Liabilities / Assets
67th percentile
Higher debt load relative to assets than 67% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
67th percentile
Higher debt load relative to assets than 67% of similar nonprofits.
Liabilities / Revenue
44th percentile
Higher debt load relative to revenue than 44% of similar nonprofits.
Net Margin
28th percentile
Higher net margin than 28% 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
5th percentile
Faster asset growth than 5% of similar nonprofits.
Revenue Growth
60th percentile
Faster revenue growth than 60% of similar nonprofits.
Assets
Down$51,038
Down $32,335 (-39%) from 2023
Net Assets
Down$46,739
Down $33,478 (-42%) from 2023
Liabilities
Up$4,299
Up $1,143 (+36%) 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
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 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | TX |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 1 | TN |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 83373 |
| IRS990/TotalAssetsEOYAmt | 0 | 51038 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 83373 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 51038 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 106509 |
| IRS990/TotalEmployeeCnt | 0 | 4 |
| 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 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 457106 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 563615 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 83373 |
| 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 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.