Civic Intelligence

Walnut Grove Christian School Inc

EIN 57-1119849 • 501(c)3 • Fort Mill, SC

Profile

K-12 non-profit religious institute

1036 Maxwell Mill RoadFort Mill, SC 29708

www.walnutgrovechristianschool.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

71st percentile

0.26x

Higher debt load relative to assets than 71% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

75th percentile

0.32x

Higher debt load relative to revenue than 75% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

38th percentile

-0.3%

Higher net margin than 38% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

62nd percentile

$88,447

Higher top officer pay than 62% of similar nonprofits.

Top officer pay equals 3.6% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

31st percentile

-2.5%

Faster asset growth than 31% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

39th percentile

1.6%

Faster revenue growth than 39% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets71st percentile

Assets

Down

$3,000,194

Down $76,042 (-2.5%) from 2023

Liabilities

Down

$778,731

Down $71,736 (-8.4%) from 2023

Net Assets

Down

$2,221,463

Down $4,306 (-0.2%) from 2023

Operations
Liabilities / Revenue75th percentileNet Margin38th percentile

Revenue

Up

$2,437,216

Up $37,662 (+1.6%) from 2023

Expenses

Up

$2,444,230

Up $209,680 (+9.4%) from 2023

Net Income

Down

-$7,014

Down $172,018 (-104%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth31st percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $150,233Liabilities 2011: $0Net Assets 2011: $150,2332011Assets 2012: $1,743,581Liabilities 2012: $804,561Net Assets 2012: $939,0202012Assets 2013: $1,629,657Liabilities 2013: $794,058Net Assets 2013: $835,5992013Assets 2014: $1,784,311Liabilities 2014: $986,337Net Assets 2014: $797,9742014Assets 2015: $1,855,778Liabilities 2015: $908,506Net Assets 2015: $947,2722015Assets 2016: $1,706,351Liabilities 2016: $818,106Net Assets 2016: $888,2452016Assets 2017: $1,562,241Liabilities 2017: $815,847Net Assets 2017: $746,3942017Assets 2018: $1,504,506Liabilities 2018: $639,322Net Assets 2018: $865,1842018Assets 2019: $1,536,253Liabilities 2019: $657,609Net Assets 2019: $878,6442019Assets 2020: $1,570,557Liabilities 2020: $634,313Net Assets 2020: $936,2442020Assets 2021: $2,747,869Liabilities 2021: $948,723Net Assets 2021: $1,799,1462021Assets 2022: $2,986,537Liabilities 2022: $918,301Net Assets 2022: $2,068,2362022Assets 2023: $3,076,236Liabilities 2023: $850,467Net Assets 2023: $2,225,7692023Assets 2024: $3,000,194Liabilities 2024: $778,731Net Assets 2024: $2,221,4632024

Highlighted filing

2024

Assets$3,000,194
Liabilities$778,731
Net Assets$2,221,463
Open 2024 Filing

Operations Trend

Revenue Growth39th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $444,748Expenses 2011: $464,928Net Income 2011: -$20,1802011Expenses 2012: $552,7352012Revenue 2013: $428,413Expenses 2013: $531,834Net Income 2013: -$103,4212013Revenue 2014: $849,326Expenses 2014: $886,951Net Income 2014: -$37,6252014Revenue 2015: $1,217,715Expenses 2015: $1,068,417Net Income 2015: $149,2982015Revenue 2016: $1,076,253Expenses 2016: $1,135,280Net Income 2016: -$59,0272016Revenue 2017: $906,434Expenses 2017: $1,048,285Net Income 2017: -$141,8512017Revenue 2018: $1,068,842Expenses 2018: $950,052Net Income 2018: $118,7902018Revenue 2019: $1,044,018Expenses 2019: $998,070Net Income 2019: $45,9482019Revenue 2020: $1,416,893Expenses 2020: $1,354,939Net Income 2020: $61,9542020Revenue 2021: $2,310,837Expenses 2021: $1,447,935Net Income 2021: $862,9022021Revenue 2022: $2,273,654Expenses 2022: $2,004,564Net Income 2022: $269,0902022Revenue 2023: $2,399,554Expenses 2023: $2,234,550Net Income 2023: $165,0042023Revenue 2024: $2,437,216Expenses 2024: $2,444,230Net Income 2024: -$7,0142024

