Liabilities / Assets
56th percentile
Tied with the lowest-debt nonprofits in its peer group.
Kellie Rynn Academy
990EZ • Fiscal year 2016 • EIN 47-1340462
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.00x
Liabilities / Revenue
55th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
98th percentile
Higher net margin than 98% of similar nonprofits.
Top Officer Pay
78th percentile
Higher top officer pay than 78% of similar nonprofits.
Top officer pay equals 6.2% of source-year revenue.
Asset Growth
89th percentile
Faster asset growth than 89% of similar nonprofits.
Revenue Growth
96th percentile
Faster revenue growth than 96% of similar nonprofits.
Balance Sheet
Assets
Up$196,469
Up $86,179 (+78%) from 2015
Net Assets
Up$196,469
Up $86,179 (+78%) from 2015
Liabilities
Flat$0
Flat from 2015
Revenue And Expenses
Revenue
Up$123,300
Up $83,349 (+209%) from 2015
Expenses
Up$15,521
Up $14,332 (+1205%) from 2015
Net Income
Up$107,779
Up $69,017 (+178%) from 2015
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2016 to Dec 31, 2016
- Signed
- May 30, 2017
- Return Version
- 2016v3.0
- Gross Receipts
- $162,583
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 though family health and safety training.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| 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 provides scholarships for deserving families, to local child care facilities, that meet our high standards so that recipients are given the opportunity to attend a child care facility that ranks in the highest levels of education and safety. | $0 | $0 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| KATHRYN MARTIN | Executive Director | PT | $7,588 | - | $7,588 |
| RALPH AIKEN | Board Member | - | $0 | - | - |
| KITZI CRAIG | Chairman Of The Board | - | $0 | - | - |
| MALINDA MCCRARY | Fundraising Chairman | - | $0 | - | - |
| MIKE CRAIG | Advisor | - | $0 | - | - |
| JANA CRAIN | Board Member | - | $0 | - | - |
| MIKE FARRY | Board Member | - | $0 | - | - |
| ASHLEY MARTIN | Advisor | - | $0 | - | - |
| KELLIE MARTIN | Board Member | - | $0 | - | - |
| FATHER PATRICK TUTTLE | Board Member | - | $0 | - | - |
| KATIE YODER | Board Member | - | $0 | - | - |
| CINDY WEATHERS | Board Member | - | $0 | - | - |
Fundraising, Events, and Gaming
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Golf Event | $74,379 | $54,379 | $1,316 | $53,063 |
| Gala Auction | $21,816 | $21,816 | $14,833 | $6,983 |
| Total Events | $102,295 | $81,475 | $39,283 | $42,192 |
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 martin
- Title
- executive director
- Phone
- 8649066976
- Signed
- 2017-05-30
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Pope Smith Brown & King PA
- Address
- 309 E Stone Ave, Greenville, SC 29609
- Preparer
- Celeste Miller
- Phone
- 8642420656
Supplemental Narrative
Additional Explanations
Form 990-EZ, Part I, Line 4 - Other Investment Income
“Description: INTEREST. Amount: 15.”
Form 990-EZ, Part I, Line 14
“Description: Depreciation. Amount: 40.”
Form 990-EZ, Part I, Line 16 - Other Expenses
“Description: OFFICE EXPENSE. Amount: 297. Description: BANK/ CREDIT CARD FEES. Amount: 299. Description: DUES AND SUBSCRIPTIONS. Amount: 718. Description: UTILITIES, INTERNET, PHONE. Amount: 94. Description: LIABILITY INSURANCE, D AND O. Amount: 717. Description: PAYROLL TAXES. Amount: 1,107. Description: TRAVEL. Amount: 48. Total to Form 990-EZ, line 16: 3,280.”
Form 990-EZ, Part I, Line 20 - Other Changes in Net Assets
“Description: REMOVE PY DONATED SERVICES - BUILDING PLAN CANCELLED. Amount: -21,600.”
Form 990-EZ, Part II, Line 24 - Other Assets
“Description: PREPAID ASSETS. Beg. of Year Amount: 11,184. End of Year Amount: 0. Description: Other Depreciable Assets. Beg. of Year Amount: 0. End of Year Amount: 769.”
Raw XML Appendix239 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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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Description: REMOVE PY DONATED SERVICES - BUILDING PLAN CANCELLED. Amount: -21,600. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Description: PREPAID ASSETS. Beg. of Year Amount: 11,184. End of Year Amount: 0. Description: Other Depreciable Assets. Beg. of Year Amount: 0. End of Year Amount: 769. |
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| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990-EZ, Part I, Line 16 - Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990-EZ, Part I, Line 20 - Other Changes in Net Assets |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990-EZ, Part II, Line 24 - Other Assets |
| TransferPrsnlBnftContractsDecl/DeclarationDesc | 0 | The organization did not, during the year, receive any funds, directly,or indirectly, to pay premiums on a personal benefit contract.The organization, did not, during the year, pay any premiums, directly,or indirectly, on a personal benefit contract. |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
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| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | kathryn martin |
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| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 24.240.172.6 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2017-05-30 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | ED |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 13:20:38 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 570839686 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Pope Smith Brown & King PA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 309 E Stone Ave |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Greenville |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | SC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 29609 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 8642420656 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | CELESTE MILLER |
| ReturnHeader/ReturnTs | 0 | 2017-06-15T09:11:07-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2016-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2016-12-31 |
| ReturnHeader/TaxYr | 0 | 2016 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $196,469
- Liabilities
- $0
- Net assets
- $196,469
- Revenue
- $123,300
- Expenses
- $15,521
- Net income
- $107,779