TEMPLE CHRISTIAN SCHOOLS OF FORT WORTH INC: Form 990, tax year 2011

View the entire original 990 at ProPublica ↗

Organization: TEMPLE CHRISTIAN SCHOOLS OF FORT WORTH INC (EIN 20-0100898)
Tax period: 2011-07-01 to 2012-06-30
Filed: 2013-02-13
IRS object ID: 201310449349300706
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
Form 990
Schedule A
Schedule D
Schedule E
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2013-02-13T09:41:20-06:00	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	PSK LLP	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	3001 MEDLIN DR STE 100	AddressLine1
City	ARLINGTON	City
State	TX	State
ZIP Code	76015	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	200100898	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	TEMPLE CHRISTIAN SCHOOL	BusinessNameLine1
Business Name Line2	OF FORT WORTH INC	BusinessNameLine2

Field	Value	IRS element (for citing)
Name Control	TEMP	NameControl
Phone	8174570770	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	6824 RANDOL MILL RD PO BOX 8499	AddressLine1
City	FORT WORTH	City
State	TX	State
ZIP Code	76124	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	DR STANLEY BROOKE	Name
Title	PRESIDENT	Title
Phone	8174570770	Phone
Date Signed	2013-02-01	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	SUSAN HARRIS	Name
Phone	8176643000	Phone
Date Prepared	2013-02-05	DatePrepared

Field	Value	IRS element (for citing)
Tax Year	2011	TaxYear
Build TS	2016-02-25 16:41:14Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	DR STANLEY BROOKE	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	6824 RANDOL MILL RD	AddressLine1
City	FORT WORTH	City
State	TX	State
ZIP Code	76124	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	4436749	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	WWW.TCSEAGLES.ORG	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1973	YearFormation
State Legal Domicile	TX	StateLegalDomicile
Activity Or Mission Description	OPERATION OF PRIVATE ELEMENTARY AND SECONDARY SCHOOLS.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	6	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	3	NbrIndependentVotingMembers
Total Nbr Employees	117	TotalNbrEmployees
Total Nbr Volunteers	15	TotalNbrVolunteers
Total Gross UBI	302308	TotalGrossUBI
Net Unrelated Business Txbl Income	-18232	NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year	13368	ContributionsGrantsPriorYear
Contributions Grants Current Year	12766	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	3673183	ProgramServiceRevenuePriorYear
Program Service Revenue CY	4040805	ProgramServiceRevenueCY
Investment Income Prior Year	-1360	InvestmentIncomePriorYear
Investment Income Current Year	-17709	InvestmentIncomeCurrentYear
Other Revenue Prior Year	868999	OtherRevenuePriorYear
Other Revenue Current Year	382754	OtherRevenueCurrentYear
Total Revenue Prior Year	4554190	TotalRevenuePriorYear
Total Revenue Current Year	4418616	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	2657435	SalariesEtcPriorYear
Salaries Etc Current Year	2291221	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	0	TotalFundrsngExpCurrentYear
Other Expense Prior Year	1999865	OtherExpensePriorYear
Other Expenses Current Year	2348944	OtherExpensesCurrentYear
Total Expenses Prior Year	4657300	TotalExpensesPriorYear
Total Expenses Current Year	4640165	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	-103110	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	-221549	RevenuesLessExpensesCY
Total Assets BOY	4219251	TotalAssetsBOY
Total Assets EOY	3999705	TotalAssetsEOY
Total Liabilities BOY	3610486	TotalLiabilitiesBOY
Total Liabilities EOY	3553654	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	608765	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	446051	NetAssetsOrFundBalancesEOY
Mission Description	OPERATION OF PRIVATE ELEMENTARY AND SECONDARY SCHOOLS.	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	3170186	Expense
Description	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.	Description
Total Program Service Expense	3170186	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	false	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	false	TermOrPermanentEndowments
Report Land Bldg Equip	true	ReportLandBldgEquip
Report Invest Oth Securities	false	ReportInvestOthSecurities
Report Prog Rel Invest	false	ReportProgRelInvest
Report Other Assets	false	ReportOtherAssets
Report Other Liabilities	true	ReportOtherLiabilities
Report Fin48 Footnote	true	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	false	FundraisingActivities
Gaming	false	Gaming
Hospital	false	Hospital
Grants To Organizations	false	GrantsToOrganizations
Grants To Individuals	false	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	5	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Number Of Employees	117	NumberOfEmployees
Employment Tax Returns Filed	true	EmploymentTaxReturnsFiled
Unrelated Business Income	true	UnrelatedBusinessIncome
Form990-T Filed	true	Form990-TFiled
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
Form8899 Filed	false	Form8899Filed
Form1098 C Filed	false	Form1098CFiled
Indoor Tanning Services	false	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	6	NbrVotingGoverningBodyMembers
Number Independent Voting Members	3	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	true	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	STINE WICKS	NamePerson
Telephone Number	8174570770	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	6824 RANDOL MILL RD	AddressLine1
City	FORT WORTH	City
State	TX	State
ZIP Code	76120	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (7 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	OfficerOfficer
DOUG RIFE
BOARD MEMBER	2.00	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
DR STANLEY BROOKE
PRESIDENT	40.00		75732	0	39600	X
DOROTHY STRINGER
SECRETARY	40.00		74088	0	0	X
MIKE SMITH
DIRECTOR	40.00		13188	0	59700	X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	163008	TotalReportableCompFromOrg
Total Other Compensation	99300	TotalOtherCompensation
Formers Listed	false	FormersListed
Total Comp GT150 K	false	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources
All Other Contributions	12766	AllOtherContributions
Noncash Contributions	3324	NoncashContributions
Total Contributions	12766	TotalContributions