Highlighted filing

2024

Revenue$2,437,216
Expenses$2,444,230
Net Income-$7,014
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$3,000,194
Liabilities
$778,731
Net assets
$2,221,463
Revenue
$2,437,216
Expenses
$2,444,230
Net income
-$7,014
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Summary only. Only limited summary data is available for this year.$3.00$0.78$2.22$2.44$2.44$0.01
2023Summary only. Only limited summary data is available for this year.$3.08$0.85$2.23$2.40$2.23$0.17
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.99$0.92$2.07$2.27$2.00$0.27
2021Summary only. Only limited summary data is available for this year.$2.75$0.95$1.80$2.31$1.45$0.86
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.57$0.63$0.94$1.42$1.35$0.06
2019Summary only. Only limited summary data is available for this year.$1.54$0.66$0.88$1.04$1.00$0.05
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.50$0.64$0.87$1.07$0.95$0.12
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.56$0.82$0.75$0.91$1.05$0.14
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.71$0.82$0.89$1.08$1.14$0.06
2015Summary only. Only limited summary data is available for this year.$1.86$0.91$0.95$1.22$1.07$0.15
2014Detailed filing. Detailed filing data is available for this year.$1.78$0.99$0.80$0.85$0.89$0.04
2013Summary only. Only limited summary data is available for this year.$1.63$0.79$0.84$0.43$0.53$0.10
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.74$0.80$0.94$0.55
2011Summary only. Only limited summary data is available for this year.$0.15$0.00$0.15$0.44$0.46$0.02
Latest Detailed Filing

The latest 2024 filing currently has summary financial data only. Showing the latest detailed filing from 2014 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Nov 14, 2014
Return Version
2013v3.1
Gross Receipts
$850,039
Mission and Program Overview

Mission

K-12 non-profit religious institute

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,588,284$1,548,154▼ $40,130
Savings and Temporary Cash Investments$8,094$199,030▲ $190,936
Cash and Non-Interest-Bearing Accounts$33,279$37,127▲ $3,848
Total Assets$1,629,657$1,784,311▲ $154,654
Liabilities
Mortgage Notes Payable Secured by Investment Property$794,058$778,646▼ $15,412
Deferred Revenue-$199,030-
Other Liabilities-$8,073-
Accounts Payable and Accrued Expenses-$588-
Total Liabilities$794,058$986,337▲ $192,279
Net Assets / Fund Balance
Unrestricted Net Assets$835,599$797,974▼ $37,625
Total Net Assets Fund Balance$835,599$797,974▼ $37,625
Total Liabilities and Net Assets / Fund Balance$1,629,657$1,784,311▲ $154,654

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,322,907$76,583$1,399,490
Land$225,247-$225,247
Compensation and Service Providers
Top Officer Pay62nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kyle BoydHeadmasterFT$36,500$17,322$53,822
Laura SummerDirector ofPT$16,400-$16,400

Board Members and Trustees

NameTitle
Cecile YagerDirector
Elizabeth HartleyDirector
Gray AbercrombieDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$18,971
Program Service Revenue
$826,644
Investment Income
$0
Other Revenue
$3,711
All Other Contributions
$18,971
Change in Net Assets
$-37,625
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$451,651
Other Expenses$302,538
Grants and Similar Amounts Paid$132,762
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$335,299--$335,299
Occupancy$150,745--$150,745
Grants to Domestic Individuals$132,762--$132,762
Current Officers, Directors, Trustees, and Key Employees$80,252--$80,252
All Other Expenses$40,774$3,849-$44,623
Depreciation Depletion$40,130--$40,130
Payroll Taxes$35,561--$35,561
Office Expenses-$16,942-$16,942
Insurance$9,320--$9,320
Other Expenses$5,515$5,825-$5,515
Advertising$1,542--$1,542
Other Employee Benefits$539--$539
Conferences and Meetings$378--$378
Total Functional Expenses$860,335$26,616$0$886,951
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$4,424
Fundraising Direct Expenses$713
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Shannon BoydEmployeeMarried to Hm /boardNo$35,312
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Payroll and Related Liabilit$8,073
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with family members
Yes
Business relationship with organization members
Yes
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Review was done by accountant and headmaster.”

