Civic Intelligence

Association for Christian Instruction

990 • Fiscal year 2016 • EIN 35-0898393

Aug 01, 2015 to Jul 31, 2016 • Filed on Jun 12, 2017

Organization Profilewww.highlandchristian.org

View Organization Page

3040 Ridge RoadHighland, IN 46322

(219) 838-0356

Siviq Scores

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

Liabilities / Assets

18th percentile

0.01x

Higher debt load relative to assets than 18% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Liabilities / Revenue

14th percentile

0.02x

Higher debt load relative to revenue than 14% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Net Margin

71st percentile

11%

Higher net margin than 71% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Top Officer Pay

24th percentile

$53,603

Higher top officer pay than 24% of similar nonprofits.

Top officer pay equals 1.7% of source-year revenue.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Asset Growth

55th percentile

2.6%

Faster asset growth than 55% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Revenue Growth

41st percentile

-0.0%

Faster revenue growth than 41% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets18th percentile

Assets

Up

$5,854,900

Up $481,074 (+9.0%) from 2014

Net Assets

Up

$5,782,678

Up $702,463 (+14%) from 2014

Liabilities

Down

$72,222

Down $221,389 (-75%) from 2014

Revenue And Expenses
Liabilities / Revenue14th percentileNet Margin71st percentile

Revenue

Up

$3,225,829

Up $59,691 (+1.9%) from 2014

Expenses

Up

$2,879,880

Up $140,315 (+5.1%) from 2014

Net Income

Down

$345,949

Down $80,624 (-19%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth55th percentile

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

$20M$15M$10M$5.0M$0Assets 2010: $4,730,655Liabilities 2010: $481,070Net Assets 2010: $4,249,5852010Assets 2011: $4,961,554Liabilities 2011: $448,227Net Assets 2011: $4,513,3272011Assets 2012: $5,008,841Liabilities 2012: $403,809Net Assets 2012: $4,605,0322012Assets 2013: $5,113,464Liabilities 2013: $475,613Net Assets 2013: $4,637,8512013Assets 2014: $5,373,826Liabilities 2014: $293,611Net Assets 2014: $5,080,2152014Assets 2016: $5,854,900Liabilities 2016: $72,222Net Assets 2016: $5,782,6782016Assets 2017: $6,311,612Liabilities 2017: $137,692Net Assets 2017: $6,173,9202017Assets 2018: $6,395,027Liabilities 2018: $125,109Net Assets 2018: $6,269,9182018Assets 2019: $6,657,512Liabilities 2019: $215,089Net Assets 2019: $6,442,4232019Assets 2020: $7,413,918Liabilities 2020: $489,761Net Assets 2020: $6,924,1572020Assets 2021: $8,250,063Liabilities 2021: $272,805Net Assets 2021: $7,977,2582021Assets 2022: $10,184,157Liabilities 2022: $622,062Net Assets 2022: $9,562,0952022Assets 2024: $16,488,879Liabilities 2024: $5,238,074Net Assets 2024: $11,250,8052024

Highlighted filing

2016

Assets$5,854,900
Liabilities$72,222
Net Assets$5,782,678
Open 2016 Filing

Operations Trend

Revenue Growth41st percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $3,298,0812010Expenses 2011: $3,160,9952011Expenses 2012: $2,662,2672012Expenses 2013: $2,906,3622013Revenue 2014: $3,166,138Expenses 2014: $2,739,565Net Income 2014: $426,5732014Revenue 2016: $3,225,829Expenses 2016: $2,879,880Net Income 2016: $345,9492016Revenue 2017: $3,338,363Expenses 2017: $3,098,035Net Income 2017: $240,3282017Revenue 2018: $3,391,577Expenses 2018: $3,261,562Net Income 2018: $130,0152018Revenue 2019: $3,516,349Expenses 2019: $3,405,878Net Income 2019: $110,4712019Revenue 2020: $4,066,570Expenses 2020: $3,700,446Net Income 2020: $366,1242020Revenue 2021: $4,603,620Expenses 2021: $3,918,370Net Income 2021: $685,2502021Revenue 2022: $6,607,320Expenses 2022: $4,429,369Net Income 2022: $2,177,9512022Revenue 2024: $6,368,365Expenses 2024: $6,401,567Net Income 2024: -$33,2022024

