2014-05-08T14:39:38-05:00 2013-06-30 PSK LLP 3001 MEDLIN DR STE 100 ARLINGTON TX 76015 990 2012-07-01 200100898 TEMPLE CHRISTIAN SCHOOL OF FORT WORTH INC TEMP 8174570770 6824 RANDOL MILL RD PO BOX 8499 FORT WORTH TX 76124 DOUG RIFFE 8174570770 2014-04-29 true SUSAN HARRIS 8176643000 2014-05-01 2012 2015-11-30 17:44:51Z DOUG RIFFE 6824 RANDOL MILL RD FORT WORTH TX 76124 3827914 false X WWW.TCSEAGLES.ORG X 1973 TX OPERATION OF PRIVATE ELEMENTARY AND SECONDARY SCHOOLS. 6 3 89 15 0 12766 5299 4040805 3708037 -17709 1725 382754 112853 4418616 3827914 0 0 2291221 2126319 0 0 2348944 1832618 4640165 3958937 -221549 -131023 3999705 3683447 3553654 3459923 446051 223524 OPERATION OF PRIVATE ELEMENTARY AND SECONDARY SCHOOLS. false false 2655508 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. 2655508 true false 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 false false false false false false false false false true 5 0 89 true 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 STINE WICKS 8174570770 6824 RANDOL MILL RD FORT WORTH TX 76120 DOUG RIFE 10.00 X 0 0 0 TOMMY HARRIS 2.00 X 0 0 0 EDDIE HOWARD 2.00 X 0 0 0 TERRY SMITH 2.00 X 0 0 0 DOROTHY STRINGER 40.00 X 55017 0 0 NEIL CHILDS 40.00 X 31328 0 21800 86345 21800 false false false 5299 5299 PROGRAM SERVICE REVENUE - TUI 611600 3135313 3135313 PROGRAM SERVICE REVENUE - STU 572724 572724 3708037 1725 1725 OTHER REVENUE 624410 112853 112853 112853 3827914 3820890 1725 1917713 1432925 484788 23905 23905 59540 57304 2236 125161 125161 31721 31721 10710 10710 154252 154252 3348 3348 174490 174490 226673 226673 STUDENT ACTIVITIES 721800 721800 UTILITIES 166530 166530 ATHLETIC ACTIVITIES 87513 87513 MAINTENANCE AND REPAIR 86809 86809 168772 32410 136362 3958937 2655508 1303429 0 227337 149301 99383 101103 123604 38620 4812425 1484763 3475745 3327662 48121 41246 25515 25515 3999705 3683447 188631 189105 444964 429499 2920059 2841319 3553654 3459923 X 443881 221354 2170 2170 446051 223524 3999705 3683447 -131023 -91504 X false true X true false X 480000 480000 3029763 434572 2595191 1302662 1050191 252471 3327662 TCS WEST BUILDING LOAN 2829016 CAPITAL LEASE PAYABLE 12303 2841319 X 3736410 3736410 91504 91504 3827914 3958937 3958937 3958937 LIABILITY UNDER FIN 48 FOOTNOTE 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, 2013. THE SCHOOL DID NOT HAVE UNRECOGNIZED TAX BENEFITS AS OF JUNE 30, 2013 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, 2013, THE SCHOOL HAS NOT ACCRUED INTEREST OR PENALTIES RELATED TO UNCERTAIN TAX POSITIONS. REVENUE AMOUNTS INCLUDED ON RETURN - OTHER SCHEDULE D, PAGE 4, PART XI, LINE 4B CASH BASIS ADJUSTMENT 91,504 true true true true true true true false false false false false false false false false false true PUBLICATION OF NONDISCRIMINATORY POLICY IN MEDIA EXPLANATION SCHEDULE E LINE 3 ALL PROMOTIONAL MATERIALS AND NEWSPAPER ARTICLES STATE THE SCHOOL HAS A NONDISCRIMINATION POLICY ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 FORM 990, PAGE 6, PART VI, LINE 11B A COPY OF THE 990 IS GIVEN TO EACH MEMBER TO REVIEW. ENFORCEMENT OF CONFLICTS POLICY FORM 990, PAGE 6, PART VI, LINE 12C MEMBERS ARE ASKED TO DISCLOSE ANY CONFLICT OF INTEREST. COMPENSATION PROCESS FOR TOP OFFICIAL FORM 990, PAGE 6, PART VI, LINE 15A THE BOARD APPROVES THE HEADMASTER'S SALARY. COMPENSATION PROCESS FOR OFFICERS 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. GOVERNING DOCUMENTS DISCLOSURE EXPLANATION FORM 990, PAGE 6, PART VI, LINE 19 AVAILABLE UPON REQUEST AND ON GUIDESTAR'S WEBSITE. RECONCILIATION OF CHANGES - OTHER FORM 990, PART XI, LINE 9 CASH BASIS ADJUSTMENT -91,504