Form 990, Page 6, Part VI, Line 15A

“Compensation for headmaster is approved by the board and is based on an annually approved budget which is dependent upon enrollment.”

Form 990, Page 6, Part VI, Line 19

“Copies provided free from guidestar.org. Copies provided upon request at the school office.”

Filing and Contact Details

Filer

EIN
57-1119849
Phone
8038352001

Signing Officer

Name
Kyle Boyd
Title
Headmaster
Phone
8038352001
Signed
2014-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kyle Boyd
Formed
2003
Legal Domicile
Sc
Voting Board Members
5
Independent Board Members
3
Employees
21
Volunteers
45

Preparer

Preparer
David M Knoble
Phone
8033248880
Raw XML Appendix360 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.

Path#Value
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IRS990/AdvertisingGrp/TotalAmt01542
IRS990/AllOtherContributionsAmt018971
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt03849
IRS990/AllOtherExpensesGrp/ProgramServicesAmt040774
IRS990/AllOtherExpensesGrp/TotalAmt044623
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/PersonNm0KYLE BOYD
IRS990/BooksInCareOfDetail/PhoneNum08038352001
IRS990/BooksInCareOfDetail/USAddress/AddressLine101036 MAXWELL MILL ROAD
IRS990/BooksInCareOfDetail/USAddress/City0FORT MILL
IRS990/BooksInCareOfDetail/USAddress/State0SC
IRS990/BooksInCareOfDetail/USAddress/ZIPCode029708
IRS990/BusinessRlnWithFamMemInd0true
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0true
IRS990/CashNonInterestBearingGrp/BOYAmt033279
IRS990/CashNonInterestBearingGrp/EOYAmt037127
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt080252
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt080252
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt0378
IRS990/ConferencesMeetingsGrp/TotalAmt0378
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt018971
IRS990/CYGrantsAndSimilarPaidAmt0132762
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0302538
IRS990/CYOtherRevenueAmt03711
IRS990/CYProgramServiceRevenueAmt0826644
IRS990/CYRevenuesLessExpensesAmt0-37625
IRS990/CYSalariesCompEmpBnftPaidAmt0451651
IRS990/CYTotalExpensesAmt0886951
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0849326
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/EOYAmt0199030
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt040130
IRS990/DepreciationDepletionGrp/TotalAmt040130
IRS990/Desc0K-12 CHRISTIAN SCHOOL
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt021
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0860335
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt024.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt440.00
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt417322
IRS990/Form990PartVIISectionAGrp/PersonNm0LAURA SUMMER
IRS990/Form990PartVIISectionAGrp/PersonNm1CECILE YAGER
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IRS990/Form990PartVIISectionAGrp/PersonNm3GRAY ABERCROMBIE
IRS990/Form990PartVIISectionAGrp/PersonNm4KYLE BOYD
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt016400
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt436500
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR OF
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4HEADMASTER
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02003
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingDirectExpensesAmt0713
IRS990/FundraisingGrossIncomeAmt04424
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantAmt0132762
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0132762
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0132762
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0true
IRS990/GrossReceiptsAmt0850039
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt03
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt09320
IRS990/InsuranceGrp/TotalAmt09320
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt076583
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01588284
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01548154
IRS990/LandBldgEquipCostOrOtherBssAmt01624737
IRS990/LegalDomicileStateCd0SC
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0K-12 NON-PROFIT RELIGIOUS INSTITUTE
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0794058
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IRS990/NetAssetsOrFundBalancesBOYAmt0835599
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IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt03711
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt0150745
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IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt016942
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IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0539
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0539
IRS990/OtherExpensesGrp/Desc0BOOKS
IRS990/OtherExpensesGrp/Desc1PAYROLL COMPANY FEES
IRS990/OtherExpensesGrp/Desc2ACCOUNTING FEES
IRS990/OtherExpensesGrp/Desc3LIFEPOINTE, GYM RENTAL
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IRS990/PartialLiquidationInd0false
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IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0KYLE BOYD
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IRS990/ProgramServiceRevenueGrp/Desc0TUITION
IRS990/ProgramServiceRevenueGrp/Desc1REIMBURSEMENTS TO SCHOOL/REFU
IRS990/ProgramServiceRevenueGrp/Desc2REGISTRATION FEES
IRS990/ProgramServiceRevenueGrp/Desc3SUPPLIES FEES
IRS990/ProgramServiceRevenueGrp/Desc4SPORTS PROGRAM FEES AND REVEN
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IRS990/PYContributionsGrantsAmt0596