Highlighted filing

2016

Revenue$3,225,829
Expenses$2,879,880
Net Income$345,949
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2015 to Jul 31, 2016
Signed
Jun 12, 2017
Return Version
2015v3.0
Gross Receipts
$3,276,585
Mission and Program Overview

Mission

Provide non-discriminatory private religious elementary school education for 429 students.

Provide non-discriminatory private religious elementary school education for 427 students.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$2,634,185$2,742,652▲ $108,467
Land, Buildings, and Equipment, Net$2,643,345$2,568,864▼ $74,481
Savings and Temporary Cash Investments$343,555$423,066▲ $79,511
Loans From Officers Directors$45,022--
Prepaid Expenses and Deferred Charges$19,920$33,176▲ $13,256
Cash and Non-Interest-Bearing Accounts$6,620$5,203▼ $1,417
Total Assets$5,706,587$5,854,900▲ $148,313
Other Assets Total$58,962$81,939▲ $22,977
Liabilities
Other Liabilities$73,121$51,336▼ $21,785
Accounts Payable and Accrued Expenses$145,389$20,886▼ $124,503
Total Liabilities$263,532$72,222▼ $191,310
Net Assets / Fund Balance
Unrestricted Net Assets$5,076,221$5,416,199▲ $339,978
Permanently Rstr Net Assets$347,519$368,419▲ $20,900
Temporarily Rstr Net Assets$19,315$-1,940▼ $21,255
Total Net Assets Fund Balance$5,443,055$5,782,678▲ $339,623
Total Liabilities and Net Assets / Fund Balance$5,706,587$5,854,900▲ $148,313

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,379,335$1,904,938$4,284,273
Equipment$138,623$467,121$605,744
Other Land Buildings$50,906$407,829$458,735

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$2,621,990$159,868▲ $9,200$21,633$2,769,425
2014$2,422,537$124,281▲ $96,054$20,882$2,621,990
2013$2,117,349$254,940▲ $181,773$131,525$2,422,537
2012$1,921,706$247,384▲ $98,044$149,785$2,117,349
2011$1,808,323$259,646▲ $1,291$147,554$1,921,706
Compensation and Service Providers
Top Officer Pay24th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Bob PaynePrincipalFT$38,155$15,448$53,603

Board Members and Trustees

NameTitle
Jerry KuiperPresident
Ryan TerpstraVice President
Craig MenningaDirector
Dan AardsmaDirector
Dwayne EvenhouseDirector
Gary MeterDirector
Kyle Van ProoyenDirector
John SurowiecAssistant Treasurer
Frank Van TilSecretary
Jim BandstraTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$576,630
Program Service Revenue
$2,586,484
Investment Income
$8,222
Other Revenue
$54,493
All Other Contributions
$503,164
Change in Net Assets
$345,949

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeReported AmountValuation Method
Other Non Cash Contri Table$50,946Cost
Other Non Cash Contri Table$305Cost
Total Noncash Contributions$51,251-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,089,218
Other Expenses$790,662
Total Fundraising Expense$20,000
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,274,273$266,398$20,000$1,560,671
Depreciation Depletion$195,956$10,313-$206,269
Other Employee Benefits$155,511$36,681-$192,192
Occupancy$131,635$6,160-$137,795
Payroll Taxes$94,521$24,964-$119,485
Pension Plan Contributions$94,913$22,310-$117,223
Current Officers, Directors, Trustees, and Key Employees-$99,647-$99,647
All Other Expenses$27,820$22,203-$50,023
Insurance$49,274--$49,274
Information Technology$34,457$3,828-$38,285
Office Expenses$22,303$10,516-$32,819
Other Expenses$25,666$9,210-$25,666
Fees for Services Accounting$1,518$19,677-$21,195
Conferences and Meetings$3,550--$3,550
Total Functional Expenses$2,318,651$541,229$20,000$2,879,880
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$38,737
Fundraising Gross Income$35,099
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Auction to Raise Money for School$108,565$35,099$38,737$-3,638
Total Events$108,565$35,099$38,737$-3,638
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$45,022--
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Annuities Payable$27,611
Deferred Revenue$23,725
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, line 6

