Civic Intelligence

Kellie Rynn Academy

990EZ • Fiscal year 2021 • EIN 47-1340462

Jul 01, 2020 to Jun 30, 2021 • Filed on Aug 11, 2021

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

56th percentile

0.00x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

56th percentile

0.00x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

10th percentile

-67%

Higher net margin than 10% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

85th percentile

$23,077

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 81.2% of source-year revenue.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

4th percentile

-79%

Faster asset growth than 4% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

35th percentile

-14%

Faster revenue growth than 35% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Assets

Down

$4,912

Down $18,945 (-79%) from 2020

Net Assets

Down

$4,912

Down $18,945 (-79%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue

Down

$28,417

Down $4,606 (-14%) from 2020

Expenses

Down

$47,362

Down $14,790 (-24%) from 2020

Net Income

Up

-$18,945

Up $10,184 (+35%) from 2020

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

2021

Assets$4,912
Liabilities$0
Net Assets$4,912

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

2021

Revenue$28,417
Expenses$47,362
Net Income-$18,945
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Aug 11, 2021
Return Version
2020v4.1
Gross Receipts
$28,417
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
Kathryn MartinExecutive Director-$23,077-$23,077
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--
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
2021-08-11
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 Primrose School of Simpsonville Street 2255 Woodruff Rd City, State, Zip Simpsonville, SC 29681Relationship Tuition Scholarship Amount 6,600Activity Child Care and Pre K Education Grantee Carolina Prep Street 212 Roper Mountain Rd Ext City, State, Zip Greenville, SC 29617Relationship Tuition Scholarship Amount 1,028

Description of other expenses Part I line 16

Description AmountDepreciation from 4562 116Bank and Credit Card Fee 2,583Due and Subscription 76Supplies 50Advertisement 11,729Travel and Meeting 32Business License 52Payroll Expenses 1,765

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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/ExplanationTxt0Activity Child Care and Pre K Education Grantee Primrose School of Simpsonville Street 2255 Woodruff Rd City, State, Zip Simpsonville, SC 29681Relationship Tuition Scholarship Amount 6,600Activity Child Care and Pre K Education Grantee Carolina Prep Street 212 Roper Mountain Rd Ext City, State, Zip Greenville, SC 29617Relationship Tuition Scholarship Amount 1,028
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