CHRISTIAN EDUCATION ACTIVITIES CORP: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- CHRISTIAN EDUCATION ACTIVITIES CORP (EIN 23-7367217)
- Tax period
- 2011-07-01 to 2012-06-30
- Filed
- 2013-05-14
- IRS object ID
- 201301349349304725
- Schema version
- 2011v1.5
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2013-05-14T14:08:35-05:00 | Timestamp |
| Tax Period End Date | 2012-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GOWLAND STREALY MORALES & COMPANY PLLC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5934 SOUTH STAPLES SUITE 201 | AddressLine1 |
| City | CORPUS CHRISTI | City |
| State | TX | State |
| ZIP Code | 78413 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2011-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 237367217 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CHRISTIAN EDUCATION ACTIVITIES CORP | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | CHRI | NameControl |
| Phone | 3619919403 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 7000 OCEAN DRIVE | AddressLine1 |
| City | CORPUS CHRISTI | City |
| State | TX | State |
| ZIP Code | 78412 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | TONY CELELLI | Name |
| Title | PRESIDENT | Title |
| Phone | 3619919403 | Phone |
| Date Signed | 2013-05-10 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | TOMMY H STREALY | Name |
| Phone | 3619931000 | Phone |
| Date Prepared | 2013-05-14 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | TONY CELELLI | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 7000 OCEAN DRIVE | AddressLine1 |
| City | CORPUS CHRISTI | City |
| State | TX | State |
| ZIP Code | 78412 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 1072950 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.STSCS.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1972 | YearFormation |
| State Legal Domicile | TX | StateLegalDomicile |
| Activity Or Mission Description | CHRISTIAN EDUCATION ACTIVITIES CORPORATION OF SOUTH TEXAS IS AN EDUCATIONAL INSTITUTION TEACHING BACHELOR LEVEL & GRADUATE LEVEL COLLEGE COURSES, DIPLOMA LEVEL NON-CREDIT COURSES AND SHORT TERM SEMINARS & WORKSHOPS. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 19 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 19 | NbrIndependentVotingMembers |
| Total Nbr Employees | 23 | TotalNbrEmployees |
| Total Gross UBI | 0 | TotalGrossUBI |
| Contributions Grants Prior Year | 305666 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 477209 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 331863 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 314363 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 188890 | InvestmentIncomePriorYear |
| Investment Income Current Year | 238544 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 10669 | OtherRevenuePriorYear |
| Other Revenue Current Year | 31746 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 837088 | TotalRevenuePriorYear |
| Total Revenue Current Year | 1061862 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 120943 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 33511 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 344026 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 314729 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 0 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 346329 | OtherExpensePriorYear |
| Other Expenses Current Year | 478151 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 811298 | TotalExpensesPriorYear |
| Total Expenses Current Year | 826391 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 25790 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 235471 | RevenuesLessExpensesCY |
| Total Assets BOY | 5738259 | TotalAssetsBOY |
| Total Assets EOY | 5948939 | TotalAssetsEOY |
| Total Liabilities BOY | 163097 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 372854 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 5575162 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 5576085 | NetAssetsOrFundBalancesEOY |
| Mission Description | CHRISTIAN EDUCATION ACTIVITIES CORPORATION OF SOUTH TEXAS IS AN EDUCATIONAL INSTITUTION TEACHING BACHELOR LEVEL & GRADUATE LEVEL COLLEGE COURSES, DIPLOMA LEVEL NON-CREDIT COURSES AND SHORT TERM SEMINARS & WORKSHOPS. | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 758440 | Expense |
| Grants | 33511 | Grants |
| Description | CHRISTIAN EDUCATION - TEACHING BACHELOR LEVEL AND GRADUATE LEVEL COLLEGE COURSES, DIPLOMA LEVEL NON-CREDIT COURSES AND SHORT TERM SEMINARS AND WORKSHOPS. | Description |
