Civic Intelligence

The Bible Seminary

990 • Fiscal year 2016 • EIN 27-2190032

Jun 01, 2015 to May 31, 2016 • Filed on Sep 20, 2016

Organization Profilethebibleseminary.org

View Organization Page

2655 S Mason RdKaty, TX 77450-1772

(281) 646-1109

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

31st percentile

0.00x

Higher debt load relative to assets than 31% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

28th percentile

0.00x

Higher debt load relative to revenue than 28% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

52nd percentile

3.7%

Higher net margin than 52% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

82nd percentile

$81,958

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 12.6% of source-year revenue.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

64th percentile

7.1%

Faster asset growth than 64% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

21st percentile

-15%

Faster revenue growth than 21% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets31st percentile

Assets

Up

$342,947

Up $22,710 (+7.1%) from 2015

Net Assets

Up

$342,011

Up $23,918 (+7.5%) from 2015

Liabilities

Down

$936

Down $1,208 (-56%) from 2015

Revenue And Expenses
Liabilities / Revenue28th percentileNet Margin52nd percentile

Revenue

Down

$649,539

Down $112,111 (-15%) from 2015

Expenses

Down

$625,621

Down $346,854 (-36%) from 2015

Net Income

Up

$23,918

Up $234,743 (+111%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth64th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$800K$600K$400K$200K$0Assets 2012: $779,461Liabilities 2012: $0Net Assets 2012: $779,4612012Assets 2013: $693,252Liabilities 2013: $12,818Net Assets 2013: $680,4342013Assets 2014: $534,605Liabilities 2014: $5,687Net Assets 2014: $528,9182014Assets 2015: $320,237Liabilities 2015: $2,144Net Assets 2015: $318,0932015Assets 2016: $342,947Liabilities 2016: $936Net Assets 2016: $342,0112016Assets 2017: $403,913Liabilities 2017: $2,323Net Assets 2017: $401,5902017Assets 2018: $481,678Liabilities 2018: $20,978Net Assets 2018: $460,7002018Assets 2019: $479,264Liabilities 2019: $1,578Net Assets 2019: $477,6862019Assets 2020: $550,202Liabilities 2020: $68,819Net Assets 2020: $481,3832020Assets 2021: $574,985Liabilities 2021: $27,025Net Assets 2021: $547,9602021Assets 2022: $266,555Liabilities 2022: $13,350Net Assets 2022: $253,2052022Assets 2023: $336,488Liabilities 2023: $86,904Net Assets 2023: $249,5842023Assets 2024: $471,842Liabilities 2024: $157,711Net Assets 2024: $314,1312024Assets 2025: $362,448Liabilities 2025: $142,492Net Assets 2025: $219,9562025

Highlighted filing

2016

Assets$342,947
Liabilities$936
Net Assets$342,011
Open 2016 Filing

Operations Trend

Revenue Growth21st percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.5M$1.0M$500K$0-$500KExpenses 2012: $337,0752012Expenses 2013: $665,7392013Revenue 2014: $647,235Expenses 2014: $798,751Net Income 2014: -$151,5162014Revenue 2015: $761,650Expenses 2015: $972,475Net Income 2015: -$210,8252015Revenue 2016: $649,539Expenses 2016: $625,621Net Income 2016: $23,9182016Revenue 2017: $611,129Expenses 2017: $551,550Net Income 2017: $59,5792017Revenue 2018: $741,406Expenses 2018: $682,296Net Income 2018: $59,1102018Revenue 2019: $798,062Expenses 2019: $781,075Net Income 2019: $16,9872019Revenue 2020: $876,030Expenses 2020: $872,333Net Income 2020: $3,6972020Revenue 2021: $906,816Expenses 2021: $840,239Net Income 2021: $66,5772021Revenue 2022: $660,981Expenses 2022: $955,736Net Income 2022: -$294,7552022Revenue 2023: $962,419Expenses 2023: $966,040Net Income 2023: -$3,6212023Revenue 2024: $1,059,105Expenses 2024: $994,558Net Income 2024: $64,5472024Revenue 2025: $1,022,661Expenses 2025: $1,116,836Net Income 2025: -$94,1752025

Highlighted filing

2016

Revenue$649,539
Expenses$625,621
Net Income$23,918
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2015 to May 31, 2016
Signed
Sep 20, 2016
Return Version
2015v2.1
Gross Receipts
$649,539
Mission and Program Overview

