Civic Intelligence

Tabernacle Christian Schools Inc

990 • Fiscal year 2024 • EIN 94-3304430

Jul 01, 2023 to Jun 30, 2024 • Filed on Apr 15, 2025

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

43rd percentile

0.08x

Higher debt load relative to assets than 43% of similar nonprofits.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

40th percentile

0.10x

Higher debt load relative to revenue than 40% of similar nonprofits.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2024

Net Margin

35th percentile

-0.6%

Higher net margin than 35% of similar nonprofits.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

22nd percentile

$0

Higher top officer pay than 22% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2024

Asset Growth

45th percentile

3.2%

Faster asset growth than 45% of similar nonprofits.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

45th percentile

5.4%

Faster revenue growth than 45% of similar nonprofits.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets43rd percentile

Assets

Up

$5,914,246

Up $185,941 (+3.2%) from 2023

Net Assets

Down

$5,443,269

Down $27,748 (-0.5%) from 2023

Liabilities

Up

$470,977

Up $213,689 (+83%) from 2023

Revenue And Expenses
Liabilities / Revenue40th percentileNet Margin35th percentile

Revenue

Up

$4,526,163

Up $230,134 (+5.4%) from 2023

Expenses

Up

$4,553,886

Up $560,641 (+14%) from 2023

Net Income

Down

-$27,723

Down $330,507 (-109%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth45th 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 2024: $5,914,246Liabilities 2024: $470,977Net Assets 2024: $5,443,2692024

Highlighted filing

2024

Assets$5,914,246
Liabilities$470,977
Net Assets$5,443,269
Open 2024 Filing

Operations Trend

Revenue Growth45th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$6.0M$4.0M$2.0M$0-$2.0MExpenses 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 2024: $4,526,163Expenses 2024: $4,553,886Net Income 2024: -$27,7232024

Highlighted filing

2024

Revenue$4,526,163
Expenses$4,553,886
Net Income-$27,723
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Apr 15, 2025
Return Version
2023v6.0
Gross Receipts
$4,580,586
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$2,728,990$3,358,805▲ $629,815
Investments Other Securities$1,450,000$1,500,000▲ $50,000
Cash and Non-Interest-Bearing Accounts$1,333,278$820,193▼ $513,085
Accounts Receivable$101,635$112,067▲ $10,432
Prepaid Expenses and Deferred Charges$83,751$72,558▼ $11,193
Savings and Temporary Cash Investments$30,651$50,623▲ $19,972
Total Assets$5,728,305$5,914,246▲ $185,941
Liabilities
Accounts Payable and Accrued Expenses$7,258$236,952▲ $229,694
Deferred Revenue$250,030$234,025▼ $16,005
Total Liabilities$257,288$470,977▲ $213,689
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,710,771$4,568,201▼ $142,570
Net Assets With Donor Restrictions$760,246$875,068▲ $114,822
Total Net Assets Fund Balance$5,471,017$5,443,269▼ $27,748
Total Liabilities and Net Assets / Fund Balance$5,728,305$5,914,246▲ $185,941

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,286,887$1,530,882$2,817,769
Buildings$1,944,418$451,477$2,395,895
Land$127,500-$127,500
Other Securities$1,500,000--
Compensation and Service Providers
Top Officer Pay22nd percentile

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
$17,694
Program Service Revenue
$4,270,622
Investment Income
$77,956
Other Revenue
$159,891
All Other Contributions
$17,694
Change in Net Assets
$-27,723

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,526,163
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$54,398
Total Revenue per Audited Statements
$4,580,561
Total Revenue per Form 990
$4,526,163
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,482,324
Other Expenses$1,071,562
Total Fundraising Expense$25,512
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,245,406$701,560$20,488$2,967,454
All Other Expenses$253,237$82,445-$335,682
Other Employee Benefits$229,793$58,999$2,096$290,888
Payroll Taxes$176,939$45,429$1,614$223,982
Other Expenses$71,657$11,959-$71,657
Depreciation Depletion$54,606$15,053$1,314$70,973
Information Technology$49,163$1,339-$50,502
Insurance$30,111$16,298-$46,409
Office Expenses$9,588$3,384-$12,972
Advertising$893--$893
Travel$337--$337
Total Functional Expenses$3,543,217$985,157$25,512$4,553,886

