Liabilities / Assets
22nd percentile
Higher debt load relative to assets than 22% of similar nonprofits.
990 • Fiscal year 2018 • EIN 35-0898393
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
22nd percentile
Higher debt load relative to assets than 22% of similar nonprofits.
Liabilities / Revenue
19th percentile
Higher debt load relative to revenue than 19% of similar nonprofits.
Net Margin
53rd percentile
Higher net margin than 53% of similar nonprofits.
Top Officer Pay
36th percentile
Higher top officer pay than 36% of similar nonprofits.
Top officer pay equals 2.7% of source-year revenue.
Asset Growth
49th percentile
Faster asset growth than 49% of similar nonprofits.
Revenue Growth
43rd percentile
Faster revenue growth than 43% of similar nonprofits.
Assets
Up$6,395,027
Up $83,415 (+1.3%) from 2017
Net Assets
Up$6,269,918
Up $95,998 (+1.6%) from 2017
Liabilities
Down$125,109
Down $12,583 (-9.1%) from 2017
Revenue
Up$3,391,577
Up $53,214 (+1.6%) from 2017
Expenses
Up$3,261,562
Up $163,527 (+5.3%) from 2017
Net Income
Down$130,015
Down $110,313 (-46%) from 2017
Provide non-discriminatory private religious elementary school education for 429 students.
Provide non-discriminatory private religious elementary school education for 436 students.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $3,201,102 | $3,433,733 | ▲ $232,631 |
| Land, Buildings, and Equipment, Net | $2,552,513 | $2,428,426 | ▼ $124,087 |
| Savings and Temporary Cash Investments | $389,352 | $474,260 | ▲ $84,908 |
| Prepaid Expenses and Deferred Charges | $46,909 | $38,183 | ▼ $8,726 |
| Cash and Non-Interest-Bearing Accounts | $8,055 | $11,801 | ▲ $3,746 |
| Total Assets | $6,311,612 | $6,395,027 | ▲ $83,415 |
| Other Assets Total | $113,681 | $8,624 | ▼ $105,057 |
| Liabilities | |||
| Other Liabilities | $119,410 | $107,278 | ▼ $12,132 |
| Accounts Payable and Accrued Expenses | $18,282 | $17,831 | ▼ $451 |
| Total Liabilities | $137,692 | $125,109 | ▼ $12,583 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $5,767,457 | $5,862,568 | ▲ $95,111 |
| Permanently Rstr Net Assets | $389,444 | $390,859 | ▲ $1,415 |
| Temporarily Rstr Net Assets | $17,019 | $16,491 | ▼ $528 |
| Total Net Assets Fund Balance | $6,173,920 | $6,269,918 | ▲ $95,998 |
| Total Liabilities and Net Assets / Fund Balance | $6,311,612 | $6,395,027 | ▲ $83,415 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $2,221,627 | $2,155,827 | $4,377,454 |
| Equipment | $184,266 | $619,857 | $804,123 |
| Other Land Buildings | $22,533 | $360,429 | $382,962 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2017 | $3,193,349 | $172,882 | ▲ $204,120 | $141,063 | $3,429,288 |
| 2016 | $2,769,425 | $146,025 | ▲ $334,155 | $56,256 | $3,193,349 |
| 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 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Bob Payne | Principal | FT | $76,643 | $16,369 | $93,012 |
| Name | Title |
|---|---|
| John Surowiec | President |
| Randy Devries | Vice President |
| Bridget Deyoung | Director |
| Dan Aardsma | Director |
| Henry Groot | Director |
| Keith Boender | Director |
| Kyle Van Prooyen | Director |
| Tim Spoelman | Assistant Treasurer |
| Gladys Van Til | Secretary |
| Dave Bosman | Treasurer |
| Contribution Type | Reported Amount | Valuation Method |
|---|---|---|
| Other Non Cash Contri Table | $42,822 | Cost |
| Other Non Cash Contri Table | $2,697 | Cost |
| Total Noncash Contributions | $45,519 | - |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $2,159,660 |
| Other Expenses | $1,101,902 |
| Total Fundraising Expense | $20,000 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,245,824 | $274,070 | $20,000 | $1,539,894 |
| Depreciation Depletion | $221,710 | $11,669 | - | $233,379 |
| Other Employee Benefits | $168,531 | $48,464 | - | $216,995 |
| Pension Plan Contributions | $138,467 | $41,960 | - | $180,427 |
| Occupancy | $148,671 | $6,622 | - | $155,293 |
| Payroll Taxes | $90,939 | $26,264 | - | $117,203 |
| Fees for Services Other | $114,610 | - | - | $114,610 |
| Current Officers, Directors, Trustees, and Key Employees | - | $105,141 | - | $105,141 |
| Information Technology | $42,832 | $42,832 | - | $85,664 |
| All Other Expenses | $43,751 | $27,635 | - | $71,386 |
| Other Expenses | $61,118 | $14,748 | - | $61,118 |
| Insurance | $50,640 | - | - | $50,640 |
| Office Expenses | $34,931 | $12,426 | - | $47,357 |
| Fees for Services Accounting | $6,506 | $5,187 | - | $11,693 |
| Conferences and Meetings | $3,560 | - | - | $3,560 |
| Total Functional Expenses | $2,614,413 | $627,149 | $20,000 | $3,261,562 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $44,972 |
| Fundraising Direct Expenses | $38,777 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Auction to Raise Money for School | $108,114 | $44,972 | $38,777 | $6,195 |
| Total Events | $108,114 | $44,972 | $38,777 | $6,195 |
| Liability | Amount |
|---|---|
| Deferred Revenue | $81,296 |
| Annuities Payable | $25,982 |
“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.”
