Civic Intelligence

Tabernacle Christian Schools Inc

EIN 94-3304430 • 501(c)3 • Concord, CA

View Organization Page

Profile

To provide education to students from preschool through 8th grade in a christian environment.

4380 Concord BlvdConcord, CA 94521-1155

www.tbs.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

43rd percentile

0.08x

Higher debt load relative to assets than 43% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

41st percentile

0.10x

Higher debt load relative to revenue than 41% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Net Margin

35th percentile

-0.6%

Higher net margin than 35% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

23rd percentile

$0

Higher top officer pay than 23% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Asset Growth

47th percentile

3.2%

Faster asset growth than 47% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

46th percentile

5.4%

Faster revenue growth than 46% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets43rd percentile

Assets

Up

$5,728,305

Up $254,092 (+4.6%) from 2022

Liabilities

Down

$257,288

Down $55,519 (-18%) from 2022

Net Assets

Up

$5,471,017

Up $309,611 (+6.0%) from 2022

Operations
Liabilities / Revenue41st percentileNet Margin35th percentile

Revenue

Up

$4,296,029

Up $32,521 (+0.8%) from 2022

Expenses

Up

$3,993,245

Up $99,769 (+2.6%) from 2022

Net Income

Down

$302,784

Down $67,248 (-18%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth47th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$6.0M$4.0M$2.0M$0Assets 2010: $1,668,355Liabilities 2010: $1,059,882Net Assets 2010: $608,4732010Assets 2011: $1,848,339Liabilities 2011: $876,761Net Assets 2011: $971,5782011Assets 2012: $2,080,946Liabilities 2012: $785,251Net Assets 2012: $1,295,6952012Assets 2013: $2,377,356Liabilities 2013: $767,093Net Assets 2013: $1,610,2632013Assets 2014: $2,746,303Liabilities 2014: $735,459Net Assets 2014: $2,010,8442014Assets 2015: $2,896,317Liabilities 2015: $650,025Net Assets 2015: $2,246,2922015Assets 2016: $3,273,358Liabilities 2016: $596,654Net Assets 2016: $2,676,7042016Assets 2017: $3,700,687Liabilities 2017: $373,664Net Assets 2017: $3,327,0232017Assets 2018: $4,115,787Liabilities 2018: $347,203Net Assets 2018: $3,768,5842018Assets 2019: $4,510,158Liabilities 2019: $269,491Net Assets 2019: $4,240,6672019Assets 2020: $4,783,835Liabilities 2020: $265,840Net Assets 2020: $4,517,9952020Assets 2021: $5,160,537Liabilities 2021: $324,047Net Assets 2021: $4,836,4902021Assets 2022: $5,474,213Liabilities 2022: $312,807Net Assets 2022: $5,161,4062022Assets 2023: $5,728,305Liabilities 2023: $257,288Net Assets 2023: $5,471,0172023

Highlighted filing

2023

Assets$5,728,305
Liabilities$257,288
Net Assets$5,471,017
Open 2023 Filing

Operations Trend

Revenue Growth46th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$6.0M$4.0M$2.0M$0Expenses 2010: $3,658,4042010Revenue 2011: $3,201,945Expenses 2011: $2,838,840Net Income 2011: $363,1052011Expenses 2012: $3,036,5762012Revenue 2013: $3,556,027Expenses 2013: $3,241,458Net Income 2013: $314,5692013Revenue 2014: $3,630,710Expenses 2014: $3,243,625Net Income 2014: $387,0852014Revenue 2015: $3,645,193Expenses 2015: $3,399,757Net Income 2015: $245,4362015Revenue 2016: $3,681,996Expenses 2016: $3,298,996Net Income 2016: $383,0002016Revenue 2017: $3,747,865Expenses 2017: $3,106,907Net Income 2017: $640,9582017Revenue 2018: $3,850,061Expenses 2018: $3,391,365Net Income 2018: $458,6962018Revenue 2019: $4,076,993Expenses 2019: $3,708,908Net Income 2019: $368,0852019Revenue 2020: $4,030,451Expenses 2020: $3,650,563Net Income 2020: $379,8882020Revenue 2021: $3,470,555Expenses 2021: $3,341,388Net Income 2021: $129,1672021Revenue 2022: $4,263,508Expenses 2022: $3,893,476Net Income 2022: $370,0322022Revenue 2023: $4,296,029Expenses 2023: $3,993,245Net Income 2023: $302,7842023

