Civic Intelligence

Tabernacle Christian Schools Inc

990 • Fiscal year 2019 • EIN 94-3304430

Jul 01, 2018 to Jun 30, 2019 • Filed on Feb 18, 2020

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

46th percentile

0.06x

Higher debt load relative to assets than 46% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

45th percentile

0.07x

Higher debt load relative to revenue than 45% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

64th percentile

9.0%

Higher net margin than 64% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

48th percentile

$57,000

Higher top officer pay than 48% of similar nonprofits.

Top officer pay equals 1.4% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

66th percentile

9.6%

Faster asset growth than 66% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

55th percentile

5.9%

Faster revenue growth than 55% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets46th percentile

Assets

Flat

$4,510,158

Flat from 2019

Net Assets

Flat

$4,240,667

Flat from 2019

Liabilities

Flat

$269,491

Flat from 2019

Revenue And Expenses
Liabilities / Revenue45th percentileNet Margin64th percentile

Revenue

Flat

$4,076,993

Flat from 2019

Expenses

Flat

$3,708,908

Flat from 2019

Net Income

Flat

$368,085

Flat from 2019

Historical Trend

Balance Sheet Trend

Asset Growth66th 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 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

2019

Assets$4,510,158
Liabilities$269,491
Net Assets$4,240,667
Open 2019 Filing

Operations Trend

Revenue Growth55th 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 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

2019

Revenue$4,076,993
Expenses$3,708,908
Net Income$368,085
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Feb 18, 2020
Return Version
2018v3.1
Gross Receipts
$4,142,598
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,059,462$1,430,510▲ $371,048
Land, Buildings, and Equipment, Net$1,362,120$1,294,897▼ $67,223
Investments Other Securities$1,046,694$1,230,736▲ $184,042
Savings and Temporary Cash Investments$462,371$425,115▼ $37,256
Accounts Receivable$141,194$98,854▼ $42,340
Prepaid Expenses and Deferred Charges$43,946$30,046▼ $13,900
Total Assets$4,115,787$4,510,158▲ $394,371
Liabilities
Deferred Revenue$248,213$223,230▼ $24,983
Accounts Payable and Accrued Expenses$31,490$23,761▼ $7,729
Other Liabilities$67,500$22,500▼ $45,000
Total Liabilities$347,203$269,491▼ $77,712
Net Assets / Fund Balance
Unrestricted Net Assets$3,208,421$3,644,496▲ $436,075
Temporarily Rstr Net Assets$560,163$596,171▲ $36,008
Total Net Assets Fund Balance$3,768,584$4,240,667▲ $472,083
Total Liabilities and Net Assets / Fund Balance$4,115,787$4,510,158▲ $394,371

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$226,622$1,372,180$1,598,802
Buildings$940,775$263,167$1,203,942
Land$127,500-$127,500
Other Securities$1,230,736--
Compensation and Service Providers
Top Officer Pay48th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Thomas BridgesPresidentPT$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
$10,206
Program Service Revenue
$3,913,092
Investment Income
$48,874
Other Revenue
$104,821
All Other Contributions
$10,206
Change in Net Assets
$368,085

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,076,993
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$169,603
Total Revenue per Audited Statements
$4,246,596
Total Revenue per Form 990
$4,076,993
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,776,300
Other Expenses$932,608
Total Fundraising Expense$22,267
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,079,028$262,723$18,032$2,359,783
Other Employee Benefits$200,057$31,459$1,766$233,282
All Other Expenses$177,341$49,033-$226,374
Payroll Taxes$157,164$24,714$1,357$183,235
Depreciation Depletion$94,477$15,561$1,112$111,150
Occupancy$50,329$19,545-$69,874
Other Expenses$22,679$16,423-$39,102
Information Technology$33,196$4,940-$38,136
Insurance$15,019$10,853-$25,872
Office Expenses$19,402$2,462-$21,864
Conferences and Meetings$17,159$1,393-$18,552
Advertising$331$599-$930
Total Functional Expenses$3,206,592$480,049$22,267$3,708,908

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,774,513
Expenses per Audited Statements$3,708,908
Total Expenses per Form 990$3,708,908
Expenses Not Reported on Form 990$65,605
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$169,792
Fundraising Direct Expenses$65,605
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Various$169,792$169,792$65,605$104,187
Total Events$169,792$169,792$65,605$104,187
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred$22,500
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
2020-02-18
Discuss with paid preparer
Yes

Organization Details

Formed
1971
Legal Domicile
CA
Voting Board Members
4
Independent Board Members
4
Employees
95
Volunteers
150

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.”

