Civic Intelligence

Walnut Grove Christian School Inc.

990 • Fiscal year 2016 • EIN 57-1119849

Jul 01, 2015 to Jun 30, 2016 • Filed on Oct 04, 2016

Organization ProfileWWW.WALNUTGROVECHRISTIANSCHOOL.COM
1036 Maxwell Mill RoadFort Mill, SC 29708

(803) 835-2001

Siviq Scores

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

Liabilities / Assets

78th percentile

0.48x

Higher debt load relative to assets than 78% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

82nd percentile

0.76x

Higher debt load relative to revenue than 82% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

28th percentile

-5.5%

Higher net margin than 28% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

46th percentile

$54,359

Higher top officer pay than 46% of similar nonprofits.

Top officer pay equals 5.1% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

15th percentile

-8.1%

Faster asset growth than 15% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

22nd percentile

-12%

Faster revenue growth than 22% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets78th percentile

Assets

Down

$1,706,351

Down $149,427 (-8.1%) from 2015

Net Assets

Down

$888,245

Down $59,027 (-6.2%) from 2015

Liabilities

Down

$818,106

Down $90,400 (-10.0%) from 2015

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin28th percentile

Revenue

Down

$1,076,253

Down $141,462 (-12%) from 2015

Expenses

Up

$1,135,280

Up $66,863 (+6.3%) from 2015

Net Income

Down

-$59,027

Down $208,325 (-140%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth15th 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

2016

Assets$1,706,351
Liabilities$818,106
Net Assets$888,245
Open 2016 Filing

Operations Trend

Revenue Growth22nd 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

2016

Revenue$1,076,253
Expenses$1,135,280
Net Income-$59,027
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Oct 4, 2016
Return Version
2015v2.1
Gross Receipts
$1,076,253
Mission and Program Overview

Mission

K-12 non-profit religious institute

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,508,026$1,467,895▼ $40,131
Savings and Temporary Cash Investments$280,421$163,266▼ $117,155
Cash and Non-Interest-Bearing Accounts$66,756$71,140▲ $4,384
Accounts Receivable$575$4,050▲ $3,475
Total Assets$1,855,778$1,706,351▼ $149,427
Liabilities
Mortgage Notes Payable Secured by Investment Property$761,594$735,043▼ $26,551
Deferred Revenue$141,440$83,063▼ $58,377
Other Liabilities$5,472--
Total Liabilities$908,506$818,106▼ $90,400
Net Assets / Fund Balance
Unrestricted Net Assets$947,272$877,245▼ $70,027
Temporarily Rstr Net Assets-$11,000-
Total Net Assets Fund Balance$947,272$888,245▼ $59,027
Total Liabilities and Net Assets / Fund Balance$1,855,778$1,706,351▼ $149,427

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,242,648$156,842$1,399,490
Land$225,247-$225,247
Compensation and Service Providers
Top Officer Pay46th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kyle BoydHeadmasterPT$37,402$16,957$54,359
Laura SummerDirectorPT$20,833-$20,833

Board Members and Trustees

NameTitle
Cecilia YagerPresident
Jeff TanguayDirector
Lynn HilfigerSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$63,971
Program Service Revenue
$1,010,478
Investment Income
$193
Other Revenue
$1,611
All Other Contributions
$63,971
Change in Net Assets
$-59,027
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$580,248
Other Expenses$402,855
Grants and Similar Amounts Paid$152,177
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$469,483--$469,483
Grants to Domestic Individuals$152,177--$152,177
Occupancy$135,714--$135,714
Current Officers, Directors, Trustees, and Key Employees$70,257--$70,257
All Other Expenses$49,240$7,603-$56,843
Payroll Taxes$40,508--$40,508
Depreciation Depletion$40,131--$40,131
Advertising$39,870--$39,870
Office Expenses-$24,728-$24,728
Insurance$16,048--$16,048
Other Expenses$8,877--$8,877
Total Functional Expenses$1,102,949$32,331$0$1,135,280
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$328
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$36,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
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

