Liabilities / Assets
96th percentile
Higher debt load relative to assets than 96% of similar nonprofits.
Theological Science Society
990EZ • Fiscal year 2017 • EIN 36-3961835
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
1.39x
Liabilities / Revenue
94th percentile
Higher debt load relative to revenue than 94% of similar nonprofits.
Net Margin
13th percentile
Higher net margin than 13% of similar nonprofits.
Top Officer Pay
78th percentile
Higher top officer pay than 78% of similar nonprofits.
Top officer pay equals 27.6% of source-year revenue.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Balance Sheet
Assets
Down$9,156
Down $9,082 (-50%) from 2013
Net Assets
Down-$3,605
Down $8,344 (-176%) from 2013
Liabilities
Down$12,761
Down $738 (-5.5%) from 2013
Revenue And Expenses
Revenue
Down$16,989
Down $944 (-5.3%) from 2013
Expenses
Up$21,275
Up $3,346 (+19%) from 2013
Net Income
Down-$4,286
Down $4,290 (-107250%) from 2013
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Oct 1, 2016 to Sep 30, 2017
- Signed
- Nov 7, 2017
- Return Version
- 2016v3.0
- Gross Receipts
- $16,989
Mission and Program Overview
Mission
Teaching of theological science
Teachings of theological science, a course for personal development. Courses are monthly lessons and letters. Society has over 500 subscribers.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| TEACHINGS OF THEOLOGICAL SCIENCE, A COURSE FOR PERSONAL DEVELOPMENT. COURSES ARE MONTHLY LESSONS AND LETTERS. SOCIETY HAS OVER 500 SUBSCRIBERS. | - | $21,275 |
| TEACHINGS OF THEOLOGICAL SCIENCE, A COURSE FOR PERSONAL DEVELOPMENT. COURSES ARE MONTHLY LESSONS AND LETTERS. SOCIETY HAS OVER 500 SUBSCRIBERS. | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| SUSAN M BARKER | Secretary | - | $4,684 | - | $4,684 |
| REV ANNE B SCHMITT | Director | - | $0 | $930 | $930 |
Filing and Contact Details
Filer
- Filer Name
- Theological Science Society
- EIN
- 36-3961835
- Phone
- 8474314014
- Address
- PO BOX 722, CARY, IL 60013
Signing Officer
- Name
- Rev Anne B Schmitt
- Title
- Director
- Phone
- 8474314014
- Signed
- 2017-11-07
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Apc Financial Group Ltd
- Address
- 1150 W NORTHWEST HWY STE A, MOUNT PROSPECT, IL 60056-2207
- Preparer
- Anthony P Canonaco
- Phone
- 8472557212
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 16
“Expenses advertising and promotion 20 office 456 interest 35 insurance 930 postage & shipping 2,639 equipment rental 2,335 website 234 licenses 30 misc 60 computer repairs 428 telephone 580 banking fees 174 inventory write-down 4,019 void old checks -76 tax penalty 19 total 11,883”
Form 990-ez, Part II, Line 24
“Books 12,717 8,698 total 12,717 8,698”
Form 990-ez, Part II, Line 26
“Accounts payable and accrued expenses 385 386 unsecured notes and loans payable 12,496 12,496 payroll liabilities 0 -121”
Form 990-ez, Part III
“Teachings of theological science, a course for personal development. Courses are monthly lessons and letters. Society has over 500 subscribers.”
Form 990-ez, Part III, Line 31
“Teachings of theological science, a course for personal development. Courses are monthly lessons and letters. Society has over 500 subscribers.”
Raw XML Appendix144 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.
