Liabilities / Assets
81st percentile
Higher debt load relative to assets than 81% of similar nonprofits.
990 • Fiscal year 2017 • EIN 63-1221472
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
81st percentile
Higher debt load relative to assets than 81% of similar nonprofits.
Liabilities / Revenue
88th percentile
Higher debt load relative to revenue than 88% of similar nonprofits.
Net Margin
47th percentile
Higher net margin than 47% of similar nonprofits.
Top Officer Pay
20th percentile
Higher top officer pay than 20% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
24th percentile
Faster asset growth than 24% of similar nonprofits.
Revenue Growth
48th percentile
Faster revenue growth than 48% of similar nonprofits.
Assets
Down$7,665,522
Down $197,406 (-2.5%) from 2016
Net Assets
Up$2,812,767
Up $45,738 (+1.7%) from 2016
Liabilities
Down$4,852,755
Down $243,144 (-4.8%) from 2016
Revenue
Up$2,281,359
Up $88,459 (+4.0%) from 2016
Expenses
Down$2,235,621
Down $20,999 (-0.9%) from 2016
Net Income
Up$45,738
Up $109,458 (+172%) from 2016
The mission of sumiton christian school is to provide a quality christian education taught by qualified and caring professionals with the goals of developing the whole child spiritually, academically, socially, and physically, and instilling in all our students obedience to god's word, respect for those in authority, and a high level of patriotism.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $7,462,927 | $7,246,451 | ▼ $216,476 |
| Cash and Non-Interest-Bearing Accounts | $91,451 | $97,003 | ▲ $5,552 |
| Inventories for Sale or Use | $78,550 | $82,685 | ▲ $4,135 |
| Accounts Receivable | $14,884 | $32,896 | ▲ $18,012 |
| Total Assets | $7,862,928 | $7,665,522 | ▼ $197,406 |
| Other Assets Total | $215,116 | $206,487 | ▼ $8,629 |
| Liabilities | |||
| Unsecured Notes Loans Payable | $5,007,067 | $4,797,000 | ▼ $210,067 |
| Accounts Payable and Accrued Expenses | $45,633 | $32,289 | ▼ $13,344 |
| Other Liabilities | $13,111 | $11,854 | ▼ $1,257 |
| Deferred Revenue | $30,088 | $11,612 | ▼ $18,476 |
| Total Liabilities | $5,095,899 | $4,852,755 | ▼ $243,144 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $2,686,333 | $2,763,116 | ▲ $76,783 |
| Temporarily Rstr Net Assets | $80,696 | $49,651 | ▼ $31,045 |
| Total Net Assets Fund Balance | $2,767,029 | $2,812,767 | ▲ $45,738 |
| Total Liabilities and Net Assets / Fund Balance | $7,862,928 | $7,665,522 | ▼ $197,406 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $5,623,218 | $3,510,629 | $9,133,847 |
| Land | $1,574,331 | - | $1,574,331 |
| Equipment | $34,315 | $449,008 | $483,323 |
| Other Land Buildings | $14,587 | $7,854 | $22,441 |
| Name | Title |
|---|---|
| Glenda Dodd | Chairperson |
| Rev Victor Lane Massey | President |
| Abby Roy | Board Member |
| Adam Russell | Board Member |
| Becky Dixon | Board Member |
| Ben Godwin | Board Member |
| Brandon Myers | Board Member |
| Jim Langley | Board Member |
| Jolie Higgins | Board Member |
| Reita Noe | Board Member |
| Cheryl Capps | School Admin |
| Line Item | Amount |
|---|---|
| Other Expenses | $1,154,270 |
| Salaries, Compensation, and Employee Benefits | $1,081,351 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $891,666 | $99,074 | - | $990,740 |
| Depreciation Depletion | $222,976 | $11,736 | - | $234,712 |
| Interest | $140,475 | $7,393 | - | $147,868 |
| All Other Expenses | $117,532 | $9,163 | - | $126,695 |
| Other Expenses | $93,900 | $6,014 | - | $93,900 |
| Payroll Taxes | $69,242 | $7,694 | - | $76,936 |
| Office Expenses | $57,936 | $3,049 | - | $60,985 |
| Insurance | $40,336 | $4,482 | - | $44,818 |
| Fees for Services Accounting | - | $36,550 | - | $36,550 |
| Other Employee Benefits | $12,991 | $684 | - | $13,675 |
| Travel | $10,455 | - | - | $10,455 |
| Advertising | - | $2,527 | - | $2,527 |
| Total Functional Expenses | $2,033,595 | $202,026 | $0 | $2,235,621 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Payroll Liabilities | $11,008 |
| Employee Benefits Payable | $846 |
“No review was or will be conducted.”