Highlighted filing

2023

Revenue$4,296,029
Expenses$3,993,245
Net Income$302,784
Open 2023 Filing

Filings

Most recent year

2023 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$5,728,305
Liabilities
$257,288
Net assets
$5,471,017
Revenue
$4,296,029
Expenses
$3,993,245
Net income
$302,784
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$5.73$0.26$5.47$4.30$3.99$0.30
2022Summary only. Only limited summary data is available for this year.$5.47$0.31$5.16$4.26$3.89$0.37
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.16$0.32$4.84$3.47$3.34$0.13
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.78$0.27$4.52$4.03$3.65$0.38
2019Summary only. Only limited summary data is available for this year.$4.51$0.27$4.24$4.08$3.71$0.37
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.12$0.35$3.77$3.85$3.39$0.46
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.70$0.37$3.33$3.75$3.11$0.64
2016Detailed filing. Detailed filing data is available for this year.$3.27$0.60$2.68$3.68$3.30$0.38
2015Detailed filing. Detailed filing data is available for this year.$2.90$0.65$2.25$3.65$3.40$0.25
2014Detailed filing. Detailed filing data is available for this year.$2.75$0.74$2.01$3.63$3.24$0.39
2013Summary only. Only limited summary data is available for this year.$2.38$0.77$1.61$3.56$3.24$0.31
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.08$0.79$1.30$3.04
2011Summary only. Only limited summary data is available for this year.$1.85$0.88$0.97$3.20$2.84$0.36
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.67$1.06$0.61$3.66
Latest Detailed Filing

The latest 2023 filing currently has summary financial data only. Showing the latest detailed filing from 2021 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
May 23, 2022
Return Version
2020v4.2
Gross Receipts
$3,498,387
Mission and Program Overview

Mission

To provide education to students from preschool through 8th grade in a christian environment.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,301,105$2,313,906▲ $1,012,801
Investments Other Securities$1,168,205$1,402,883▲ $234,678
Cash and Non-Interest-Bearing Accounts$915,704$985,313▲ $69,609
Savings and Temporary Cash Investments$1,359,196$358,685▼ $1,000,511
Prepaid Expenses and Deferred Charges$10,148$63,846▲ $53,698
Accounts Receivable$29,477$35,904▲ $6,427
Total Assets$4,783,835$5,160,537▲ $376,702
Liabilities
Deferred Revenue$222,249$243,481▲ $21,232
Accounts Payable and Accrued Expenses$43,591$80,566▲ $36,975
Total Liabilities$265,840$324,047▲ $58,207
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,753,448$4,205,088▲ $451,640
Net Assets With Donor Restrictions$764,547$631,402▼ $133,145
Total Net Assets Fund Balance$4,517,995$4,836,490▲ $318,495
Total Liabilities and Net Assets / Fund Balance$4,783,835$5,160,537▲ $376,702

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,250,550$1,437,759$2,688,309
Buildings$935,856$338,491$1,274,347
Land$127,500-$127,500
Other Securities$1,402,883--
Compensation and Service Providers
Top Officer Pay23rd percentile

Employees

NameTitleBaseTotal
Thomas BridgesPresident$57,000$57,000

Board Members and Trustees

NameTitle
Bruce McintoshChairman
Charlie FikejsTrustee
Kristina ReynoldsTrustee
Mary Lou MccauleyTrustee
Peter SchadekTrustee
Robert MaiellaroTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$29,472
Program Service Revenue
$3,351,038
Investment Income
$51,739
Other Revenue
$38,306
All Other Contributions
$29,472
Change in Net Assets
$129,167

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,470,555
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$217,161
Total Revenue per Audited Statements
$3,687,716
Total Revenue per Form 990
$3,470,555
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,658,234
Other Expenses$683,154
Total Fundraising Expense$17,719
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,872,213$385,920$14,635$2,272,768
All Other Expenses$158,405$60,383-$218,788
Other Employee Benefits$186,821$30,180$1,324$218,325
Payroll Taxes$141,165$24,885$1,091$167,141
Depreciation Depletion$56,886$9,370$669$66,925
Other Expenses$20,101$17,262-$37,363
Information Technology$32,027$1,299-$33,326
Insurance$21,084$11,410-$32,494
Office Expenses$13,613$3,193-$16,806
Conferences and Meetings$3,154$740-$3,894
Travel-$888-$888
Advertising$672--$672
Total Functional Expenses$2,741,619$582,050$17,719$3,341,388

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,369,220
Expenses per Audited Statements$3,341,388
Total Expenses per Form 990$3,341,388
Expenses Not Reported on Form 990$27,832
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$66,121
Fundraising Direct Expenses$27,832
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Various$66,121$66,121$27,832$38,289
Total Events$66,121$66,121$27,832$38,289
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Line 2 explanation - the board president and treasurer are husband and wife. The positions of president and treasurer of the corporation are non-voting positions. Both individuals received compensation which is reported on part vii.”

