Tabernacle Christian Schools Inc
990 • Fiscal year 2013 • EIN 94-3304430
Siviq Scores
Scores are not available for this record yet.
Balance Sheet
Assets
Flat$2,377,356
Flat from 2013
Net Assets
Flat$1,610,263
Flat from 2013
Liabilities
Flat$767,093
Flat from 2013
Revenue And Expenses
Revenue
-
No earlier filing loaded for comparison.
Expenses
Flat$3,241,458
Flat from 2013
Net Income
-
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2012 to Jun 30, 2013
- Signed
- Feb 13, 2014
- Return Version
- 2012v2.1
- Gross Receipts
- $3,566,799
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 434 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.
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| IRS990/ActivityOrMissionDescription | 0 | TO PROVIDE EDUCATION TO STUDENTS FROM PRESCHOOL THROUGH 8TH GRADE IN A CHRISTIAN ENVIRONMENT. |
| IRS990/ActivityOther/Description | 0 | SUCCESSFULLY EDUCATED STUDENTS AT VARIOUS GRADE LEVELS FROM PRESCHOOL TO 8TH GRADE. 511 STUDENTS WERE SERVED. |
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| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | 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. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | LINE 11A EXPLANATION - BOARD MEMBERS ARE PROVIDED WITH A COPY OF FORM 990 TO REVIEW AND DISCUSS PRIOR TO SIGNING AND SUBMITTING EFILE AUTHORIZATION. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | 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. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | ALL 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/Explanation | 4 | THE BOARD TREASURER REVIEWS THE AUDIT PRIOR TO FINALIZATION. |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990, PART VI, SECTION A, LINE 2 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990, PART VI, SECTION B, LINE 15B |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | FORM 990, PART VI, SECTION C, LINE 19 |
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| IRS990/TotalAssets/EOY | 0 | 2377356 |
| IRS990/TotalAssetsEOY | 0 | 2377356 |
| IRS990/TotalCompGT150K | 0 | 0 |
| IRS990/TotalContributions | 0 | 35890 |
| IRS990/TotalExpensesCurrentYear | 0 | 3241458 |
| IRS990/TotalExpensesPriorYear | 0 | 3036576 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 20705 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 449450 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 2771303 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 3241458 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 20705 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 785251 |
| IRS990/TotalLiabilitiesBOY | 0 | 785251 |
| IRS990/TotalLiabilities/EOY | 0 | 767093 |
| IRS990/TotalLiabilitiesEOY | 0 | 767093 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 2080946 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 2377356 |
| IRS990/TotalNbrEmployees | 0 | 88 |
| IRS990/TotalNbrVolunteers | 0 | 20 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 1295695 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 1610263 |
| IRS990/TotalOtherCompensation | 0 | 0 |
| IRS990/TotalOtherRevenue | 0 | 1112 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProfFundrsngExpPriorYear | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 2771303 |
| IRS990/TotalProgramServiceRevenue | 0 | 3314282 |
| IRS990/TotalReportableCompFrmRltdOrgs | 0 | 0 |
| IRS990/TotalReportableCompFromOrg | 0 | 100976 |
| IRS990/TotalRevenueCurrentYear | 0 | 3556027 |
| IRS990/TotalRevenue/ExclusionAmount | 0 | 198199 |
| IRS990/TotalRevenuePriorYear | 0 | 3360693 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 3321938 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 3556027 |
| IRS990/TotalRevenue/UnrelatedBusinessRevenue | 0 | 0 |
| IRS990/TransfersToExemptNonChrtblOrg | 0 | 0 |
| IRS990/TypeOfOrganizationCorporation | 0 | X |
| IRS990/UnrelatedBusinessIncome | 0 | 0 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $2,377,356
- Liabilities
- $767,093
- Net assets
- $1,610,263
- Revenue
- -
- Expenses
- $3,241,458
- Net income
- -