“No documents available to the public”
“The mission of sumiton christian school is to provide a quality christian education taught by qualified and caring professionals with the goals of developing the whole child spiritually, academically, socially, and physically, and instilling in all our students obedience to god's word, respect for those in authority, and a high level of patriotism.”
“Operation of school for educational instruction for kindergarten through twelfth grade level.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | true |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 45633 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 32289 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 14884 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 32896 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | THE MISSION OF SUMITON CHRISTIAN SCHOOL IS TO PROVIDE A QUALITY CHRISTIAN EDUCATION TAUGHT BY QUALIFIED AND CARING PROFESSIONALS WITH THE GOALS OF DEVELOPING THE WHOLE CHILD SPIRITUALLY, ACADEMICALLY, SOCIALLY, AND PHYSICALLY, AND INSTILLING IN ALL OUR STUDENTS OBEDIENCE TO GOD'S WORD, RESPECT FOR THOSE IN AUTHORITY, AND A HIGH LEVEL OF PATRIOTISM. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 2527 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 2527 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 9163 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 117532 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 126695 |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | RHONDA DOLLAR |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2056486643 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 155 HOSANNA DRIVE PO BOX 40 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | SUMITON |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | AL |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 35148 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 91451 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 97003 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 240196 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 181 |
| IRS990/CYOtherExpensesAmt | 0 | 1154270 |
| IRS990/CYOtherRevenueAmt | 0 | 105585 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1935397 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 45738 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1081351 |
| IRS990/CYTotalExpensesAmt | 0 | 2235621 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2281359 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 30088 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 11612 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 11736 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 222976 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 234712 |
| IRS990/Desc | 0 | OPERATION OF SCHOOL FOR EDUCATIONAL INSTRUCTION FOR KINDERGARTEN THROUGH TWELFTH GRADE LEVEL. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 80 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 2033595 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 36550 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 36550 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | GLENDA DODD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | REV VICTOR LANE MASSEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | CHERYL CAPPS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | REITA NOE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | BEN GODWIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JOLIE HIGGINS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | ADAM RUSSELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | BRANDON MYERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | BECKY DIXON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | JIM LANGLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | ABBY ROY |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CHAIRPERSON |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SCHOOL ADMIN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | BOARD MEMBER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 11 |
| IRS990/GovernmentGrantsAmt | 0 | 240196 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 2281359 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 11 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 4482 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 40336 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 44818 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 7393 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 140475 |
| IRS990/InterestGrp/TotalAmt | 0 | 147868 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 78550 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 82685 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 181 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 181 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 14 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 3967491 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 7462927 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 7246451 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 11213942 |
| IRS990/LegalDomicileStateCd | 0 | AL |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | THE MISSION OF SUMITON CHRISTIAN SCHOOL IS TO PROVIDE A QUALITY CHRISTIAN EDUCATION TAUGHT BY QUALIFIED AND CARING PROFESSIONALS WITH THE GOALS OF DEVELOPING THE WHOLE CHILD SPIRITUALLY, ACADEMICALLY, SOCIALLY, AND PHYSICALLY, AND INSTILLING IN ALL OUR STUDENTS OBEDIENCE TO GOD'S WORD, RESPECT FOR THOSE IN AUTHORITY, AND A HIGH LEVEL OF PATRIOTISM. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 2767029 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2812767 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 3049 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 57936 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 60985 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 215116 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 206487 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 684 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 12991 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 13675 |
| IRS990/OtherExpensesGrp/Desc | 0 | OTHER PROGRAM EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 1 | UTILITIES |
| IRS990/OtherExpensesGrp/Desc | 2 | REPAIRS AND MAINT |
| IRS990/OtherExpensesGrp/Desc | 3 | UNIFORMS |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 7297 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 6363 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 6014 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 140932 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 120888 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 114266 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 93900 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 148229 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 127251 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 120280 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 93900 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 13111 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 11854 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 105585 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 105585 |
| IRS990/OtherRevenueTotalAmt | 0 | 105585 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 99074 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 891666 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 990740 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 7694 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 69242 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 76936 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | GLENDA DODD |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | TUITION, FEES & OTHER PROGRAM |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 0 | 1935397 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1935397 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | OPERATION OF SCHOOL FOR EDUCATIONAL INSTRUCTION FOR KINDERGARTEN THROUGH TWELFTH GRADE LEVEL. |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 248012 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 479 |