| Total Program Service Expense | 758440 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | true | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | false | LobbyingActivities |
| Subject To Proxy Tax | false | SubjectToProxyTax |
| Donor Advised Funds | false | DonorAdvisedFunds |
| Conservation Easements | false | ConservationEasements |
| Collections Of Art | false | CollectionsOfArt |
| Credit Counseling | false | CreditCounseling |
| Term Or Permanent Endowments | true | TermOrPermanentEndowments |
| Report Land Bldg Equip | true | ReportLandBldgEquip |
| Report Invest Oth Securities | true | ReportInvestOthSecurities |
| Report Prog Rel Invest | false | ReportProgRelInvest |
| Report Other Assets | false | ReportOtherAssets |
| Report Other Liabilities | true | ReportOtherLiabilities |
| Report Fin48 Footnote | false | ReportFin48Footnote |
| Independent Audit Financial Stmt | true | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | false | ConsolidatedAuditFinancialStmt |
| School | true | School |
| Foreign Office | false | ForeignOffice |
| Foreign Activities | false | ForeignActivities |
| More Than5000 K To Organizations | false | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividuals |
| Professional Fundraising | false | ProfessionalFundraising |
| Fundraising Activities | true | FundraisingActivities |
| Gaming | false | Gaming |
| Hospital | false | Hospital |
| Grants To Organizations | false | GrantsToOrganizations |
| Grants To Individuals | true | GrantsToIndividuals |
| Schedule J Required | false | ScheduleJRequired |
| Tax Exempt Bonds | false | TaxExemptBonds |
| Excess Benefit Transaction | false | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | false | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | false | LoanToOfficerOrDQP |
| Grant To Related Person | false | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | false | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | false | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | false | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | false | DeductibleNonCashContributions |
| Deductible Contributions Of Art | false | DeductibleContributionsOfArt |
| Terminated | false | Terminated |
| Partial Liquidation | false | PartialLiquidation |
| Disregarded Entity | false | DisregardedEntity |
| Related Entity | false | RelatedEntity |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transaction Related Entity | false | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | false | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 37 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | true | ComplianceWithBackupWitholding |
| Number Of Employees | 23 | NumberOfEmployees |
| Employment Tax Returns Filed | true | EmploymentTaxReturnsFiled |
| Unrelated Business Income | false | UnrelatedBusinessIncome |
| Foreign Financial Account | false | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| Taxable Party Notification | false | TaxablePartyNotification |
| Non Deductible Contributions | false | NonDeductibleContributions |
| Quid Pro Quo Contributions | false | QuidProQuoContributions |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | false | FundsToPayPremiums |
| Premiums Paid | false | PremiumsPaid |
| Indoor Tanning Services | false | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 19 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 19 | NumberIndependentVotingMembers |
| Family Or Business Relationship | false | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | false | DelegationOfManagementDuties |
| Changes To Organizing Docs | false | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuse |
| Members Or Stockholders | false | MembersOrStockholders |
| Election Of Board Members | false | ElectionOfBoardMembers |
| Decisions Subject To Approval | false | DecisionsSubjectToApproval |
| Minutes Of Governing Body | true | MinutesOfGoverningBody |
| Minutes Of Committees | true | MinutesOfCommittees |
| Officer Mailing Address | false | OfficerMailingAddress |
| Local Chapters | false | LocalChapters |
| Form990 Provided To Governing Body | false | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | true | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | true | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | true | RegularMonitoringEnforcement |