Form 990, Part VI, Section B, Line 11B

“Line 11a explanation - board members are provided with a copy of form 990 to review and discuss prior to signing and submitting efile authorization.”

Form 990, Part VI, Section B, Line 15B

“The board considered compensation levels of similar posisitons and skill levels at comparable institutions and past compensation, including the many years when the founder received no compensation, adjusted for the time value of money, evaluated the existing compensation structure at the school to determine the amount it considered to be a reasonable amount of deferred compensation. The deferred compensation agreement was approved by the board without input or influence by any conflicted parties.”

Form 990, Part VI, Section C, Line 19

“All records of the organization are available upon request at the school site. The tax returns are posted on the irs and guidestar websites.”

Filing and Contact Details

Filer

Filer Name
Tabernacle Christian Schools Inc
EIN
94-3304430
Phone
9256859169
Address
4380 CONCORD BLVD, CONCORD, CA 94521-1155

Signing Officer

Name
Bruce Mcintosh
Title
Chairman
Phone
9256859169
Signed
2022-05-23
Discuss with paid preparer
Yes

Organization Details

Formed
1971
Legal Domicile
CA
Voting Board Members
4
Independent Board Members
4
Employees
98
Volunteers
0

Preparer

Firm
Buckley Patchen
Address
PO BOX 5288, WALNUT CREEK, CA 94596
Preparer
Rafael E Lantan
Phone
9259372727
Supplemental Narrative

Additional Explanations

990, Part XII, Line 2C Financial Statements and Reporting

“The board reviews the audit and tax return prior to finalization.”

990 Part IX Line 22 Statement of Functional Expenses

“Tabernacle christian schools, inc. 4380 concord blvd. Concord, ca 94521 94-3304430 tabernacle christian schools, inc. Is making the section 1.263(a)-1(f) de minimis safe harbor election.”

Financial Statement Notes

PART X, LINE 2:

“There are no uncertain tax positions as of june 30, 2021 and 2020.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“FUNDRAISING EXPENSES”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“FUNDRAISING EXPENSES”

Sch D, Page 4 Part XII, Lines 2D and 4B

“FUNDRAISING EXPENSES”