“Members of the association for christian instruction must be 18 years of age or over, members of a reformed church and who accept the historic creeds of the reformed churches, and who have made an annual contribution to any fund of the association for christian instruction in the preceding year, from a date 60 days prior to each annual meeting greater than $10.”

Form 990, Part VI, Section A, line 7A

“Members of the association for christian instruction annually elect the board of directors.”

Form 990, Part VI, Section A, line 7B

“Members of the association for christian instruction must approve changes in bylaws recommended by the board of directors at their annual meeting. Each member gets 1 vote and items are passed by the majority present at the meeting.”

Form 990, Part VI, Section B, line 11

“The administrator reviews and signs form 990 prior to filing.”

Form 990, Part VI, Section B, line 12C

“The board of directors monitors and enforces compliance with the conflict of interest policy by an annual review.”

Form 990, Part VI, Section B, line 15A

“The board of directors determines and approves the compensation of the school's administrator on an annual basis. Data of comparable positions at similar organizations is used along with the adminstrator's qualifications and experience.”

Form 990, Part VI, Section C, line 19

“The school makes its governing documents, conflict of interest policy, and financial statements available upon request.”

FORM 990, PART VI, SECTION B, LINE 12C:

“Only the board of directors is required to annually disclose any conflict of interests.”

FORM 990, PART VIII, LINE 7A, SECURITIES:

“Investment broker only records the net gain or loss on sales of securities; no proceeds are reported to the organization. Therefore, the net loss was reported as the cost of the securities as well as the total loss.”

Filing and Contact Details

Filer

Filer Name
Association for Christian Instruction
EIN
35-0898393
Phone
2198380356
Address
3040 Ridge Road, Highland, IN 46322
Doing Business As
Highland Christian School

Signing Officer

Name
Bob Payne
Title
Administrator
Phone
2198380356
Signed
2017-06-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jim Van Zyl
Formed
1909
Legal Domicile
In
Voting Board Members
10
Independent Board Members
10
Employees
93
Volunteers
200

Preparer

Firm
Swartz Retson & Co PC
Address
235 E 86th Avenue, Merrillville, IN 46410
Preparer
Barbara J VanProoyen
Phone
2197693616
Supplemental Narrative

Additional Explanations

Form 990, Part XI, line 9:

“Allowance for Uncollectible Accounts -8,022.”

Form 990, Part XII, Line 2C:

“The finance committee assumes responsibility for oversight of the audit or review of the financial statements and the selection of an independent accountant. There has been no change in the process from the prior year.”

FORM 990, PART XI, LINE 1:

“The school uses the cash basis of accounting modified by recording tuition receivables and accounts payable. The principle difference between this basis and gaap is there is no allowance for uncollectible accounts.”

Financial Statement Notes

Part V, Line 4:

“The purpose of the endowment fund is to receive, accumulate, manage, invest, and disburse capital funds and properties entrusted to it and the income therefrom for the exclusive use and benefit of the Association for Christian Instruction.”

Part X, Line 2:

“THE SCHOOL AND SERVANT PARTNERS IN CHRISTIAN EDUCATION, INC. ARE TAX-EXEMPT ORGANIZATIONS UNDER SECTION 501(c)(3) OF THE INTERNAL REVENUE CODE AND, EXCEPT TO THE EXTENT THE SCHOOL AND SERVANT PARTNERS IN CHRISTIAN EDUCATION HAVE UNRELATED BUSINESS INCOME, ARE EXEMPT FROM FEDERAL INCOME TAXES. THERE IS NO PROVISION FOR INCOME TAXES IN THE ACCOMPANYING CONSOLIDATED FINANCIAL STATEMENTS AS THE SCHOOL AND SERVANT PARTNERS IN CHRISTIAN EDUCATION HAD NO UNRELATED BUSINESS INCOME ACTIVITY FOR THE YEARS ENDED JULY 31, 2016 AND 2015. IN ADDITION, THE SCHOOL AND SERVANT PARTNERS IN CHRISTIAN EDUCATION EACH QUALIFY FOR THE CHARITABLE CONTRIBUTION DEDUCTION UNDER SECTION 170(b)(1)(A) AND EACH HAS BEEN CLASSIFIED AS AN ORGANIZATION OTHER THAN A PRIVATE FOUNDATION UNDER SECTION 509(a)(2). THE SCHOOL AND SERVANT PARTNERS IN CHRISTIAN EDUCATION HAVE NO UNCERTAIN TAX POSITIONS AS OF JULY 31, 2016 AND 2015.”

