Liabilities / Assets
75th percentile
Higher debt load relative to assets than 75% of similar nonprofits.
990 • Fiscal year 2012 • EIN 57-1119849
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
75th percentile
Higher debt load relative to assets than 75% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
100th percentile
Faster asset growth than 100% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$1,743,581
Up $1,593,348 (+1061%) from 2011
Net Assets
Up$939,020
Up $788,787 (+525%) from 2011
Liabilities
Up$804,561
Up $804,561 from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$552,735
Up $87,807 (+19%) from 2011
Net Income
-
No earlier filing loaded for comparison.
K-12 non-profit religious institute
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReview | 0 | false |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | K-12 NON-PROFIT RELIGIOUS INSTITUTE |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 3240 BANNOCK DRIVE |
| IRS990/AddressPrincipalOfficerUS/City | 0 | FORT MILL |
| IRS990/AddressPrincipalOfficerUS/State | 0 | SC |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 29715 |
| IRS990/Advertising/ProgramServices | 0 | 5258 |
| IRS990/Advertising/Total | 0 | 5258 |
| IRS990/AllOtherContributions | 0 | 795356 |
| IRS990/AllOtherExpenses/Fundraising | 0 | 3884 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 5455 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 27770 |
| IRS990/AllOtherExpenses/Total | 0 | 37109 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | true |
| IRS990/BsnssRltnshpWithOrganization | 0 | true |
| IRS990/CashNonInterestBearing/BOY | 0 | 150233 |
| IRS990/CashNonInterestBearing/EOY | 0 | 134607 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | false |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ComplianceWithBackupWitholding | 0 | false |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 129 |
| IRS990/ConferencesMeetings/Total | 0 | 129 |
| IRS990/ConflictOfInterestPolicy | 0 | false |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 795356 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | true |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 16390 |
| IRS990/DepreciationDepletion/Total | 0 | 16390 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | K-12 CHRISTIAN SCHOOL |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | false |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/Expense | 0 | 536567 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 387 |
| IRS990/FeesForServicesLegal/Total | 0 | 387 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 1.25 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 20.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 1.25 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 1.25 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 1.25 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | KYLE BOYD |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | MARK GUEST |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | LAURA SUMMER |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | MARY JO SHANNON |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | ANGELA WYANT |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | MELISSA BAKER |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 10520 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 37320 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 19589 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 12000 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 4350 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | EXECUTIVE DI |
| IRS990/Form990PartVIISectionA/Title | 1 | ACCOUNTANT |
| IRS990/Form990ProvidedToGoverningBody | 0 | false |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | false |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossReceipts | 0 | 1341522 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | false |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/Insurance/ProgramServices | 0 | 10249 |
| IRS990/Insurance/Total | 0 | 10249 |
| IRS990/Interest/ProgramServices | 0 | 25814 |
| IRS990/Interest/Total | 0 | 25814 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 0 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 16390 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 1624737 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 1608347 |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | K-12 NON-PROFIT RELIGIOUS INSTITUTE |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 804561 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | KYLE BOYD |