| Whistleblower Policy | false | WhistleblowerPolicy |
| Document Retention Policy | false | DocumentRetentionPolicy |
| Compensation Process CEO | true | CompensationProcessCEO |
| Compensation Process Other | true | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | TONY CELELLI | NamePerson |
| Telephone Number | 3619919403 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 7000 OCEAN DRIVE | AddressLine1 |
| City | CORPUS CHRISTI | City |
| State | TX | State |
| ZIP Code | 78412 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part VII | X | InfoInScheduleOPartVII |
Form990 Part VII Section A Form990PartVIISectionA (20 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer |
|---|---|---|---|---|---|---|
| DERRICK REAVES | ||||||
| CHAIRMAN | 1.00 | X | 0 | 0 | 0 | |
| ANSON NASH | ||||||
| VICE CHAIRMA | 1.00 | X | 0 | 0 | 0 | |
| SAM ISAACS | ||||||
| TREASURER | 1.00 | X | 0 | 0 | 0 | |
| RAUL ELIZONDO | ||||||
| SECRETARY | 1.00 | X | 0 | 0 | 0 | |
| KEVIN PAGAN | ||||||
| RGV | 1.00 | X | 0 | 0 | 0 | |
| STEVEN PARKER | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| MIKE HALL | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| BRYAN RICHARDSON | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| KENNETH WRIGHT | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| RICHARD INGRAHAM | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| KATHY MCDOW | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| TIM ANDERSON | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| JEANETTE GORDON | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| LOIS ANN STEPHENSON | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| BENNYE JANE ARNOLD | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| TROY RIGGS | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| ANGELA MILANO | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| CHRIS STAPPER | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| MARSHALL JOHNSTON | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| TONY CELELLI PHD | ||||||
| PRESIDENT | 40.00 | 65158 | 0 | 16181 | X | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 65158 | TotalReportableCompFromOrg |
| Total Other Compensation | 16181 | TotalOtherCompensation |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | false | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
| Fundraising Events | 14510 | FundraisingEvents |
| All Other Contributions | 462699 | AllOtherContributions |
| Noncash Contributions | 6923 | NoncashContributions |
| Total Contributions | 477209 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (5 entries)
| DescriptionDescription | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome | ExclusionExclusionAmount |
|---|---|---|---|
| TUITION & FEES | 287485 | 287485 | |
| ADMINISTRATIVE FEES | 16790 | 16790 | |
| TECHNOLOGY FEES | 4752 | 4752 | |
| OTHER SPECIAL EVENTS | 1780 | $1,780 | |
| IYOUTH LEADERSHIP CONFERENC | 1595 | $1,595 |
Total Oth Program Service Revenue TotalOthProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1961 | TotalRevenueColumn |
| Related Or Exempt Function Income | 453 | RelatedOrExemptFunctionIncome |
| Exclusion | $1,508 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 314363 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 238544 | TotalRevenueColumn |
| Exclusion | $238,544 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 4920 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 14510 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 11088 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -6168 | TotalRevenueColumn |
| Exclusion | -$6,168 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc (3 entries)
| DescriptionDescription | Total Revenue ColumnTotalRevenueColumn | ExclusionExclusionAmount |
|---|---|---|
| RENTAL INCOME | 41341 | $41,341 |
| MISCELLANEOUS INCOME | 1397 | $1,397 |
| ENDOWMENT OTHER GAINS/LOSSES | -4824 | -$4,824 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 37914 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1061862 | TotalRevenueColumn |
| Related Or Exempt Function Income | 309480 | RelatedOrExemptFunctionIncome |
| Exclusion | $275,173 | ExclusionAmount |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 33511 | Total |
| Program Services | 33511 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 81339 | Total |
| Program Services | 69138 | ProgramServices |
| Management And General | 12201 | ManagementAndGeneral |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 206154 | Total |