Raw XML AppendixShowing 400 of 566 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/AccountantCompileOrReviewInd01
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0145389
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt020886
IRS990/AcctCompileOrReviewBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0PROVIDE NON-DISCRIMINATORY PRIVATE RELIGIOUS ELEMENTARY SCHOOL EDUCATION FOR 427 STUDENTS.
IRS990/AllOtherContributionsAmt0503164
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt022203
IRS990/AllOtherExpensesGrp/ProgramServicesAmt027820
IRS990/AllOtherExpensesGrp/TotalAmt050023
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0HIGHLAND CHRISTIAN SCHOOL
IRS990/BooksInCareOfDetail/PhoneNum02198380356
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt03040 RIDGE ROAD
IRS990/BooksInCareOfDetail/USAddress/CityNm0HIGHLAND
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IN
IRS990/BooksInCareOfDetail/USAddress/ZIPCd046322
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt06620
IRS990/CashNonInterestBearingGrp/EOYAmt05203
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt099647
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt099647
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt03550
IRS990/ConferencesMeetingsGrp/TotalAmt03550
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContriRptFundraisingEventAmt073466
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0576630
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt08222
IRS990/CYOtherExpensesAmt0790662
IRS990/CYOtherRevenueAmt054493
IRS990/CYProgramServiceRevenueAmt02586484
IRS990/CYRevenuesLessExpensesAmt0345949
IRS990/CYSalariesCompEmpBnftPaidAmt02089218
IRS990/CYTotalExpensesAmt02879880
IRS990/CYTotalFundraisingExpenseAmt020000
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt03225829
IRS990/DecisionsSubjectToApprovaInd01
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd01
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt010313
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0195956
IRS990/DepreciationDepletionGrp/TotalAmt0206269
IRS990/Desc0PROVIDE NON-DISCRIMINATORY PRIVATE RELIGIOUS ELEMENTARY SCHOOL EDUCATION FOR 427 STUDENTS
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DoingBusinessAsName/BusinessNameLine1Txt0HIGHLAND CHRISTIAN SCHOOL
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd01
IRS990/EmployeeCnt093
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt02318651
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt019677
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt01518
IRS990/FeesForServicesAccountingGrp/TotalAmt021195
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1040.00
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/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
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/OtherCompensationAmt1015448
IRS990/Form990PartVIISectionAGrp/PersonNm0Jerry Kuiper
IRS990/Form990PartVIISectionAGrp/PersonNm1Ryan Terpstra
IRS990/Form990PartVIISectionAGrp/PersonNm2Jim Bandstra
IRS990/Form990PartVIISectionAGrp/PersonNm3Frank Van Til
IRS990/Form990PartVIISectionAGrp/PersonNm4John Surowiec
IRS990/Form990PartVIISectionAGrp/PersonNm5Gary Meter
IRS990/Form990PartVIISectionAGrp/PersonNm6Dan Aardsma
IRS990/Form990PartVIISectionAGrp/PersonNm7Craig Menninga
IRS990/Form990PartVIISectionAGrp/PersonNm8Dwayne Evenhouse
IRS990/Form990PartVIISectionAGrp/PersonNm9Kyle Van Prooyen
IRS990/Form990PartVIISectionAGrp/PersonNm10Bob Payne
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/ReportableCompFromOrgAmt1038155
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/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4Assistant Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10PRINCIPAL
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01909
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt073466
IRS990/FundraisingDirectExpensesAmt038737
IRS990/FundraisingGrossIncomeAmt035099
IRS990/GainOrLossGrp/SecuritiesAmt0-12019
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt03276585
IRS990/GrossRentsGrp/RealAmt035642
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt03828
IRS990/InformationTechnologyGrp/ProgramServicesAmt034457
IRS990/InformationTechnologyGrp/TotalAmt038285
IRS990/InsuranceGrp/ProgramServicesAmt049274
IRS990/InsuranceGrp/TotalAmt049274
IRS990/InvestmentIncomeGrp/ExclusionAmt020241
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt020241
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt02634185
IRS990/InvestmentsPubTradedSecGrp/EOYAmt02742652
IRS990/IRPDocumentCnt011
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02779888
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02643345
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02568864
IRS990/LandBldgEquipCostOrOtherBssAmt05348752
IRS990/LegalDomicileStateCd0IN
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt012019
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt045022
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0PROVIDE NON-DISCRIMINATORY PRIVATE RELIGIOUS ELEMENTARY SCHOOL EDUCATION FOR 427 STUDENTS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt05443055
IRS990/NetAssetsOrFundBalancesEOYAmt05782678
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-12019
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-12019
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-3638
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-3638
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt035642
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt035642
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt01696
IRS990/NoncashContributionsAmt051251
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt06160
IRS990/OccupancyGrp/ProgramServicesAmt0131635
IRS990/OccupancyGrp/TotalAmt0137795
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt010516
IRS990/OfficeExpensesGrp/ProgramServicesAmt022303
IRS990/OfficeExpensesGrp/TotalAmt032819
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt058962
IRS990/OtherAssetsTotalGrp/EOYAmt081939
IRS990/OtherChangesInNetAssetsAmt0-8022
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt036681
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0155511
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0192192
IRS990/OtherExpensesGrp/Desc0Supplies
IRS990/OtherExpensesGrp/Desc1Miscellaneous
IRS990/OtherExpensesGrp/Desc2Student Activities
IRS990/OtherExpensesGrp/Desc3Student help
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt09322
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt19210
IRS990/OtherExpensesGrp/ProgramServicesAmt090437
IRS990/OtherExpensesGrp/ProgramServicesAmt167145
IRS990/OtherExpensesGrp/ProgramServicesAmt249672
IRS990/OtherExpensesGrp/ProgramServicesAmt325666
IRS990/OtherExpensesGrp/TotalAmt099759
IRS990/OtherExpensesGrp/TotalAmt176355
IRS990/OtherExpensesGrp/TotalAmt249672
IRS990/OtherExpensesGrp/TotalAmt325666
IRS990/OtherLiabilitiesGrp/BOYAmt073121
IRS990/OtherLiabilitiesGrp/EOYAmt051336
IRS990/OtherRevenueMiscGrp/BusinessCd0611600
IRS990/OtherRevenueMiscGrp/Desc0Other
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt022489
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt022489
IRS990/OtherRevenueTotalAmt022489
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt020000