| IRS990/NbrIndependentVotingMembers | 0 | 2 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 6 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 6 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 150233 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 939020 |
| IRS990/NoncashContributions | 0 | 729812 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 3 |
| IRS990/NumberIndependentVotingMembers | 0 | 2 |
| IRS990/NumberOfEmployees | 0 | 20 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ProgramServices | 0 | 61802 |
| IRS990/Occupancy/Total | 0 | 61802 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 6442 |
| IRS990/OfficeExpenses/Total | 0 | 6442 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 10910 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 10910 |
| IRS990/OtherExpensePriorYear | 0 | 167270 |
| IRS990/OtherExpensesCurrentYear | 0 | 198981 |
| IRS990/OtherExpenses/Description | 0 | BOOKS |
| IRS990/OtherExpenses/Description | 1 | CLASSROOM SUPPLIES |
| IRS990/OtherExpenses/Description | 2 | SPORTS FACILITY RENTALS |
| IRS990/OtherExpenses/Description | 3 | BASKETBALL |
| IRS990/OtherExpenses/ProgramServices | 0 | 12145 |
| IRS990/OtherExpenses/ProgramServices | 1 | 11429 |
| IRS990/OtherExpenses/ProgramServices | 2 | 6460 |
| IRS990/OtherExpenses/ProgramServices | 3 | 5367 |
| IRS990/OtherExpenses/Total | 0 | 12145 |
| IRS990/OtherExpenses/Total | 1 | 11429 |
| IRS990/OtherExpenses/Total | 2 | 6460 |
| IRS990/OtherExpenses/Total | 3 | 5367 |
| IRS990/OtherRevenueCurrentYear | 0 | 10185 |
| IRS990/OtherRevenueMisc/Description | 0 | OTHER INCOME AND EXPENSES |
| IRS990/OtherRevenueMisc/Description | 1 | FUNDRAISERS |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 7557 |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 1 | 2628 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 7557 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 1 | 2628 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 342478 |
| IRS990/OtherSalariesAndWages/Total | 0 | 342478 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PayrollTaxes/ProgramServices | 0 | 366 |
| IRS990/PayrollTaxes/Total | 0 | 366 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 535981 |
| IRS990/ProgramServiceRevenue/Description | 0 | TUITION |
| IRS990/ProgramServiceRevenue/Description | 1 | TUITION SCHOLARSHIPS |
| IRS990/ProgramServiceRevenue/Description | 2 | SPORTS PROGRAM FEES AND REVEN |
| IRS990/ProgramServiceRevenue/Description | 3 | SUPPLIES FEES |
| IRS990/ProgramServiceRevenue/Description | 4 | REGISTRATION FEES |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 444748 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 462394 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 47099 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | 9062 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 3 | 8187 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 4 | 4577 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 462394 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 47099 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 9062 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 3 | 8187 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 4 | 4577 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/ReconcilationRevenueExpenses | 0 | 788787 |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | false |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/RevenuesLessExpensesCY | 0 | 788787 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -20180 |
| IRS990/SalariesEtcCurrentYear | 0 | 353754 |
| IRS990/SalariesEtcPriorYear | 0 | 297658 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 627 |
| IRS990ScheduleA/School170b1Aii | 0 | X |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | true |
| IRS990ScheduleD/Land/BookValue | 0 | 225247 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 225247 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 1383100 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 16390 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 1399490 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 1608347 |
| IRS990ScheduleE/ComplianceWithRevProc7550 | 0 | true |
| IRS990ScheduleE/DiscriminateRaceAdmissPolicies | 0 | false |
| IRS990ScheduleE/DiscriminateRaceAthleticProg | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEducPolicies | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEmplmnFaculty | 0 | false |
| IRS990ScheduleE/DiscriminateRaceOtherActy | 0 | false |
