Kairos School Of Spiritual Formation

  • Lancaster, PA
  • Tax exemption issued: Oct. 1996
  • EIN: 23-2828624

Organization summary

Organization summary might be incomplete or out of date

This organization is not listed in the IRS's most recent list of tax exempt organizations, but we have data associated with this Employer Identification Number.

Type of Nonprofit

Designated as a Organizations for any of the following purposes: religious, educational, charitable, scientific, literary, testing for public safety, fostering national or international amateur sports competition (as long as it doesn't provide athletic facilities or equipment), or the prevention of cruelty to children or animals.

Category: Religion-Related, Spiritual Development / Protestant (NTEE)

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Organizations with gross receipts of less than $50,000 can file the form 990-N postcard filing, which doesn’t include financial details. All Form 990 data is from the IRS.

Fiscal Year Ending March
2019

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990-EZ

Short form tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending July
2018

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$164,040
Expenses
$160,938
Net Income
$3,102
Net Assets
$64,340
Notable Sources of Revenue Percent of Total Revenue
Contributions $33,852
20.6%
Program Services $102,146
62.3%
Investment Income $3,073
1.9%
Net Fundraising $24,969
15.2%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $64,555
Total Liabilities $215
Net Assets $64,340

Document Links

990-EZ

Short form tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending July
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$190,634
Expenses
$220,686
Net Income
-$30,052
Net Assets
$59,736
Notable Sources of Revenue Percent of Total Revenue
Contributions $15,158
8.0%
Program Services $134,367
70.5%
Investment Income $1,163
0.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $39,946
21.0%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $66,934
30.3%
Assets/Debt
Total Assets $60,686
Total Liabilities $950
Net Assets $59,736
Compensation
Key Employees and Officers Compensation Related Other
Mary Kay Alpaugh (Exec Directo) $32,612 $0 $0
Katie Simmons (Board Member) $0 $0 $0
George Maunz (Board Member) $0 $0 $0
Jessica Okanya (Exec Directo) $0 $0 $0
Roger Ledyard (Treasurer) $0 $0 $0
Amy Shutt (Vice Chair) $0 $0 $0
Lorie Conway (Chair) $0 $0 $0
Joy Sawatzky (Secretary) $0 $0 $0
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Document Links

990
Filed on Oct. 5, 2017

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending July
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$281,361
Expenses
$260,161
Net Income
$21,200
Net Assets
$89,337
Notable Sources of Revenue Percent of Total Revenue
Contributions $55,122
19.6%
Program Services $180,518
64.2%
Investment Income $1,622
0.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $44,099
15.7%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $71,651
27.5%
Assets/Debt
Total Assets $90,591
Total Liabilities $1,254
Net Assets $89,337
Compensation
Key Employees and Officers Compensation Related Other
Mary Kay Alpaugh (Exec Directo) $31,998 $0 $0
George Maunz (Board Member) $0 $0 $0
Joy Sawatzky (Secretary) $0 $0 $0
John Stoner (Board Member) $0 $0 $0
Randy Nyce (Board Member) $0 $0 $0
Larry O'neill (Board Member) $0 $0 $0
Roger Ledyard (Treasurer) $0 $0 $0
Stan Shantz (Vice Chair) $0 $0 $0
Lorie Conway (Chair) $0 $0 $0
Kathie Rhyne (Board Member) $0 $0 $0
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Document Links

990
Filed on Dec. 14, 2016

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending July
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$324,835
Expenses
$302,084
Net Income
$22,751
Net Assets
$69,005
Notable Sources of Revenue Percent of Total Revenue
Contributions $91,568
28.2%
Program Services $199,065
61.3%
Investment Income $102
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $34,100
10.5%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $74,857
24.8%
Assets/Debt
Total Assets $70,036
Total Liabilities $1,031
Net Assets $69,005
Compensation
Key Employees and Officers Compensation Related Other
Mary Etta King (Exec Directo) $32,145 $0 $0
Mary Kay Alpaugh (Exec Directo) $2,718 $0 $0
George Maunz (Board Member) $0 $0 $0
Emily Ralph (Board Member) $0 $0 $0
Joy Sawatzky (Board Member) $0 $0 $0
John Stoner (Board Member) $0 $0 $0
Linda Witmer (Board Chair) $0 $0 $0
Larry O'neill (Board Member) $0 $0 $0
Karen Horsey (Board Member) $0 $0 $0
Roger Ledyard (Treasurer) $0 $0 $0
Stan Shantz (Vice Chair) $0 $0 $0
Laurie Mellinger (Board Member) $0 $0 $0
Linda Witmer (Chair) $0 $0 $0
Rachel Petersen (Secretary) $0 $0 $0
+ View more people

