Civic Intelligence

Walton County Christian Learning Center Inc.

990 • Fiscal year 2020 • EIN 58-2588335

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 09, 2021

Organization ProfileWWW.WCCLC.ORG
Post Office Box 678Monroe, GA 30655

(770) 601-4112

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

51st percentile

5.4%

Higher net margin than 51% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

52nd percentile

5.5%

Faster asset growth than 52% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

62nd percentile

-1.5%

Faster revenue growth than 62% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$439,313

Up $22,712 (+5.5%) from 2019

Net Assets

Up

$439,313

Up $22,712 (+5.5%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin51st percentile

Revenue

Down

$306,058

Down $4,767 (-1.5%) from 2019

Expenses

Down

$289,428

Down $14,618 (-4.8%) from 2019

Net Income

Up

$16,630

Up $9,851 (+145%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth52nd percentile

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

$800K$600K$400K$200K$0Assets 2011: $231,853Liabilities 2011: $2,795Net Assets 2011: $229,0582011Assets 2012: $223,842Liabilities 2012: $3,729Net Assets 2012: $220,1132012Assets 2013: $222,766Liabilities 2013: $3,656Net Assets 2013: $219,1102013Assets 2014: $265,611Liabilities 2014: $5,280Net Assets 2014: $260,3312014Assets 2015: $223,314Liabilities 2015: $4,333Net Assets 2015: $218,9812015Assets 2016: $268,150Liabilities 2016: $4,436Net Assets 2016: $263,7142016Assets 2017: $259,782Liabilities 2017: $4,413Net Assets 2017: $255,3692017Assets 2018: $411,905Liabilities 2018: $2,083Net Assets 2018: $409,8222018Assets 2019: $416,601Liabilities 2019: $0Net Assets 2019: $416,6012019Assets 2020: $439,313Liabilities 2020: $0Net Assets 2020: $439,3132020Assets 2021: $462,458Liabilities 2021: $0Net Assets 2021: $462,4582021Assets 2022: $493,487Liabilities 2022: $1,015Net Assets 2022: $492,4722022Assets 2023: $461,700Liabilities 2023: $0Net Assets 2023: $461,7002023Assets 2024: $644,297Liabilities 2024: $1,113Net Assets 2024: $643,1842024

Highlighted filing

2020

Assets$439,313
Liabilities$0
Net Assets$439,313
Open 2020 Filing

Operations Trend

Revenue Growth62nd percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$600K$400K$200K$0-$200KExpenses 2011: $140,4962011Revenue 2012: $149,065Expenses 2012: $158,010Net Income 2012: -$8,9452012Revenue 2013: $169,119Expenses 2013: $172,681Net Income 2013: -$3,5622013Revenue 2014: $227,525Expenses 2014: $186,301Net Income 2014: $41,2242014Revenue 2015: $170,514Expenses 2015: $211,864Net Income 2015: -$41,3502015Revenue 2016: $196,127Expenses 2016: $209,894Net Income 2016: -$13,7672016Revenue 2017: $179,455Expenses 2017: $206,959Net Income 2017: -$27,5042017Revenue 2018: $389,597Expenses 2018: $235,144Net Income 2018: $154,4532018Revenue 2019: $310,825Expenses 2019: $304,046Net Income 2019: $6,7792019Revenue 2020: $306,058Expenses 2020: $289,428Net Income 2020: $16,6302020Revenue 2021: $322,918Expenses 2021: $298,936Net Income 2021: $23,9822021Revenue 2022: $366,259Expenses 2022: $336,245Net Income 2022: $30,0142022Revenue 2023: $285,357Expenses 2023: $317,144Net Income 2023: -$31,7872023Revenue 2024: $530,267Expenses 2024: $352,031Net Income 2024: $178,2362024

Highlighted filing

2020

Revenue$306,058
Expenses$289,428
Net Income$16,630
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 9, 2021
Return Version
2020v4.1
Gross Receipts
$306,058
Mission and Program Overview

Mission

Provides and administers bible class instruction off campus to walton county public school children for elective class accreditation.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$422,683$439,313▲ $16,630
Land, Buildings, and Equipment, Net$266,268$263,756▼ $2,512
Cash and Non-Interest-Bearing Accounts$119,577$137,492▲ $17,915
Savings and Temporary Cash Investments$36,838$38,065▲ $1,227
Total Assets$422,683$439,313▲ $16,630
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$422,683$439,313▲ $16,630
Total Liabilities and Net Assets / Fund Balance$422,683$439,313▲ $16,630

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$139,918$78,958$218,876
Land$118,500-$118,500
Other Land Buildings-$11,415$11,415
Equipment$1,272$9,173$10,445
Leasehold Improvements$4,066$34$4,100
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Carl ButcherBoard Member
Hugo Bryan PorterBoard Member
Mark LongBoard Member
Raymond HardyBoard Member
Sandra ConnerBoard Member
Sharon ShacklefordBoard Member
Katelyn a BoydExecutive Director
Kimberly LaplanteSecretary
Perry AcuffTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$304,807
Program Service Revenue
$0
Investment Income
$1,251
Other Revenue
$0
All Other Contributions
$304,807
Change in Net Assets
$16,630
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$215,746
Other Expenses$67,482
Grants and Similar Amounts Paid$6,200
Total Fundraising Expense$1,394
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$172,858--$172,858
Current Officers, Directors, Trustees, and Key Employees-$27,023-$27,023
Payroll Taxes$13,803$2,062-$15,865
Travel$6,052$9,800-$15,852
Occupancy$11,810--$11,810
Insurance$8,703--$8,703
Other Expenses$8,347$446$1,394$8,347
Depreciation Depletion$6,612--$6,612
Grants to Domestic Individuals$6,200--$6,200
All Other Expenses$5,916--$5,916
Office Expenses$2,276--$2,276
Information Technology$2,199--$2,199
Fees for Services Accounting-$2,170-$2,170
Total Functional Expenses$246,533$41,501$1,394$289,428
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
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

Officer directors etc family relationship Part VI line 2

“Perry acuff is the treasurer and is the father of the new executive director, katelyn boyd.”