| IRS990ScheduleE/DiscriminateRaceScholarships | 0 | false |
| IRS990ScheduleE/DiscriminateRaceStudentsRights | 0 | false |
| IRS990ScheduleE/DiscriminateRaceUseOfFclts | 0 | false |
| IRS990ScheduleE/Form990ScheduleEPartII/Explanation | 0 | THE NONDISCRIMINATION POLICY IS PUBLISHED IN ALL ADVERTISING ADMISSIONSFINANCIAL AID AND SOLICITATION MATERIALS IN ACCORDANCE WITH ALL THEIR ACCREDITING AGENCIES |
| IRS990ScheduleE/Form990ScheduleEPartII/Identifier | 0 | PUBLICATION OF NONDISCRIMINATORY POLICY IN MEDIA EXPLANATION |
| IRS990ScheduleE/Form990ScheduleEPartII/ReturnReference | 0 | SCHEDULE E LINE 3 |
| IRS990ScheduleE/GovernmentFinancialAidReceived | 0 | false |
| IRS990ScheduleE/GovernmentFinancialAidRevoked | 0 | false |
| IRS990ScheduleE/MaintCopiesOfAllSolicitations | 0 | true |
| IRS990ScheduleE/MaintCopiesOfBrochuresEtc | 0 | true |
| IRS990ScheduleE/MaintRacialCompositionRecords | 0 | true |
| IRS990ScheduleE/MaintScholarshipsRecords | 0 | true |
| IRS990ScheduleE/NondiscriminatoryPolicyStmt | 0 | true |
| IRS990ScheduleE/PolicyPublViaBroadcastMedia | 0 | true |
| IRS990ScheduleE/PolicyStatementInBrochuresEtc | 0 | true |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleL/Form990ScheduleLPartIV/AmountOfTransaction | 0 | 37320 |
| IRS990ScheduleL/Form990ScheduleLPartIV/AmountOfTransaction | 1 | 37820 |
| IRS990ScheduleL/Form990ScheduleLPartIV/AmountOfTransaction | 2 | 12000 |
| IRS990ScheduleL/Form990ScheduleLPartIV/AmountOfTransaction | 3 | 19589 |
| IRS990ScheduleL/Form990ScheduleLPartIV/AmountOfTransaction | 4 | 4350 |
| IRS990ScheduleL/Form990ScheduleLPartIV/DescriptionOfTransaction | 0 | HEADMASTER / BOARD |
| IRS990ScheduleL/Form990ScheduleLPartIV/DescriptionOfTransaction | 1 | MARRIED TO HM /BOARD |
| IRS990ScheduleL/Form990ScheduleLPartIV/DescriptionOfTransaction | 2 | ACCT / BOARD MEMBER |
| IRS990ScheduleL/Form990ScheduleLPartIV/DescriptionOfTransaction | 3 | STAFF / BOARD MEMBER |
| IRS990ScheduleL/Form990ScheduleLPartIV/DescriptionOfTransaction | 4 | STAFF / BOARD MEMBER |
| IRS990ScheduleL/Form990ScheduleLPartIV/NameOfInterestedPerson/NamePerson | 0 | KYLE BOYD |
| IRS990ScheduleL/Form990ScheduleLPartIV/NameOfInterestedPerson/NamePerson | 1 | SHANNON BOYD |
| IRS990ScheduleL/Form990ScheduleLPartIV/NameOfInterestedPerson/NamePerson | 2 | LAURA SUMMER |
| IRS990ScheduleL/Form990ScheduleLPartIV/NameOfInterestedPerson/NamePerson | 3 | MARK GUEST |
| IRS990ScheduleL/Form990ScheduleLPartIV/NameOfInterestedPerson/NamePerson | 4 | MARY JO SHANNON |
| IRS990ScheduleL/Form990ScheduleLPartIV/Relationship | 0 | EMPLOYEE |
| IRS990ScheduleL/Form990ScheduleLPartIV/Relationship | 1 | EMPLOYEE |
| IRS990ScheduleL/Form990ScheduleLPartIV/Relationship | 2 | EMPLOYEE |
| IRS990ScheduleL/Form990ScheduleLPartIV/Relationship | 3 | EMPLOYEE |
| IRS990ScheduleL/Form990ScheduleLPartIV/Relationship | 4 | EMPLOYEE |
| IRS990ScheduleL/Form990ScheduleLPartIV/SharingOfRevenues | 0 | false |
| IRS990ScheduleL/Form990ScheduleLPartIV/SharingOfRevenues | 1 | false |
| IRS990ScheduleL/Form990ScheduleLPartIV/SharingOfRevenues | 2 | false |
| IRS990ScheduleL/Form990ScheduleLPartIV/SharingOfRevenues | 3 | false |
| IRS990ScheduleL/Form990ScheduleLPartIV/SharingOfRevenues | 4 | false |
| IRS990ScheduleM/AnyPropertyThatMustBeHeld | 0 | false |
| IRS990ScheduleM/OtherNonCashContributionsTable/Description | 0 | FURNITURE |
| IRS990ScheduleM/OtherNonCashContributionsTable/MethodOfDeterminingRevenues | 0 | ESTIMATED USED FURN PRICE |
| IRS990ScheduleM/OtherNonCashContributionsTable/NonCashCheckbox | 0 | X |
| IRS990ScheduleM/OtherNonCashContributionsTable/NoncashContribsRptdF990 | 0 | 29812 |
| IRS990ScheduleM/OtherNonCashContributionsTable/NumberOfContributions | 0 | 1 |
| IRS990ScheduleM/RealEstateCommercial/MethodOfDeterminingRevenues | 0 | PROPERTY TAX RECORDS |
| IRS990ScheduleM/RealEstateCommercial/NonCashCheckbox | 0 | X |
| IRS990ScheduleM/RealEstateCommercial/NoncashContribsRptdF990 | 0 | 700000 |
| IRS990ScheduleM/RealEstateCommercial/NumberOfContributions | 0 | 1 |
| IRS990ScheduleM/ReviewProcessUnusualNCGifts | 0 | false |
| IRS990ScheduleM/ThirdPartiesUsed | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | NO REVIEW WAS OR WILL BE CONDUCTED. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | COPIES PROVIDED FREE FROM GUIDESTAR.ORG. COPIES PROVIDED UPON REQUEST AT THE SCHOOL OFFICE. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | GOVERNING DOCUMENTS DISCLOSURE EXPLANATION |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990/ScheduleORequired | 0 | false |
| IRS990/School | 0 | true |