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IRS990/PYOtherExpensesAmt0241235
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IRS990/ReconcilationRevenueExpnssAmt0-37625
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
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IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
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IRS990/SavingsAndTempCashInvstGrp/BOYAmt08094
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0199030
IRS990ScheduleA/SchoolInd0X
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
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IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0225247
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IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt076583
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01399490
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt08073
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED PAYROLL AND RELATED LIABILIT
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01548154
IRS990ScheduleD/TotalLiabilityAmt08073
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
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IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0THE NON-DISCRIMINATION POLICY IS PUBLISHED IN ALL ADVERTISING, ADMISSIONS,FINANCIAL AID AND SOLICITATION MATERIALS IN ACCORDANCE WITH ALL THEIR ACCREDITING AGENCIES.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, LINE 3
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt0132762
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0TUITION AID
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt033
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IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0SHANNON BOYD
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0EMPLOYEE
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt035312
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0MARRIED TO HM /BOARD
IRS990ScheduleL/GrntAsstBnftInterestedPrsnGrp/AssistancePurposeTxt0FRINGE BENEFIT
IRS990ScheduleL/GrntAsstBnftInterestedPrsnGrp/CashGrantAmt024300
IRS990ScheduleL/GrntAsstBnftInterestedPrsnGrp/TypeOfAssistanceTxt0TUITION DISCOUNTS
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0REVIEW WAS DONE BY ACCOUNTANT AND HEADMASTER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1COMPENSATION FOR HEADMASTER IS APPROVED BY THE BOARD AND IS BASED ON AN ANNUALLY APPROVED BUDGET WHICH IS DEPENDENT UPON ENROLLMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COPIES PROVIDED FREE FROM GUIDESTAR.ORG. COPIES PROVIDED UPON REQUEST AT THE SCHOOL OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0SC
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01629657
IRS990/TotalAssetsEOYAmt01784311
IRS990/TotalAssetsGrp/BOYAmt01629657
IRS990/TotalAssetsGrp/EOYAmt01784311
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt018971
IRS990/TotalEmployeeCnt021
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt026616
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0860335
IRS990/TotalFunctionalExpensesGrp/TotalAmt0886951
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0794058
IRS990/TotalLiabilitiesEOYAmt0986337
IRS990/TotalLiabilitiesGrp/BOYAmt0794058
IRS990/TotalLiabilitiesGrp/EOYAmt0986337
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0835599
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0797974
IRS990/TotalOtherCompensationAmt017322
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt07918
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt07918
IRS990/TotalProgramServiceExpensesAmt0860335
IRS990/TotalProgramServiceRevenueAmt0826644
IRS990/TotalReportableCompFromOrgAmt052900
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0826644
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0849326
IRS990/TotalVolunteersCnt045
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01629657
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01784311
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0835599
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0797974
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine103240 BANNOCK DRIVE
IRS990/USAddress/City0FORT MILL
IRS990/USAddress/State0SC
IRS990/USAddress/ZIPCode029715
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0WWW.WALNUTGROVECHRISTIANSCHOOL.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KYLE BOYD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0HEADMASTER
ReturnHeader/BusinessOfficerGrp/PhoneNum08038352001
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine10WALNUT GROVE CHRISTIAN SCHOOL
ReturnHeader/Filer/BusinessNameControlTxt0WALN
ReturnHeader/Filer/EIN0571119849
ReturnHeader/Filer/PhoneNum08038352001
ReturnHeader/Filer/USAddress/AddressLine101036 MAXWELL MILL ROAD
ReturnHeader/Filer/USAddress/City0FORT MILL
ReturnHeader/Filer/USAddress/State0SC
ReturnHeader/Filer/USAddress/ZIPCode029708
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0464278244
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10KNOBLE LEPHEW & ASSOCIATES LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10114 E MAIN ST STE 101
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0ROCK HILL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0SC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0297305195
ReturnHeader/PreparerPersonGrp/PhoneNum08033248880
ReturnHeader/PreparerPersonGrp/PreparationDt02014-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID M KNOBLE
ReturnHeader/ReturnTs02014-11-17T10:53:05-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

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