Civic Intelligence

Kellie Rynn Academy

990EZ • Fiscal year 2018 • EIN 47-1340462

Jul 01, 2017 to Jun 30, 2018 • Filed on Oct 19, 2018

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

61st percentile

0.01x

Higher debt load relative to assets than 61% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

63rd percentile

0.01x

Higher debt load relative to revenue than 63% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

8th percentile

-54%

Higher net margin than 8% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

89th percentile

$37,332

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 43.1% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

16th percentile

-28%

Faster asset growth than 16% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

98th percentile

417%

Faster revenue growth than 98% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets61st percentile

Assets

Down

$118,673

Down $77,796 (-40%) from 2016

Net Assets

Down

$117,982

Down $78,487 (-40%) from 2016

Liabilities

Up

$691

Up $691 from 2016

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin8th percentile

Revenue

Down

$86,559

Down $36,741 (-30%) from 2016

Expenses

Up

$133,107

Up $117,586 (+758%) from 2016

Net Income

Down

-$46,548

Down $154,327 (-143%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth16th percentile

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

2018

Assets$118,673
Liabilities$691
Net Assets$117,982
Open 2018 Filing

Operations Trend

Revenue Growth98th percentile

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

2018

Revenue$86,559
Expenses$133,107
Net Income-$46,548
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Oct 19, 2018
Return Version
2017v2.3
Gross Receipts
$116,207
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

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. 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
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KATHRYN MARTINExecutive DirectorPT$37,332-$37,332
KITZI CRAIGChairman Of The Board-$0--
MALINDA MCCRARYFundraising Chairman/VP-$0--
JANA CRAINBoard Member-$0--
MIKE FARRYBoard Member-$0--
KELLIE MARTINBoard Member-$0--
FATHER PATRICK TUTTLEBoard Member-$0--
KATIE YODERBoard Member-$0--
CINDY WEATHERSBoard Member-$0--
KAYE DUNNBoard Member-$0--
PATTI FIELDSBoard Member-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Event$34,824$30,774$29,648$1,126
Network for Good$8,107---
Total Events$42,931$30,774$29,648$1,126
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
2018-10-19
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 income. Amount: 82.”

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

“Activity classification: child care and pre-k education. Grantee name: family footprint. Grantee address: 510 s main st mauldin, sc 29662. Property description: tuition scholarship. Amount given: 7,717.”

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

“Activity classification: child care and pre-k education. Grantee name: goddard school. Grantee address: 8 five forks plaza ct simpsonville, sc 29681. Property description: tuition scholarship. Amount given: 21,060.”

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

“Activity classification: child care and pre-k education. Grantee name: park place childrens center. Grantee address: 205 batesville rd simpsonville, sc 29681. Property description: tuition scholarship. Amount given: 8,606.”

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

“Activity classification: child care and pre-k education. Grantee name: classy kids child development. Grantee address: 911 west georgia road simpsonville, sc 29680. Property description: tuition scholarship. Amount given: 36,600.”

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

“Activity classification: child care and pre-k education. Grantee name: little me academy. Grantee address: 120 wickler park ave. Greer, sc 29651. Property description: tuition scholarship. Amount given: 6,956.”

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

“Activity classification: child care and pre-k education. Grantee name: starshine child enrichment center. Grantee address: 1185 holland road simpsonville, sc 29681. Property description: tuition scholarship. Amount given: 8,935.”

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

“Activity classification: child care and pre-k education. Grantee name: the sunshine house. Grantee address: 2700 east north street greenville, sc 29615. Property description: tuition scholarship. Amount given: 846. Total included on form 990-ez, line 10: 90,720.”

Form 990-ez, Part I, Line 14

“Description: depreciation. Amount: 162.”

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: office expense. Amount: 352. Description: bank/ credit card fees. Amount: 162. Description: dues and subscriptions. Amount: 678. Description: utilities, internet, phone. Amount: 175. Description: insurance. Amount: 796. Total to form 990-ez, line 16: 2,163.”

Form 990-ez, Part II, Line 24 - Other Assets

“Description: other depreciable assets. Beg. Of year amount: 688. End of year amount: 526.”

Form 990-ez, Part II, Line 26 - Other Liabilities

“Description: payroll liabilities. Beg. Of year amount: 1,100. End of year amount: 691.”

