Civic Intelligence

Kellie Rynn Academy

EIN 47-1340462 • 501(c)3 • Greenville, SC

Profile

To provide the highest quality education and childcare services to children of diverse ethnic, socioeconomic, and family backgrounds, and provide them a safe, faith-based, nurturing home away from home.

PO Box 2301Greenville, SC 29602

www.kellierynnacademy.com

Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

61st percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

4th percentile

-501%

Higher net margin than 4% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

80th percentile

28%

Faster asset growth than 80% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2021 to 2023

Revenue Growth

8th percentile

-84%

Faster revenue growth than 8% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2021 to 2023

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$7,988

Up $3,076 (+63%) from 2021

Liabilities

Flat

$0

Flat from 2021

Net Assets

Up

$7,988

Up $3,076 (+63%) from 2021

Operations
Liabilities / Revenue61st percentileNet Margin4th percentile

Revenue

Down

$700

Down $27,717 (-98%) from 2021

Expenses

Down

$4,208

Down $43,154 (-91%) from 2021

Net Income

Up

-$3,508

Up $15,437 (+81%) from 2021

Trend Graphs

Balance Sheet Trend

Asset Growth80th percentile

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

$200K$150K$100K$50K$0Assets 2014: $49,928Liabilities 2014: $0Net Assets 2014: $49,9282014Assets 2015: $110,290Liabilities 2015: $0Net Assets 2015: $110,2902015Assets 2016: $196,469Liabilities 2016: $0Net Assets 2016: $196,4692016Assets 2018: $118,673Liabilities 2018: $691Net Assets 2018: $117,9822018Assets 2019: $54,432Liabilities 2019: $1,446Net Assets 2019: $52,9862019Assets 2020: $23,857Liabilities 2020: $0Net Assets 2020: $23,8572020Assets 2021: $4,912Liabilities 2021: $0Net Assets 2021: $4,9122021Assets 2023: $7,988Liabilities 2023: $0Net Assets 2023: $7,9882023

Highlighted filing

2023

Assets$7,988
Liabilities$0
Net Assets$7,988
Open 2023 Filing

Operations Trend

Revenue Growth8th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$200K$100K$0-$100KRevenue 2014: $53,024Expenses 2014: $3,096Net Income 2014: $49,9282014Revenue 2015: $39,951Expenses 2015: $1,189Net Income 2015: $38,7622015Revenue 2016: $123,300Expenses 2016: $15,521Net Income 2016: $107,7792016Revenue 2018: $86,559Expenses 2018: $133,107Net Income 2018: -$46,5482018Revenue 2019: $71,370Expenses 2019: $136,366Net Income 2019: -$64,9962019Revenue 2020: $33,023Expenses 2020: $62,152Net Income 2020: -$29,1292020Revenue 2021: $28,417Expenses 2021: $47,362Net Income 2021: -$18,9452021Revenue 2023: $700Expenses 2023: $4,208Net Income 2023: -$3,5082023

Highlighted filing

2023

Revenue$700
Expenses$4,208
Net Income-$3,508
Open 2023 Filing

Filings

Most recent year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,988
Liabilities
$0
Net assets
$7,988
Revenue
$700
Expenses
$4,208
Net income
-$3,508
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.08$0.00$0.08$0.01$0.04$0.04
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.05$0.00$0.05$0.28$0.47$0.19
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.24$0.00$0.24$0.33$0.62$0.29
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.54$0.01$0.53$0.71$1.36$0.65
2018Detailed filing. Detailed filing data is available for this year.$1.19$0.01$1.18$0.87$1.33$0.47
2016Detailed filing. Detailed filing data is available for this year.$1.96$0.00$1.96$1.23$0.16$1.08
2015Detailed filing. Detailed filing data is available for this year.$1.10$0.00$1.10$0.40$0.01$0.39
2014Detailed filing. Detailed filing data is available for this year.$0.50$0.00$0.50$0.53$0.03$0.50
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
May 9, 2023
Return Version
2022v5.0
Gross Receipts
$700
Mission and Program Overview

Mission

To provide the highest quality education

Program Services

DescriptionGrantsExpenses
The Academy is named for Kellie Rynn Martin who passed away February 21, 2014 in an unsafe, in-home Childcare center where there were more children than allowed by law.--
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kitzi CraigChairman Of The Board-$0--
Malinda McCraryFundraising Chairman VP-$0--
Kellie MartinBoard Member-$0--
Cindy WeathersBoard Member-$0--
Patti FieldsBoard Member-$0--
Kelly ThomasBoard Members-$0--
Kathryn MartinExecutive Director-$0--
Filing and Contact Details

Filer

Filer Name
Kellie Rynn Academy
EIN
47-1340462
Address
PO BOX 2301, Greenville, SC 29602

Signing Officer

Name
Kathryn Martin
Title
Executive Direc
Phone
8642718446
Signed
2023-05-09
Discuss with paid preparer
Yes

Preparer

Firm
Accountants 4 U LLC
Address
1201 Alexander St Suite D, Mauldin, SC 29662
Preparer
Juan C Sepulveda EA
Phone
8642758432
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountDepreciation from 4562 62Bank and Credit Card Fee 2,773Due and Subscription 352Postage 193Printing 153Advertisement 25Business License 50Accounting 600”

Raw XML Appendix158 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/USAddress/CityNm0Greenville
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0SC
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd029602
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt011496
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt07988
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IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-3508
IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt011496
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IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
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IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt011496
IRS990EZ/NetAssetsOrFundBalancesEOYAmt07988
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt50.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt60.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Kitzi Craig
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Malinda McCrary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Kellie Martin
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Cindy Weathers
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Patti Fields
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Kelly Thomas
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Kathryn Martin
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Chairman of the Board
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Fundraising Chairman VP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Board Members
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Executive Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt04208
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To provide the highest quality education
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IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0SC
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt04208
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt0700
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.kellierynnacademy.com
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0700
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt016184
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt028346
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt046825
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt078520
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0170575
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt020
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt049
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt071
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.62530
IRS990ScheduleA/PublicSupportPY170Pct00.75590
IRS990ScheduleA/PublicSupportTotal170Amt0106699
IRS990ScheduleA/SubstantialContributorsTotAmt063876
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt078520
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0170575
IRS990ScheduleA/TotalSupportAmt0170646
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountDepreciation from 4562 62Bank and Credit Card Fee 2,773Due and Subscription 352Postage 193Printing 153Advertisement 25Business License 50Accounting 600
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Kathryn Martin
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Direc
ReturnHeader/BusinessOfficerGrp/PhoneNum08642718446
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-05-09
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ReturnHeader/Filer/BusinessNameControlTxt0KELL
ReturnHeader/Filer/EIN0471340462
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 2301
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ReturnHeader/Filer/USAddress/StateAbbreviationCd0SC
ReturnHeader/Filer/USAddress/ZIPCd029602
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0270671874
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01201 Alexander St Suite D
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ReturnHeader/PreparerPersonGrp/PreparationDt02023-08-07
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ReturnHeader/ReturnTs02023-08-07T10:06:47-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Kathryn
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ReturnHeader/TaxPeriodBeginDt02022-07-01
ReturnHeader/TaxPeriodEndDt02023-06-30
ReturnHeader/TaxYr02022

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