Civic Intelligence

East Walker Education and Development Inc.

990 • Fiscal year 2018 • EIN 63-1221472

Jul 01, 2017 to Jun 30, 2018 • Filed on Sep 06, 2018

Organization ProfileWWW.SUMITONCHRISTIANSCHOOL.ORG
155 Hosanna DriveSumiton, AL 35148

(205) 648-6643

Siviq Scores

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

Liabilities / Assets

81st percentile

0.62x

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

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Liabilities / Revenue

89th percentile

2.17x

Higher debt load relative to revenue than 89% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Net Margin

40th percentile

0.4%

Higher net margin than 40% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Top Officer Pay

20th percentile

$0

Higher top officer pay than 20% of similar nonprofits.

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

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Asset Growth

32nd percentile

-2.3%

Faster asset growth than 32% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Revenue Growth

25th percentile

-5.5%

Faster revenue growth than 25% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets81st percentile

Assets

Down

$7,491,402

Down $174,120 (-2.3%) from 2017

Net Assets

Up

$2,821,171

Up $8,404 (+0.3%) from 2017

Liabilities

Down

$4,670,231

Down $182,524 (-3.8%) from 2017

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin40th percentile

Revenue

Down

$2,155,312

Down $126,047 (-5.5%) from 2017

Expenses

Down

$2,146,908

Down $88,713 (-4.0%) from 2017

Net Income

Down

$8,404

Down $37,334 (-82%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth32nd percentile

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

$10M$5.0M$0Assets 2012: $8,889,212Liabilities 2012: $5,777,185Net Assets 2012: $3,112,0272012Assets 2013: $8,614,349Liabilities 2013: $5,678,468Net Assets 2013: $2,935,8812013Assets 2014: $8,392,153Liabilities 2014: $5,472,842Net Assets 2014: $2,919,3112014Assets 2015: $8,089,117Liabilities 2015: $5,258,368Net Assets 2015: $2,830,7492015Assets 2016: $7,862,928Liabilities 2016: $5,095,899Net Assets 2016: $2,767,0292016Assets 2017: $7,665,522Liabilities 2017: $4,852,755Net Assets 2017: $2,812,7672017Assets 2018: $7,491,402Liabilities 2018: $4,670,231Net Assets 2018: $2,821,1712018Assets 2019: $7,276,762Liabilities 2019: $4,443,915Net Assets 2019: $2,832,8472019Assets 2020: $7,218,116Liabilities 2020: $4,399,237Net Assets 2020: $2,818,8792020Assets 2021: $7,150,545Liabilities 2021: $4,160,183Net Assets 2021: $2,990,3622021Assets 2022: $6,827,041Liabilities 2022: $3,918,171Net Assets 2022: $2,908,8702022Assets 2023: $6,395,986Liabilities 2023: $3,490,269Net Assets 2023: $2,905,7172023Assets 2024: $6,271,040Liabilities 2024: $3,244,425Net Assets 2024: $3,026,6152024Assets 2025: $6,053,997Liabilities 2025: $2,985,789Net Assets 2025: $3,068,2082025

Highlighted filing

2018

Assets$7,491,402
Liabilities$4,670,231
Net Assets$2,821,171
Open 2018 Filing

Operations Trend

Revenue Growth25th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2012: $2,370,410Expenses 2012: $2,201,022Net Income 2012: $169,3882012Revenue 2013: $2,277,176Expenses 2013: $2,453,322Net Income 2013: -$176,1462013Revenue 2014: $2,268,829Expenses 2014: $2,285,399Net Income 2014: -$16,5702014Revenue 2015: $2,307,898Expenses 2015: $2,396,468Net Income 2015: -$88,5702015Revenue 2016: $2,192,900Expenses 2016: $2,256,620Net Income 2016: -$63,7202016Revenue 2017: $2,281,359Expenses 2017: $2,235,621Net Income 2017: $45,7382017Revenue 2018: $2,155,312Expenses 2018: $2,146,908Net Income 2018: $8,4042018Revenue 2019: $2,098,631Expenses 2019: $2,086,955Net Income 2019: $11,6762019Revenue 2020: $2,012,160Expenses 2020: $2,026,128Net Income 2020: -$13,9682020Revenue 2021: $2,267,806Expenses 2021: $2,096,323Net Income 2021: $171,4832021Revenue 2022: $2,057,714Expenses 2022: $2,139,206Net Income 2022: -$81,4922022Revenue 2023: $2,337,299Expenses 2023: $2,339,652Net Income 2023: -$2,3532023Revenue 2024: $2,300,299Expenses 2024: $2,179,400Net Income 2024: $120,8992024Revenue 2025: $2,200,358Expenses 2025: $2,158,864Net Income 2025: $41,4942025

