Civic Intelligence

Tabernacle Christian Schools Inc

990 • Fiscal year 2017 • EIN 94-3304430

Jul 01, 2016 to Jun 30, 2017 • Filed on May 14, 2018

Organization ProfileWWW.TBS.ORG

View Organization Page

4380 Concord BlvdConcord, CA 94521-1155

(925) 685-9169

Siviq Scores

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

Liabilities / Assets

51st percentile

0.10x

Higher debt load relative to assets than 51% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

50th percentile

0.10x

Higher debt load relative to revenue than 50% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

75th percentile

17%

Higher net margin than 75% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

47th percentile

$57,000

Higher top officer pay than 47% of similar nonprofits.

Top officer pay equals 1.5% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

73rd percentile

13%

Faster asset growth than 73% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

43rd percentile

1.8%

Faster revenue growth than 43% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets51st percentile

Assets

Up

$3,700,687

Up $427,329 (+13%) from 2016

Net Assets

Up

$3,327,023

Up $650,319 (+24%) from 2016

Liabilities

Down

$373,664

Down $222,990 (-37%) from 2016

Revenue And Expenses
Liabilities / Revenue50th percentileNet Margin75th percentile

Revenue

Up

$3,747,865

Up $65,869 (+1.8%) from 2016

Expenses

Down

$3,106,907

Down $192,089 (-5.8%) from 2016

Net Income

Up

$640,958

Up $257,958 (+67%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth73rd 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

2017

Assets$3,700,687
Liabilities$373,664
Net Assets$3,327,023
Open 2017 Filing

Operations Trend

Revenue Growth43rd percentile

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

2017

Revenue$3,747,865
Expenses$3,106,907
Net Income$640,958
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 14, 2018
Return Version
2016v3.0
Gross Receipts
$3,834,795
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$1,416,287$1,387,154▼ $29,133
Investments Other Securities$827,840$1,063,831▲ $235,991
Cash and Non-Interest-Bearing Accounts$465,633$677,269▲ $211,636
Savings and Temporary Cash Investments$405,907$422,352▲ $16,445
Accounts Receivable$99,946$111,407▲ $11,461
Prepaid Expenses and Deferred Charges$57,745$38,674▼ $19,071
Total Assets$3,273,358$3,700,687▲ $427,329
Liabilities
Deferred Revenue$214,649$208,055▼ $6,594
Other Liabilities$342,786$112,500▼ $230,286
Accounts Payable and Accrued Expenses$39,219$53,109▲ $13,890
Total Liabilities$596,654$373,664▼ $222,990
Net Assets / Fund Balance
Unrestricted Net Assets$2,302,297$2,835,506▲ $533,209
Temporarily Rstr Net Assets$374,407$491,517▲ $117,110
Total Net Assets Fund Balance$2,676,704$3,327,023▲ $650,319
Total Liabilities and Net Assets / Fund Balance$3,273,358$3,700,687▲ $427,329

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$341,505$1,214,126$1,555,631
Buildings$918,149$187,843$1,105,992
Land$127,500-$127,500
Other Securities$1,063,831--
Compensation and Service Providers
Top Officer Pay47th percentile

Employees

NameTitleBaseTotal
Bruce McintoshBoard President$57,000$57,000
Robert MaiellaroVice President$2,000$2,000

Board Members and Trustees

NameTitle
Charlie FikejsBoard Member
Gary DepoloBoard Member
Kristina ReynoldsBoard Member
Mary Lou MccauleySecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$12,334
Program Service Revenue
$3,555,918
Investment Income
$38,456
Other Revenue
$141,157
All Other Contributions
$12,334
Change in Net Assets
$640,958

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,747,865
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$96,292
Total Revenue per Audited Statements
$3,844,157
Total Revenue per Form 990
$3,747,865
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,255,806
Other Expenses$851,101
Total Fundraising Expense$19,796
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,606,313$254,729$15,567$1,876,609
Other Employee Benefits$173,938$43,784$1,688$219,410
All Other Expenses$142,197$50,496-$192,693
Payroll Taxes$133,576$24,983$1,228$159,787
Depreciation Depletion$111,562$18,375$1,313$131,250
Occupancy$57,872$14,468-$72,340
Information Technology$45,544$6,636-$52,180
Other Expenses$19,917$17,436-$37,353
Conferences and Meetings$27,350$1,139-$28,489
Insurance$16,124$6,260-$22,384
Office Expenses$14,056$8,286-$22,342
Advertising$591--$591
Total Functional Expenses$2,631,955$455,156$19,796$3,106,907

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,193,837
Expenses per Audited Statements$3,106,907
Total Expenses per Form 990$3,106,907
Expenses Not Reported on Form 990$86,930
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$226,822
Fundraising Direct Expenses$86,930
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Various$226,822$226,822$86,930$139,892
Total Events$226,822$226,822$86,930$139,892
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Other Liabilities(detail)-990$112,500
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
2018-05-14
Discuss with paid preparer
Yes