Raw XML AppendixShowing 400 of 444 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt043591
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt080566
IRS990/AccountsReceivableGrp/BOYAmt029477
IRS990/AccountsReceivableGrp/EOYAmt035904
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO PROVIDE EDUCATION TO STUDENTS FROM PRESCHOOL THROUGH 8TH GRADE IN A CHRISTIAN ENVIRONMENT.
IRS990/AdvertisingGrp/ProgramServicesAmt0672
IRS990/AdvertisingGrp/TotalAmt0672
IRS990/AllAffiliatesIncludedInd01
IRS990/AllOtherContributionsAmt029472
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt060383
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0158405
IRS990/AllOtherExpensesGrp/TotalAmt0218788
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0THE ORGANIZATION
IRS990/BooksInCareOfDetail/PhoneNum09256859169
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt04380 CONCORD BLVD
IRS990/BooksInCareOfDetail/USAddress/CityNm0CONCORD
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd0945211155
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0915704
IRS990/CashNonInterestBearingGrp/EOYAmt0985313
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd01
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt0740
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt03154
IRS990/ConferencesMeetingsGrp/TotalAmt03894
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt029472
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt051739
IRS990/CYOtherExpensesAmt0683154
IRS990/CYOtherRevenueAmt038306
IRS990/CYProgramServiceRevenueAmt03351038
IRS990/CYRevenuesLessExpensesAmt0129167
IRS990/CYSalariesCompEmpBnftPaidAmt02658234
IRS990/CYTotalExpensesAmt03341388
IRS990/CYTotalFundraisingExpenseAmt017719
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt03470555
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt0222249
IRS990/DeferredRevenueGrp/EOYAmt0243481
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/FundraisingAmt0669
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt09370
IRS990/DepreciationDepletionGrp/ProgramServicesAmt056886
IRS990/DepreciationDepletionGrp/TotalAmt066925
IRS990/Desc0TO PROVIDE EDUCATION TO STUDENTS FROM PRESCHOOL THROUGH 8TH GRADE IN A CHRISTIAN ENVIRONMENT.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt0764547
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt0631402
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt098
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt02741619
IRS990/FamilyOrBusinessRlnInd01
IRS990/FederalGrantAuditRequiredInd00
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.67
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.50
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0MARY LOU MCCAULEY
IRS990/Form990PartVIISectionAGrp/PersonNm1THOMAS BRIDGES
IRS990/Form990PartVIISectionAGrp/PersonNm2BRUCE MCINTOSH
IRS990/Form990PartVIISectionAGrp/PersonNm3ROBERT MAIELLARO
IRS990/Form990PartVIISectionAGrp/PersonNm4PETER SCHADEK
IRS990/Form990PartVIISectionAGrp/PersonNm5KRISTINA REYNOLDS
IRS990/Form990PartVIISectionAGrp/PersonNm6CHARLIE FIKEJS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt157000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01971
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt027832
IRS990/FundraisingGrossIncomeAmt066121
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt03498387
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt04
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt01299
IRS990/InformationTechnologyGrp/ProgramServicesAmt032027
IRS990/InformationTechnologyGrp/TotalAmt033326
IRS990/InsuranceGrp/ManagementAndGeneralAmt011410
IRS990/InsuranceGrp/ProgramServicesAmt021084
IRS990/InsuranceGrp/TotalAmt032494
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt051739
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt051739
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt01168205
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt01402883
IRS990/IRPDocumentCnt07
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01776250
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01301105
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02313906
IRS990/LandBldgEquipCostOrOtherBssAmt04090156
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE EDUCATION TO STUDENTS FROM PRESCHOOL THROUGH 8TH GRADE IN A CHRISTIAN ENVIRONMENT.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt04517995
IRS990/NetAssetsOrFundBalancesEOYAmt04836490
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt038289
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt038289
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0189329
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt03753448
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt04205088
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03193
IRS990/OfficeExpensesGrp/ProgramServicesAmt013613
IRS990/OfficeExpensesGrp/TotalAmt016806
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01324
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt030180
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0186821
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0218325
IRS990/OtherExpensesGrp/Desc0INSTRUCTIONAL MATERIALS
IRS990/OtherExpensesGrp/Desc1UTILITIES
IRS990/OtherExpensesGrp/Desc2MISC. EXPENSES
IRS990/OtherExpensesGrp/Desc3JANITORIAL
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt018036
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt118484
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt217262
IRS990/OtherExpensesGrp/ProgramServicesAmt0146307
IRS990/OtherExpensesGrp/ProgramServicesAmt158125
IRS990/OtherExpensesGrp/ProgramServicesAmt231046
IRS990/OtherExpensesGrp/ProgramServicesAmt320101
IRS990/OtherExpensesGrp/TotalAmt0146307
IRS990/OtherExpensesGrp/TotalAmt176161
IRS990/OtherExpensesGrp/TotalAmt249530
IRS990/OtherExpensesGrp/TotalAmt337363
IRS990/OtherRevenueMiscGrp/BusinessCd0611110
IRS990/OtherRevenueMiscGrp/Desc0EXPENSE REIMBURSEMENTS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt017
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt017
IRS990/OtherRevenueTotalAmt017
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt014635
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0385920
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01872213
IRS990/OtherSalariesAndWagesGrp/TotalAmt02272768
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01091
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt024885
IRS990/PayrollTaxesGrp/ProgramServicesAmt0141165
IRS990/PayrollTaxesGrp/TotalAmt0167141
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt010148
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt063846
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611110
IRS990/ProgramServiceRevenueGrp/BusinessCd1611110
IRS990/ProgramServiceRevenueGrp/BusinessCd2611110
IRS990/ProgramServiceRevenueGrp/Desc0TUITION AND FEES
IRS990/ProgramServiceRevenueGrp/Desc1PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/Desc2FOOD SERVICE