Program Service Revenue ProgramServiceRevenue (2 entries)

DescriptionDescription	Business CodeBusinessCode	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome
PROGRAM SERVICE REVENUE - TUI	611600	3134890	3134890
PROGRAM SERVICE REVENUE - STU		905915	905915

Field	Value	IRS element (for citing)
Total Program Service Revenue	4040805	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	424	TotalRevenueColumn
Exclusion	$424	ExclusionAmount

Gross Rents GrossRents

Field	Value	IRS element (for citing)
Real	25000	Real

Rental Income Or Loss RentalIncomeOrLoss

Field	Value	IRS element (for citing)
Real	25000	Real

Net Rental Income Or Loss NetRentalIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	25000	TotalRevenueColumn
Related Or Exempt Function Income	25000	RelatedOrExemptFunctionIncome

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

Field	Value	IRS element (for citing)
Other	18133	Other

Gain Or Loss GainOrLoss

Field	Value	IRS element (for citing)
Other	-18133	Other

Net Gain Or Loss Investments NetGainOrLossInvestments

Field	Value	IRS element (for citing)
Total Revenue Column	-18133	TotalRevenueColumn
Related Or Exempt Function Income	-18133	RelatedOrExemptFunctionIncome

Other Revenue Misc OtherRevenueMisc (3 entries)

DescriptionDescription	Business CodeBusinessCode	Total Revenue ColumnTotalRevenueColumn	Unrelated Business RevenueUnrelatedBusinessRevenue	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome
DAY CARE SERVICES	624410	302105	302105
OTHER REVENUE	611710	55446		55446
OTHER DAY CARE REVENUE	624410	203	203

Field	Value	IRS element (for citing)
Total Other Revenue	357754	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	4418616	TotalRevenueColumn
Related Or Exempt Function Income	4103118	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	302308	UnrelatedBusinessRevenue
Exclusion	$424	ExclusionAmount

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	2109617	Total
Program Services	1761739	ProgramServices
Management And General	347878	ManagementAndGeneral

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	20524	Total
Program Services	20524	ProgramServices

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	39073	Total
Program Services	27569	ProgramServices
Management And General	11504	ManagementAndGeneral

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	122007	Total
Program Services	122007	ProgramServices

Fees For Services Legal FeesForServicesLegal

Field	Value	IRS element (for citing)
Total	78	Total
Management And General	78	ManagementAndGeneral