Highlighted filing

2018

Revenue$2,155,312
Expenses$2,146,908
Net Income$8,404
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Sep 6, 2018
Return Version
2017v2.3
Gross Receipts
$2,155,312
Mission and Program Overview

Mission

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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$7,246,451$7,061,522▼ $184,929
Cash and Non-Interest-Bearing Accounts$97,003$100,963▲ $3,960
Inventories for Sale or Use$82,685$99,903▲ $17,218
Accounts Receivable$32,896$31,157▼ $1,739
Total Assets$7,665,522$7,491,402▼ $174,120
Other Assets Total$206,487$197,857▼ $8,630
Liabilities
Unsecured Notes Loans Payable$4,797,000$4,581,902▼ $215,098
Deferred Revenue$11,612$48,655▲ $37,043
Accounts Payable and Accrued Expenses$32,289$28,921▼ $3,368
Other Liabilities$11,854$10,753▼ $1,101
Total Liabilities$4,852,755$4,670,231▼ $182,524
Net Assets / Fund Balance
Unrestricted Net Assets$2,763,116$2,748,454▼ $14,662
Temporarily Rstr Net Assets$49,651$72,717▲ $23,066
Total Net Assets Fund Balance$2,812,767$2,821,171▲ $8,404
Total Liabilities and Net Assets / Fund Balance$7,665,522$7,491,402▼ $174,120

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$5,410,425$3,726,922$9,137,347
Land$1,574,331-$1,574,331
Equipment$62,740$459,197$521,937
Other Land Buildings$14,026$8,415$22,441
Compensation and Service Providers
Top Officer Pay20th percentile

Board Members and Trustees

NameTitle
Glenda DoddChairperson
Rev Victor Lane MasseyPresident
Abby RoyBoard Member
Adam RussellBoard Member
Becky DixonBoard Member
Ben GodwinBoard Member
Brandon MyersBoard Member
Jim LangleyBoard Member
Jolie HigginsBoard Member
Cheryl CappsSchool Admin
Revenue and Support

Revenue Composition

Contributions and Grants
$246,431
Program Service Revenue
$1,830,493
Investment Income
$181
Other Revenue
$78,207
Change in Net Assets
$8,404
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,073,812
Other Expenses$1,073,096
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$888,622$98,736-$987,358
Depreciation Depletion$223,888$11,784-$235,672
All Other Expenses$153,667$9,505-$163,172
Interest$133,916$7,048-$140,964
Payroll Taxes$67,979$7,553-$75,532
Office Expenses$60,377$3,178-$63,555
Other Expenses$53,044$4,273-$53,044
Insurance$45,368$5,041-$50,409
Fees for Services Accounting-$34,900-$34,900
Other Employee Benefits$10,376$546-$10,922
Travel$5,096--$5,096
Total Functional Expenses$1,952,330$194,578$0$2,146,908
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$10,033
Employee Benefits Payable$720
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
Yes
Backup withholding compliance
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, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
East Walker Education & Development
EIN
63-1221472
Phone
2056486643
Address
155 HOSANNA DRIVE, SUMITON, AL 35148

Signing Officer

Name
Glenda Dodd
Title
Chairperson
Phone
2056486643
Signed
2018-09-06

Organization Details

Principal Officer
Glenda Dodd
Legal Domicile
Al
Voting Board Members
10
Independent Board Members
10
Employees
89

Preparer

Firm
Kellum Wilson & Associates Pc
Address
3825 LORNA RD STE 212, HOOVER, AL 35244
Preparer
Charles R Wilson
Phone
2059425424
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“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.”