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0266398
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01274273
IRS990/OtherSalariesAndWagesGrp/TotalAmt01560671
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt024964
IRS990/PayrollTaxesGrp/ProgramServicesAmt094521
IRS990/PayrollTaxesGrp/TotalAmt0119485
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt022310
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt094913
IRS990/PensionPlanContributionsGrp/TotalAmt0117223
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0347519
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0368419
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt019920
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt033176
IRS990/PrincipalOfficerNm0Jim Van Zyl
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/Desc0Tuition
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02586484
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02586484
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0569072
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0134122
IRS990/PYOtherExpensesAmt0846484
IRS990/PYOtherRevenueAmt049642
IRS990/PYProgramServiceRevenueAmt02473390
IRS990/PYRevenuesLessExpensesAmt0362503
IRS990/PYSalariesCompEmpBnftPaidAmt02017239
IRS990/PYTotalExpensesAmt02863723
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03226226
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0345949
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt035642
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02644615
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0343555
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0423066
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.86700
IRS990ScheduleD/BuildingsGrp/BookValueAmt02379335
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01904938
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt04284273
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt02621990
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt0159868
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt02769425
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt09200
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt021633
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt02422537
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt0124281
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt02621990
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt096054
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt020882
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt02117349
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt0254940
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt02422537
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0181773
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt0131525
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt01921706
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt0247384
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt02117349
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt098044
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt0149785
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt01808323
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt0259646
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt01921706
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01291
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt0147554
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt0138623
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0467121
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0605744
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt050906
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0407829
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0458735
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt027611
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt123725
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Annuities Payable
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Deferred Revenue
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.13300
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The purpose of the endowment fund is to receive, accumulate, manage, invest, and disburse capital funds and properties entrusted to it and the income therefrom for the exclusive use and benefit of the Association for Christian Instruction.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1THE SCHOOL AND SERVANT PARTNERS IN CHRISTIAN EDUCATION, INC. ARE TAX-EXEMPT ORGANIZATIONS UNDER SECTION 501(c)(3) OF THE INTERNAL REVENUE CODE AND, EXCEPT TO THE EXTENT THE SCHOOL AND SERVANT PARTNERS IN CHRISTIAN EDUCATION HAVE UNRELATED BUSINESS INCOME, ARE EXEMPT FROM FEDERAL INCOME TAXES. THERE IS NO PROVISION FOR INCOME TAXES IN THE ACCOMPANYING CONSOLIDATED FINANCIAL STATEMENTS AS THE SCHOOL AND SERVANT PARTNERS IN CHRISTIAN EDUCATION HAD NO UNRELATED BUSINESS INCOME ACTIVITY FOR THE YEARS ENDED JULY 31, 2016 AND 2015. IN ADDITION, THE SCHOOL AND SERVANT PARTNERS IN CHRISTIAN EDUCATION EACH QUALIFY FOR THE CHARITABLE CONTRIBUTION DEDUCTION UNDER SECTION 170(b)(1)(A) AND EACH HAS BEEN CLASSIFIED AS AN ORGANIZATION OTHER THAN A PRIVATE FOUNDATION UNDER SECTION 509(a)(2). THE SCHOOL AND SERVANT PARTNERS IN CHRISTIAN EDUCATION HAVE NO UNCERTAIN TAX POSITIONS AS OF JULY 31, 2016 AND 2015.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part V, Line 4:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part X, Line 2:
IRS990ScheduleD/TermEndowmentBalanceEOYPct00.00000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02568864
IRS990ScheduleD/TotalLiabilityAmt051336
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd00
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd01
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0THERE IS NO CURRENT SOLICITATION PROGRAM; ANY NEW STUDENT APPLICATIONS ARE ACCEPTED BASED ON SCHOOL CAPACITY
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule E, Part I, Line 3
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt073466

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,854,900
Liabilities
$72,222
Net assets
$5,782,678
Revenue
$3,225,829
Expenses
$2,879,880
Net income
$345,949
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.5$5.24$11.3$6.37$6.40$0.03
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.2$0.62$9.56$6.61$4.43$2.18
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.25$0.27$7.98$4.60$3.92$0.69
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.41$0.49$6.92$4.07$3.70$0.37
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.66$0.22$6.44$3.52$3.41$0.11
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.40$0.13$6.27$3.39$3.26$0.13
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.31$0.14$6.17$3.34$3.10$0.24
2016Detailed filing. Detailed filing data is available for this year.$5.85$0.07$5.78$3.23$2.88$0.35
2014Detailed filing. Detailed filing data is available for this year.$5.37$0.29$5.08$3.17$2.74$0.43
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.11$0.48$4.64$2.91
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.01$0.40$4.61$2.66
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.96$0.45$4.51$3.16
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.73$0.48$4.25$3.30