Liabilities / Assets
66th percentile
Higher debt load relative to assets than 66% of similar nonprofits.
EIN 85-2177132 • 501(c)3 • Georgetown, TX
Profile
Our vision is to create quality Charismatic Evangelical theological education with revolutionary access
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
66th percentile
Higher debt load relative to assets than 66% of similar nonprofits.
Liabilities / Revenue
45th percentile
Higher debt load relative to revenue than 45% of similar nonprofits.
Net Margin
29th percentile
Higher net margin than 29% of similar nonprofits.
Top Officer Pay
72nd percentile
Higher top officer pay than 72% of similar nonprofits.
Top officer pay equals 10.8% of source-year revenue.
Asset Growth
8th percentile
Faster asset growth than 8% of similar nonprofits.
Revenue Growth
61st percentile
Faster revenue growth than 61% of similar nonprofits.
Assets
Down$51,038
Down $32,335 (-39%) from 2023
Liabilities
Up$4,299
Up $1,143 (+36%) from 2023
Net Assets
Down$46,739
Down $33,478 (-42%) from 2023
Revenue
Up$563,615
Up $72,674 (+15%) from 2023
Expenses
Up$597,093
Up $235,273 (+65%) from 2023
Net Income
Down-$33,478
Down $162,599 (-126%) from 2023
Most recent year
2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
Our vision is to create quality Charismatic Evangelical theological education with revolutionary access
Our vision is to create quality charismatic evangelical theological education with revolutionary access.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $69,741 | $26,610 | ▼ $43,131 |
| Land, Buildings, and Equipment, Net | $13,276 | $13,384 | ▲ $108 |
| Total Assets | $83,373 | $51,038 | ▼ $32,335 |
| Other Assets Total | $356 | $11,044 | ▲ $10,688 |
| Liabilities | |||
| Other Liabilities | $3,156 | $4,299 | ▲ $1,143 |
| Total Liabilities | $3,156 | $4,299 | ▲ $1,143 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $80,217 | $46,739 | ▼ $33,478 |
| Total Net Assets Fund Balance | $80,217 | $46,739 | ▼ $33,478 |
| Total Liabilities and Net Assets / Fund Balance | $83,373 | $51,038 | ▼ $32,335 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $13,384 | $4,575 | $17,959 |
| Other Assets Org | $4,691 | - | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Nathan Finochio | President | PT | $60,750 | $60,750 |
| Christopher Palmer | Board Member | PT | $32,028 | $32,028 |
| William Scott Bolin | Secretary | PT | $28,038 | $28,038 |
| Bryan Vos | Vice-preside | PT | $5,092 | $5,092 |
| Name | Title |
|---|---|
| David Campbell | Board Member |
| Line Item | Amount |
|---|---|
| Other Expenses | $417,012 |
| Salaries, Compensation, and Employee Benefits | $180,081 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Fees for Services Other | $129,184 | $37,901 | - | $167,085 |
| Current Officers, Directors, Trustees, and Key Employees | $94,432 | $31,478 | - | $125,910 |
| Travel | $73,639 | - | - | $73,639 |
| Fees for Services Accounting | $44,329 | $14,776 | - | $59,105 |
| Other Salaries and Wages | $33,820 | $11,273 | - | $45,093 |
| Occupancy | $27,023 | $9,009 | - | $36,032 |
| Advertising | $31,080 | - | - | $31,080 |
| All Other Expenses | $8,835 | $2,947 | - | $11,782 |
| Payroll Taxes | $6,470 | $2,157 | - | $8,627 |
| Other Expenses | $2,792 | $931 | - | $3,723 |
| Depreciation Depletion | $2,815 | $716 | - | $3,531 |
| Office Expenses | $2,162 | $721 | - | $2,883 |
| Fees for Services Legal | $750 | $250 | - | $1,000 |
| Other Employee Benefits | $338 | $113 | - | $451 |
| Total Functional Expenses | $478,033 | $119,060 | $0 | $597,093 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Credit Card | $4,299 |
“Yes, all governance decisions are made by board members of the non-profit.”
“Our fractional cfo team prepares and review them before passing to secretary to review.”