“Members of the association for christian instruction annually elect the board of directors.”
“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.”
“The administrator reviews and signs form 990 prior to filing.”
“The board of directors monitors and enforces compliance with the conflict of interest policy by an annual review.”
“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.”
“The school makes its governing documents, conflict of interest policy, and financial statements available upon request.”
“Only the board of directors is required to annually disclose any conflict of interests.”
“The investment broker only records the net gain or loss on sales of securities; no proceeds are reported to the organization. Therefore, the net gain was reported as the sale of the securities as well as the total gain.”
“Allowance for uncollectible accounts -18,000.”
“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.”
“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.”
“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.”
“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, 2018 and 2017. 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, 2018 and 2017.”
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 | 1 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 18282 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 17831 |
| IRS990/AcctCompileOrReviewBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | PROVIDE NON-DISCRIMINATORY PRIVATE RELIGIOUS ELEMENTARY SCHOOL EDUCATION FOR 436 STUDENTS. |
| IRS990/AllOtherContributionsAmt | 0 | 411861 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 27635 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 43751 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 71386 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | HIGHLAND CHRISTIAN SCHOOL |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2198380356 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 3040 RIDGE ROAD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | HIGHLAND |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | IN |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 46322 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 8055 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 11801 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 105141 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 105141 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 3560 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 3560 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContriRptFundraisingEventAmt | 0 | 63142 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 475003 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 137753 |
| IRS990/CYOtherExpensesAmt | 0 | 1101902 |
| IRS990/CYOtherRevenueAmt | 0 | 39750 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 2739071 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 130015 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 2159660 |
| IRS990/CYTotalExpensesAmt | 0 | 3261562 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 20000 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 3391577 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 1 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 11669 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 221710 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 233379 |
| IRS990/Desc | 0 | PROVIDE NON-DISCRIMINATORY PRIVATE RELIGIOUS ELEMENTARY SCHOOL EDUCATION FOR 436 STUDENTS |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DoingBusinessAsName/BusinessNameLine1Txt | 0 | HIGHLAND CHRISTIAN SCHOOL |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 85 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 2614413 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 5187 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 6506 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 11693 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 114610 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 114610 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 40.00 |
| 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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | 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 | 16369 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JOHN SUROWIEC |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | RANDY DEVRIES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | DAVE BOSMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | GLADYS VAN TIL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | TIM SPOELMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | BRIDGET DEYOUNG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | DAN AARDSMA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | KEITH BOENDER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | HENRY GROOT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | KYLE VAN PROOYEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | BOB PAYNE |
| 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 | 76643 |
| 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 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | ASSISTANT TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | PRINCIPAL |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 0 |
| IRS990/FormationYr | 0 | 1909 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 63142 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 38777 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 44972 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 16146 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 92262 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 10 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 16146 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 92262 |
| IRS990/GrossReceiptsAmt | 0 | 3430354 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 3797 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 10 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 42832 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 42832 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 85664 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 50640 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 50640 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 29345 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 29345 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 3201102 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 3433733 |
| IRS990/IRPDocumentCnt | 0 | 12 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 3136113 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 2552513 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 2428426 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 5564539 |
| IRS990/LegalDomicileStateCd | 0 | IN |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 0 |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 0 |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 0 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 1 |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | PROVIDE NON-DISCRIMINATORY PRIVATE RELIGIOUS ELEMENTARY SCHOOL EDUCATION FOR 436 STUDENTS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 6173920 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 6269918 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 108408 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 108408 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 6195 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 6195 |
| IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 3797 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 3797 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 83262 |
| IRS990/NoncashContributionsAmt | 0 | 45519 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 6622 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 148671 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 155293 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 12426 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 34931 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 47357 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 113681 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 8624 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -18000 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 48464 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 168531 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 216995 |