Mission

The Bible Seminary exists to glorify

The Bible Seminary exists to glorify God by training Christian believers in a context of biblical community in all 66 books of the Bible so that they can serve the local church and fulfill the Great Commission by the power of God's Spirit.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$253,653$237,764▼ $15,889
Savings and Temporary Cash Investments$23,763$73,867▲ $50,104
Land, Buildings, and Equipment, Net$32,705$22,951▼ $9,754
Accounts Receivable$5,514$3,763▼ $1,751
Total Assets$320,237$342,947▲ $22,710
Other Assets Total$4,602$4,602→ $0
Liabilities
Deferred Revenue$2,035$936▼ $1,099
Accounts Payable and Accrued Expenses$109--
Total Liabilities$2,144$936▼ $1,208
Net Assets / Fund Balance
Unrestricted Net Assets$299,070$332,638▲ $33,568
Temporarily Rstr Net Assets$19,023$9,373▼ $9,650
Total Net Assets Fund Balance$318,093$342,011▲ $23,918
Total Liabilities and Net Assets / Fund Balance$320,237$342,947▲ $22,710

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$10,469$19,013$29,482
Other Land Buildings$12,482$14,296$26,778
Leasehold Improvements-$6,309$6,309
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Lynn LewisPresidentFT$81,958$81,958
Steven AdamsonProvostFT$72,119$72,119

Board Members and Trustees

NameTitle
Heidi ArnesonChair
Robert ButtonVice Chair
Alton FraileyDirector
Downy VickeryDirector
Eugene ChambersDirector
Jim LeggettDirector
Joel AnthisDirector
Leonard MerrellDirector
Omar GarciaDirector
Scott BoulwareDirector
Wende GaikemaDirector
David MuirSecy, Treas
Rick MccalipVP Fin/Admin
Revenue and Support

Revenue Composition

Contributions and Grants
$568,812
Program Service Revenue
$81,386
Investment Income
$-659
Other Revenue
$0
All Other Contributions
$568,812
Change in Net Assets
$23,918

Audited Revenue Reconciliation

Revenue per Audited Statements
$649,539
Total Revenue per Audited Statements
$649,539
Total Revenue per Form 990
$649,539
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$428,606
Other Expenses$157,165
Total Fundraising Expense$72,203
Grants and Similar Amounts Paid$39,850
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$100,150$32,356$21,571$154,077
Other Employee Benefits$75,981$16,282$16,282$108,545
Other Salaries and Wages$70,425$22,753$15,169$108,347
Payroll Taxes$37,464$12,104$8,069$57,637
Occupancy$34,514$23,010$0$57,524
Office Expenses$14,440$10,255$3,931$28,626
Fees for Services Other$17,465$7,050$0$24,515
Grants to Domestic Orgs$23,750--$23,750
Grants to Domestic Individuals$16,100--$16,100
Advertising$4,963$2,342$4,684$11,989
Depreciation Depletion$6,629$4,420$0$11,049
Fees for Services Accounting$1,377$5,945$296$7,618
Information Technology$2,612$1,101$2,201$5,914
Insurance$0$5,300$0$5,300
Conferences and Meetings$0$1,807$0$1,807
Other Expenses$1,433$0$0$1,433
Travel$0$1,390$0$1,390
Total Functional Expenses$407,303$146,115$72,203$625,621

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$625,621
Total Expenses per Audited Statements$625,621
Total Expenses per Form 990$625,621
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Friends of WatsEasley, SC501c3Missions$15,000
Antioch Community ChurchPearland, TX501c3Missions$7,500
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
The Bible Seminary
EIN
27-2190032
Phone
2816461109
Address
2655 S MASON RD, KATY, TX 77450-1772

Signing Officer

Name
Rick Mccalip
Title
Vice President of Finance and Admin
Phone
2816461109
Signed
2016-09-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rick Mccalip
Formed
2010
Legal Domicile
TX
Voting Board Members
12
Independent Board Members
12
Employees
8
Volunteers
12

Preparer

Firm
Jonathan B Tucker CPA
Address
1773 WESTBOROUGH DR STE 304, KATY, TX 77449-3295
Preparer
Jonathan Tucker
Phone
2817179056
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Form 990 provided to Finance Committee prior to filing.”

Pt VI, Line 12C

“Annual written confirmation by each Board member.”

Pt VI, Line 15A

“Comparable salary information obtained and reviewed.”

Pt VI, Line 15B

“Comparable salary information obtained and reviewed.”

Pt VI, Line 18

“Available during regular business hours or by written request.”

Pt VI, Line 19

“Available during regular business hours or by written request.”

Pt XII, Line 3B

“Audit Subcommittee of the Board oversees the audit process and has responsibility to annually recommend Auditor to the Board for approval.”