| Program Services | 175449 | ProgramServices |
| Management And General | 30705 | ManagementAndGeneral |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4924 | Total |
| Program Services | 4924 | ProgramServices |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 8771 | Total |
| Program Services | 8700 | ProgramServices |
| Management And General | 71 | ManagementAndGeneral |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 13541 | Total |
| Program Services | 11510 | ProgramServices |
| Management And General | 2031 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6200 | Total |
| Management And General | 6200 | ManagementAndGeneral |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 15277 | Total |
| Program Services | 12985 | ProgramServices |
| Management And General | 2292 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1050 | Total |
| Program Services | 1050 | ProgramServices |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1840 | Total |
| Program Services | 1840 | ProgramServices |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 85887 | Total |
| Program Services | 85887 | ProgramServices |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 27567 | Total |
| Program Services | 23432 | ProgramServices |
| Management And General | 4135 | ManagementAndGeneral |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral |
|---|---|---|---|
| TUITION & FEES | 201071 | 201071 | |
| MISC PROGRAM SERVICES | 39593 | 39593 | |
| SUPPLIES & MISCELLANEOUS | 34438 | 29272 | 5166 |
| PUBLICITY & PUBLIC RELATI | 14978 | 14978 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 50250 | Total |
| Program Services | 45100 | ProgramServices |
| Management And General | 5150 | ManagementAndGeneral |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 826391 | Total |
| Program Services | 758440 | ProgramServices |
| Management And General | 67951 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 20716 | BOY |
| EOY | 1259 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 116002 | BOY |
| EOY | 215146 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 173351 | BOY |
| EOY | 56734 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1172 | BOY |
| EOY | 2064 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 17090 | BOY |
| EOY | 18767 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 4149598 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 1456766 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2289061 | BOY |
| EOY | 2692832 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3120867 | BOY |
| EOY | 2962137 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5738259 | BOY |
| EOY | 5948939 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 128515 | BOY |
| EOY | 28384 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2697 | BOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 23623 | BOY |
| EOY | 329951 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8262 | BOY |
| EOY | 14519 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 163097 | BOY |
| EOY | 372854 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1576232 | BOY |
| EOY | 1642803 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1094933 | BOY |
| EOY | 982925 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2903997 | BOY |
| EOY | 2950357 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5575162 | BOY |
| EOY | 5576085 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5738259 | BOY |
| EOY | 5948939 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 235471 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | -234548 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | true | FSAudited |
| Audit Committee | true | AuditCommittee |
| Financial Statement Consolidated | X | FinancialStatementConsolidated |
| Federal Grant Audit Required | false | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| School170b1 Aii | X | School170b1Aii |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Disclosed Orgs Legal Control | false | DisclosedOrgsLegalControl |
| Disclosed For Charitable Purposes | false | DisclosedForCharitablePurposes |
| Written Policy Monitoring | false | WrittenPolicyMonitoring |
| Sect170h Requirements Satisfied | false | Sect170hRequirementsSatisfied |
| Solicited Assets For Sale | false | SolicitedAssetsForSale |
| Agent Trustee Etc | false | AgentTrusteeEtc |
| Included On FS | false | IncludedOnFS |
