Liabilities / Assets
81st percentile
Higher debt load relative to assets than 81% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.22x
Liabilities / Revenue
74th percentile
Higher debt load relative to revenue than 74% of similar nonprofits.
Net Margin
78th percentile
Higher net margin than 78% of similar nonprofits.
Top Officer Pay
78th percentile
Higher top officer pay than 78% of similar nonprofits.
Top officer pay equals 5.1% of source-year revenue.
Asset Growth
86th percentile
Faster asset growth than 86% of similar nonprofits.
Revenue Growth
86th percentile
Faster revenue growth than 86% of similar nonprofits.
Balance Sheet
Assets
Up$26,289
Up $12,100 (+85%) from 2019
Net Assets
$20,505
No earlier filing loaded for comparison.
Liabilities
Down$5,784
Down $11,244 (-66%) from 2019
Revenue And Expenses
Revenue
Up$78,647
Up $22,682 (+41%) from 2019
Expenses
Down$55,303
Down $3,501 (-6.0%) from 2019
Net Income
Up$23,344
Up $26,183 (+922%) from 2019
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- May 1, 2019 to Apr 30, 2020
- Signed
- Jul 29, 2020
- Return Version
- 2019v5.0
- Gross Receipts
- $78,647
Mission and Program Overview
Mission
Provide a stable and consistent learning environment where alternative learners, homeschooling, and unschooling families meet in a central location to offer both guided and self-led activities.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| ALTERNATIVE LEARNING, HOMESCHOOLING, AND UNSCHOOLING FAMLIES TUITION. | - | $55,303 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| MELISSA LAYFIELD | Chair | PT | $4,000 | - | $4,000 |
| ANDREA MARSHALL | Vice Chair | PT | $200 | - | $200 |
| ANDREA COMIEZ | Vice Chair | - | $0 | - | - |
| SASHA ABER | Vice Chair | - | $0 | - | - |
| HYATT HUBERT | Vice Chair | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Walnut Grove Coop Inc
- EIN
- 83-1123657
- Address
- 321 LAUREL AVE, NEWARK, DE 19711
Signing Officer
- Name
- Melissa Layfield
- Title
- Chair
- Signed
- 2020-07-29
Preparer
- Firm
- Dingle & Kane Pa
- Address
- 356 EAST MAIN STREET STE 100, NEWARK, DE 19711
- Preparer
- William J Kane Sr
- Phone
- 3027315200
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 16
“Expenses advertising 85 office supplies 807 class supplies 2,611 utilities 4,490 computer repair 508 staff meals and interviews 796 worker's comp 386 field trip 30 payroll service fees 902 subcontractors 2,240 taxes and licenses 44 bank charges 64 refunds 4,249 stripe fees 1,117 total 18,329”
Form 990-ez, Part II, Line 24
“Prepaid expenses and deferred charges 3,236 0 total 3,236 0”
Form 990-ez, Part II, Line 26
“Loans from officers 17,028 5,784”
Form 990-ez, Part III
“Provide a stable and consistent learning environment where alternative learners, homeschooling, and unschooling families meet in a central location to offer both guided and self-led activities.”
Raw XML Appendix148 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.
| Path | # | Value |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | ERIN BARTHEL |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 3023731421 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 321 LAUREL AVE |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | NEWARK |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | DE |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 19711 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 10953 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 26289 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 23344 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 1283 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 14189 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 26289 |
| IRS990EZ/GrossReceiptsAmt | 0 | 78647 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LoansToFromOfficersAmt | 0 | 5784 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | true |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | -2839 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 20505 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | -2839 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 20505 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 7679 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 32.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 15.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 4000 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 200 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | MELISSA LAYFIELD |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | ANDREA COMIEZ |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | ANDREA MARSHALL |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | SASHA ABER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | HYATT HUBERT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | CHAIR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | VICE CHAIR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | VICE CHAIR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | VICE CHAIR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | VICE CHAIR |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 3236 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 18329 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | PROVIDE A STABLE AND CONSISTENT LEARNING ENVIRONMENT WHERE ALTERNATIVE LEARNERS, HOMESCHOOLING, AND UNSCHOOLING FAMILIES MEET IN A CENTRAL LOCATION TO OFFER BOTH GUIDED AND SELF-LED ACTIVITIES. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 146 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 78647 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | ALTERNATIVE LEARNING, HOMESCHOOLING, AND UNSCHOOLING FAMLIES TUITION. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 55303 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 27866 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 17028 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 5784 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 55303 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 55303 |
| IRS990EZ/TotalRevenueAmt | 0 | 78647 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 78647 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 55965 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 134612 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 134612 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 78647 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 55965 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 134612 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 78647 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 55965 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 134612 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt | 0 | 5784 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd | 0 | true |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd | 0 | false |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt | 0 | PAY EXPENSES OF THE ORGANIZATION |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd | 0 | X |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm | 0 | LOAN - MELISSA |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt | 0 | CHAIR |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd | 0 | false |
| IRS990ScheduleL/TotalBalanceDueAmt | 0 | 5784 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES ADVERTISING 85 OFFICE SUPPLIES 807 CLASS SUPPLIES 2,611 UTILITIES 4,490 COMPUTER REPAIR 508 STAFF MEALS AND INTERVIEWS 796 WORKER'S COMP 386 FIELD TRIP 30 PAYROLL SERVICE FEES 902 SUBCONTRACTORS 2,240 TAXES AND LICENSES 44 BANK CHARGES 64 REFUNDS 4,249 STRIPE FEES 1,117 TOTAL 18,329 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | PREPAID EXPENSES AND DEFERRED CHARGES 3,236 0 TOTAL 3,236 0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | LOANS FROM OFFICERS 17,028 5,784 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | PROVIDE A STABLE AND CONSISTENT LEARNING ENVIRONMENT WHERE ALTERNATIVE LEARNERS, HOMESCHOOLING, AND UNSCHOOLING FAMILIES MEET IN A CENTRAL LOCATION TO OFFER BOTH GUIDED AND SELF-LED ACTIVITIES. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART III |
| ReturnHeader/BuildTS | 0 | 2020-09-23 17:36:50Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | MELISSA LAYFIELD |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | CHAIR |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2020-07-29 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | WALNUT GROVE COOP INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | WALN |
| ReturnHeader/Filer/EIN | 0 | 831123657 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 321 LAUREL AVE |
| ReturnHeader/Filer/USAddress/CityNm | 0 | NEWARK |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | DE |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 19711 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | C319A5218AC874D19BACC04C30D5C263A52B483B |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | DBA0BD12B2F94985EA23578EB279D931D21AB8CB |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 71.242.87.6 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2020-08-13 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CD |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 10:32:51 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 510314061 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | DINGLE & KANE PA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 356 EAST MAIN STREET STE 100 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | NEWARK |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | DE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 19711 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 3027315200 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2020-07-30 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | WILLIAM J KANE SR |
| ReturnHeader/ReturnTs | 0 | 2020-08-13T10:32:51-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2019-05-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2020-04-30 |
| ReturnHeader/TaxYr | 0 | 2019 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $26,289
- Liabilities
- $5,784
- Net assets
- $20,505
- Revenue
- $78,647
- Expenses
- $55,303
- Net income
- $23,344
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View OrganizationPure Religion
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