Civic Intelligence

Walnut Grove Christian School Inc.

990 • Fiscal year 2017 • EIN 57-1119849

Jul 01, 2016 to Jun 30, 2017 • Filed on Nov 15, 2017

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

81st percentile

0.52x

Higher debt load relative to assets than 81% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

84th percentile

0.90x

Higher debt load relative to revenue than 84% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

16th percentile

-16%

Higher net margin than 16% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

44th percentile

$46,213

Higher top officer pay than 44% of similar nonprofits.

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

13th percentile

-8.4%

Faster asset growth than 13% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

15th percentile

-16%

Faster revenue growth than 15% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets81st percentile

Assets

Down

$1,562,241

Down $144,110 (-8.4%) from 2016

Net Assets

Down

$746,394

Down $141,851 (-16%) from 2016

Liabilities

Down

$815,847

Down $2,259 (-0.3%) from 2016

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin16th percentile

Revenue

Down

$906,434

Down $169,819 (-16%) from 2016

Expenses

Down

$1,048,285

Down $86,995 (-7.7%) from 2016

Net Income

Down

-$141,851

Down $82,824 (-140%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth13th 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

2017

Assets$1,562,241
Liabilities$815,847
Net Assets$746,394
Open 2017 Filing

Operations Trend

Revenue Growth15th 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

2017

Revenue$906,434
Expenses$1,048,285
Net Income-$141,851
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 15, 2017
Return Version
2016v3.0
Gross Receipts
$906,434
Mission and Program Overview

Mission

K-12 non-profit religious institute

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,467,895$1,427,768▼ $40,127
Cash and Non-Interest-Bearing Accounts$71,140$120,973▲ $49,833
Intangible Assets-$8,167-
Accounts Receivable$4,050$4,050→ $0
Savings and Temporary Cash Investments$163,266$1,283▼ $161,983
Total Assets$1,706,351$1,562,241▼ $144,110
Liabilities
Mortgage Notes Payable Secured by Investment Property$735,043$716,414▼ $18,629
Deferred Revenue$83,063$99,433▲ $16,370
Total Liabilities$818,106$815,847▼ $2,259
Net Assets / Fund Balance
Unrestricted Net Assets$877,245$735,394▼ $141,851
Temporarily Rstr Net Assets$11,000$11,000→ $0
Total Net Assets Fund Balance$888,245$746,394▼ $141,851
Total Liabilities and Net Assets / Fund Balance$1,706,351$1,562,241▼ $144,110

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,202,521$196,969$1,399,490
Land$225,247-$225,247
Compensation and Service Providers
Top Officer Pay44th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kyle BoydHeadmaster/pPT$37,425$8,788$46,213
Laura SummerDirectorPT$18,400-$18,400

Board Members and Trustees

NameTitle
Beverly ButlinTrustee
Mark GuestTrustee
Tommy CratesTrustee
Lynn HilfigerSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$30,627
Program Service Revenue
$875,714
Investment Income
$93
Other Revenue
$0
All Other Contributions
$30,627
Change in Net Assets
$-141,851
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$588,169
Other Expenses$329,398
Grants and Similar Amounts Paid$130,718
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$506,929--$506,929
Grants to Domestic Individuals$130,718--$130,718
Occupancy$101,260--$101,260
All Other Expenses$81,391$888-$82,279
Payroll Taxes$41,174--$41,174
Depreciation Depletion$40,372--$40,372
Current Officers, Directors, Trustees, and Key Employees$40,066--$40,066
Office Expenses-$25,272-$25,272
Advertising$19,883--$19,883
Insurance$14,689--$14,689
Other Expenses$8,690$11,707-$8,690
Total Functional Expenses$1,010,418$37,867$0$1,048,285
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
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-
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/president
Phone
8038352001
Signed
2017-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kyle Boyd
Formed
2003
Legal Domicile
Sc
Voting Board Members
6
Independent Board Members
6
Employees
47

Preparer

Firm
Knoble Ingle Cpas Llp
Address
133 CALDWELL ST, ROCK HILL, SC 29730-4533
Preparer
David M Knoble
Phone
8033248880
Raw XML Appendix356 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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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/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt031095
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt031095
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ReturnHeader/BuildTS02017-02-10 21:41:12Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0KYLE BOYD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0HEADMASTER/PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08038352001
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-15
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
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0464278244
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KNOBLE INGLE CPAS LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0133 CALDWELL ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ROCK HILL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0SC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0297304533
ReturnHeader/PreparerPersonGrp/PhoneNum08033248880
ReturnHeader/PreparerPersonGrp/PreparationDt02017-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID M KNOBLE
ReturnHeader/ReturnTs02017-11-15T16:09:18-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,562,241
Liabilities
$815,847
Net assets
$746,394
Revenue
$906,434
Expenses
$1,048,285
Net income
-$141,851
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
2017Detailed filing. Detailed filing data is available for this year.$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. 2017 filings • 501(c)3 • $1M-$5M nonprofits