Raw XML AppendixShowing 400 of 496 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0109
IRS990/AccountsReceivableGrp/BOYAmt05514
IRS990/AccountsReceivableGrp/EOYAmt03763
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0The Bible Seminary exists to glorify God by training Christian believers in a context of biblical community in all 66 books of the Bible so that they can serve the local church and fulfill the Great Commission by the power of God's Spirit.
IRS990/AdvertisingGrp/FundraisingAmt04684
IRS990/AdvertisingGrp/ManagementAndGeneralAmt02342
IRS990/AdvertisingGrp/ProgramServicesAmt04963
IRS990/AdvertisingGrp/TotalAmt011989
IRS990/AllOtherContributionsAmt0568812
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BooksInCareOfDetail/PersonNm0RICK MCCALIP
IRS990/BooksInCareOfDetail/PhoneNum02816461109
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02655 S Mason Rd
IRS990/BooksInCareOfDetail/USAddress/CityNm0Katy
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd077450
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0253653
IRS990/CashNonInterestBearingGrp/EOYAmt0237764
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt021571
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt032356
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0100150
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0154077
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/FundraisingAmt00
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt01807
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt00
IRS990/ConferencesMeetingsGrp/TotalAmt01807
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0568812
IRS990/CYGrantsAndSimilarPaidAmt039850
IRS990/CYInvestmentIncomeAmt0-659
IRS990/CYOtherExpensesAmt0157165
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt081386
IRS990/CYRevenuesLessExpensesAmt023918
IRS990/CYSalariesCompEmpBnftPaidAmt0428606
IRS990/CYTotalExpensesAmt0625621
IRS990/CYTotalFundraisingExpenseAmt072203
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0649539
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt02035
IRS990/DeferredRevenueGrp/EOYAmt0936
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt04420
IRS990/DepreciationDepletionGrp/ProgramServicesAmt06629
IRS990/DepreciationDepletionGrp/TotalAmt011049
IRS990/Desc0SEMINARY EDUCATIONAL PROGRAMS (SEE ATTACHED DESCRIPTIONS): BIBLE CERTIFICATE: 8 COURSES MASTER OF ARTS: 26 COURSES, 60 HOURS MASTER OF DIVINITY: 32 COURSES, 96 HOURS
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt08
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0407303
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt0296
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt05945
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt01377
IRS990/FeesForServicesAccountingGrp/TotalAmt07618
IRS990/FeesForServicesOtherGrp/FundraisingAmt00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt07050
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt017465
IRS990/FeesForServicesOtherGrp/TotalAmt024515
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1245.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1345.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1430
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/PersonNm0HEIDI ARNESON
IRS990/Form990PartVIISectionAGrp/PersonNm1ROBERT BUTTON
IRS990/Form990PartVIISectionAGrp/PersonNm2DAVID MUIR
IRS990/Form990PartVIISectionAGrp/PersonNm3JOEL ANTHIS
IRS990/Form990PartVIISectionAGrp/PersonNm4SCOTT BOULWARE
IRS990/Form990PartVIISectionAGrp/PersonNm5EUGENE CHAMBERS
IRS990/Form990PartVIISectionAGrp/PersonNm6ALTON FRAILEY
IRS990/Form990PartVIISectionAGrp/PersonNm7WENDE GAIKEMA
IRS990/Form990PartVIISectionAGrp/PersonNm8OMAR GARCIA
IRS990/Form990PartVIISectionAGrp/PersonNm9JIM LEGGETT
IRS990/Form990PartVIISectionAGrp/PersonNm10LEONARD MERRELL
IRS990/Form990PartVIISectionAGrp/PersonNm11DOWNY VICKERY
IRS990/Form990PartVIISectionAGrp/PersonNm12LYNN LEWIS
IRS990/Form990PartVIISectionAGrp/PersonNm13STEVEN ADAMSON
IRS990/Form990PartVIISectionAGrp/PersonNm14RICK MCCALIP
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1281958
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1372119
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/TitleTxt0Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secy, Treas
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12President
IRS990/Form990PartVIISectionAGrp/TitleTxt13Provost
IRS990/Form990PartVIISectionAGrp/TitleTxt14VP Fin/Admin
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02010
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GrantAmt016100
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt016100
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt016100
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt023750
IRS990/GrantsToDomesticOrgsGrp/TotalAmt023750
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0649539
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt012
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt02201
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt01101
IRS990/InformationTechnologyGrp/ProgramServicesAmt02612
IRS990/InformationTechnologyGrp/TotalAmt05914
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt05300
IRS990/InsuranceGrp/ProgramServicesAmt00
IRS990/InsuranceGrp/TotalAmt05300
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0-659
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt09
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt039618
IRS990/LandBldgEquipBasisNetGrp/BOYAmt032705
IRS990/LandBldgEquipBasisNetGrp/EOYAmt022951
IRS990/LandBldgEquipCostOrOtherBssAmt062569
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0The Bible Seminary exists to glorify
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0318093
IRS990/NetAssetsOrFundBalancesEOYAmt0342011
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt023010
IRS990/OccupancyGrp/ProgramServicesAmt034514
IRS990/OccupancyGrp/TotalAmt057524
IRS990/OfficeExpensesGrp/FundraisingAmt03931
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt010255
IRS990/OfficeExpensesGrp/ProgramServicesAmt014440
IRS990/OfficeExpensesGrp/TotalAmt028626