Form 990, Page 2, Part III, Line 4D

“Operation of school for educational instruction for kindergarten through twelfth grade level.”

Raw XML Appendix383 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
IRS990/AccountantCompileOrReviewInd0true
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt032289
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt028921
IRS990/AccountsReceivableGrp/BOYAmt032896
IRS990/AccountsReceivableGrp/EOYAmt031157
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0THE 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/AllOtherExpensesGrp/ManagementAndGeneralAmt09505
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0153667
IRS990/AllOtherExpensesGrp/TotalAmt0163172
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/PersonNm0RHONDA DOLLAR
IRS990/BooksInCareOfDetail/PhoneNum02056486643
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0155 HOSANNA DRIVE PO BOX 40
IRS990/BooksInCareOfDetail/USAddress/CityNm0SUMITON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd035148
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt097003
IRS990/CashNonInterestBearingGrp/EOYAmt0100963
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0246431
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0181
IRS990/CYOtherExpensesAmt01073096
IRS990/CYOtherRevenueAmt078207
IRS990/CYProgramServiceRevenueAmt01830493
IRS990/CYRevenuesLessExpensesAmt08404
IRS990/CYSalariesCompEmpBnftPaidAmt01073812
IRS990/CYTotalExpensesAmt02146908
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt02155312
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt011612
IRS990/DeferredRevenueGrp/EOYAmt048655
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt011784
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0223888
IRS990/DepreciationDepletionGrp/TotalAmt0235672
IRS990/Desc0OPERATION OF SCHOOL FOR EDUCATIONAL INSTRUCTION FOR KINDERGARTEN THROUGH TWELFTH GRADE LEVEL.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt089
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt01952330
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt034900
IRS990/FeesForServicesAccountingGrp/TotalAmt034900
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/PersonNm0GLENDA DODD
IRS990/Form990PartVIISectionAGrp/PersonNm1REV VICTOR LANE MASSEY
IRS990/Form990PartVIISectionAGrp/PersonNm2CHERYL CAPPS
IRS990/Form990PartVIISectionAGrp/PersonNm3BEN GODWIN
IRS990/Form990PartVIISectionAGrp/PersonNm4JOLIE HIGGINS
IRS990/Form990PartVIISectionAGrp/PersonNm5ADAM RUSSELL
IRS990/Form990PartVIISectionAGrp/PersonNm6BRANDON MYERS
IRS990/Form990PartVIISectionAGrp/PersonNm7BECKY DIXON
IRS990/Form990PartVIISectionAGrp/PersonNm8JIM LANGLEY
IRS990/Form990PartVIISectionAGrp/PersonNm9ABBY ROY
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SCHOOL ADMIN
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GovernmentGrantsAmt0246431
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt02155312
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt010
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt05041
IRS990/InsuranceGrp/ProgramServicesAmt045368
IRS990/InsuranceGrp/TotalAmt050409
IRS990/InterestGrp/ManagementAndGeneralAmt07048
IRS990/InterestGrp/ProgramServicesAmt0133916
IRS990/InterestGrp/TotalAmt0140964
IRS990/InventoriesForSaleOrUseGrp/BOYAmt082685
IRS990/InventoriesForSaleOrUseGrp/EOYAmt099903
IRS990/InvestmentIncomeGrp/ExclusionAmt0181
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0181
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt011
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt04194534
IRS990/LandBldgEquipBasisNetGrp/BOYAmt07246451
IRS990/LandBldgEquipBasisNetGrp/EOYAmt07061522
IRS990/LandBldgEquipCostOrOtherBssAmt011256056
IRS990/LegalDomicileStateCd0AL
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE 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/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt02812767
IRS990/NetAssetsOrFundBalancesEOYAmt02821171
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03178
IRS990/OfficeExpensesGrp/ProgramServicesAmt060377
IRS990/OfficeExpensesGrp/TotalAmt063555
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0206487
IRS990/OtherAssetsTotalGrp/EOYAmt0197857
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0546