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$4,608,309
Expenses per Audited Statements$4,553,886
Total Expenses per Form 990$4,553,886
Expenses Not Reported on Form 990$54,423
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$214,314
Fundraising Direct Expenses$54,423
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Various$214,314$214,314$54,423$159,891
Total Events$214,314$214,314$54,423$159,891
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
Dave Pereira
Title
Administrator
Phone
9256859169
Signed
2025-04-15
Discuss with paid preparer
Yes

Organization Details

Formed
1971
Legal Domicile
CA
Voting Board Members
7
Independent Board Members
7
Employees
97
Volunteers
20

Preparer

Firm
Lantan and Associates an Accountancy Co
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, 2024 and 2023.”

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 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/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611110
IRS990/ProgramServiceRevenueGrp/BusinessCd1611110
IRS990/ProgramServiceRevenueGrp/Desc0TUITION AND FEES
IRS990/ProgramServiceRevenueGrp/Desc1PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04191430
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt179192
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04191430
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt179192
IRS990/ProgSrvcAccomActyOtherGrp/Desc0SUCCESSFULLY EDUCATED STUDENTS AT VARIOUS GRADE LEVELS FROM PRESCHOOL TO 8TH GRADE. 491 STUDENTS WERE SERVED.
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt07904
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt039923
IRS990/PYOtherExpensesAmt01048315
IRS990/PYOtherRevenueAmt0130087
IRS990/PYProgramServiceRevenueAmt04118115
IRS990/PYRevenuesLessExpensesAmt0302784
IRS990/PYSalariesCompEmpBnftPaidAmt02944930
IRS990/PYTotalExpensesAmt03993245
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04296029
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-27723
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt04270622
IRS990/SavingsAndTempCashInvstGrp/BOYAmt030651
IRS990/SavingsAndTempCashInvstGrp/EOYAmt050623
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/BookValueAmt01944418
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0451477
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02395895
IRS990ScheduleD/ExpensesNotReportedAmt054423
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt04553886
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0127500
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0127500
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-25
IRS990ScheduleD/OtherExpensesIncludedAmt054423
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01286887
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01530882
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt02817769
IRS990ScheduleD/OtherRevenueAmt054423
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt01500000
IRS990ScheduleD/OtherSecuritiesGrp/Desc0INVESTMENT
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0C
IRS990ScheduleD/RevenueNotReportedAmt054398
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt04526163
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THERE ARE NO UNCERTAIN TAX POSITIONS AS OF JUNE 30, 2024 AND 2023.
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/TotalBookValueLandBuildingsAmt03358805
IRS990ScheduleD/TotalBookValueSecuritiesAmt01500000
IRS990ScheduleD/TotalExpensesPerForm990Amt04553886
IRS990ScheduleD/TotalRevenuePerForm990Amt04526163
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04580561
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt04608309
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/DirectExpenseSummaryEventsAmt054423
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0VARIOUS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0214314
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0214314
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0214314
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0214314
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0159891
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt054423
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt054423
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/TotalAssetsBOYAmt05728305
IRS990/TotalAssetsEOYAmt05914246
IRS990/TotalAssetsGrp/BOYAmt05728305
IRS990/TotalAssetsGrp/EOYAmt05914246
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt017694
IRS990/TotalEmployeeCnt097
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt025512
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0985157
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt03543217
IRS990/TotalFunctionalExpensesGrp/TotalAmt04553886
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0257288
IRS990/TotalLiabilitiesEOYAmt0470977
IRS990/TotalLiabilitiesGrp/BOYAmt0257288
IRS990/TotalLiabilitiesGrp/EOYAmt0470977
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt05471017
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt05443269
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt03543217
IRS990/TotalProgramServiceRevenueAmt04270622
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0237847
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt04270622
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt04526163
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt020
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt05728305
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt05914246
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt0337
IRS990/TravelGrp/TotalAmt0337
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt04380 CONCORD BLVD
IRS990/USAddress/CityNm0CONCORD
IRS990/USAddress/StateAbbreviationCd0CA

Document Assets

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Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,914,246
Liabilities
$470,977
Net assets
$5,443,269
Revenue
$4,526,163
Expenses
$4,553,886
Net income
-$27,723
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.91$0.47$5.44$4.53$4.55$0.03
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