Civic Intelligence

Kellie Rynn Academy

990EZ • Fiscal year 2023 • EIN 47-1340462

Jul 01, 2022 to Jun 30, 2023 • Filed on May 09, 2023

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

58th percentile

0.00x

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

59th percentile

0.00x

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

2nd percentile

-501%

Higher net margin than 2% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

17th percentile

-31%

Faster asset growth than 17% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

3rd percentile

-96%

Faster revenue growth than 3% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$7,988

Up $3,076 (+63%) from 2021

Net Assets

Up

$7,988

Up $3,076 (+63%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin2nd percentile

Revenue

Down

$700

Down $27,717 (-98%) from 2021

Expenses

Down

$4,208

Down $43,154 (-91%) from 2021

Net Income

Up

-$3,508

Up $15,437 (+81%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth17th 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

2023

Assets$7,988
Liabilities$0
Net Assets$7,988
Open 2023 Filing

Operations Trend

Revenue Growth3rd 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

2023

Revenue$700
Expenses$4,208
Net Income-$3,508
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
May 9, 2023
Return Version
2022v5.0
Gross Receipts
$700
Mission and Program Overview

Mission

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.

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
Top Officer Pay78th percentile

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
2023-05-09
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

Description of other expenses Part I line 16

“Description AmountDepreciation from 4562 62Bank and Credit Card Fee 2,773Due and Subscription 352Postage 193Printing 153Advertisement 25Business License 50Accounting 600”

Raw XML Appendix158 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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ReturnHeader/TaxPeriodBeginDt02022-07-01
ReturnHeader/TaxPeriodEndDt02023-06-30
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,988
Liabilities
$0
Net assets
$7,988
Revenue
$700
Expenses
$4,208
Net income
-$3,508
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2023 filings • 501(c)3 • <$500k nonprofits