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt010376
IRS990/OtherEmployeeBenefitsGrp/TotalAmt010922
IRS990/OtherExpensesGrp/Desc0UTILITIES
IRS990/OtherExpensesGrp/Desc1REPAIRS AND MAINT
IRS990/OtherExpensesGrp/Desc2OTHER PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc3UNIFORMS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt06090
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt15924
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt24273
IRS990/OtherExpensesGrp/ProgramServicesAmt0115712
IRS990/OtherExpensesGrp/ProgramServicesAmt1112558
IRS990/OtherExpensesGrp/ProgramServicesAmt281727
IRS990/OtherExpensesGrp/ProgramServicesAmt353044
IRS990/OtherExpensesGrp/TotalAmt0121802
IRS990/OtherExpensesGrp/TotalAmt1118482
IRS990/OtherExpensesGrp/TotalAmt286000
IRS990/OtherExpensesGrp/TotalAmt353044
IRS990/OtherLiabilitiesGrp/BOYAmt011854
IRS990/OtherLiabilitiesGrp/EOYAmt010753
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt078207
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt078207
IRS990/OtherRevenueTotalAmt078207
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt098736
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0888622
IRS990/OtherSalariesAndWagesGrp/TotalAmt0987358
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07553
IRS990/PayrollTaxesGrp/ProgramServicesAmt067979
IRS990/PayrollTaxesGrp/TotalAmt075532
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0GLENDA DODD
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0TUITION, FEES & OTHER PROGRAM
IRS990/ProgramServiceRevenueGrp/ExclusionAmt01830493
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01830493
IRS990/ProgSrvcAccomActyOtherGrp/Desc0OPERATION OF SCHOOL FOR EDUCATIONAL INSTRUCTION FOR KINDERGARTEN THROUGH TWELFTH GRADE LEVEL.
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0240196
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0181
IRS990/PYOtherExpensesAmt01154270
IRS990/PYOtherRevenueAmt0105585
IRS990/PYProgramServiceRevenueAmt01935397
IRS990/PYRevenuesLessExpensesAmt045738
IRS990/PYSalariesCompEmpBnftPaidAmt01081351
IRS990/PYTotalExpensesAmt02235621
IRS990/PYTotalRevenueAmt02281359
IRS990/ReconcilationRevenueExpnssAmt08404
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt05410425
IRS990ScheduleD/BuildingsGrp/DepreciationAmt03726922
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt09137347
IRS990ScheduleD/EquipmentGrp/BookValueAmt062740
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0459197
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0521937
IRS990ScheduleD/LandGrp/BookValueAmt01574331
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01574331
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt014026
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt08415
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt022441
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt010033
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1720
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1EMPLOYEE BENEFITS PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt07061522
IRS990ScheduleD/TotalLiabilityAmt010753
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
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0THE SCHOOL'S NONDISCRIMINATION POLICY IS BOLDLY PRINTED ON ALL REGISTRATION INFORMATION AND ALSO USED IN ALL SCHOOL ANNOUNCEMNTS ADS AND BROCHURES.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, LINE 3
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 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/ExplanationTxt1OPERATION OF SCHOOL FOR EDUCATIONAL INSTRUCTION FOR KINDERGARTEN THROUGH TWELFTH GRADE LEVEL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt049651
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt072717
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt07665522
IRS990/TotalAssetsEOYAmt07491402
IRS990/TotalAssetsGrp/BOYAmt07665522
IRS990/TotalAssetsGrp/EOYAmt07491402
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0246431
IRS990/TotalEmployeeCnt089
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0194578
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01952330
IRS990/TotalFunctionalExpensesGrp/TotalAmt02146908
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt04852755
