June 2022 | $400,362 | $296,238 | $206,137 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990-EZ | June 2019 | – | – | – | IRS |
| 990-N for 2017 Officer: Kerri Stein | June 30, 2018 | ≤ $50,000 receipts | – | – | e-Postcard |
990-N: the IRS publishes only the latest e-Postcard per organization; earlier years appear here as 990.tax collects the monthly files. 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS.
Questions about KELLY SCHOOL
- What is the EIN of KELLY SCHOOL?
- The employer identification number (EIN) of KELLY SCHOOL is 82-1904476.
- Is KELLY SCHOOL tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2019.
- Are donations to KELLY SCHOOL tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does KELLY SCHOOL file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of KELLY SCHOOL due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did KELLY SCHOOL last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of KELLY SCHOOL?
- The 990 for the year ended June 30, 2025 names KERRI STEIN.
- Who are the officers and directors of KELLY SCHOOL?
- The 990 for the year ended June 30, 2025 lists 5 people; 2 received compensation from the organization, the highest $37,846 (KERRI STEIN, SECRETARY).
- How much revenue does KELLY SCHOOL have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $431,624, expenses of $415,150 and total assets of $244,521 at year end.
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