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 3937320 | BeginningOfYearBalance |
| Contributions | 46349 | Contributions |
| Investment Earnings Or Losses | 48697 | InvestmentEarningsOrLosses |
| Other Expenditures | 242958 | OtherExpenditures |
| Administrative Expenses | 18731 | AdministrativeExpenses |
| End Of Year Balance | 3770677 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 3415012 | BeginningOfYearBalance |
| Contributions | 34241 | Contributions |
| Investment Earnings Or Losses | 686236 | InvestmentEarningsOrLosses |
| Other Expenditures | 183369 | OtherExpenditures |
| Administrative Expenses | 14800 | AdministrativeExpenses |
| End Of Year Balance | 3937320 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 3325009 | BeginningOfYearBalance |
| Contributions | 30225 | Contributions |
| Investment Earnings Or Losses | 228332 | InvestmentEarningsOrLosses |
| Other Expenditures | 156004 | OtherExpenditures |
| Administrative Expenses | 12550 | AdministrativeExpenses |
| End Of Year Balance | 3415012 | EndOfYearBalance |
Current Year Minus3 Years CurrentYearMinus3Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 4117423 | BeginningOfYearBalance |
| Contributions | 24717 | Contributions |
| Investment Earnings Or Losses | -817131 | InvestmentEarningsOrLosses |
| End Of Year Balance | 3325009 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Permanent Endowment EOY Balance | 0.78000 | PermanentEndowmentEOYBalance |
| Term Endowment EOY Balance | 0.22000 | TermEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | true | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | false | EndowmentsHeldByRelatedOrgs |
| Are Related Orgs Listed Schedule R | false | AreRelatedOrgsListedScheduleR |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 822000 | InvestmentCostOrOtherBasis |
| Other Cost Or Other Basis | 557808 | OtherCostOrOtherBasis |
| Book Value | 1379808 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 2313023 | OtherCostOrOtherBasis |
| Depreciation | 1145550 | Depreciation |
| Book Value | 1167473 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 81880 | OtherCostOrOtherBasis |
| Depreciation | 64643 | Depreciation |
| Book Value | 17237 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 374887 | OtherCostOrOtherBasis |
| Depreciation | 246573 | Depreciation |
| Book Value | 128314 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 2692832 | TotalOfBookValueLandBuildings |
Other Securities OtherSecurities (3 entries)
| DescriptionDescription | Book ValueBookValue | Method Of ValuationMethodOfValuation |
|---|---|---|
| GROUP INVESTMENT FUND | 2785879 | F |
| OTHER INVESTMENTS | 124775 | F |
| PARTICIPATION IN GROUP MTG LOAN&R/E | 51483 | F |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Securities | 2962137 | TotalOfBookValueSecurities |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | OTHER LIABILITIES | Description |
| Amount | $14,519 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 14519 | TotalOfAmounts |
| Total Revenue | 1061862 | TotalRevenue |
| Total Expenses | 826391 | TotalExpenses |
| Excess Or Deficit For Year | 235471 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | -234547 | NetUnrealizedGLOnInvestments |
| Total Adjustments | -234547 | TotalAdjustments |
| Excess Or Deficit Per FS | 924 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 838403 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | -234547 | NetUnrealizedGainsInvestments |
| Other Revenues | 11088 | OtherRevenues |
| Revenue Not Rptd F990 | -223459 | RevenueNotRptdF990 |
| Revenue Subtotal | 1061862 | RevenueSubtotal |
| Total Revenue Per Form990 | 1061862 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 837479 | TotExpensesEtcAuditedFinclStmt |
| Other Expenses Included | 11088 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 11088 | ExpensesNotRptdF990 |
| Expenses Subtotal | 826391 | ExpensesSubtotal |
| Total Expenses Per Form990 | 826391 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (3 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| RECONCILIATION OF CHANGES - OTHER | SCHEDULE D, PAGE 4, PART XI, LINE 8 | SPECIAL EVENT EXPENSES 11,088 SPECIAL EVENT EXPENSES -11,088 |
| REVENUE AMOUNTS INCLUDED IN FINANCIALS - OTHER | SCHEDULE D, PAGE 4, PART XII, LINE 2D | SPECIAL EVENT EXPENSES 11,088 |
| EXPENSE AMOUNTS INCLUDED IN FINANCIALS - OTHER | SCHEDULE D, PAGE 4, PART XIII, LINE 2D | SPECIAL EVENT EXPENSES 11,088 |
Schedule E IRS990ScheduleE