Document Links

990
Filed on Oct. 2, 2015

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending July
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$333,238
Expenses
$311,844
Net Income
$21,394
Net Assets
$45,836
Notable Sources of Revenue Percent of Total Revenue
Contributions $116,580
35.0%
Program Services $198,369
59.5%
Investment Income $116
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $18,173
5.5%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $67,125
21.5%
Assets/Debt
Total Assets $47,458
Total Liabilities $1,622
Net Assets $45,836
Compensation
Key Employees and Officers Compensation Related Other
Mary Etta King (Exec Directo) $37,202 $0 $0
Linford King (Volunteer Di) $0 $0 $0
George Maunz (Board Member) $0 $0 $0
Emily Ralph (Board Member) $0 $0 $0
Joy Sawatzky (Board Member) $0 $0 $0
John Stoner (Board Member) $0 $0 $0
Karen Horsey (Board Chair) $0 $0 $0
John R Triantafelow (Board Member) $0 $0 $0
Mary Kay Alpaugh (Board Member) $0 $0 $0
Roger Ledyard (Treasurer) $0 $0 $0
Stan Shantz (Vice Chair) $0 $0 $0
Laurie Mellinger (Board Member) $0 $0 $0
Linda Witmer (Chair) $0 $0 $0
Rachel Petersen (Secretary) $0 $0 $0
+ View more people

Document Links

990
Filed on Oct. 8, 2014

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending July
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$281,828
Expenses
$284,756
Net Income
-$2,928
Net Assets
$24,442
Notable Sources of Revenue Percent of Total Revenue
Contributions $67,110
23.8%
Program Services $192,700
68.4%
Investment Income $235
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $21,783
7.7%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $63,789
22.4%
Assets/Debt
Total Assets $25,887
Total Liabilities $1,445
Net Assets $24,442

Document Links

990
Filed on Jan. 14, 2014

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending July
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$281,860
Expenses
$280,980
Net Income
$880
Net Assets
$27,370
Notable Sources of Revenue Percent of Total Revenue
Contributions $57,956
20.6%
Program Services $190,027
67.4%
Investment Income $289
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $33,588
11.9%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $60,121
21.4%
Assets/Debt
Total Assets $29,019
Total Liabilities $1,649
Net Assets $27,370

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending July
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$275,947
Expenses
$278,941
Net Income
-$2,994
Net Assets
$26,490
Notable Sources of Revenue Percent of Total Revenue
Contributions $65,031
23.6%
Program Services $196,135
71.1%
Investment Income $372
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $14,409
5.2%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $57,583
20.6%
Assets/Debt
Total Assets $28,405
Total Liabilities $1,915
Net Assets $26,490

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending July
2010

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990-EZ

Short form tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending July
2009

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990-EZ

Short form tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending July
2008

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending July
2007

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending July
2006

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990-EZ

Short form tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending July
2005

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending July
2004

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990-EZ

Short form tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending July
2003

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990-EZ

Short form tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending July
2002

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990-EZ

Short form tax return for a nonprofit’s activities, finances, and governance

PDF

About This Data

What Is This Data?

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains financial information from tax returns processed by the IRS since the 2012 calendar years, as well as data extracted from digital filings. IRS summary data also includes limited older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits for nonprofit organizations that spent $750,000 or more in federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

Which Organizations Are Here?

Most organizations that have been recognized as tax exempt by the IRS have to file the Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file the Form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard," which does not contain financial details. Churches are not required to file Form 990.

Nonprofit Explorer has organizations that are claiming tax exemption in any of the 27 subsections of the 501(c) section of the tax code. Taxable trusts and private foundations that are required to file a form 990PF are also included.

Types of Nonprofits

There are 27 nonprofit designations based on the numbered subsections of section 501(c) of the tax code. See the list »

Get the Data

For those interested in acquiring the original data from the source, here’s where our data comes from:

  • Raw filing data. Includes Employer Identification Numbers and summary financials as structured data.
  • Exempt Organization profiles. Includes organization names, addresses, etc. You can merge this with the raw filing data using EIN numbers.
  • Form 990 documents. Prior to 2017, these documents were obtained and processed by Public.Resource.org and ProPublica.
  • Form 990 documents as XML files. Includes complete filing data (financial details, names of officers, tax schedules, etc.) in machine-readable format. Only available for electronically filed documents. Electronic data released prior to October 2021 is also available through Amazon Web Services.
  • Audits. PDFs of single or program-specific audits for nonprofit organizations that spent $750,000 or more in federal grant money in a single fiscal year. Available for fiscal year 2015 and later.

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About Nonprofit Explorer

Nonprofit Explorer

Browse millions of annual returns filed by tax-exempt organizations with ProPublica’s Nonprofit Explorer. See details like executive compensation, revenue, expenses and more. Search for an organization or a person, or search the full text of filings.

By Andrea Suozzo, Alec Glassford, Ash Ngu and Brandon Roberts.

Design by Jeff Frankl. Additional development by Ken Schwencke, Mike Tigas, and Sisi Wei.

E-file viewer adapted from IRS e-File Viewer by Ben Getson. Code for scraping audit documents adapated from Govwiki.

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