Civic Intelligence

Kellie Rynn Academy

990EZ • Fiscal year 2020 • EIN 47-1340462

Jul 01, 2019 to Jun 30, 2020 • Filed on Aug 21, 2020

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.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

8th percentile

-88%

Higher net margin than 8% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

7th percentile

-56%

Faster asset growth than 7% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

20th percentile

-54%

Faster revenue growth than 20% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Assets

Down

$23,857

Down $30,575 (-56%) from 2019

Net Assets

Down

$23,857

Down $29,129 (-55%) from 2019

Liabilities

Down

$0

Down $1,446 (-100%) from 2019

Revenue

Down

$33,023

Down $38,347 (-54%) from 2019

Expenses

Down

$62,152

Down $74,214 (-54%) from 2019

Net Income

Up

-$29,129

Up $35,867 (+55%) from 2019

Historical Trend

Balance Sheet Trend

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

2020

Assets$23,857
Liabilities$0
Net Assets$23,857

Operations Trend

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

2020

Revenue$33,023
Expenses$62,152
Net Income-$29,129
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Aug 21, 2020
Return Version
2019v5.1
Gross Receipts
$46,845
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

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
2020-08-21
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

List of grants and similar amounts paid Part I line 10

Activity Child Care and Pre K Education Grantee Classy Kids Child Development Street 911 West Georgia Rd City, State, Zip Simpsonville, SC 29680Relationship Tuition Scholarship Amount 4,050Activity Child Care and Pre K Education Grantee Little Me Academy Street 120 Wickler Park Ave City, State, Zip Greer, SC 29651Relationship Tuition Scholarship Amount 5,775Activity Child Care and Pre K Education Grantee Park Place Childrens Center Street 205 Batesville Rd City, State, Zip Simpsonville, SC 29681Relationship Tuition Scholarship Amount 6,452Activity Child Care and Pre K Education Grantee Primrose School of Simpsonville Street 2255 Woodruff Rd City, State, Zip Simpsonville, SC 29681Relationship Tuition Scholarship Amount 23,111Activity Child Care and Pre K Education Grantee Carolina Prep Street 212 Roper Mountain Rd Ext City, State, Zip Greenville, SC 29617Relationship Tuition Scholarship Amount 17,746

Description of other expenses Part I line 16

Description AmountDepreciation from 4562 116Bank and Credit Card Fee 2,362Due and Subscription 817Insurance 933Travel and Meeting 431Business License 50

Description of other assets Part II line 24

Category Beginning of Year End of YearOther Depreciable Assets 410 0

Description of total liabilities Part II line 26

Category Beginning of Year End of YearDirect Deposit Liabilities 1,104 0Payroll Lib 342 0

Raw XML Appendix182 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/TitleTxt3Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Board Member
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Activity Child Care and Pre K Education Grantee Classy Kids Child Development Street 911 West Georgia Rd City, State, Zip Simpsonville, SC 29680Relationship Tuition Scholarship Amount 4,050Activity Child Care and Pre K Education Grantee Little Me Academy Street 120 Wickler Park Ave City, State, Zip Greer, SC 29651Relationship Tuition Scholarship Amount 5,775Activity Child Care and Pre K Education Grantee Park Place Childrens Center Street 205 Batesville Rd City, State, Zip Simpsonville, SC 29681Relationship Tuition Scholarship Amount 6,452Activity Child Care and Pre K Education Grantee Primrose School of Simpsonville Street 2255 Woodruff Rd City, State, Zip Simpsonville, SC 29681Relationship Tuition Scholarship Amount 23,111Activity Child Care and Pre K Education Grantee Carolina Prep Street 212 Roper Mountain Rd Ext City, State, Zip Greenville, SC 29617Relationship Tuition Scholarship Amount 17,746
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountDepreciation from 4562 116Bank and Credit Card Fee 2,362Due and Subscription 817Insurance 933Travel and Meeting 431Business License 50
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Category Beginning of Year End of YearOther Depreciable Assets 410 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Category Beginning of Year End of YearDirect Deposit Liabilities 1,104 0Payroll Lib 342 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0List of grants and similar amounts paid Part I line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of other assets Part II line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Description of total liabilities Part II line 26
ReturnHeader/BuildTS02021-01-29 14:40:06Z
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Direc
ReturnHeader/BusinessOfficerGrp/PhoneNum08642718446
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-08-21
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ReturnHeader/Filer/EIN0471340462
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ReturnHeader/FilingSecurityInformation/IPDt02020-09-14
ReturnHeader/FilingSecurityInformation/IPTm013:45:41
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01201 Alexander St suite D
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd029662
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ReturnHeader/PreparerPersonGrp/PreparationDt02020-09-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Juan C Sepulveda EA
ReturnHeader/ReturnTs02020-09-14T12:46:16-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

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