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, 2019 and 2018.”

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 453 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/OtherSalariesAndWagesGrp/FundraisingAmt018032
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0262723
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02079028
IRS990/OtherSalariesAndWagesGrp/TotalAmt02359783
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01357
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt024714
IRS990/PayrollTaxesGrp/ProgramServicesAmt0157164
IRS990/PayrollTaxesGrp/TotalAmt0183235
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt043946
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt030046
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/RelatedOrExemptFuncIncomeAmt03801334
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1110225
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt21533
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03801334
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1110225
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt21533
IRS990/ProgSrvcAccomActyOtherGrp/Desc0SUCCESSFULLY EDUCATED STUDENTS AT VARIOUS GRADE LEVELS FROM PRESCHOOL TO 8TH GRADE. 505 STUDENTS WERE SERVED.
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt09883
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt045828
IRS990/PYOtherExpensesAmt0835308
IRS990/PYOtherRevenueAmt0110439
IRS990/PYProgramServiceRevenueAmt03683911
IRS990/PYRevenuesLessExpensesAmt0458696
IRS990/PYSalariesCompEmpBnftPaidAmt02556057
IRS990/PYTotalExpensesAmt03391365
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03850061
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0368085
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt03962600
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0462371
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0425115
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0940775
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0263167
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01203942
IRS990ScheduleD/ExpensesNotReportedAmt065605
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt03708908
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0127500
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0127500
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0103998
IRS990ScheduleD/OtherExpensesIncludedAmt065605
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0226622
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01372180
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01598802
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt022500
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEFERRED
IRS990ScheduleD/OtherRevenueAmt065605
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt01230736
IRS990ScheduleD/OtherSecuritiesGrp/Desc0INVESTMENT
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0C
IRS990ScheduleD/RevenueNotReportedAmt0169603
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt04076993
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THERE ARE NO UNCERTAIN TAX POSITIONS AS OF JUNE 30, 2019 AND 2018.
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/TotalBookValueLandBuildingsAmt01294897
IRS990ScheduleD/TotalBookValueSecuritiesAmt01230736
IRS990ScheduleD/TotalExpensesPerForm990Amt03708908
IRS990ScheduleD/TotalLiabilityAmt022500
IRS990ScheduleD/TotalRevenuePerForm990Amt04076993
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04246596
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03774513
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/DirectExpenseSummaryEventsAmt065605
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0VARIOUS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0169792
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0169792
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0169792
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0169792
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0104187
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt065605
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt065605
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/FormAndLineReferenceDesc4FORM 990, PART XII, LINE 2C:
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/TemporarilyRstrNetAssetsGrp/BOYAmt0560163
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0596171
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt04115787
IRS990/TotalAssetsEOYAmt04510158
IRS990/TotalAssetsGrp/BOYAmt04115787
IRS990/TotalAssetsGrp/EOYAmt04510158
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt010206
IRS990/TotalEmployeeCnt095
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt022267
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0480049
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt03206592
IRS990/TotalFunctionalExpensesGrp/TotalAmt03708908
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0347203
IRS990/TotalLiabilitiesEOYAmt0269491
IRS990/TotalLiabilitiesGrp/BOYAmt0347203
IRS990/TotalLiabilitiesGrp/EOYAmt0269491
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt03768584
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt04240667
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt03206592
IRS990/TotalProgramServiceRevenueAmt03913092
IRS990/TotalReportableCompFromOrgAmt057000
IRS990/TotalRevenueGrp/ExclusionAmt0104187
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt03962600
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt04076993
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,510,158
Liabilities
$269,491
Net assets
$4,240,667
Revenue
$4,076,993
Expenses
$3,708,908
Net income
$368,085
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
2019Detailed filing. Detailed filing data is available for this year.$4.51$0.27$4.24$4.08$3.71$0.37
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