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt04602
IRS990/OtherAssetsTotalGrp/EOYAmt04602
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt016282
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt016282
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt075981
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0108545
IRS990/OtherExpensesGrp/Desc0Graduation/Ordination
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ProgramServicesAmt01433
IRS990/OtherExpensesGrp/TotalAmt01433
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt015169
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt022753
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt070425
IRS990/OtherSalariesAndWagesGrp/TotalAmt0108347
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt08069
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt012104
IRS990/PayrollTaxesGrp/ProgramServicesAmt037464
IRS990/PayrollTaxesGrp/TotalAmt057637
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0RICK MCCALIP
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611310
IRS990/ProgramServiceRevenueGrp/Desc0Tuition and fees
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt081386
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0455836
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0235852
IRS990/PYInvestmentIncomeAmt01494
IRS990/PYOtherExpensesAmt0311063
IRS990/PYOtherRevenueAmt02580
IRS990/PYProgramServiceRevenueAmt0301740
IRS990/PYRevenuesLessExpensesAmt0-210825
IRS990/PYSalariesCompEmpBnftPaidAmt0425560
IRS990/PYTotalExpensesAmt0972475
IRS990/PYTotalRevenueAmt0761650
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt023918
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt081386
IRS990/SavingsAndTempCashInvstGrp/BOYAmt023763
IRS990/SavingsAndTempCashInvstGrp/EOYAmt073867
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt010469
IRS990ScheduleD/EquipmentGrp/DepreciationAmt019013
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt029482
IRS990ScheduleD/ExpensesSubtotalAmt0625621
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt06309
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt06309
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt012482
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt014296
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt026778
IRS990ScheduleD/RevenueSubtotalAmt0649539
IRS990ScheduleD/TotalBookValueLandBuildingsAmt022951
IRS990ScheduleD/TotalExpensesPerForm990Amt0625621
IRS990ScheduleD/TotalRevenuePerForm990Amt0649539
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0649539
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0625621
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0PUBLISHED ON WEBSITE AND INCLUDED IN ALL PRINTED RECRUITING MATERIAL.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Line 3
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt02608
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt110492
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt23000
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0Pioneer scholarships
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1Student scholarships
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt2Paul Helbig
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt017
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt18
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt21
IRS990ScheduleI/RecipientTable/CashGrantAmt015000
IRS990ScheduleI/RecipientTable/CashGrantAmt17500
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501c3
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501c3
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0Missions
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1Missions
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0FRIENDS OF WATS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1ANTIOCH COMMUNITY CHURCH
IRS990ScheduleI/RecipientTable/RecipientEIN0351950856
IRS990ScheduleI/RecipientTable/RecipientEIN1461320251
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0PO Box 833
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt11635 Broadway St Suite A-113
IRS990ScheduleI/RecipientTable/USAddress/CityNm0EASLEY
IRS990ScheduleI/RecipientTable/USAddress/CityNm1PEARLAND
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0SC
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1TX
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd029641
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd177581
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0Missions giving is approved by Board of Directors after review of recipient organization.
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt1Scholarships are awarded by Seminary after review of application materials.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt I Line 2
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt III, col (b)
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$342,947
Liabilities
$936
Net assets
$342,011
Revenue
$649,539
Expenses
$625,621
Net income
$23,918
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.36$0.14$0.22$1.02$1.12$0.09
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.47$0.16$0.31$1.06$0.99$0.06
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.34$0.09$0.25$0.96$0.97$0.00
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.27$0.01$0.25$0.66$0.96$0.29
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.57$0.03$0.55$0.91$0.84$0.07
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.55$0.07$0.48$0.88$0.87$0.00
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.48$0.00$0.48$0.80$0.78$0.02
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.48$0.02$0.46$0.74$0.68$0.06
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.40$0.00$0.40$0.61$0.55$0.06
2016Detailed filing. Detailed filing data is available for this year.$0.34$0.00$0.34$0.65$0.63$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.32$0.00$0.32$0.76$0.97$0.21
2014Detailed filing. Detailed filing data is available for this year.$0.53$0.01$0.53$0.65$0.80$0.15
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.69$0.01$0.68$0.67
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.78$0.00$0.78$0.34