Form 990 governing body review Part VI line 11

“Chairman of the board reviews 990 with the accountant prior to submission and then with the board”

Governing documents etc available to public Part VI line 19

“All documents are open for inspection upon request”

Filing and Contact Details

Filer

Filer Name
Walton County Christian Learning Ce
EIN
58-2588335
Address
POST OFFICE BOX 678, MONROE, GA 30655

Signing Officer

Name
Kimberly Laplante Secretary
Title
Secretary
Phone
7705548344
Signed
2021-11-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Randy Garrett
Formed
2001
Legal Domicile
Ga
Voting Board Members
12
Independent Board Members
12
Employees
15

Preparer

Firm
Acuff Financial Services Inc
Address
1920 HIGHWAY 81 SW, Loganville, GA 30052
Preparer
Peter Flemming Cfe Ea
Phone
7705548344
Supplemental Narrative

Additional Explanations

List of other expenses Part IX line 24E

“Walton county foundation required funds to be spent on operations but specifically no payroll. We accounted for the total expenses and place them in this category”

Raw XML Appendix388 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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IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt034
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt04100
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt011415
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt011415
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0263756
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
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PERRY ACUFF IS THE TREASURER AND IS THE FATHER OF THE NEW EXECUTIVE DIRECTOR, KATELYN BOYD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CHAIRMAN OF THE BOARD REVIEWS 990 WITH THE ACCOUNTANT PRIOR TO SUBMISSION AND THEN WITH THE BOARD
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL DOCUMENTS ARE OPEN FOR INSPECTION UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3WALTON COUNTY FOUNDATION REQUIRED FUNDS TO BE SPENT ON OPERATIONS BUT SPECIFICALLY NO PAYROLL. WE ACCOUNTED FOR THE TOTAL EXPENSES AND PLACE THEM IN THIS CATEGORY
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Officer directors etc family relationship Part VI line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3List of other expenses Part IX line 24e
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0GA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0422683
IRS990/TotalAssetsEOYAmt0439313
IRS990/TotalAssetsGrp/BOYAmt0422683
IRS990/TotalAssetsGrp/EOYAmt0439313
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0304807
IRS990/TotalEmployeeCnt015
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt01394
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt041501
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0246533
IRS990/TotalFunctionalExpensesGrp/TotalAmt0289428
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0422683
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0439313
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0246533
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01251
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0306058
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0422683
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0439313
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ManagementAndGeneralAmt09800
IRS990/TravelGrp/ProgramServicesAmt06052
IRS990/TravelGrp/TotalAmt015852
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0180 HWY 83
IRS990/USAddress/CityNm0GOOD HOPE
IRS990/USAddress/StateAbbreviationCd0GA
IRS990/USAddress/ZIPCd030641
IRS990/VotingMembersGoverningBodyCnt012
IRS990/VotingMembersIndependentCnt012
IRS990/WebsiteAddressTxt0WWW.WCCLC.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd011
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KIMBERLY LAPLANTE SECRETARY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum07705548344
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WALTON COUNTY CHRISTIAN LEARNING CE
ReturnHeader/Filer/BusinessNameControlTxt0WALT
ReturnHeader/Filer/EIN0582588335
ReturnHeader/Filer/USAddress/AddressLine1Txt0POST OFFICE BOX 678
ReturnHeader/Filer/USAddress/CityNm0MONROE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0GA
ReturnHeader/Filer/USAddress/ZIPCd030655
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0842489742
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ACUFF FINANCIAL SERVICES INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01920 HIGHWAY 81 SW
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Loganville
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd030052
ReturnHeader/PreparerPersonGrp/PhoneNum07705548344
ReturnHeader/PreparerPersonGrp/PreparationDt02021-11-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PETER FLEMMING CFE EA
ReturnHeader/ReturnTs02021-11-12T08:35:16-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0KIMBERLY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0LAPLANTE
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$439,313
Liabilities
$0
Net assets
$439,313
Revenue
$306,058
Expenses
$289,428
Net income
$16,630
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.44$0.01$6.43$5.30$3.52$1.78
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.62$0.00$4.62$2.85$3.17$0.32
2022Detailed filing. Detailed filing data is available for this year.$4.93$0.01$4.92$3.66$3.36$0.30
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.62$0.00$4.62$3.23$2.99$0.24
2020Detailed filing. Detailed filing data is available for this year.$4.39$0.00$4.39$3.06$2.89$0.17
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.17$0.00$4.17$3.11$3.04$0.07
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.12$0.02$4.10$3.90$2.35$1.54
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.60$0.04$2.55$1.79$2.07$0.28
2016Detailed filing. Detailed filing data is available for this year.$2.68$0.04$2.64$1.96$2.10$0.14
2015Detailed filing. Detailed filing data is available for this year.$2.23$0.04$2.19$1.71$2.12$0.41
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.66$0.05$2.60$2.28$1.86$0.41
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.23$0.04$2.19$1.69$1.73$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.24$0.04$2.20$1.49$1.58$0.09
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.32$0.03$2.29$1.40