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	32703	Total
Management And General	32703	ManagementAndGeneral

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	160	Total
Management And General	160	ManagementAndGeneral

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	7789	Total
Management And General	7789	ManagementAndGeneral

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	244634	Total
Management And General	244634	ManagementAndGeneral

Travel Travel

Field	Value	IRS element (for citing)
Total	2806	Total
Management And General	2806	ManagementAndGeneral

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	195916	Total
Program Services	195916	ProgramServices

Insurance Insurance

Field	Value	IRS element (for citing)
Total	312416	Total
Management And General	312416	ManagementAndGeneral

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral
STUDENT ACTIVITIES	925943	925943
UTILITIES	157798		157798
DAYCARE OPERATIONS	112007		112007
MAINTENANCE AND REPAIR	75535		75535

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	281159	Total
Program Services	116488	ProgramServices
Management And General	164671	ManagementAndGeneral

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	4640165	Total
Program Services	3170186	ProgramServices
Management And General	1469979	ManagementAndGeneral
Fundraising	0	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	323427	BOY
EOY	227337	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
EOY	99383	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
BOY	35416	BOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	60453	BOY
EOY	123604	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	4792893	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	1317148	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	3624626	BOY
EOY	3475745	EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

Field	Value	IRS element (for citing)
BOY	120334	BOY

Intangible Assets IntangibleAssets

Field	Value	IRS element (for citing)
BOY	54995	BOY
EOY	48121	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
EOY	25515	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	4219251	BOY
EOY	3999705	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	184315	BOY
EOY	188631	EOY

Deferred Revenue DeferredRevenue

Field	Value	IRS element (for citing)
BOY	435101	BOY
EOY	444964	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	2991070	BOY
EOY	2920059	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	3610486	BOY
EOY	3553654	EOY

Field	Value	IRS element (for citing)
Follow SFAS117	X	FollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	606595	BOY
EOY	443881	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	2170	BOY
EOY	2170	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	608765	BOY
EOY	446051	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	4219251	BOY
EOY	3999705	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	-221549	ReconcilationRevenueExpenses
Reconcilation Other Changes	58835	ReconcilationOtherChanges
Method Of Accounting Cash	X	MethodOfAccountingCash
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 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
Endowments Held By Unrelated Orgs	false	EndowmentsHeldByUnrelatedOrgs
Endowments Held By Related Orgs	false	EndowmentsHeldByRelatedOrgs
Are Related Orgs Listed Schedule R	false	AreRelatedOrgsListedScheduleR

Land Land

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	480000	OtherCostOrOtherBasis
Book Value	480000	BookValue

Buildings Buildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	3029763	OtherCostOrOtherBasis
Depreciation	329361	Depreciation
Book Value	2700402	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	1283130	OtherCostOrOtherBasis
Depreciation	987787	Depreciation
Book Value	295343	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	3475745	TotalOfBookValueLandBuildings

Other Liabilities OtherLiabilities (2 entries)

DescriptionDescription	AmountAmount
TCS WEST BUILDING LOAN	$2,885,414
CAPITAL LEASE PAYABLE	$34,645

Field	Value	IRS element (for citing)
Total Of Amounts	2920059	TotalOfAmounts
Total Revenue	4418616	TotalRevenue
Total Expenses	4640165	TotalExpenses
Excess Or Deficit For Year	-221549	ExcessOrDeficitForYear
Other	$58,835	OtherAmount
Total Adjustments	58835	TotalAdjustments
Excess Or Deficit Per FS	-162714	ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt	4495391	TotRevenueEtcAuditedFinclStmt
Revenue Subtotal	4495391	RevenueSubtotal
Other Revenues Not Included	-76775	OtherRevenuesNotIncluded
Revenue Not Rptd On Fin Stmt	-76775	RevenueNotRptdOnFinStmt
Total Revenue Per Form990	4418616	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	4658105	TotExpensesEtcAuditedFinclStmt
Expenses Subtotal	4658105	ExpensesSubtotal
Other Expenses Not Included	-17940	OtherExpensesNotIncluded
Expenses Not Rptd On Fin Stmt	-17940	ExpensesNotRptdOnFinStmt
Total Expenses Per Form990	4640165	TotalExpensesPerForm990

