2025-08-27T11:27:05-04:00 2024-12-31 834455430 PROSPER CFO 3616 FAR WEST BLVD STE 117 AUSTIN TX 787313198 990 2024-01-01 852177132 THEOS SEMINARY THEO 8174840214 601 WESTINGHOUSE RD GEORGETOWN TX 78626 WILLIAM SCOTT BOLIN SECRETARY 8174840214 2025-08-26 true true RYAN HALL CPA P02307002 5123543912 2025-08-27 2024 2025-03-06 01:10:19Z WILLIAM SCOTT BOLIN 5409 VANNER PATH GEORGETOWN TX 78626 563615 false X HTTPS://WWW.THEOSSEMINARY.COM/ X 2020 TN OUR VISION IS TO CREATE QUALITY CHARISMATIC EVANGELICAL THEOLOGICAL EDUCATION WITH REVOLUTIONARY ACCESS. 5 1 4 0 141451 106509 349490 457106 0 0 490941 563615 0 0 109766 180081 0 0 252054 417012 361820 597093 129121 -33478 83373 51038 3156 4299 80217 46739 OUR VISION IS TO CREATE QUALITY CHARISMATIC EVANGELICAL THEOLOGICAL EDUCATION WITH REVOLUTIONARY ACCESS. false false 159344 152369 TRAINING AND EDUCATION OF RELIGIOUS CLERGY 159344 152368 CONTENT AND CURRICULUM TO BE USED FOR TRAINING AND EDUCATION OF RELIGIOUS CLERGY 159345 152369 PROVIDE COST-EFFECTIVE SOLUTION FOR THEOLOGICAL EDUCATION FOR STUDENTS 478033 true true false false false false false false false false true false false true true false false false false false false false false false false false false false false false false false false false false false false true false false false false false false false false false true 20 0 4 true false false false false false false false false false false false false false false X 5 1 false false false false false false true true true false false true false false false false false false TX TN X WILLIAM BOLIN 8174840214 601 WESTINGHOUSE ROAD GEORGETOWN TX 78626 NATHAN FINOCHIO PRESIDENT 20.00 X X 60750 0 0 CHRISTOPHER PALMER BOARD MEMBER 20.00 X X 32028 0 0 WILLIAM SCOTT BOLIN SECRETARY 20.00 X X 28038 0 0 BRYAN VOS VICE-PRESIDE 20.00 X X 5092 0 0 DAVID CAMPBELL BOARD MEMBER 1.00 X 0 0 0 125908 false false false 106509 106509 PROGRAM SERVICE REVENUE 457106 457106 457106 563615 457106 X 125910 94432 31478 45093 33820 11273 451 338 113 8627 6470 2157 1000 750 250 59105 44329 14776 167085 129184 37901 31080 31080 2883 2162 721 36032 27023 9009 73639 73639 3531 2815 716 DUES & SUBSCRIPTIONS 11170 8377 2793 MAINTENANCE 9149 6862 2287 MEALS 6833 5125 1708 AUTO EXPENSES 3723 2792 931 11782 8835 2947 597093 478033 119060 0 69741 26610 17959 4575 13276 13384 356 11044 83373 51038 3156 4299 3156 4299 X 80217 46739 80217 46739 83373 51038 -33478 X false false X 35465 24477 141451 106509 307902 145224 125848 349490 457106 1077668 180689 150325 490941 563615 1385570 1385570 -580 -580 -580 -580 571 571 180109 150896 490941 563615 1385561 X PART III, LINE 12 OTHER INCOME 571 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 17959 4575 13384 13384 DUE FROM THEOSU LLC 6353 PREPAID EXPENSES 4691 11044 CREDIT CARD 4299 4299 THEOS U LLC THEOS U LLC RELATED PARTY SHARED RESOURCES false FORM 990, PAGE 6, PART VI, LINE 7B YES, ALL GOVERNANCE DECISIONS ARE MADE BY BOARD MEMBERS OF THE NON-PROFIT. FORM 990, PAGE 6, PART VI, LINE 11B OUR FRACTIONAL CFO TEAM PREPARES AND REVIEW THEM BEFORE PASSING TO SECRETARY TO REVIEW. FORM 990, PAGE 6, PART VI, LINE 19 UPON REQUEST FORM 990, PART IX, LINE 11G 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