Civic Intelligence

Tabernacle Christian Schools Inc

990 • Fiscal year 2023 • EIN 94-3304430

Jul 01, 2022 to Jun 30, 2023 • Filed on Apr 15, 2024

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

34th percentile

0.04x

Higher debt load relative to assets than 34% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Liabilities / Revenue

28th percentile

0.06x

Higher debt load relative to revenue than 28% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Net Margin

57th percentile

7.0%

Higher net margin than 57% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Top Officer Pay

24th percentile

$28,500

Higher top officer pay than 24% of similar nonprofits.

Top officer pay equals 0.7% of source-year revenue.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Asset Growth

48th percentile

4.6%

Faster asset growth than 48% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Revenue Growth

40th percentile

0.8%

Faster revenue growth than 40% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets34th percentile

Assets

Flat

$5,728,305

Flat from 2023

Net Assets

Flat

$5,471,017

Flat from 2023

Liabilities

Flat

$257,288

Flat from 2023

Revenue And Expenses
Liabilities / Revenue28th percentileNet Margin57th percentile

Revenue

Flat

$4,296,029

Flat from 2023

Expenses

Flat

$3,993,245

Flat from 2023

Net Income

Flat

$302,784

Flat from 2023

Historical Trend

Balance Sheet Trend

Asset Growth48th 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: $5,471,0172023Assets 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 Growth40th 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: $302,7842023Revenue 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
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Apr 15, 2024
Return Version
2022v5.0
Gross Receipts
$4,357,190
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$2,631,014$2,728,990▲ $97,976
Investments Other Securities$1,403,520$1,450,000▲ $46,480
Cash and Non-Interest-Bearing Accounts$860,059$1,333,278▲ $473,219
Accounts Receivable$86,269$101,635▲ $15,366
Prepaid Expenses and Deferred Charges$90,680$83,751▼ $6,929
Savings and Temporary Cash Investments$402,671$30,651▼ $372,020
Total Assets$5,474,213$5,728,305▲ $254,092
Liabilities
Deferred Revenue$222,970$250,030▲ $27,060
Accounts Payable and Accrued Expenses$89,837$7,258▼ $82,579
Total Liabilities$312,807$257,288▼ $55,519
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,527,946$4,710,771▲ $182,825
Net Assets With Donor Restrictions$633,460$760,246▲ $126,786
Total Net Assets Fund Balance$5,161,406$5,471,017▲ $309,611
Total Liabilities and Net Assets / Fund Balance$5,474,213$5,728,305▲ $254,092

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,275,130$1,497,571$2,772,701
Buildings$1,326,360$413,815$1,740,175
Land$127,500-$127,500
Other Securities$1,450,000--
Compensation and Service Providers
Top Officer Pay24th percentile

Employees

NameTitleBaseTotal
Thomas BridgesPresident$28,500$28,500

Board Members and Trustees

NameTitle
Bruce McintoshChairman
Bob MaiellaroTrustee
Charlie FikejsTrustee
Gia FrancisTrustee
Kristina ReynoldsTrustee
Peter SchadekTrustee
Mary Lou MccauleySecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$7,904
Program Service Revenue
$4,118,115
Investment Income
$39,923
Other Revenue
$130,087
All Other Contributions
$7,904
Change in Net Assets
$302,784

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,296,029
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$67,988
Total Revenue per Audited Statements
$4,364,017
Total Revenue per Form 990
$4,296,029
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,944,930
Other Expenses$1,048,315
Total Fundraising Expense$17,869
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,034,398$435,296$14,408$2,484,102
All Other Expenses$268,340$51,564-$319,904
Other Employee Benefits$221,384$41,149$1,579$264,112
Payroll Taxes$159,545$35,980$1,191$196,716
Depreciation Depletion$58,693$9,667$691$69,051
Other Expenses$44,104$5,366-$44,104
Insurance$21,458$15,609-$37,067
Information Technology$23,848--$23,848
Office Expenses$17,089$3,950-$21,039
Conferences and Meetings$5,478$1,285-$6,763
Travel$3,151--$3,151
Advertising$2,351--$2,351
Total Functional Expenses$3,181,858$793,518$17,869$3,993,245

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$4,054,406
Expenses per Audited Statements$3,993,245
Total Expenses per Form 990$3,993,245
Expenses Not Reported on Form 990$61,161
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$191,183
Fundraising Direct Expenses$61,161
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Various$191,183$191,183$61,161$130,022
Total Events$191,183$191,183$61,161$130,022
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
2024-04-15
Discuss with paid preparer
Yes

