Liabilities / Assets
56th percentile
Higher debt load relative to assets than 56% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
56th percentile
Higher debt load relative to assets than 56% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
32nd percentile
Faster asset growth than 32% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Down$6,541,569
Down $146,574 (-2.2%) from 2011
Net Assets
Up$4,758,784
Up $900,111 (+23%) from 2011
Liabilities
Down$1,782,785
Down $1,046,685 (-37%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$290,834
Up $166,269 (+133%) from 2011
Net Income
-
No earlier filing loaded for comparison.
Support Fuller Theological Seminary's regional campus in Houston, Texas and provide scholarships to seminarians.
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/AccountantCompileOrReview | 0 | false |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 181520 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 212393 |
| IRS990/AccountsReceivable/BOY | 0 | 3959 |
| IRS990/AccountsReceivable/EOY | 0 | 1935 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | To provide general support of Fuller Theological Seminary's Texas Regional Campus located in Houston, Texas and to make available scholarships to its seminarians when needed. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 10200 Richmond Avenue 170 |
| IRS990/AddressPrincipalOfficerUS/City | 0 | Houston |
| IRS990/AddressPrincipalOfficerUS/State | 0 | TX |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 77042 |
| IRS990/Advertising/Total | 0 | 0 |
| IRS990/AllAffiliatesIncluded | 0 | false |
| IRS990/AllOtherContributions | 0 | 1157907 |
| IRS990/AllOtherExpenses/Total | 0 | 0 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsToMembers/Total | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 626423 |
| IRS990/CashNonInterestBearing/EOY | 0 | 607724 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 0 |
| IRS990/CompDisqualPersons/Total | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | false |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ComplianceWithBackupWitholding | 0 | true |
| IRS990/ConferencesMeetings/Total | 0 | 0 |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 1157907 |
| IRS990/ContributionsGrantsPriorYear | 0 | 3829467 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 17353 |
| IRS990/DepreciationDepletion/Total | 0 | 17353 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | Texas Theological Foundation (TTF) was established to support educational programs that prepare seminarians for ordination and service as ministers. TTF provides support to the Fuller Theological Seminary, which is a multi-denominational seminary that provides professional and graduate-level education in the schools of theology, psychology, and intercultural studies, and is dedicated to the equipping of men and women for the manifold ministries of Christ and his Church. During 2011, TTF purchased an office building that began to house the Texas branch of the Seminary in the Fall of 2011. TTF also makes available scholarship aid for seminarians when needed. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DistributionToDonor | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | false |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | false |
| IRS990/EscrowAccount | 0 | false |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/ExcessBusinessHoldings | 0 | false |
| IRS990/Expense | 0 | 231903 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 20616 |
| IRS990/FeesForServicesAccounting/Total | 0 | 20616 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 0 |
| IRS990/FeesForServicesLegal/Total | 0 | 0 |
| IRS990/FeesForServicesLobbying/Total | 0 | 0 |
| IRS990/FeesForServicesManagement/Total | 0 | 0 |
| IRS990/FeesForServicesOther/Fundraising | 0 | 1281 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 120 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 3530 |
| IRS990/FeesForServicesOther/Total | 0 | 4931 |
| IRS990/FeesForServicesProfFundraising/Total | 0 | 0 |
| IRS990/FiledLieu1041 | 0 | false |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignGrants/Total | 0 | 0 |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form1098CFiled | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form8899Filed | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 0 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 1 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 2 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 3 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 4 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 5 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 6 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 7 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 8 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 9 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 10 | 0.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 8 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 9 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 10 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | David G McKechnie |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | Kathy Tabor |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | Fred Robertson |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | Steve Retzloff |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | Leo Espinoza |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | Russ Chase |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | Vernon Beyer |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | Don Burnson |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | Fred Blake |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | Stanley C Beyer |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | James R Hunt |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 10 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | President |