Filer Name
Walnut Grove Christian School
EIN
57-1119849
Phone
8038352001
Address
1036 MAXWELL MILL ROAD, FORT MILL, SC 29708

Signing Officer

Name
Kyle Boyd
Title
Headmaster
Phone
8038352001
Signed
2016-10-04
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
42
Volunteers
40

Preparer

Firm
Knoble Ingle Cpas Llp
Address
114 E MAIN ST STE 101, ROCK HILL, SC 29730-5195
Preparer
David M Knoble
Phone
8033248880
Raw XML Appendix367 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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IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt038
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0SHANNON BOYD
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0EMPLOYEE
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt036000
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0MARRIED TO HM /BOARD
IRS990ScheduleL/GrntAsstBnftInterestedPrsnGrp/AssistancePurposeTxt0FRINGE BENEFIT
IRS990ScheduleL/GrntAsstBnftInterestedPrsnGrp/CashGrantAmt012150
IRS990ScheduleL/GrntAsstBnftInterestedPrsnGrp/PersonNm0KYLE BOYD
IRS990ScheduleL/GrntAsstBnftInterestedPrsnGrp/RelationshipWithOrgTxt0HEADMASTER
IRS990ScheduleL/GrntAsstBnftInterestedPrsnGrp/TypeOfAssistanceTxt0TUITION DISCOUNT
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/TemporarilyRstrNetAssetsGrp/EOYAmt011000
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01855778
IRS990/TotalAssetsEOYAmt01706351
IRS990/TotalAssetsGrp/BOYAmt01855778
IRS990/TotalAssetsGrp/EOYAmt01706351
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt063971
IRS990/TotalEmployeeCnt042
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt032331
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01102949
IRS990/TotalFunctionalExpensesGrp/TotalAmt01135280
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0908506
IRS990/TotalLiabilitiesEOYAmt0818106
IRS990/TotalLiabilitiesGrp/BOYAmt0908506
IRS990/TotalLiabilitiesGrp/EOYAmt0818106
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0947272
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0888245
IRS990/TotalOtherCompensationAmt016957
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt029270
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt029270
IRS990/TotalProgramServiceExpensesAmt01102949
IRS990/TotalProgramServiceRevenueAmt01010478
IRS990/TotalReportableCompFromOrgAmt058235
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01011954
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01076253
IRS990/TotalVolunteersCnt040
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01855778
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01706351
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IRS990/UnrestrictedNetAssetsGrp/BOYAmt0947272
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0877245
IRS990/UponRequestInd0X
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IRS990/USAddress/CityNm0FORT MILL
IRS990/USAddress/StateAbbreviationCd0SC
IRS990/USAddress/ZIPCd029715
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0WWW.WALNUTGROVECHRISTIANSCHOOL.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KYLE BOYD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0HEADMASTER
ReturnHeader/BusinessOfficerGrp/PhoneNum08038352001
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-10-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WALNUT GROVE CHRISTIAN SCHOOL
ReturnHeader/Filer/BusinessNameControlTxt0WALN
ReturnHeader/Filer/EIN0571119849
ReturnHeader/Filer/PhoneNum08038352001
ReturnHeader/Filer/USAddress/AddressLine1Txt01036 MAXWELL MILL ROAD
ReturnHeader/Filer/USAddress/CityNm0FORT MILL
ReturnHeader/Filer/USAddress/StateAbbreviationCd0SC
ReturnHeader/Filer/USAddress/ZIPCd029708
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0464278244
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KNOBLE INGLE CPAS LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0114 E MAIN ST STE 101
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ROCK HILL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0SC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0297305195
ReturnHeader/PreparerPersonGrp/PhoneNum08033248880
ReturnHeader/PreparerPersonGrp/PreparationDt02016-10-25
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID M KNOBLE
ReturnHeader/ReturnTs02016-11-01T08:04:46-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,706,351
Liabilities
$818,106
Net assets
$888,245
Revenue
$1,076,253
Expenses
$1,135,280
Net income
-$59,027
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
2016Detailed filing. Detailed filing data is available for this year.$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