Civic Intelligence

Tabernacle Christian Schools Inc

990 • Fiscal year 2012 • EIN 94-3304430

Jul 01, 2011 to Jun 30, 2012 • Filed on Feb 12, 2013

Organization ProfileWWW.TBS.ORG

View Organization Page

4380 Concord Blvd94521
Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

71st percentile

0.38x

Higher debt load relative to assets than 71% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

77th percentile

13%

Faster asset growth than 77% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets71st percentile

Assets

Up

$2,080,946

Up $232,607 (+13%) from 2011

Net Assets

Up

$1,295,695

Up $324,117 (+33%) from 2011

Liabilities

Down

$785,251

Down $91,510 (-10%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$3,036,576

Up $197,736 (+7.0%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth77th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$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

2012

Assets$2,080,946
Liabilities$785,251
Net Assets$1,295,695
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2012

Revenue-
Expenses$3,036,576
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Feb 12, 2013
Return Version
2011v1.5
Gross Receipts
$3,557,651
Mission and Program Overview

Mission

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

Filing and Contact Details

Filer

EIN
94-3304430
Raw XML AppendixShowing 400 of 471 raw XML fields

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IRS990ScheduleO/GeneralExplanation/Explanation0ALL RECORDS OF THE ORGANIZATION ARE AVAILABLE UPON REQUEST AT THE SCHOOL SITE. THE TAX RETURNS ARE POSTED ON THE IRS AND GUIDESTAR WEBSITES.
IRS990ScheduleO/GeneralExplanation/Explanation1THE 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/GeneralExplanation/Explanation2BOARD MEMBERS ARE PROVIDED WITH A COPY OF FORM 990 TO REVIEW AND DISCUSS PRIOR TO SIGNING AND SUBMITTING EFILE AUTHORIZATION.
IRS990ScheduleO/GeneralExplanation/Explanation3THE 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/GeneralExplanation/Identifier0Form 990, Part VI, Line 19
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990, Part VI, Line 15b
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990, Part VI, Line 11
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990, Part VI, Line 2
IRS990ScheduleO/GeneralExplanation/ReturnReference0Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/GeneralExplanation/ReturnReference1Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees
IRS990ScheduleO/GeneralExplanation/ReturnReference2Form 990, Part VI, Line 11: Form 990 Review Process
IRS990ScheduleO/GeneralExplanation/ReturnReference3Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et
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IRS990/TermOrPermanentEndowments0false
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine104380 CONCORD BLVD
IRS990/TheBooksAreInCareOf/AddressUS/City0CONCORD
IRS990/TheBooksAreInCareOf/AddressUS/State0CA
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode0945211155
IRS990/TheBooksAreInCareOf/NamePerson0DAVID PEREIRA
IRS990/TheBooksAreInCareOf/TelephoneNumber09256859169
IRS990/TotalAssets/BOY01848339
IRS990/TotalAssetsBOY01848339
IRS990/TotalAssets/EOY02080946

Document Assets

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Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$2,080,946
Liabilities
$785,251
Net assets
$1,295,695
Revenue
-
Expenses
$3,036,576
Net income
-
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