| IRS990/Form990PartVIISectionA/Title | 1 | Director |
| IRS990/Form990PartVIISectionA/Title | 2 | Director |
| IRS990/Form990PartVIISectionA/Title | 3 | Director |
| IRS990/Form990PartVIISectionA/Title | 4 | Director |
| IRS990/Form990PartVIISectionA/Title | 5 | Director |
| IRS990/Form990PartVIISectionA/Title | 6 | Director |
| IRS990/Form990PartVIISectionA/Title | 7 | Director |
| IRS990/Form990PartVIISectionA/Title | 8 | VP/Sec/Dir |
| IRS990/Form990PartVIISectionA/Title | 9 | VP/Director |
| IRS990/Form990PartVIISectionA/Title | 10 | Chairman |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FSAuditedBasis/FinancialStatementSeparate | 0 | X |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/Grants | 0 | 120000 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 120000 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 40 |
| IRS990/GrantsToDomesticIndividuals/ProgramServices | 0 | 120000 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 120000 |
| IRS990/GrantsToDomesticOrgs/Total | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | true |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossReceipts | 0 | 1904649 |
| IRS990/GrossRents/Real | 0 | 660162 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | true |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InformationTechnology/ProgramServices | 0 | 104 |
| IRS990/InformationTechnology/Total | 0 | 104 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 1054 |
| IRS990/Insurance/Total | 0 | 1054 |
| IRS990/IntangibleAssets/EOY | 0 | 0 |
| IRS990/Interest/Total | 0 | 0 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 0 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 802 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 802 |
| IRS990/InvestmentIncomePriorYear | 0 | 249 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 802 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestmentsOtherSecurities/EOY | 0 | 0 |
| IRS990/InvestmentsProgramRelated/EOY | 0 | 0 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 0 |
| IRS990/InvestTaxExemptBonds | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 131992 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 5573117 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 5061242 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 5441125 |
| IRS990/LessRentalExpenses/Real | 0 | 713704 |
| IRS990/LicensedMoreThanOneState | 0 | false |
| IRS990/LoansFromOfficersDirectors/BOY | 0 | 650000 |
| IRS990/LoansFromOfficersDirectors/EOY | 0 | 250000 |
| IRS990/LoanToOfficerOrDQP | 0 | true |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | Support Fuller Theological Seminary's regional campus in Houston, Texas and provide scholarships to seminarians. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 1730141 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 1320392 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | David G McKechnie |
| IRS990/NbrIndependentVotingMembers | 0 | 10 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 10 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 10 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 3858673 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 4758784 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeFromGaming/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NetRentalIncomeOrLoss/ExclusionAmount | 0 | -31580 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | -53542 |
| IRS990/NetRentalIncomeOrLoss/UnrelatedBusinessRevenue | 0 | -21962 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | -21962 |
| IRS990/NoListedPersonsCompensated | 0 | X |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 6 |
| IRS990/NumberIndependentVotingMembers | 0 | 10 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOf8282Filed | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 0 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ProgramServices | 0 | 90742 |
| IRS990/Occupancy/Total | 0 | 90742 |
| IRS990/OfficeExpenses/Fundraising | 0 | 1939 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 2205 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 24 |
| IRS990/OfficeExpenses/Total | 0 | 4168 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/OnBehalfOfIssuer | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/EOY | 0 | 0 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 0 |
| IRS990/OtherExpensePriorYear | 0 | 70667 |
| IRS990/OtherExpensesCurrentYear | 0 | 170834 |
| IRS990/OtherExpenses/Description | 0 | Other expenses |
| IRS990/OtherExpenses/Description | 1 | Other events |
| IRS990/OtherExpenses/Fundraising | 0 | 31395 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 222 |
| IRS990/OtherExpenses/ProgramServices | 0 | 150 |
| IRS990/OtherExpenses/Total | 0 | 372 |
| IRS990/OtherExpenses/Total | 1 | 31395 |
| IRS990/OtherLiabilities/BOY | 0 | 267809 |
| IRS990/OtherNotesLoansReceivableNet/EOY | 0 | 0 |
| IRS990/OtherRevenueCurrentYear | 0 | -53542 |
| IRS990/OtherRevenuePriorYear | 0 | -27195 |
| IRS990/OtherSalariesAndWages/Total | 0 | 0 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PaymentsToAffiliates/Total | 0 | 0 |
| IRS990/PayrollTaxes/Total | 0 | 0 |
| IRS990/PensionPlanContributions/Total | 0 | 0 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 906580 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 436515 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 55759 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 53088 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 85778 |
