2012-03-01T13:27:06-06:00 2011-06-30 PSK LLP 3001 MEDLIN DR STE 100 ARLINGTON TX 76015 990 2010-07-01 200100898 TEMPLE CHRISTIAN SCHOOL OF FORT WORTH INC TEMP 8174570770 6824 RANDOL MILL RD PO BOX 8499 FORT WORTH TX 76124 DR STANLEY BROOKE 8174570770 2012-01-05 true SUSAN HARRIS 8176643000 2012-01-05 2010 2016-02-24 21:20:13Z DR STANLEY BROOKE 6824 RANDOL MILL RD FORT WORTH TX 76124 4555877 false X WWW.TCSEAGLES.ORG X 1973 TX OPERATION OF PRIVATE ELEMENTARY AND SECONDARY SCHOOLS. 7 3 86 15 595033 -33177 105529 13368 3455990 3673183 1849 -1360 596978 868999 4160346 4554190 0 0 2709581 2657435 0 0 1726583 1999865 4436164 4657300 -275818 -103110 4394932 4219251 3478318 3610486 916614 608765 OPERATION OF PRIVATE ELEMENTARY AND SECONDARY SCHOOLS. false false 3133994 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. 3133994 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 false true 5 0 86 true true true false false false false false false false false false false false X 7 3 false false false false false false false true true false false true true true true false false false true false X TEMPLE CHRISTIAN SCHOOL 8174570770 6824 RANDOL MILL RD FORT WORTH TX 76120 DOUG RIFE 2.00 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 DR STANLEY BROOKE 40.00 X 50238 0 26400 DOROTHY STRINGER 40.00 X 49048 0 0 MIKE SMITH 40.00 X 6908 0 42000 106194 68400 false false false 13368 1500 13368 PROGRAM SERVICE REVENUE 611600 3673183 3673183 3673183 327 327 85000 85000 85000 85000 1687 -1687 -1687 -1687 DAY CARE SERVICES 624410 594499 594499 OTHER REVENUE 611710 188966 188966 OTHER DAY CARE REVENUE 624410 534 534 783999 4554190 3945462 595033 327 2215298 1857449 357849 11557 9858 1699 312923 266923 46000 117657 117657 3220 3220 43530 43530 4720 4720 10083 10083 461459 461459 116004 116004 210013 210013 STUDENT ACTIVITIES 606960 606960 DAYCARE OPERATIONS 217673 217673 UTILITIES 137439 137439 EQUIPMENT RENTAL 42656 42656 INSTRUCTIONAL/FINE ART AC 37621 37621 108487 27513 80974 4657300 3133994 1523306 0 297282 323427 35416 35416 62490 60453 4800779 1176153 3813284 3624626 120007 120334 66453 54995 4394932 4219251 217807 184315 230362 435101 3030149 2991070 3478318 3610486 X 689149 606595 227465 2170 916614 608765 4394932 4219251 -103110 -204739 X false true true X false X false false false false false false false false false false 480000 480000 3029763 224290 2805473 1291016 951863 339153 3624626 TCS WEST BUILDING LOAN 2938201 CAPITAL LEASE PAYABLE 52869 2991070 4554190 4657300 -103110 -204739 -204739 -307849 4339781 4339781 214409 214409 4554190 4647630 4647630 9670 9670 4657300 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 TRESHOLD 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, 2011. THE SCHOOL DID NOT HAVE UNRECOGNIZED TAX BENEFITS AS OF JUNE 30, 2011 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, 2011, 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 -204,739 UNCATEGORIZED EXPENSES/REVENUES -9,670 UNCATEGORIZED EXPENSES/REVENUES 9,670 REVENUE AMOUNTS INCLUDED ON RETURN - OTHER SCHEDULE D, PAGE 4, PART XII, LINE 4B CASH BASIS ADJUSTMENT 204,739 UNCATEGORIZED EXPENSES/REVENUES 9,670 EXPENSE AMOUNTS INCLUDED ON RETURN - OTHER SCHEDULE D, PAGE 4, PART XIII, LINE 4B UNCATEGORIZED EXPENSES/REVENUES 9,670 true true true true true true true false false false false false false false false false false true 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 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.