Civic Intelligence

Walton County Christian Learning Center Inc.

990 • Fiscal year 2023 • EIN 58-2588335

Jan 01, 2023 to Dec 31, 2023 • Filed on Sep 05, 2024

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

58th percentile

0.00x

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

59th percentile

0.00x

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

26th percentile

-11%

Higher net margin than 26% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

87th percentile

$27,817

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 9.7% of source-year revenue.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

36th percentile

-6.4%

Faster asset growth than 36% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

23rd percentile

-22%

Faster revenue growth than 23% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$461,700

Down $31,787 (-6.4%) from 2022

Net Assets

Down

$461,700

Down $30,772 (-6.2%) from 2022

Liabilities

Down

$0

Down $1,015 (-100%) from 2022

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin26th percentile

Revenue

Down

$285,357

Down $80,902 (-22%) from 2022

Expenses

Down

$317,144

Down $19,101 (-5.7%) from 2022

Net Income

Down

-$31,787

Down $61,801 (-206%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth36th 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

2023

Assets$461,700
Liabilities$0
Net Assets$461,700
Open 2023 Filing

Operations Trend

Revenue Growth23rd 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

2023

Revenue$285,357
Expenses$317,144
Net Income-$31,787
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Sep 5, 2024
Return Version
2023v5.1
Gross Receipts
$285,357
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$492,472$461,700▼ $30,772
Land, Buildings, and Equipment, Net$250,972$244,831▼ $6,141
Cash and Non-Interest-Bearing Accounts$172,515$143,756▼ $28,759
Savings and Temporary Cash Investments$70,000$73,113▲ $3,113
Total Assets$493,487$461,700▼ $31,787
Liabilities
Accounts Payable and Accrued Expenses$1,015--
Total Liabilities$1,015$0▼ $1,015
Net Assets / Fund Balance
Total Net Assets Fund Balance$492,472$461,700▼ $30,772
Total Liabilities and Net Assets / Fund Balance$493,487$461,700▼ $31,787

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$123,082$95,794$218,876
Land$118,500-$118,500
Other Land Buildings$2$11,415$11,417
Equipment-$10,445$10,445
Leasehold Improvements$3,247$853$4,100
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Katelyn a BoydExecutive DirectorPT$27,817$27,817

Board Members and Trustees

NameTitle
George R GarrettPresident
Hugo Bryan PorterBoard Member
Kimberly LaplanteBoard Member
Raymond HardyBoard Member
Russ ButcherBoard Member
Sandra ConnerBoard Member
Sharon ShacklefordBoard Member
Terri ButcherBoard Member
Jan CampbellSecretarytreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$285,209
Program Service Revenue
$0
Investment Income
$148
Other Revenue
$0
All Other Contributions
$278,161
Change in Net Assets
$-31,787
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$251,617
Other Expenses$61,027
Grants and Similar Amounts Paid$4,500
Total Fundraising Expense$1,038
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$173,403$5,200-$178,603
Current Officers, Directors, Trustees, and Key Employees-$54,528-$54,528
Payroll Taxes$14,234$4,252-$18,486
Occupancy$15,545--$15,545
Insurance$13,508--$13,508
Office Expenses$8,956--$8,956
All Other Expenses$8,513--$8,513
Depreciation Depletion$6,141--$6,141
Grants to Domestic Individuals$4,500--$4,500
Fees for Services Accounting-$2,375-$2,375
Advertising--$1,038$1,038
Other Expenses$4,231$720-$720
Total Functional Expenses$249,031$67,075$1,038$317,144
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
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

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
Jan Campbell
Title
Secretarytreas
Phone
7705548344
Signed
2024-09-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
George R Garrett
Formed
2001
Legal Domicile
Ga
Voting Board Members
10
Independent Board Members
10
Employees
13
Volunteers
25

Preparer

Firm
Acuff Financial Services Inc
Address
1920 HIGHWAY 81 SW, Loganville, GA 30052
Preparer
Raymond Reynolds CPA
Phone
7705548344
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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/LandGrp/BookValueAmt0118500
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0118500
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt03247
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0853
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt04100
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt02
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt011415
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt011417
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0244831
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/ExplanationTxt0CHAIRMAN OF THE BOARD REVIEWS 990 WITH THE ACCOUNTANT PRIOR TO SUBMISSION AND THEN WITH THE BOARD
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL DOCUMENTS ARE OPEN FOR INSPECTION UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Governing documents etc available to public Part VI line 19
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0GA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0493487
IRS990/TotalAssetsEOYAmt0461700
IRS990/TotalAssetsGrp/BOYAmt0493487
IRS990/TotalAssetsGrp/EOYAmt0461700
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0285209
IRS990/TotalEmployeeCnt013
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt01038
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt067075
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0249031
IRS990/TotalFunctionalExpensesGrp/TotalAmt0317144
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01015
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt01015
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0492472
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0461700
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0249031
IRS990/TotalReportableCompFromOrgAmt027817
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0148
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0285357
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt025
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0493487
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0461700
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0WWW.WCCLC.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02024-08-08 14:25:15Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JAN CAMPBELL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARYTREAS
ReturnHeader/BusinessOfficerGrp/PhoneNum07705548344
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-09-05
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/IRSResponsiblePrtyInfoCurrInd0true
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/PreparationDt02024-09-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RAYMOND REYNOLDS CPA
ReturnHeader/ReturnTs02024-09-05T17:53:09-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$461,700
Liabilities
$0
Net assets
$461,700
Revenue
$285,357
Expenses
$317,144
Net income
-$31,787
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
2023Detailed filing. Detailed filing data is available for this year.$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