2014-11-14T09:18:51-06:00 2014-06-30 751486711 PSK LLP 3001 MEDLIN DR STE 100 ARLINGTON TX 76015 990 2013-07-01 200100898 TEMPLE CHRISTIAN SCHOOL OF FORT WORTH INC TEMP 8174570770 6824 RANDOL MILL RD PO BOX 8499 FORT WORTH TX 76124 DOUG RIFE PRESIDENT 8174570770 2014-10-27 true SUSAN HARRIS P01059187 8176643000 2014-11-05 2013 2015-11-30 17:44:51Z DOUG RIFE 6824 RANDOL MILL RD FORT WORTH TX 76124 4008442 false X WWW.TCSEAGLES.ORG X 1973 TX OPERATION OF PRIVATE ELEMENTARY AND SECONDARY SCHOOLS. 6 3 89 15 -12596 -12596 5299 44417 3708037 3864129 1725 2195 112853 74128 3827914 3984869 0 0 2126319 1912822 0 0 1832618 1722404 3958937 3635226 -131023 349643 3683447 3737593 3459923 3314903 223524 422690 OPERATION OF PRIVATE ELEMENTARY AND SECONDARY SCHOOLS. false false 2285850 OPERATION OF PRIVATE ELEMENTARY AND SECONDARY SCHOOLS AT TWO CAMPUSES IN FORT WORTH, TEXAS. THE SCHOOLS TEACH A COLLEGE PREPARATORY CURRICULUM FROM A CHRISTIAN VIEWPOINT. 2285850 true true false false false false false false false false true false false false true true true false true false false false false false false false false false false false false false false false false false false false true false false false false false false false false true 3 0 true 89 true true true 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 10.00 X 0 0 0 TOMMY HARRIS BOARD MEMBER 2.00 X 0 0 0 EDDIE HOWARD BOARD MEMBER 2.00 X 0 0 0 TERRY SMITH BOARD MEMBER 2.00 X 0 0 0 DOROTHY STRINGER SECRETARY 40.00 X 52946 0 0 NEIL CHILDS HEADMASTER 40.00 X 42514 0 22800 95460 22800 false false false 44417 32500 44417 PROGRAM SERVICE REVENUE - TUI 611600 3251014 3251014 PROGRAM SERVICE REVENUE - STU 611600 613115 613115 3864129 2195 2195 10977 23573 -12596 -12596 -12596 OTHER REVENUE 624410 86724 86724 86724 3984869 3950853 -12596 2195 1755491 1212489 543002 5335 5335 34704 34003 701 117292 81012 36280 24278 24278 9685 9685 163487 163487 2831 2831 167780 167780 263477 263477 STUDENT ACTIVITIES 616503 616503 UTILITIES 144075 144075 INSTRUCTIONAL/FINE ART AC 78807 78807 MAINTENANCE AND REPAIR 59639 59639 191842 89921 101921 3635226 2285850 1349376 0 149301 257035 101103 103297 38620 21420 25424 4924970 1654440 3327662 3270530 41246 34372 25515 25515 3683447 3737593 189105 174724 429499 296231 2841319 2843948 3459923 3314903 X 221354 358864 2170 63826 223524 422690 3683447 3737593 349643 -150477 X false true X true false X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 480000 480000 3029763 539505 2490258 1415207 1114935 300272 3270530 TCS WEST BUILDING LOAN 2768921 CAPITAL LEASE PAYABLE 75027 2843948 X 3857965 3857965 126904 126904 3984869 3658799 3658799 -23573 -23573 3635226 SCHEDULE D, PAGE 3, PART X THE SCHOOL FOLLOWS THE INCOME TAXES TOPIC OF THE FASB ASC, WHICH CLARIFIES THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES RECOGNIZED IN THE SCHOOL'S FINANCIAL STATEMENTS AND PRESCRIBES A RECOGNITION THRESHOLD AND MEASUREMENT ATTRIBUTE FOR THE FINANCIAL STATEMENT RECOGNITION AND MEASUREMENT OF A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. THE TOPIC ALSO PROVIDES GUIDANCE ON DERECOGNITION AND MEASUREMENT OF A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. THE ADOPTION OF THIS POLICY DID NOT HAVE A MATERIAL EFFECT ON THE SCHOOL FOR THE YEAR ENDED JUNE 30, 2014. THE SCHOOL DID NOT HAVE UNRECOGNIZED TAX BENEFITS AS OF JUNE 30, 2014 AND DOES NOT EXPECT THIS TO CHANGE SIGNIFICANTLY OVER THE NEXT TWELVE MONTHS. IN CONNECTION WITH THE ADOPTION OF THE INCOME TAXES POLICY, THE SCHOOL WILL RECOGNIZE INTEREST AND PENALTIES ACCRUED ON ANY UNRECOGNIZED TAX BENEFITS AS A COMPONENT OF INCOME TAX EXPENSE. AS OF JUNE 30, 2014, THE SCHOOL HAS NOT ACCRUED INTEREST OR PENALTIES RELATED TO UNCERTAIN TAX POSITIONS. SCHEDULE D, PAGE 4, PART XI, LINE 4B CASH BASIS ADJUSTMENT 150,477 990-T EXPENSES -23,573 SCHEDULE D, PAGE 4, PART XII, LINE 4B 990-T EXPENSES -23,573 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. X 1 32500 KELLY BLUE BOOK false false false 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 -150,477 990-T EXPENSES 23,573 990-T EXPENSES -23,573