Civic Intelligence

Walnut Grove Christian School Inc.

990 • Fiscal year 2014 • EIN 57-1119849

Jul 01, 2013 to Jun 30, 2014 • Filed on Nov 14, 2014

Organization ProfileWWW.WALNUTGROVECHRISTIANSCHOOL.COM
1036 Maxwell Mill Road29708

(803) 835-2001

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

80th percentile

0.55x

Higher debt load relative to assets than 80% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

86th percentile

1.16x

Higher debt load relative to revenue than 86% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

28th percentile

-4.4%

Higher net margin than 28% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

46th percentile

$53,822

Higher top officer pay than 46% of similar nonprofits.

Top officer pay equals 6.3% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

70th percentile

9.5%

Faster asset growth than 70% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

93rd percentile

98%

Faster revenue growth than 93% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets80th percentile

Assets

Up

$1,784,311

Up $154,654 (+9.5%) from 2013

Net Assets

Down

$797,974

Down $37,625 (-4.5%) from 2013

Liabilities

Up

$986,337

Up $192,279 (+24%) from 2013

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin28th percentile

Revenue

Up

$849,326

Up $420,913 (+98%) from 2013

Expenses

Up

$886,951

Up $355,117 (+67%) from 2013

Net Income

Up

-$37,625

Up $65,796 (+64%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth70th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$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

2014

Assets$1,784,311
Liabilities$986,337
Net Assets$797,974
Open 2014 Filing

Operations Trend

Revenue Growth93rd percentile

Revenue, expenses, and net income across loaded years, with this 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

2014

Revenue$849,326
Expenses$886,951
Net Income-$37,625
Open 2014 Filing
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 Pay46th 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.

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IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0THE NON-DISCRIMINATION POLICY IS PUBLISHED IN ALL ADVERTISING, ADMISSIONS,FINANCIAL AID AND SOLICITATION MATERIALS IN ACCORDANCE WITH ALL THEIR ACCREDITING AGENCIES.
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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
IRS990/SchoolOperatingInd0true
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

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,784,311
Liabilities
$986,337
Net assets
$797,974
Revenue
$849,326
Expenses
$886,951
Net income
-$37,625
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)3 • $1M-$5M nonprofits