IRS990/TotalLiabilitiesEOYAmt04670231
IRS990/TotalLiabilitiesGrp/BOYAmt04852755
IRS990/TotalLiabilitiesGrp/EOYAmt04670231
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02812767
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02821171
IRS990/TotalProgramServiceExpensesAmt01952330
IRS990/TotalProgramServiceRevenueAmt01830493
IRS990/TotalRevenueGrp/ExclusionAmt01908881
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02155312
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt07665522
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt07491402
IRS990/TravelGrp/ProgramServicesAmt05096
IRS990/TravelGrp/TotalAmt05096
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt02763116
IRS990/UnrestrictedNetAssetsGrp/EOYAmt02748454
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt04797000
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt04581902
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0155 HOSANNA DRIVE PO BOX 40
IRS990/USAddress/CityNm0SUMITON
IRS990/USAddress/StateAbbreviationCd0AL
IRS990/USAddress/ZIPCd035148
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0WWW.SUMITONCHRISTIANSCHOOL.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/PersonNm0GLENDA DODD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRPERSON
ReturnHeader/BusinessOfficerGrp/PhoneNum02056486643
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-09-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0EAST WALKER EDUCATION & DEVELOPMENT
ReturnHeader/Filer/BusinessNameControlTxt0EAST
ReturnHeader/Filer/EIN0631221472
ReturnHeader/Filer/PhoneNum02056486643
ReturnHeader/Filer/USAddress/AddressLine1Txt0155 HOSANNA DRIVE
ReturnHeader/Filer/USAddress/CityNm0SUMITON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AL
ReturnHeader/Filer/USAddress/ZIPCd035148
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0E96FF6A7244BD2786139A3FC828C7E621E07915A
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0E96FF6A7244BD2786139A3FC828C7E621E07915A
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt024.197.27.194
ReturnHeader/FilingSecurityInformation/IPDt02018-09-11
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm012:29:32
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0630190369
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KELLUM WILSON & ASSOCIATES PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03825 LORNA RD STE 212
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HOOVER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd035244
ReturnHeader/PreparerPersonGrp/PhoneNum02059425424
ReturnHeader/PreparerPersonGrp/PreparationDt02018-09-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHARLES R WILSON
ReturnHeader/ReturnTs02018-09-11T12:29:32-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,491,402
Liabilities
$4,670,231
Net assets
$2,821,171
Revenue
$2,155,312
Expenses
$2,146,908
Net income
$8,404
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$6.05$2.99$3.07$2.20$2.16$0.04
2024Detailed filing. Detailed filing data is available for this year.$6.27$3.24$3.03$2.30$2.18$0.12
2023Detailed filing. Detailed filing data is available for this year.$6.40$3.49$2.91$2.34$2.34$0.00
2022Detailed filing. Detailed filing data is available for this year.$6.83$3.92$2.91$2.06$2.14$0.08
2021Detailed filing. Detailed filing data is available for this year.$7.15$4.16$2.99$2.27$2.10$0.17
2020Detailed filing. Detailed filing data is available for this year.$7.22$4.40$2.82$2.01$2.03$0.01
2019Detailed filing. Detailed filing data is available for this year.$7.28$4.44$2.83$2.10$2.09$0.01
2018Detailed filing. Detailed filing data is available for this year.$7.49$4.67$2.82$2.16$2.15$0.01
2017Detailed filing. Detailed filing data is available for this year.$7.67$4.85$2.81$2.28$2.24$0.05
2016Summary only. Only limited summary data is available for this year.$7.86$5.10$2.77$2.19$2.26$0.06
2015Summary only. Only limited summary data is available for this year.$8.09$5.26$2.83$2.31$2.40$0.09
2014Summary only. Only limited summary data is available for this year.$8.39$5.47$2.92$2.27$2.29$0.02
2013Summary only. Only limited summary data is available for this year.$8.61$5.68$2.94$2.28$2.45$0.18
2012Summary only. Only limited summary data is available for this year.$8.89$5.78$3.11$2.37$2.20$0.17