“UPON REQUEST”
“Merchant fees 15,481 0 0 contract labor 90,334 30,111 0 coaching 23,369 7,790 0 total 129,184 37,901 0”
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/AccountantCompileOrReviewInd | 0 | false |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | OUR VISION IS TO CREATE QUALITY CHARISMATIC EVANGELICAL THEOLOGICAL EDUCATION WITH REVOLUTIONARY ACCESS. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 31080 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 31080 |
| IRS990/AllOtherContributionsAmt | 0 | 106509 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2947 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 8835 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 11782 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | WILLIAM BOLIN |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8174840214 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 601 WESTINGHOUSE ROAD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | GEORGETOWN |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 78626 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | true |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 69741 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 26610 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 31478 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 94432 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 125910 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 106509 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 417012 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 457106 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -33478 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 180081 |
| IRS990/CYTotalExpensesAmt | 0 | 597093 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 563615 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | true |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 716 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 2815 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 3531 |
| IRS990/Desc | 0 | TRAINING AND EDUCATION OF RELIGIOUS CLERGY |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 4 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 159344 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 14776 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 44329 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 59105 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 250 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 750 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 1000 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 37901 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 129184 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 167085 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | NATHAN FINOCHIO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | CHRISTOPHER PALMER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | WILLIAM SCOTT BOLIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | BRYAN VOS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | DAVID CAMPBELL |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 60750 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 32028 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 28038 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 5092 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | VICE-PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2020 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 563615 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 20 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 4575 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 13276 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 13384 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 17959 |
| IRS990/LegalDomicileStateCd | 0 | TN |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | OUR VISION IS TO CREATE QUALITY CHARISMATIC EVANGELICAL THEOLOGICAL EDUCATION WITH REVOLUTIONARY ACCESS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 80217 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 46739 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 80217 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 46739 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 9009 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 27023 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 36032 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 721 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 2162 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 2883 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 356 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 11044 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 113 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 338 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 451 |
| IRS990/OtherExpensesGrp/Desc | 0 | DUES & SUBSCRIPTIONS |
| IRS990/OtherExpensesGrp/Desc | 1 | MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 2 | MEALS |
| IRS990/OtherExpensesGrp/Desc | 3 | AUTO EXPENSES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2793 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 2287 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 1708 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 931 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 8377 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 6862 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 5125 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 2792 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 11170 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 9149 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 6833 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 3723 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 3156 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 4299 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 11273 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 33820 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 45093 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 2157 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 6470 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 8627 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | WILLIAM SCOTT BOLIN |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PROGRAM SERVICE REVENUE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 457106 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 457106 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | CONTENT AND CURRICULUM TO BE USED FOR TRAINING AND EDUCATION OF RELIGIOUS CLERGY |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 159344 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 152368 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | PROVIDE COST-EFFECTIVE SOLUTION FOR THEOLOGICAL EDUCATION FOR STUDENTS |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 159345 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 152369 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 141451 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYOtherExpensesAmt | 0 | 252054 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 349490 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 129121 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 109766 |
| IRS990/PYTotalExpensesAmt | 0 | 361820 |
| IRS990/PYTotalRevenueAmt | 0 | 490941 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -33478 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 152369 |
| IRS990ScheduleA/First5Years509Ind | 0 | X |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | OTHER INCOME 571 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART III, LINE 12 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 106509 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 141451 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 24477 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 35465 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 307902 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | -580 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | -580 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 457106 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 349490 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 125848 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 145224 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 1077668 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | -580 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | -580 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 571 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 571 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 1385570 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 563615 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 490941 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 150325 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 180689 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 1385570 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 563615 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 490941 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 150896 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 180109 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 1385561 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 6353 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 4691 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | DUE FROM THEOSU LLC |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | PREPAID EXPENSES |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 13384 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 4575 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 17959 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 4299 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | CREDIT CARD |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 13384 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 11044 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 4299 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt | 0 | THEOS U LLC |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine2Txt | 0 | THEOS U LLC |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 0 | RELATED PARTY |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 0 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 0 | SHARED RESOURCES |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | YES, ALL GOVERNANCE DECISIONS ARE MADE BY BOARD MEMBERS OF THE NON-PROFIT. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | OUR FRACTIONAL CFO TEAM PREPARES AND REVIEW THEM BEFORE PASSING TO SECRETARY TO REVIEW. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | UPON REQUEST |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | MERCHANT FEES 15,481 0 0 CONTRACT LABOR 90,334 30,111 0 COACHING 23,369 7,790 0 TOTAL 129,184 37,901 0 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 6, PART VI, LINE 7B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART IX, LINE 11G |
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| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
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| IRS990/StatesWhereCopyOfReturnIsFldCd | 1 | TN |
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| IRS990/SubjectToProxyTaxInd | 0 | false |
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| IRS990/TerminateOperationsInd | 0 | false |
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| IRS990/TotalAssetsEOYAmt | 0 | 51038 |
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| IRS990/TotalAssetsGrp/EOYAmt | 0 | 51038 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
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| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 119060 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 478033 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 597093 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 3156 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 4299 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 3156 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 4299 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 80217 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 46739 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 478033 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 457106 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 125908 |
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| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 51038 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 73639 |
| IRS990/TravelGrp/TotalAmt | 0 | 73639 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 5409 VANNER PATH |
| IRS990/USAddress/CityNm | 0 | GEORGETOWN |
| IRS990/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/USAddress/ZIPCd | 0 | 78626 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 5 |
| IRS990/VotingMembersIndependentCnt | 0 | 1 |
| IRS990/WebsiteAddressTxt | 0 | HTTPS://WWW.THEOSSEMINARY.COM/ |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | WILLIAM SCOTT BOLIN |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | SECRETARY |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 8174840214 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-08-26 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | THEOS SEMINARY |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | THEO |
| ReturnHeader/Filer/EIN | 0 | 852177132 |
| ReturnHeader/Filer/PhoneNum | 0 | 8174840214 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 601 WESTINGHOUSE RD |
| ReturnHeader/Filer/USAddress/CityNm | 0 | GEORGETOWN |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 78626 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | true |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 834455430 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | PROSPER CFO |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 3616 FAR WEST BLVD STE 117 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | AUSTIN |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 787313198 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 5123543912 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2025-08-27 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | RYAN HALL CPA |
| ReturnHeader/ReturnTs | 0 | 2025-08-27T11:27:05-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2024-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2024-12-31 |
| ReturnHeader/TaxYr | 0 | 2024 |
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