Civic Intelligence

Kellie Rynn Academy

990 • Fiscal year 2014 • EIN 47-1340462

Jan 01, 2014 to Dec 31, 2014 • Filed on Mar 09, 2015

Organization ProfileWWW.KELLIERYNNACADEMY.COM
PO Box 2301Greenville, SC 29602

(864) 271-8446

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

55th percentile

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

98th percentile

94%

Higher net margin than 98% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets55th percentile

Assets

$49,928

No earlier filing loaded for comparison.

Net Assets

$49,928

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin98th percentile

Revenue

$53,024

No earlier filing loaded for comparison.

Expenses

$3,096

No earlier filing loaded for comparison.

Net Income

$49,928

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$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

2014

Assets$49,928
Liabilities$0
Net Assets$49,928
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2014

Revenue$53,024
Expenses$3,096
Net Income$49,928
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Mar 9, 2015
Return Version
2014v5.0
Gross Receipts
$53,024
Mission and Program Overview

Mission

To provide the highest quality education

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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts-$49,928-
Total Assets$0$49,928▲ $49,928
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets-$49,928-
Total Net Assets Fund Balance$0$49,928▲ $49,928
Total Liabilities and Net Assets / Fund Balance$0$49,928▲ $49,928
Compensation and Service Providers
Top Officer Pay74th percentile

Board Members and Trustees

NameTitle
Kathryn a CraigPresident
Chery OmalleyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$53,024
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$53,024
Change in Net Assets
$49,928
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$3,096
Total Fundraising Expense$794
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Information Technology$860--$860
Fees for Services Legal$850--$850
Other Expenses$128-$794$128
Total Functional Expenses$2,302$0$794$3,096
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Officers meet to review the tax return and compare it with the internally generated financial statements.”

Form 990, Page 6, Part VI, Line 12C

“The entities attorney helps resolve conflict issues”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Kellie Rynn Academy
EIN
47-1340462
Phone
8642718446
Address
PO BOX 2301, GREENVILLE, SC 29602

Signing Officer

Name
Kathryn a Craig
Title
President
Phone
8642718446
Signed
2015-03-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kathryn a Craig
Formed
2014
Legal Domicile
Sc
Voting Board Members
13
Independent Board Members
13
Employees
0
Volunteers
20

Preparer

Firm
Herbert C Freeman CPA Pc
Address
1998 HENDERSONVILLE RD STE 14, ASHEVILLE, NC 28803-2192
Preparer
Herbert C Freeman
Phone
8286844501
Raw XML Appendix225 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.

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IRS990/Desc0KELLIE RYNN ACADEMY WILL BE AN EARLY LEARNING CENTER WHERE WORKING PARENTS CAN LEAVE THEIR CHILDREN WITH CONFIDENCE. 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. THERE HAVE BEEN AN INCREASING NUMBER OF INFANT DEATHS DUE TO LACK OF SUPERVISION OR OTHER UNSAFE CONDITIONS IN CHILDCARE CENTERS THROUGHOUT SOUTH CAROLINA. KELLIE RYNN ACADEMY WILL BE A SAFE HAVEN; IT WILL BE AN EDUCATIONAL FACILITY WITH A NURTURING ENVIRONMENT WHERE PARENTS MAY LEAVE THEIR CHILDREN WITH CONFIDENCE.
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02014
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt053024
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt013
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt0860
IRS990/InformationTechnologyGrp/TotalAmt0860
IRS990/InitialReturnInd0X
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0SC
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
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IRS990/MembersOrStockholdersInd0false
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IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesEOYAmt049928
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
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IRS990/OtherExpensesGrp/Desc1BANK/CREDIT CARD FEES
IRS990/OtherExpensesGrp/Desc2DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/FundraisingAmt0794
IRS990/OtherExpensesGrp/ProgramServicesAmt0464
IRS990/OtherExpensesGrp/ProgramServicesAmt1128
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IRS990/OtherExpensesGrp/TotalAmt1464
IRS990/OtherExpensesGrp/TotalAmt2128
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0KATHRYN A CRAIG
IRS990/ProfessionalFundraisingInd0false
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IRS990/PYExcessBenefitTransInd0false
IRS990/ReconcilationRevenueExpnssAmt049928
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OFFICERS MEET TO REVIEW THE TAX RETURN AND COMPARE IT WITH THE INTERNALLY GENERATED FINANCIAL STATEMENTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ENTITIES ATTORNEY HELPS RESOLVE CONFLICT ISSUES
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ReturnHeader/Filer/BusinessNameControlTxt0KELL
ReturnHeader/Filer/EIN0471340462
ReturnHeader/Filer/PhoneNum08642718446
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0288032192
ReturnHeader/PreparerPersonGrp/PhoneNum08286844501
ReturnHeader/PreparerPersonGrp/PreparationDt02015-03-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0HERBERT C FREEMAN
ReturnHeader/ReturnTs02015-04-06T10:53:21-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$49,928
Liabilities
$0
Net assets
$49,928
Revenue
$53,024
Expenses
$3,096
Net income
$49,928
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