| IRS990/PYOtherExpensesAmt | 0 | 1141880 |
| IRS990/PYOtherRevenueAmt | 0 | 113936 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1830473 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -63720 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1114740 |
| IRS990/PYTotalExpensesAmt | 0 | 2256620 |
| IRS990/PYTotalRevenueAmt | 0 | 2192900 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 45738 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 5623218 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 3510629 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 9133847 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 34315 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 449008 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 483323 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 1574331 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 1574331 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 14587 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 7854 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 22441 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 11008 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 846 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | PAYROLL LIABILITIES |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | EMPLOYEE BENEFITS PAYABLE |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 7246451 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 11854 |
| IRS990ScheduleE/ComplianceWithRevProc7550Ind | 0 | true |
| IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceAthltProgInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEducPlcyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceOtherActyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceSchsInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd | 0 | false |
| IRS990ScheduleE/GovernmentFinancialAidRcvdInd | 0 | false |
| IRS990ScheduleE/GovernmentFinancialAidRvkdInd | 0 | false |
| IRS990ScheduleE/MaintainCpyOfAllSolInd | 0 | true |
| IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd | 0 | true |
| IRS990ScheduleE/MaintainRacialCompRecsInd | 0 | true |
| IRS990ScheduleE/MaintainScholarshipsRecsInd | 0 | true |
| IRS990ScheduleE/NondiscriminatoryPolicyStmtInd | 0 | true |
| IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd | 0 | true |
| IRS990ScheduleE/PolicyStmtInBrochuresEtcInd | 0 | true |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 0 | THE SCHOOL'S NONDISCRIMINATION POLICY IS BOLDLY PRINTED ON ALL REGISTRATION INFORMATION AND ALSO USED IN ALL SCHOOL ANNOUNCEMNTS ADS AND BROCHURES. |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE E, LINE 3 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | false |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE MISSION OF SUMITON CHRISTIAN SCHOOL IS TO PROVIDE A QUALITY CHRISTIAN EDUCATION TAUGHT BY QUALIFIED AND CARING PROFESSIONALS WITH THE GOALS OF DEVELOPING THE WHOLE CHILD SPIRITUALLY, ACADEMICALLY, SOCIALLY, AND PHYSICALLY, AND INSTILLING IN ALL OUR STUDENTS OBEDIENCE TO GOD'S WORD, RESPECT FOR THOSE IN AUTHORITY, AND A HIGH LEVEL OF PATRIOTISM. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | OPERATION OF SCHOOL FOR EDUCATIONAL INSTRUCTION FOR KINDERGARTEN THROUGH TWELFTH GRADE LEVEL. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | NO REVIEW WAS OR WILL BE CONDUCTED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | NO DOCUMENTS AVAILABLE TO THE PUBLIC |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990 - ORGANIZATION'S MISSION |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 2, PART III, LINE 4D |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | true |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt | 0 | 80696 |
| IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt | 0 | 49651 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 7862928 |
| IRS990/TotalAssetsEOYAmt | 0 | 7665522 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 7862928 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 7665522 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 240196 |
| IRS990/TotalEmployeeCnt | 0 | 80 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 202026 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 2033595 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 2235621 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 5095899 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 4852755 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 5095899 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 4852755 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 2767029 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 2812767 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 2033595 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 1935397 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 2041163 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 2281359 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 7862928 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 7665522 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 10455 |
| IRS990/TravelGrp/TotalAmt | 0 | 10455 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 2686333 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 2763116 |
| IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt | 0 | 5007067 |
| IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt | 0 | 4797000 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 155 HOSANNA DRIVE PO BOX 40 |
| IRS990/USAddress/CityNm | 0 | SUMITON |
| IRS990/USAddress/StateAbbreviationCd | 0 | AL |
| IRS990/USAddress/ZIPCd | 0 | 35148 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 11 |
| IRS990/VotingMembersIndependentCnt | 0 | 11 |
| IRS990/WebsiteAddressTxt | 0 | WWW.SUMITONCHRISTIANSCHOOL.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | GLENDA DODD |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | CHAIRPERSON |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 2056486643 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2017-10-15 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | EAST WALKER EDUCATION & DEVELOPMENT |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | EAST |
| ReturnHeader/Filer/EIN | 0 | 631221472 |
| ReturnHeader/Filer/PhoneNum | 0 | 2056486643 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 155 HOSANNA DRIVE |
| ReturnHeader/Filer/USAddress/CityNm | 0 | SUMITON |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | AL |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 35148 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 4C01CC3DC47BE4C2C393D1677D00FAEFBDC73967 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 1BF7379F6E9445C47165708227C5437CE5F422BC |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 630190369 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | KELLUM WILSON & ASSOCIATES PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 3825 LORNA RD STE 212 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | HOOVER |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | AL |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 35244 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 2059425424 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2017-10-18 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | CHARLES R WILSON |
| ReturnHeader/ReturnTs | 0 | 2017-10-18T08:38:05-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2016-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2017-06-30 |
| ReturnHeader/TaxYr | 0 | 2016 |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.