Civic Intelligence

Theological Science Society

EIN 36-3961835 • 501(c)3 • Cary, IL

Profile

Teaching of theological science

P O Box 722Cary, IL 60013

www.theologicalsciencesociety.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2024

Liabilities / Revenue

62nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

23rd percentile

-20%

Higher net margin than 23% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

10th percentile

-100%

Faster asset growth than 10% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

41st percentile

-11%

Faster revenue growth than 41% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $3,567 (-100%) from 2023

Liabilities

Down

$0

Down $3,674 (-100%) from 2023

Net Assets

Up

$0

Up $107 (+100%) from 2023

Operations
Liabilities / Revenue62nd percentileNet Margin23rd percentile

Revenue

Down

$8,034

Down $969 (-11%) from 2023

Expenses

Up

$9,625

Up $2,496 (+35%) from 2023

Net Income

Down

-$1,591

Down $3,465 (-185%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth10th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$20K$10K$0-$10K-$20KAssets 2013: $18,238Liabilities 2013: $13,499Net Assets 2013: $4,7392013Assets 2017: $9,156Liabilities 2017: $12,761Net Assets 2017: -$3,6052017Assets 2019: $2,750Liabilities 2019: $12,156Net Assets 2019: -$9,4062019Assets 2020: $1,376Liabilities 2020: $12,156Net Assets 2020: -$10,7802020Assets 2021: $6,898Liabilities 2021: $12,156Net Assets 2021: -$5,2582021Assets 2022: $10,175Liabilities 2022: $12,156Net Assets 2022: -$1,9812022Assets 2023: $3,567Liabilities 2023: $3,674Net Assets 2023: -$1072023Assets 2024: $0Liabilities 2024: $0Net Assets 2024: $02024

Highlighted filing

2024

Assets$0
Liabilities$0
Net Assets$0
Open 2024 Filing

Operations Trend

Revenue Growth41st percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$30K$20K$10K$0-$10KRevenue 2013: $17,933Expenses 2013: $17,929Net Income 2013: $42013Revenue 2017: $16,989Expenses 2017: $21,275Net Income 2017: -$4,2862017Revenue 2019: $14,163Expenses 2019: $16,970Net Income 2019: -$2,8072019Revenue 2020: $13,524Expenses 2020: $14,898Net Income 2020: -$1,3742020Revenue 2021: $13,254Expenses 2021: $7,732Net Income 2021: $5,5222021Revenue 2022: $12,110Expenses 2022: $8,833Net Income 2022: $3,2772022Revenue 2023: $9,003Expenses 2023: $7,129Net Income 2023: $1,8742023Revenue 2024: $8,034Expenses 2024: $9,625Net Income 2024: -$1,5912024

Highlighted filing

2024

Revenue$8,034
Expenses$9,625
Net Income-$1,591
Open 2024 Filing

Filings

Most recent year

2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$8,034
Expenses
$9,625
Net income
-$1,591
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$8.03$9.63$1.59
2023Detailed filing. Detailed filing data is available for this year.$3.57$3.67$0.11$9.00$7.13$1.87
2022Detailed filing. Detailed filing data is available for this year.$10.2$12.2$1.98$12.1$8.83$3.28
2021Detailed filing. Detailed filing data is available for this year.$6.90$12.2$5.26$13.3$7.73$5.52
2020Detailed filing. Detailed filing data is available for this year.$1.38$12.2$10.8$13.5$14.9$1.37
2019Detailed filing. Detailed filing data is available for this year.$2.75$12.2$9.41$14.2$17.0$2.81
2017Detailed filing. Detailed filing data is available for this year.$9.16$12.8$3.61$17.0$21.3$4.29
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.2$13.5$4.74$17.9$17.9$0.00
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2023 to Sep 30, 2024
Signed
Oct 15, 2024
Return Version
2023v5.1
Gross Receipts
$8,034
Mission and Program Overview

Mission

Teaching of theological science

Program Services

DescriptionGrantsExpenses
Teaching of Theological Science, a course for personal development.--
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ANNE B SCHMITTRevPT$0--
Filing and Contact Details

Filer

Filer Name
Theological Science Society
EIN
36-3961835
Address
P O Box 722, Cary, IL 60013

Signing Officer

Name
Anne B Schmitt
Title
Rev
Phone
8474314014
Signed
2024-10-15
Discuss with paid preparer
Yes

Preparer

Firm
Bert Schmitt
Address
110 S Chestnut Ave, Arlington Heights, IL 60005
Preparer
Bert Schmitt
Phone
8473736106
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountBANK FEES 30INSURANCE 124INTERNET AND WEB SERVICES 400REPAIRS 225DIRECTOR FEES 3,170SUPPLIES 195”

Other changes in net assets or fund balances Part I line 20

“Description AmountLoan Forgiveness 1,698”

Description of total liabilities Part II line 26

“Category Beginning of Year End of YearUNSECURED NOTES PAYABLE 3,674 0”

Raw XML Appendix138 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
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IRS990EZ/BooksInCareOfDetail/PhoneNum08474314014
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0500 Lake Ave
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Woodstock
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd060098
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt03567
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt00
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt08034
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-1591
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01434
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/FinalReturnInd0X
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt03567
IRS990EZ/Form990TotalAssetsGrp/EOYAmt00
IRS990EZ/GrossReceiptsAmt08034
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-107
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-107
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt00
IRS990EZ/OccupancyRentUtltsAndMaintAmt03850
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt020.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ANNE B SCHMITT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0REV
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0true
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt01698
IRS990EZ/OtherExpensesTotalAmt04144
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TEACHING OF THEOLOGICAL SCIENCE
IRS990EZ/PrintingPublicationsPostageAmt0197
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Teaching of Theological Science, a course for personal development.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0IL
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt03674
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt09625
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt08034
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.theologicalsciencesociety.org
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt08034
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt012110
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt013254
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt013254
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt013524
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt060176
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt060176
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt08034
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt012110
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt013254
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt013254
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt013524
IRS990ScheduleA/Total509Grp/TotalAmt060176
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt08034
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt012110
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt013254
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt013254
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt013524
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt060176
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc0Cease of operations
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt02024-09-30
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/IRCSectionTxt0NA
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/MethodOfFMVDeterminationTxt0Close operations
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/PersonNm0Anne Schmitt
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/AddressLine1Txt0P O Box 722
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/CityNm0Cary
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/StateAbbreviationCd0IL
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/ZIPCd060013
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountBANK FEES 30INSURANCE 124INTERNET AND WEB SERVICES 400REPAIRS 225DIRECTOR FEES 3,170SUPPLIES 195
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountLoan Forgiveness 1,698
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Category Beginning of Year End of YearUNSECURED NOTES PAYABLE 3,674 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other changes in net assets or fund balances Part I line 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of total liabilities Part II line 26
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ANNE B SCHMITT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0REV
ReturnHeader/BusinessOfficerGrp/PhoneNum08474314014
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-10-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Theological Science Society
ReturnHeader/Filer/BusinessNameControlTxt0THEO
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ReturnHeader/Filer/USAddress/AddressLine1Txt0P O Box 722
ReturnHeader/Filer/USAddress/CityNm0Cary
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ReturnHeader/Filer/USAddress/ZIPCd060013
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Bert Schmitt
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0110 S Chestnut Ave
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ReturnHeader/PreparerPersonGrp/PhoneNum08473736106
ReturnHeader/PreparerPersonGrp/PreparationDt02024-10-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Bert Schmitt
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02024-10-10T12:16:12-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-10-01
ReturnHeader/TaxPeriodEndDt02024-09-30
ReturnHeader/TaxYr02023

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