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Nonprofit · EIN 94-3304430

TABERNACLE CHRISTIAN SCHOOL

Tax-exempt · CONCORD, CA 94521

Financials

$4.5M$4.6M2023$5.4M$4.5M2024
Revenue Expenses · by fiscal year end
Financials of TABERNACLE CHRISTIAN SCHOOL by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
June 30, 2025990$5,368,905$4,474,914$893,991$7,146,871$809,611$6,337,260
June 30, 2024990$4,526,163$4,553,886-$27,723$5,914,246$470,977$5,443,269
Financial details: 990 for the year ended June 30, 2025

Revenue

Contributions, gifts and grants
$907,331
of which government grants
$900,612
Program service revenue
$4,276,873
Investment income
$37,410
Net gain from sales of assets
-$50
Net income from fundraising events
$147,291
Other revenue
$147,291

Expenses

Grants and similar amounts paid
$0
Other salaries and wages
$2,765,091
Salaries, compensation and benefits (total)
$3,291,810
Professional fundraising fees
$0
Travel
$613
Depreciation
$71,782
Program services (functional)
$3,402,659
Management and general (functional)
$1,042,962
Fundraising (functional)
$29,293

Balance sheet and other

Total assets, start of year
$5,914,246
Total assets, end of year
$7,146,871
Total liabilities, end of year
$809,611
Net assets, end of year
$6,337,260
Land, buildings and equipment
$5,983,068
Net assets without donor restrictions
$5,354,034
Net assets with donor restrictions
$983,226
Gross receipts
$6,882,337
Employees
100
Volunteers
30
Year formed
1971
State of legal domicile
CA

From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.

Officers, directors and key employees

As listed on the 990 for the year ended June 30, 2025, highest compensation first.

NameTitleHours / weekCompensation
MARY LOU MCCAULEYSECRETARY
Trustee or director
0.5$0
BRUCE MCINTOSHCHAIRMAN
Trustee or director
0.5$0
GIA FRANCISTRUSTEE
Trustee or director
0.5$0
PETER SCHADEKTRUSTEE
Trustee or director
0.5$0
KRISTINA REYNOLDSTRUSTEE
Trustee or director
0.5$0
CHARLIE FIKEJSTRUSTEE
Trustee or director
0.5$0
BOB MAIELLAROTRUSTEE
Trustee or director
0.5$0
990 for the year ended June 30, 2024: 7 people
NameTitleHours / weekCompensation
MARY LOU MCCAULEYSECRETARY
Trustee or director
0.5$0
BRUCE MCINTOSHCHAIRMAN
Trustee or director
0.5$0
GIA FRANCISTRUSTEE
Trustee or director
0.5$0
PETER SCHADEKTRUSTEE
Trustee or director
0.5$0
KRISTINA REYNOLDSTRUSTEE
Trustee or director
0.5$0
CHARLIE FIKEJSTRUSTEE
Trustee or director
0.5$0
BOB MAIELLAROTRUSTEE
Trustee or director
0.5$0

Address and contacts

Address (IRS master file)
4380 CONCORD BLVD, CONCORD, CA 94521-1155
In care of
% WALT MIDDLETON
Signed the 990
DAVE PEREIRA, ADMINISTRATOR
Phone
(925) 685-9169
Return prepared by
LANTAN AND ASSOCIATES AN ACCOUNTANCY CO

Mission

TO PROVIDE EDUCATION TO STUDENTS FROM PRESCHOOL THROUGH 8TH GRADE IN A CHRISTIAN ENVIRONMENT.

990 for the year ended June 30, 2025

Program accomplishments

  • TO PROVIDE EDUCATION TO STUDENTS FROM PRESCHOOL THROUGH 8TH GRADE IN A CHRISTIAN ENVIRONMENT.
    Expenses $3,402,659 · revenue $4,276,873
  • SUCCESSFULLY EDUCATED STUDENTS AT VARIOUS GRADE LEVELS FROM PRESCHOOL TO 8TH GRADE. 491 STUDENTS WERE SERVED.

What it must file and when

IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in June, so each return is due on the 15th day of the 5th month after that.

Tax yearYear endedDueIRS public records
2025June 30, 2026November 16, 2026Not due yet
2024June 30, 2025November 17, 2025990 on file
2023June 30, 2024November 15, 2024990 on file

IRS record

EIN
94-3304430
Tax-exempt status
501(c)(3): Charitable, religious, educational or scientific organization
Foundation status
School
Donations deductible (Pub 78)
Public charity, 50% deduction limit
Exempt since
1999
Accounting year ends
June
Files
Form 990 or 990-EZ
Category (NTEE)
Religion-related (X21)
Assets (IRS master file)
$7,146,871
Income (IRS master file)
$6,882,337

Filing history

FormYear endedRevenueExpensesAssetsReturn
990June 2025–––IRS
990June 2024–––IRS
990June 2023$4,296,029$3,993,245$5,728,305IRS
990June 2022$4,263,508$3,893,476$5,474,213IRS
990June 2021–––IRS
990June 2020–––IRS
990June 2019–––IRS
990June 2018–––IRS

990-N: the IRS publishes only the latest e-Postcard per organization; earlier years appear here as 990.tax collects the monthly files. 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS.

Questions about TABERNACLE CHRISTIAN SCHOOL

What is the EIN of TABERNACLE CHRISTIAN SCHOOL?
The employer identification number (EIN) of TABERNACLE CHRISTIAN SCHOOL is 94-3304430.
Is TABERNACLE CHRISTIAN SCHOOL tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1999.
Are donations to TABERNACLE CHRISTIAN SCHOOL tax-deductible?
Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
Which annual return does TABERNACLE CHRISTIAN SCHOOL file?
Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
When is the next return of TABERNACLE CHRISTIAN SCHOOL due?
The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
When did TABERNACLE CHRISTIAN SCHOOL last file with the IRS?
The latest return in the IRS public files is the 990 for the year ended June 2025.
Who are the officers and directors of TABERNACLE CHRISTIAN SCHOOL?
The 990 for the year ended June 30, 2025 lists 7 people; 0 received compensation from the organization.
How much revenue does TABERNACLE CHRISTIAN SCHOOL have?
On its 990 for the year ended June 30, 2025 it reported revenue of $5,368,905, expenses of $4,474,914 and total assets of $7,146,871 at year end.

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