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt110709
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt21202
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03339127
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt110709
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt21202
IRS990/ProgSrvcAccomActyOtherGrp/Desc0SUCCESSFULLY EDUCATED STUDENTS AT VARIOUS GRADE LEVELS FROM PRESCHOOL TO 8TH GRADE. 456 STUDENTS WERE SERVED.
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0540376
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
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IRS990/PYOtherExpensesAmt0749513
IRS990/PYOtherRevenueAmt036259
IRS990/PYProgramServiceRevenueAmt03397169
IRS990/PYRevenuesLessExpensesAmt0379888
IRS990/PYSalariesCompEmpBnftPaidAmt02901050
IRS990/PYTotalExpensesAmt03650563
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04030451
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0129167
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
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IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt03402794
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01359196
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0358685
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0935856
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0338491
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01274347
IRS990ScheduleD/ExpensesNotReportedAmt027832
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt03341388
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0127500
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0127500
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0189329
IRS990ScheduleD/OtherExpensesIncludedAmt027832
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01250550
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01437759
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt02688309
IRS990ScheduleD/OtherRevenueAmt027832
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt01402883
IRS990ScheduleD/OtherSecuritiesGrp/Desc0INVESTMENT
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0C
IRS990ScheduleD/RevenueNotReportedAmt0217161
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt03470555
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THERE ARE NO UNCERTAIN TAX POSITIONS AS OF JUNE 30, 2021 AND 2020.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING EXPENSES
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2FUNDRAISING EXPENSES
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3FUNDRAISING EXPENSES
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3SCH D, PAGE 4 PART XII, LINES 2D AND 4B
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02313906
IRS990ScheduleD/TotalBookValueSecuritiesAmt01402883
IRS990ScheduleD/TotalExpensesPerForm990Amt03341388
IRS990ScheduleD/TotalRevenuePerForm990Amt03470555
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03687716
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03369220
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd00
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd01
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
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IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0VARIOUS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt066121
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt066121
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt066121
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IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt038289
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt027832
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt027832
IRS990ScheduleG/InPersonSolicitationsInd0X
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0LINE 2 EXPLANATION - THE BOARD PRESIDENT AND TREASURER ARE HUSBAND AND WIFE. THE POSITIONS OF PRESIDENT AND TREASURER OF THE CORPORATION ARE NON-VOTING POSITIONS. BOTH INDIVIDUALS RECEIVED COMPENSATION WHICH IS REPORTED ON PART VII.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1LINE 11A EXPLANATION - BOARD MEMBERS ARE PROVIDED WITH A COPY OF FORM 990 TO REVIEW AND DISCUSS PRIOR TO SIGNING AND SUBMITTING EFILE AUTHORIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD CONSIDERED COMPENSATION LEVELS OF SIMILAR POSISITONS AND SKILL LEVELS AT COMPARABLE INSTITUTIONS AND PAST COMPENSATION, INCLUDING THE MANY YEARS WHEN THE FOUNDER RECEIVED NO COMPENSATION, ADJUSTED FOR THE TIME VALUE OF MONEY, EVALUATED THE EXISTING COMPENSATION STRUCTURE AT THE SCHOOL TO DETERMINE THE AMOUNT IT CONSIDERED TO BE A REASONABLE AMOUNT OF DEFERRED COMPENSATION. THE DEFERRED COMPENSATION AGREEMENT WAS APPROVED BY THE BOARD WITHOUT INPUT OR INFLUENCE BY ANY CONFLICTED PARTIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL RECORDS OF THE ORGANIZATION ARE AVAILABLE UPON REQUEST AT THE SCHOOL SITE. THE TAX RETURNS ARE POSTED ON THE IRS AND GUIDESTAR WEBSITES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE BOARD REVIEWS THE AUDIT AND TAX RETURN PRIOR TO FINALIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5TABERNACLE CHRISTIAN SCHOOLS, INC. 4380 CONCORD BLVD. CONCORD, CA 94521 94-3304430 TABERNACLE CHRISTIAN SCHOOLS, INC. IS MAKING THE SECTION 1.263(A)-1(F) DE MINIMIS SAFE HARBOR ELECTION.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4990, PART XII, LINE 2C FINANCIAL STATEMENTS AND REPORTING
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5990 PART IX LINE 22 STATEMENT OF FUNCTIONAL EXPENSES
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt04783835
IRS990/TotalAssetsEOYAmt05160537
IRS990/TotalAssetsGrp/BOYAmt04783835
IRS990/TotalAssetsGrp/EOYAmt05160537
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt029472
IRS990/TotalEmployeeCnt098
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt017719
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0582050
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02741619
IRS990/TotalFunctionalExpensesGrp/TotalAmt03341388
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0265840
IRS990/TotalLiabilitiesEOYAmt0324047
IRS990/TotalLiabilitiesGrp/BOYAmt0265840
IRS990/TotalLiabilitiesGrp/EOYAmt0324047
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt04517995
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt04836490
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt02741619
IRS990/TotalProgramServiceRevenueAmt03351038
IRS990/TotalReportableCompFromOrgAmt057000
IRS990/TotalRevenueGrp/ExclusionAmt038289
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt03402794
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt03470555
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt04783835
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt05160537
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt0888
IRS990/TravelGrp/TotalAmt0888
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00

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