| IRS990/ProgramServiceRevenue/Description | 0 | Program related rental |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 85778 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 85778 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/ReceivablesFromDisqualPersons/EOY | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtc/EOY | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | 900111 |
| IRS990/RegularMonitoringEnforcement | 0 | false |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/RentalIncomeOrLoss/Real | 0 | -53542 |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | false |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/Revenue | 0 | 85778 |
| IRS990/RevenuesLessExpensesCY | 0 | 900111 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 3677956 |
| IRS990/RoyaltiesRevenue/TotalRevenueColumn | 0 | 0 |
| IRS990/Royalties/Total | 0 | 0 |
| IRS990/SalariesEtcCurrentYear | 0 | 0 |
| IRS990/SalariesEtcPriorYear | 0 | 53858 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 34180 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 1182 |
| IRS990ScheduleA/AmountsSubstContributorsTotal | 0 | 2664383 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 1157907 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 3829467 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 229040 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 128295 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 260260 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 5604969 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 390177 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 230143 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 620320 |
| IRS990ScheduleA/NetUBI/Total | 0 | 0 |
| IRS990ScheduleA/OtherIncome170/Total | 0 | 0 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.47240 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.50230 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 2940586 |
| IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total | 0 | 0 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 1157907 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 3829467 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 229040 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 128295 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 260260 |
| IRS990ScheduleA/Total170/Total | 0 | 5604969 |
| IRS990ScheduleA/TotalSupport | 0 | 6225289 |
| IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total | 0 | 0 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | true |
| IRS990ScheduleD/Buildings/BookValue | 0 | 3392821 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 112003 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 3504824 |
| IRS990ScheduleD/DonatedServicesUseOfFacilities | 0 | 59448 |
| IRS990ScheduleD/DonatedSrvcAndUseOfFacilities | 0 | 59448 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 114396 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 19989 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 134385 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 773152 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 290834 |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 0 | Rental expenses $713704 |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 1 | Rental expenses $713704 |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier | 0 | Part XII, Line 2d |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier | 1 | Part XI, Line 2d |
| IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference | 0 | Part XII, Line 2d: Other expenses and losses per audited F/S |
| IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference | 1 | Part XI, Line 2d: Other revenue amounts included in F/S but not included on form 990 |
| IRS990ScheduleD/Land/BookValue | 0 | 1933908 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 1933908 |
| IRS990ScheduleD/OtherExpensesIncluded | 0 | 713704 |
| IRS990ScheduleD/OtherRevenues | 0 | 713704 |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 773152 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 1190945 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 290834 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 5441125 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 1190945 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 1063986 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 1964097 |
| IRS990ScheduleI/Form990ScheduleIPartIII/AmountOfCashGrant | 0 | 120000 |
| IRS990ScheduleI/Form990ScheduleIPartIII/NumberOfRecipients | 0 | 38 |
| IRS990ScheduleI/Form990ScheduleIPartIII/TypeOfGrant | 0 | Seminary Scholarships |
| IRS990ScheduleI/Form990ScheduleIPartIV/Explanation | 0 | Texas Theological administers the awards by reviewing applications and deciding qualifications, etc. based on information provided by the applicants. |
| IRS990ScheduleI/Form990ScheduleIPartIV/Identifier | 0 | Grantmaker's Description of How Grants are Used |
| IRS990ScheduleI/RecordsMaintained | 0 | true |
| IRS990ScheduleI/TotalNbrOf501C3AndGovtGrants | 0 | 0 |
| IRS990ScheduleI/TotalNbrOfOtherOrganizations | 0 | 0 |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleL/Form990ScheduleLPartIV/AmountOfTransaction | 0 | 1320392 |
| IRS990ScheduleL/Form990ScheduleLPartIV/DescriptionOfTransaction | 0 | Lender |
| IRS990ScheduleL/Form990ScheduleLPartIV/NameOfInterestedPerson/NamePerson | 0 | Allegiance Bank TX |
| IRS990ScheduleL/Form990ScheduleLPartIV/Relationship | 0 | Bd member |
| IRS990ScheduleL/Form990ScheduleLPartIV/SharingOfRevenues | 0 | false |
| IRS990ScheduleL/LoanTable/ApprovedByBoard | 0 | true |
| IRS990ScheduleL/LoanTable/BalanceDue | 0 | 250000 |
| IRS990ScheduleL/LoanTable/Default | 0 | false |
| IRS990ScheduleL/LoanTable/LoanToOrganization | 0 | X |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.