| IRS990/OtherExpensesGrp/Desc | 0 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/Desc | 2 | CONSUMABLES |
| IRS990/OtherExpensesGrp/Desc | 3 | STUDENT HELP |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 10131 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 14748 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 104398 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 64844 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 73081 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 61118 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 114529 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 79592 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 73081 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 61118 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 119410 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 107278 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 611600 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 29758 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 29758 |
| IRS990/OtherRevenueTotalAmt | 0 | 29758 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 20000 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 274070 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1245824 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1539894 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 26264 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 90939 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 117203 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 41960 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 138467 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 180427 |
| IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt | 0 | 389444 |
| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 390859 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 46909 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 38183 |
| IRS990/PrincipalOfficerNm | 0 | ROBERT D PAYNE |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | -99279 |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611600 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | TUITION |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2739071 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 2739071 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 475316 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 75716 |
| IRS990/PYOtherExpensesAmt | 0 | 915489 |
| IRS990/PYOtherRevenueAmt | 0 | 37733 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 2749598 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 240328 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 2182546 |
| IRS990/PYTotalExpensesAmt | 0 | 3098035 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 3338363 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 130015 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 3797 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 2772626 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 389352 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 474260 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/BoardDesignatedBalanceEOYPct | 0 | 0.88120 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 2221627 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 2155827 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 4377454 |
| IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 3193349 |
| IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt | 0 | 172882 |
| IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt | 0 | 3429288 |
| IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 204120 |
| IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt | 0 | 141063 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 2769425 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt | 0 | 146025 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 3193349 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 334155 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt | 0 | 56256 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 2621990 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt | 0 | 159868 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 2769425 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 9200 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt | 0 | 21633 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 2422537 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt | 0 | 124281 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 2621990 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 96054 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt | 0 | 20882 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 2117349 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt | 0 | 254940 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 2422537 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 181773 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt | 0 | 131525 |
| IRS990ScheduleD/EndowmentsHeldRelatedOrgInd | 0 | 0 |
| IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd | 0 | 1 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 184266 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 619857 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 804123 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 22533 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 360429 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 382962 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 25982 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 81296 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | ANNUITIES PAYABLE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | DEFERRED REVENUE |
| IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct | 0 | 0.11400 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | 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. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | 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, 2018 AND 2017. 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, 2018 AND 2017. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART V, LINE 4: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | PART X, LINE 2: |
| IRS990ScheduleD/TermEndowmentBalanceEOYPct | 0 | 0.00480 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 2428426 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 107278 |
| IRS990ScheduleE/ComplianceWithRevProc7550Ind | 0 | 1 |
| IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceAthltProgInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceEducPlcyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceOtherActyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceSchsInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd | 0 | 0 |
| IRS990ScheduleE/GovernmentFinancialAidRcvdInd | 0 | 0 |
| IRS990ScheduleE/GovernmentFinancialAidRvkdInd | 0 | 0 |
| IRS990ScheduleE/MaintainCpyOfAllSolInd | 0 | 1 |
| IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd | 0 | 1 |
| IRS990ScheduleE/MaintainRacialCompRecsInd | 0 | 1 |
| IRS990ScheduleE/MaintainScholarshipsRecsInd | 0 | 1 |
| IRS990ScheduleE/NondiscriminatoryPolicyStmtInd | 0 | 1 |
| IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd | 0 | 1 |
| IRS990ScheduleE/PolicyStmtInBrochuresEtcInd | 0 | 1 |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 0 | THERE IS NO CURRENT SOLICITATION PROGRAM; ANY NEW STUDENT APPLICATIONS ARE ACCEPTED BASED ON SCHOOL CAPACITY |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE E, PART I, LINE 3 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt | 0 | 63142 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt | 0 | 63142 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 38777 |
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Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.