Raw XML Appendix233 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4EXECUTIVE DIRECTOR
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IRS990EZ/PrimaryExemptPurposeTxt0TO 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.
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE 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.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST INCOME. AMOUNT: 82.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACTIVITY CLASSIFICATION: CHILD CARE AND PRE-K EDUCATION. GRANTEE NAME: FAMILY FOOTPRINT. GRANTEE ADDRESS: 510 S MAIN ST MAULDIN, SC 29662. PROPERTY DESCRIPTION: TUITION SCHOLARSHIP. AMOUNT GIVEN: 7,717.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACTIVITY CLASSIFICATION: CHILD CARE AND PRE-K EDUCATION. GRANTEE NAME: GODDARD SCHOOL. GRANTEE ADDRESS: 8 FIVE FORKS PLAZA CT SIMPSONVILLE, SC 29681. PROPERTY DESCRIPTION: TUITION SCHOLARSHIP. AMOUNT GIVEN: 21,060.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ACTIVITY CLASSIFICATION: CHILD CARE AND PRE-K EDUCATION. GRANTEE NAME: PARK PLACE CHILDRENS CENTER. GRANTEE ADDRESS: 205 BATESVILLE RD SIMPSONVILLE, SC 29681. PROPERTY DESCRIPTION: TUITION SCHOLARSHIP. AMOUNT GIVEN: 8,606.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ACTIVITY CLASSIFICATION: CHILD CARE AND PRE-K EDUCATION. GRANTEE NAME: CLASSY KIDS CHILD DEVELOPMENT. GRANTEE ADDRESS: 911 WEST GEORGIA ROAD SIMPSONVILLE, SC 29680. PROPERTY DESCRIPTION: TUITION SCHOLARSHIP. AMOUNT GIVEN: 36,600.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ACTIVITY CLASSIFICATION: CHILD CARE AND PRE-K EDUCATION. GRANTEE NAME: LITTLE ME ACADEMY. GRANTEE ADDRESS: 120 WICKLER PARK AVE. GREER, SC 29651. PROPERTY DESCRIPTION: TUITION SCHOLARSHIP. AMOUNT GIVEN: 6,956.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6ACTIVITY CLASSIFICATION: CHILD CARE AND PRE-K EDUCATION. GRANTEE NAME: STARSHINE CHILD ENRICHMENT CENTER. GRANTEE ADDRESS: 1185 HOLLAND ROAD SIMPSONVILLE, SC 29681. PROPERTY DESCRIPTION: TUITION SCHOLARSHIP. AMOUNT GIVEN: 8,935.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7ACTIVITY CLASSIFICATION: CHILD CARE AND PRE-K EDUCATION. GRANTEE NAME: THE SUNSHINE HOUSE. GRANTEE ADDRESS: 2700 EAST NORTH STREET GREENVILLE, SC 29615. PROPERTY DESCRIPTION: TUITION SCHOLARSHIP. AMOUNT GIVEN: 846. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 90,720.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8DESCRIPTION: DEPRECIATION. AMOUNT: 162.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9DESCRIPTION: OFFICE EXPENSE. AMOUNT: 352. DESCRIPTION: BANK/ CREDIT CARD FEES. AMOUNT: 162. DESCRIPTION: DUES AND SUBSCRIPTIONS. AMOUNT: 678. DESCRIPTION: UTILITIES, INTERNET, PHONE. AMOUNT: 175. DESCRIPTION: INSURANCE. AMOUNT: 796. TOTAL TO FORM 990-EZ, LINE 16: 2,163.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 688. END OF YEAR AMOUNT: 526.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11DESCRIPTION: PAYROLL LIABILITIES. BEG. OF YEAR AMOUNT: 1,100. END OF YEAR AMOUNT: 691.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8FORM 990-EZ, PART I, LINE 14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE 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/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0KATHRYN MARTIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08649066976
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-10-19
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0KELLIE RYNN ACADEMY
ReturnHeader/Filer/BusinessNameControlTxt0KELL
ReturnHeader/Filer/EIN0471340462
ReturnHeader/Filer/PhoneNum08642718446
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 2301
ReturnHeader/Filer/USAddress/CityNm0GREENVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0SC
ReturnHeader/Filer/USAddress/ZIPCd029602
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0DA39A3EE5E6B4B0D3255BFEF95601890AFD80709
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0016189817F8048CC22163D00DC38F755153D2C5C
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt047.44.226.130
ReturnHeader/FilingSecurityInformation/IPDt02018-10-19
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm013:17:50
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0570839686
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0POPE SMITH BROWN & KING PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0309 E STONE AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GREENVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0SC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd029609
ReturnHeader/PreparerPersonGrp/PhoneNum08642420656
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CELESTE MILLER
ReturnHeader/ReturnTs02018-11-12T08:53:31-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$118,673
Liabilities
$691
Net assets
$117,982
Revenue
$86,559
Expenses
$133,107
Net income
-$46,548
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