| IRS990/SignificantChange | 0 | false |
| IRS990/SignificantNewProgramServices | 0 | false |
| IRS990/StateLegalDomicile | 0 | SC |
| IRS990/StatesWhereCopyOfReturnIsFiled | 0 | SC |
| IRS990/SubjectToProxyTax | 0 | false |
| IRS990/TaxablePartyNotification | 0 | false |
| IRS990/TaxExemptBonds | 0 | false |
| IRS990/Terminated | 0 | false |
| IRS990/TermOrPermanentEndowments | 0 | false |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 1036 MAXWELL MILL ROAD |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | FORT MILL |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | SC |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 29708 |
| IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine1 | 0 | WALNUT GROVE CHRISTIAN SCHOOL |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 8038352001 |
| IRS990/TotalAssets/BOY | 0 | 150233 |
| IRS990/TotalAssetsBOY | 0 | 150233 |
| IRS990/TotalAssets/EOY | 0 | 1743581 |
| IRS990/TotalAssetsEOY | 0 | 1743581 |
| IRS990/TotalCompGT150K | 0 | false |
| IRS990/TotalContributions | 0 | 795356 |
| IRS990/TotalExpensesCurrentYear | 0 | 552735 |
| IRS990/TotalExpensesPriorYear | 0 | 464928 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 3884 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 12284 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 536567 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 552735 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 3884 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 0 |
| IRS990/TotalLiabilities/EOY | 0 | 804561 |
| IRS990/TotalLiabilitiesEOY | 0 | 804561 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 150233 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 1743581 |
| IRS990/TotalNbrEmployees | 0 | 20 |
| IRS990/TotalNbrVolunteers | 0 | 45 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 150233 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 939020 |
| IRS990/TotalOtherCompensation | 0 | 10520 |
| IRS990/TotalOtherRevenue | 0 | 10185 |
| IRS990/TotalOthProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 4662 |
| IRS990/TotalOthProgramServiceRevenue/TotalRevenueColumn | 0 | 4662 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 536567 |
| IRS990/TotalProgramServiceRevenue | 0 | 535981 |
| IRS990/TotalReportableCompFromOrg | 0 | 73259 |
| IRS990/TotalRevenueCurrentYear | 0 | 1341522 |
| IRS990/TotalRevenuePriorYear | 0 | 444748 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 546166 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 1341522 |
| IRS990/TransfersToExemptNonChrtblOrg | 0 | false |
| IRS990/TypeOfOrganizationCorporation | 0 | X |
| IRS990/UnrelatedBusinessIncome | 0 | false |
| IRS990/UnrestrictedNetAssets/BOY | 0 | 150233 |
| IRS990/UnrestrictedNetAssets/EOY | 0 | 939020 |
| IRS990/UponRequest | 0 | X |
| IRS990/WebSite | 0 | WWW.WALNUTGROVECHRISTIANSCHOOL.COM |
| IRS990/WhistleblowerPolicy | 0 | false |
| IRS990/YearFormation | 0 | 2003 |
| ReturnHeader/BuildTS | 0 | 2016-02-24 21:20:13Z |
| ReturnHeader/Filer/EIN | 0 | 571119849 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | WALNUT GROVE CHRISTIAN SCHOOL |
| ReturnHeader/Filer/NameControl | 0 | WALN |
| ReturnHeader/Filer/Phone | 0 | 8038352001 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 1036 MAXWELL MILL ROAD |
| ReturnHeader/Filer/USAddress/City | 0 | FORT MILL |
| ReturnHeader/Filer/USAddress/State | 0 | SC |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 29708 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | true |
| ReturnHeader/Officer/DateSigned | 0 | 2013-08-15 |
| ReturnHeader/Officer/Name | 0 | KYLE BOYD |
| ReturnHeader/Officer/Phone | 0 | 8038352001 |
| ReturnHeader/Officer/Title | 0 | HEADMASTER |
| ReturnHeader/Preparer/DatePrepared | 0 | 2013-08-09 |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | DAVID KNOBLE CPA |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | 114 E MAIN ST STE 101 |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | ROCK HILL |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | SC |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 297305195 |
| ReturnHeader/Preparer/Name | 0 | DAVID M KNOBLE |
| ReturnHeader/Preparer/Phone | 0 | 8033248880 |
| ReturnHeader/ReturnType | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2012-01-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2012-12-31 |
| ReturnHeader/TaxYear | 0 | 2012 |
| ReturnHeader/Timestamp | 0 | 2013-08-14T17:15:06-05:00 |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
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