Organization Details

Formed
1971
Legal Domicile
CA
Voting Board Members
8
Independent Board Members
8
Employees
96
Volunteers
20

Preparer

Firm
Lantan and Associates an Accountany Cor
Address
700 YGNACIO VALLEY ROAD STE 330, WALNUT CREEK, CA 94596
Preparer
Rafael E Lantan
Phone
9253347144
Supplemental Narrative

Additional Explanations

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

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

Financial Statement Notes

PART X, LINE 2:

“There are no uncertain tax positions as of june 30, 2023 and 2022.”

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 448 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/OtherRevenueMiscGrp/Desc0EXPENSE REIMBURSEMENTS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt065
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt065
IRS990/OtherRevenueTotalAmt065
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt014408
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0435296
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02034398
IRS990/OtherSalariesAndWagesGrp/TotalAmt02484102
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01191
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt035980
IRS990/PayrollTaxesGrp/ProgramServicesAmt0159545
IRS990/PayrollTaxesGrp/TotalAmt0196716
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt090680
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt083751
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/RelatedOrExemptFuncIncomeAmt04038084
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt178893
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt21138
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04038084
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt178893
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt21138
IRS990/ProgSrvcAccomActyOtherGrp/Desc0SUCCESSFULLY EDUCATED STUDENTS AT VARIOUS GRADE LEVELS FROM PRESCHOOL TO 8TH GRADE. 493 STUDENTS WERE SERVED.
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt025678
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt061453
IRS990/PYOtherExpensesAmt0916122
IRS990/PYOtherRevenueAmt0120753
IRS990/PYProgramServiceRevenueAmt04055624
IRS990/PYRevenuesLessExpensesAmt0370032
IRS990/PYSalariesCompEmpBnftPaidAmt02977354
IRS990/PYTotalExpensesAmt03893476
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04263508
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0302784
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt04158103
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0402671
IRS990/SavingsAndTempCashInvstGrp/EOYAmt030651
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt01326360
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0413815
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01740175
IRS990ScheduleD/ExpensesNotReportedAmt061161
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt03993245
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0127500
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0127500
IRS990ScheduleD/NetUnrealizedGainsInvstAmt06827
IRS990ScheduleD/OtherExpensesIncludedAmt061161
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01275130
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01497571
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt02772701
IRS990ScheduleD/OtherRevenueAmt061161
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt01450000
IRS990ScheduleD/OtherSecuritiesGrp/Desc0INVESTMENT
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0C
IRS990ScheduleD/RevenueNotReportedAmt067988
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt04296029
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THERE ARE NO UNCERTAIN TAX POSITIONS AS OF JUNE 30, 2023 AND 2022.
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/TotalBookValueLandBuildingsAmt02728990
IRS990ScheduleD/TotalBookValueSecuritiesAmt01450000
IRS990ScheduleD/TotalExpensesPerForm990Amt03993245
IRS990ScheduleD/TotalRevenuePerForm990Amt04296029
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04364017
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt04054406
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/DirectExpenseSummaryEventsAmt061161
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0VARIOUS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0191183
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0191183
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0191183
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0191183
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0130022
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt061161
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt061161
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/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
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt05474213
IRS990/TotalAssetsEOYAmt05728305
IRS990/TotalAssetsGrp/BOYAmt05474213
IRS990/TotalAssetsGrp/EOYAmt05728305
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt07904
IRS990/TotalEmployeeCnt096
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt017869
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0793518
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt03181858
IRS990/TotalFunctionalExpensesGrp/TotalAmt03993245
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0312807
IRS990/TotalLiabilitiesEOYAmt0257288
IRS990/TotalLiabilitiesGrp/BOYAmt0312807
IRS990/TotalLiabilitiesGrp/EOYAmt0257288
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt05161406
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt05471017
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt03181858
IRS990/TotalProgramServiceRevenueAmt04118115
IRS990/TotalReportableCompFromOrgAmt028500
IRS990/TotalRevenueGrp/ExclusionAmt0130022
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt04158103
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt04296029
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt020
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt05474213
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt05728305
IRS990/TotReportableCompRltdOrgAmt00

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing 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
2023Detailed filing. Detailed filing data is available for this year.$5.73$0.26$5.47$4.30$3.99$0.30
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