| Field | Value | IRS element (for citing) |
|---|---|---|
| Nondiscriminatory Policy Stmt | true | NondiscriminatoryPolicyStmt |
| Policy Statement In Brochures Etc | true | PolicyStatementInBrochuresEtc |
| Policy Publ Via Broadcast Media | true | PolicyPublViaBroadcastMedia |
| Maint Racial Composition Records | true | MaintRacialCompositionRecords |
| Maint Scholarships Records | true | MaintScholarshipsRecords |
| Maint Copies Of Brochures Etc | true | MaintCopiesOfBrochuresEtc |
| Maint Copies Of All Solicitations | true | MaintCopiesOfAllSolicitations |
| Discriminate Race Students Rights | false | DiscriminateRaceStudentsRights |
| Discriminate Race Admiss Policies | false | DiscriminateRaceAdmissPolicies |
| Discriminate Race Emplmn Faculty | false | DiscriminateRaceEmplmnFaculty |
| Discriminate Race Scholarships | false | DiscriminateRaceScholarships |
| Discriminate Race Educ Policies | false | DiscriminateRaceEducPolicies |
| Discriminate Race Use Of Fclts | false | DiscriminateRaceUseOfFclts |
| Discriminate Race Athletic Prog | false | DiscriminateRaceAthleticProg |
| Discriminate Race Other Acty | false | DiscriminateRaceOtherActy |
| Government Financial Aid Received | false | GovernmentFinancialAidReceived |
| Government Financial Aid Revoked | false | GovernmentFinancialAidRevoked |
| Compliance With Rev Proc7550 | true | ComplianceWithRevProc7550 |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | HAND & DOVE BAN | NameOfEvent1 |
| Gross Receipts Event1 | 19430 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 14510 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 4920 | GrossRevenueEvent1 |
| Food And Beverage Event1 | 7219 | FoodAndBeverageEvent1 |
| Other Direct Expenses Event1 | 3869 | OtherDirectExpensesEvent1 |
| Gross Receipts Total | 19430 | GrossReceiptsTotal |
| Charitable Contributions Total | 14510 | CharitableContributionsTotal |
| Gross Revenue Total Events | 4920 | GrossRevenueTotalEvents |
| Food And Beverage Total Events | 7219 | FoodAndBeverageTotalEvents |
| Other Direct Expenses Total Events | 3869 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 11088 | DirectExpenseSummaryEvents |
| Net Income Summary | -6168 | NetIncomeSummary |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | true | RecordsMaintained |
Form990 Schedule I Part III Form990ScheduleIPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Type Of Grant | SCHOLARSHIPS | TypeOfGrant |
| Number Of Recipients | 91 | NumberOfRecipients |
| Amount Of Cash Grant | 33511 | AmountOfCashGrant |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | PROCEDURES FOR MONITORING THE USE OF GRANT FUNDS INSIDE THE UNITED STATES | Identifier |
| Return Reference | SCHEDULE I, PAGE 1, PART I, LINE 2 | ReturnReference |
| Explanation | THE SCHOOL AWARDED CHRISTIAN LEADERSHIP SCHOLARSHIPS TO PROVIDE THEOLOGICAL EDUCATION TO STUDENTS IN SOUTH TEXAS. THE SCHOOL ALSO AWARDED MINISTERIAL SCHOLARSHIPS TO ALL CERTIFCATE AND UNDERGRADUATE MINISTERIAL STUDENTS, REGARDLESS OF DENOMINATION AFFILIATION, WHO WERE NOT ELEGIBLE TO PARTICIPATE IN THE BAPTIST GENERAL CONVENTION OF TEXAS MINISTERIAL TUITION ASSISTANCE PROGRAM. SCHOLARSHIPS WERE APPLIED DIRECTLY TO TUITION CHARGES ON THE SCHOOL'S INVOICING SYSTEM. | Explanation |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (6 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 | FORM 990, PAGE 6, PART VI, LINE 11B | THE PRESIDENT REVIEWS THE FORM 990 PRIOR TO BEING FILED. FORM 990 IS AVAILABLE TO BOARD MEMBERS AFTER FILING. |
| ENFORCEMENT OF CONFLICTS POLICY | FORM 990, PAGE 6, PART VI, LINE 12C | A CONFLICTS OF INTEREST POLICY WAS ADOPTED BY THE BOARD OF DIRECTORS DURING APRIL, 2013. THE DIRECTORS SELF DISCLOSE ANY CONFLICTS OF INTEREST IN ACCORDANCE WITH THE POLICY. |
| COMPENSATION PROCESS FOR TOP OFFICIAL | FORM 990, PAGE 6, PART VI, LINE 15A | THE BOARD OF TRUSTEES SETS THE PRESIDENT'S SALARY. |
| COMPENSATION PROCESS FOR OFFICERS | FORM 990, PAGE 6, PART VI, LINE 15B | THE PRESIDENT SETS THE SALARY FOR OTHER OFFICERS AND KEY EMPLOYEES. |
| GOVERNING DOCUMENTS DISCLOSURE EXPLANATION | FORM 990, PAGE 6, PART VI, LINE 19 | AVAILABLE UPON REQUEST IN THE SCHOOL OF CHRISTIAN STUDIES OFFICE DURING REGULAR BUSINESS HOURS. |
| ADDITIONAL INFORMATION | FORM 990, PART VII | SECTION A, COLUMN B THE EXECUTIVE COMMITTEE MEETS BI-MONTHLY FOR THREE HOURS. OTHER BOARD MEMBERS MEET BI-ANNUALLY FOR THREE HOURS. |
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