2020-04-20T15:12:21-05:00 2019-05-31 751486711 PSK LLP 3001 MEDLIN DR STE 100 ARLINGTON TX 76015 990 2018-06-01 200100898 TEMPLE CHRISTIAN SCHOOL OF FORT WORTH INC TEMP 8174570770 6824 RANDOL MILL RD FORT WORTH TX 76124 DOUG RIFE PRESIDENT 8174570770 2020-02-26 true SUSAN HARRIS P01059187 8176643000 2020-02-26 64.88.174.3 2020-04-20 15:12:21 CD P 549254D2767800EE4AF381FCD88A4F055F514FE6 C8EC9F93FCE5BDC1A1E95E85925114A80889B1C0 2018 2021-01-29 14:40:06Z DOUG RIFE 6824 RANDOLL MILL FT WORTH TX 76124 3646881 false X WWW.TCSEAGLES.ORG X 1973 TX OPERATION OF PRIVATE ELEMENTARY AND SECONDARY SCHOOLS. 6 3 86 0 65290 85816 3439825 3477613 2573 3616 18815 79836 3526503 3646881 0 0 2041132 2237154 0 0 1481852 1223351 3522984 3460505 3519 186376 965574 1020950 986142 1043650 -20568 -22700 OPERATION OF PRIVATE ELEMENTARY AND SECONDARY SCHOOLS. false false 2726425 3477613 OPERATION OF PRIVATE ELEMENTARY AND SECONDARY SCHOOLS IN FORT WORTH, TEXAS. THE SCHOOLS TEACH A COLLEGE PREPARATORY CURRICULUM FROM A CHRISTIAN VIEWPOINT. 2726425 true false false false false false false false false false true false false false true true false false true false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 0 0 true 86 true false false false false false false false false false false false false false false X 6 3 false false false false false false false true true false false true true true true false false true true false X NEIL CHILDS 8174570770 6824 RANDOL MILL RD FORT WORTH TX 76120 DOUG RIFE PRESIDENT 2.00 X 0 0 0 ANDREW CHAMBERS BOARD MEMBER 2.00 X 0 0 0 TROY PENNY BOARD MEMBER 2.00 X 0 0 0 JOE DEMENT BOARD MEMBER 2.00 X 0 0 0 DOROTHY STRINGER SECRETARY 40.00 X 59750 0 0 NEIL CHILDS HEADMASTER 40.00 X 47160 0 25200 106910 25200 false false false 85816 85816 TUITION & FEES INCOME 611600 2968980 2968980 STUDENT ACTIVITIES INCOME 611600 262651 262651 CASH BASIS ADJUSTMENT 611600 172620 172620 ATHLETIC ACTIVITIES INCOME 611600 73362 73362 3477613 2385 2385 1231 1231 1231 1231 OTHER REVENUE 624410 79836 79836 79836 3646881 3558680 2385 1836919 1435369 401550 25203 19694 5509 246428 192559 53869 128604 100491 28113 19602 13721 5881 7734 7734 6260 4382 1878 314354 220047 94307 4758 4758 17355 12148 5207 61361 54074 7287 40531 28372 12159 STUDENT ACTIVITIES 288007 288007 CURRICULUM/TESTING SUPPLY 144530 144530 ATHLETIC ACTIVITIES 127246 127246 OFFICE/ADMINISTRATIVE 60575 60575 131038 85785 45253 3460505 2726425 734080 0 365164 497718 116913 120460 36492 18674 28198 26700 1566919 1209521 418807 357398 965574 1020950 291653 286797 352276 522972 342213 233881 986142 1043650 X -20568 -22700 -20568 -22700 965574 1020950 X 186376 -188508 X true X false false X 79643 18752 60891 1487276 1190769 296507 357398 N/P TEMPLE BAPTIST CHURCH 183433 CAPITAL LEASE PAYABLE 50448 233881 X 3519894 3519894 126987 126987 3646881 3522026 15888 15888 3506138 -45633 -45633 3460505 SCHEDULE D, PAGE 3, PART X THE SCHOOL FOLLOWS THE INCOME TAXES TOPIC OF THE FASB ASC, WHICH PRESCRIBES A COMPREHENSIVE MODEL FOR THE FINANCIAL STATEMENT RECOGNITION, MEASUREMENT, PRESENTATION, AND DISCLOSURE OF UNCERTAIN TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN INCOME TAX RETURNS. THE SCHOOL IS NOT AWARE OF ANY ACTIVITIES THAT WOULD JEOPARDIZE ITS TAX-EXEMPT STATUS AND IS NOT AWARE OF ANY ACTIVITIES THAT ARE SUBJECT TO TAX OR UNRELATED BUSINESS INCOME. AS OF MAY 31, 2019, THE SCHOOL HAS NO UNCERTAIN TAX POSITIONS THAT QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS AND DOES NOT EXPECT THIS TO CHANGE IN THE NEXT TWELVE MONTHS. THE 2016 THROUGH 2019 TAX YEARS REMAIN SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE. SCHEDULE D, PAGE 4, PART XI, LINE 4B CASH BASIS ADJUSTMENT 172,620 MEDICAL INSURANCE DEDUCTIONS FROM WAGES -45,633 SCHEDULE D, PAGE 4, PART XII, LINE 2D BOOK / TAX DEPRECIATION DIFFERENCE 15,888 SCHEDULE D, PAGE 4, PART XII, LINE 4B MEDICAL INSURANCE DEDUCTIONS FROM WAGES -45,633 true true true true true true true false false false false false false false false false false true SCHEDULE E, LINE 3 ALL PROMOTIONAL MATERIALS AND NEWSPAPER ARTICLES STATE THE SCHOOL HAS A NONDISCRIMINATION POLICY. FORM 990, PAGE 6, PART VI, LINE 11B A COPY OF THE 990 IS GIVEN TO EACH MEMBER TO REVIEW. FORM 990, PAGE 6, PART VI, LINE 12C MEMBERS ARE ASKED TO DISCLOSE ANY CONFLICT OF INTEREST. FORM 990, PAGE 6, PART VI, LINE 15A THE BOARD APPROVES THE HEADMASTER'S SALARY. FORM 990, PAGE 6, PART VI, LINE 15B ADMINISTRATOR SALARY SET INDEPENDENTLY BY THE SCHOOL BOARD. ALL OTHER EMPLOYEES ARE ON A SET SALARY TIER SYSTEM APPROVED BY THE BOARD THAT TAKES INTO CONSIDERATION LENGTH OF TEACHING EXPERIENCE; EDUCATION (COLLEGE HOURS AND POST GRADUATE DEGREES); EXTRA DUTIES THEY MAY PERFORM FOR THE SCHOOL, LEVEL OF AUTHORITY AT THE SCHOOL, ETC. SUPERINTENDENT AND ASSISTANT SUPERINTENDENT ARE LOOKED AT INDIVIDUALLY TO BE SURE THEIR SALARIES REMAIN ABOVE THOSE IN SUBORDINATE POSITIONS AND ADJUSTED ACCORDINGLY. MAINTENANCE SUPERVISOR SALARY IS NEGOTIATED SEPARATELY. FORM 990, PAGE 6, PART VI, LINE 19 AVAILABLE UPON REQUEST AND ON GUIDESTAR'S WEBSITE. FORM 990, PART XI, LINE 9 CASH BASIS ADJUSTMENT -172,620 BOOK/TAX DIFFERENCE IN DEPRECIATION -15,888 TOTAL -188,508