Form990 Schedule D Part XIV Form990ScheduleDPartXIV (4 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
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, 2012. THE SCHOOL DID NOT HAVE UNRECOGNIZED TAX BENEFITS AS OF JUNE 30, 2012 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, 2012, THE SCHOOL HAS NOT ACCRUED INTEREST OR PENALTIES RELATED TO UNCERTAIN TAX POSITIONS.
RECONCILIATION OF CHANGES - OTHER	SCHEDULE D, PAGE 4, PART XI, LINE 8	CASH BASIS ADJUSTMENT 58,835 GAIN/LOSS ON SALE OF ASSETS 17,940 GAIN/LOSS ON SALE OF ASSETS -17,940
REVENUE AMOUNTS INCLUDED ON RETURN - OTHER	SCHEDULE D, PAGE 4, PART XII, LINE 4B	CASH BASIS ADJUSTMENT -58,835 GAIN/LOSS ON SALE OF ASSETS -17,940
EXPENSE AMOUNTS INCLUDED ON RETURN - OTHER	SCHEDULE D, PAGE 4, PART XIII, LINE 4B	GAIN/LOSS ON SALE OF ASSETS -17,940

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 O IRS990ScheduleO

General Explanation GeneralExplanation (5 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
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.

TEMPLE CHRISTIAN SCHOOLS OF FORT WORTH INC: Form 990, tax year 2011

Return header ReturnHeader

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Preparer Firm US Address PreparerFirmUSAddress

Filer Filer

Name Name

US Address USAddress

Officer Officer

Preparer Preparer

Form 990 IRS990

Address Principal Officer US AddressPrincipalOfficerUS

The Books Are In Care Of TheBooksAreInCareOf

Address US AddressUS

Form990 Part VII Section A Form990PartVIISectionA (7 entries)

Program Service Revenue ProgramServiceRevenue (2 entries)

Investment Income InvestmentIncome

Gross Rents GrossRents

Rental Income Or Loss RentalIncomeOrLoss

Net Rental Income Or Loss NetRentalIncomeOrLoss

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

Gain Or Loss GainOrLoss

Net Gain Or Loss Investments NetGainOrLossInvestments

Other Revenue Misc OtherRevenueMisc (3 entries)

Total Revenue TotalRevenue

Other Salaries And Wages OtherSalariesAndWages

Pension Plan Contributions PensionPlanContributions

Other Employee Benefits OtherEmployeeBenefits

Payroll Taxes PayrollTaxes

Fees For Services Legal FeesForServicesLegal

Fees For Services Accounting FeesForServicesAccounting

Fees For Services Other FeesForServicesOther

Office Expenses OfficeExpenses

Occupancy Occupancy

Travel Travel

Depreciation Depletion DepreciationDepletion

Insurance Insurance

Other Expenses OtherExpenses (4 entries)

All Other Expenses AllOtherExpenses

Total Functional Expenses TotalFunctionalExpenses

Cash Non Interest Bearing CashNonInterestBearing

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Pledges And Grants Receivable PledgesAndGrantsReceivable

Accounts Receivable AccountsReceivable

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Investments Pub Traded Securities InvestmentsPubTradedSecurities

Intangible Assets IntangibleAssets

Other Assets Total OtherAssetsTotal

Total Assets TotalAssets

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Deferred Revenue DeferredRevenue

Other Liabilities OtherLiabilities

Total Liabilities TotalLiabilities

Unrestricted Net Assets UnrestrictedNetAssets

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Schedule A IRS990ScheduleA

Schedule D IRS990ScheduleD

Land Land

Buildings Buildings

Equipment Equipment

Other Liabilities OtherLiabilities (2 entries)

Form990 Schedule D Part XIV Form990ScheduleDPartXIV (4 entries)

Schedule E IRS990ScheduleE

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (5 entries)

Comments