Organization Details

Formed
1971
Legal Domicile
CA
Voting Board Members
6
Independent Board Members
6
Employees
93
Volunteers
80

Preparer

Firm
Buckley Patchen
Address
2890 N MAIN ST SUITE 200, WALNUT CREEK, CA 94597-2739
Preparer
Rafael E Lantan
Phone
9259372727
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

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

Form 990

“Section 1.263(a)-1(f) de minimus safe harbor election tabernacle christian schools 4380 concord blvd. Concord ca 94521 fein- 94-3304430 tabernacle baptist schools is making the de minimus safe harbor election under reg. Sec. 1.263(a)-1(f)”

Financial Statement Notes

PART X, LINE 2:

“There are no uncertain tax positions as of june 30, 2017 and 2016.”

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 450 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/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611110
IRS990/ProgramServiceRevenueGrp/BusinessCd1611110
IRS990/ProgramServiceRevenueGrp/BusinessCd2611110
IRS990/ProgramServiceRevenueGrp/Desc0TUITION AND FEES
IRS990/ProgramServiceRevenueGrp/Desc1PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/Desc2FOOD SERVICE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03444919
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1109440
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt21559
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03444919
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1109440
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt21559
IRS990/ProgSrvcAccomActyOtherGrp/Desc0SUCCESSFULLY EDUCATED STUDENTS AT VARIOUS GRADE LEVELS FROM PRESCHOOL TO 8TH GRADE. 505 STUDENTS WERE SERVED.
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt08141
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt031516
IRS990/PYOtherExpensesAmt0831131
IRS990/PYOtherRevenueAmt0127311
IRS990/PYProgramServiceRevenueAmt03515028
IRS990/PYRevenuesLessExpensesAmt0383000
IRS990/PYSalariesCompEmpBnftPaidAmt02467865
IRS990/PYTotalExpensesAmt03298996
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03681996
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0640958
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt03595639
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0405907
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0422352
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0918149
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0187843
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01105992
IRS990ScheduleD/ExpensesNotReportedAmt086930
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt03106907
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0127500
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0127500
IRS990ScheduleD/NetUnrealizedGainsInvstAmt09362
IRS990ScheduleD/OtherExpensesIncludedAmt086930
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0341505
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01214126
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01555631
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0112500
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OTHER LIABILITIES(DETAIL)-990
IRS990ScheduleD/OtherRevenueAmt086930
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt01063831
IRS990ScheduleD/OtherSecuritiesGrp/Desc0INVESTMENTS
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/RevenueNotReportedAmt096292
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt03747865
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THERE ARE NO UNCERTAIN TAX POSITIONS AS OF JUNE 30, 2017 AND 2016.
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/TotalBookValueLandBuildingsAmt01387154
IRS990ScheduleD/TotalBookValueSecuritiesAmt01063831
IRS990ScheduleD/TotalExpensesPerForm990Amt03106907
IRS990ScheduleD/TotalLiabilityAmt0112500
IRS990ScheduleD/TotalRevenuePerForm990Amt03747865
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03844157
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03193837
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
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt086930
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0VARIOUS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0226822
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0226822
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0226822
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0226822
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0139892
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt086930
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt086930
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/ExplanationTxt5SECTION 1.263(A)-1(F) DE MINIMUS SAFE HARBOR ELECTION TABERNACLE CHRISTIAN SCHOOLS 4380 CONCORD BLVD. CONCORD CA 94521 FEIN- 94-3304430 TABERNACLE BAPTIST SCHOOLS IS MAKING THE DE MINIMUS SAFE HARBOR ELECTION UNDER REG. SEC. 1.263(A)-1(F)
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/FormAndLineReferenceDesc4FORM 990, PART XII, LINE 2C:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0374407
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0491517
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt03273358
IRS990/TotalAssetsEOYAmt03700687
IRS990/TotalAssetsGrp/BOYAmt03273358
IRS990/TotalAssetsGrp/EOYAmt03700687
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt012334
IRS990/TotalEmployeeCnt093
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt019796
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0455156
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02631955
IRS990/TotalFunctionalExpensesGrp/TotalAmt03106907
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0596654
IRS990/TotalLiabilitiesEOYAmt0373664
IRS990/TotalLiabilitiesGrp/BOYAmt0596654
IRS990/TotalLiabilitiesGrp/EOYAmt0373664
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02676704
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt03327023
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt02631955
IRS990/TotalProgramServiceRevenueAmt03555918
IRS990/TotalReportableCompFromOrgAmt059000
IRS990/TotalRevenueGrp/ExclusionAmt0139892
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt03595639
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt03747865
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt080
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt03273358
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03700687

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,700,687
Liabilities
$373,664
Net assets
$3,327,023
Revenue
$3,747,865
Expenses
$3,106,907
Net income
$640,958
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
2017Detailed filing. Detailed filing data is available for this year.$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
Peer Organizations

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