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|---|---|---|
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| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | ANNE B SCHMITT |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 8474314014 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 722 |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | CARY |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | IL |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 600130722 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 845 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 458 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 16914 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -4286 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 405 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 13562 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 9156 |
| IRS990EZ/GrossProfitLossSlsOfInvntryAmt | 0 | 75 |
| IRS990EZ/GrossReceiptsAmt | 0 | 16989 |
| IRS990EZ/GrossSalesOfInventoryAmt | 0 | 75 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 681 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | -3605 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 681 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | -3605 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 3965 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 4684 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 0 | 930 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | REV ANNE B SCHMITT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | SUSAN M BARKER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | SECRETARY |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 12717 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 8698 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 11883 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | TEACHINGS OF THEOLOGICAL SCIENCE, A COURSE FOR PERSONAL DEVELOPMENT. COURSES ARE MONTHLY LESSONS AND LETTERS. SOCIETY HAS OVER 500 SUBSCRIBERS. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | TEACHINGS OF THEOLOGICAL SCIENCE, A COURSE FOR PERSONAL DEVELOPMENT. COURSES ARE MONTHLY LESSONS AND LETTERS. SOCIETY HAS OVER 500 SUBSCRIBERS. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | TEACHINGS OF THEOLOGICAL SCIENCE, A COURSE FOR PERSONAL DEVELOPMENT. COURSES ARE MONTHLY LESSONS AND LETTERS. SOCIETY HAS OVER 500 SUBSCRIBERS. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 21275 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 5022 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | IL |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 12881 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 12761 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 21275 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 21275 |
| IRS990EZ/TotalRevenueAmt | 0 | 16989 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.THEOLOGICALSCIENCESOCIETY.ORG |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 16914 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 17311 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 21094 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 19191 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 17837 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 92347 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 75 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 230 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 95 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 400 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 92747 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 16989 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 17541 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 21094 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 19191 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 17932 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 92747 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 16989 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 17541 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 21094 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 19191 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 17932 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 92747 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES ADVERTISING AND PROMOTION 20 OFFICE 456 INTEREST 35 INSURANCE 930 POSTAGE & SHIPPING 2,639 EQUIPMENT RENTAL 2,335 WEBSITE 234 LICENSES 30 MISC 60 COMPUTER REPAIRS 428 TELEPHONE 580 BANKING FEES 174 INVENTORY WRITE-DOWN 4,019 VOID OLD CHECKS -76 TAX PENALTY 19 TOTAL 11,883 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | BOOKS 12,717 8,698 TOTAL 12,717 8,698 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 385 386 UNSECURED NOTES AND LOANS PAYABLE 12,496 12,496 PAYROLL LIABILITIES 0 -121 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | TEACHINGS OF THEOLOGICAL SCIENCE, A COURSE FOR PERSONAL DEVELOPMENT. COURSES ARE MONTHLY LESSONS AND LETTERS. SOCIETY HAS OVER 500 SUBSCRIBERS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | TEACHINGS OF THEOLOGICAL SCIENCE, A COURSE FOR PERSONAL DEVELOPMENT. COURSES ARE MONTHLY LESSONS AND LETTERS. SOCIETY HAS OVER 500 SUBSCRIBERS. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART III |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART III, LINE 31 |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | REV ANNE B SCHMITT |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 8474314014 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2017-11-07 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | THEOLOGICAL SCIENCE SOCIETY |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | THEO |
| ReturnHeader/Filer/EIN | 0 | 363961835 |
| ReturnHeader/Filer/PhoneNum | 0 | 8474314014 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 722 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | CARY |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | IL |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 60013 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | E84EC482EDFDD531DB47C0B6647AC05A5F11D3D1 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 0118C53650DEB2D43C10C724F375D867019F2E21 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 263568784 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | APC FINANCIAL GROUP LTD |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 1150 W NORTHWEST HWY STE A |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | MOUNT PROSPECT |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | IL |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 600562207 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 8472557212 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2017-11-08 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | ANTHONY P CANONACO |
| ReturnHeader/ReturnTs | 0 | 2017-11-08T10:05:41-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2016-10-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2017-09-30 |
| ReturnHeader/TaxYr | 0 | 2016 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $9,156
- Liabilities
- $12,761
- Net assets
- -$3,605
- Revenue
- $16,989
- Expenses
- $21,275
- Net income
- -$4,286