Nonprofit · EIN 94-3304430
TABERNACLE CHRISTIAN SCHOOL
Tax-exempt · CONCORD, CA 94521
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $5,368,905 | $4,474,914 | $893,991 | $7,146,871 | $809,611 | $6,337,260 |
| June 30, 2024 | 990 | $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.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MARY LOU MCCAULEY | SECRETARY Trustee or director | 0.5 | $0 |
| BRUCE MCINTOSH | CHAIRMAN Trustee or director | 0.5 | $0 |
| GIA FRANCIS | TRUSTEE Trustee or director | 0.5 | $0 |
| PETER SCHADEK | TRUSTEE Trustee or director | 0.5 | $0 |
| KRISTINA REYNOLDS | TRUSTEE Trustee or director | 0.5 | $0 |
| CHARLIE FIKEJS | TRUSTEE Trustee or director | 0.5 | $0 |
| BOB MAIELLARO | TRUSTEE Trustee or director | 0.5 | $0 |
990 for the year ended June 30, 2024: 7 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MARY LOU MCCAULEY | SECRETARY Trustee or director | 0.5 | $0 |
| BRUCE MCINTOSH | CHAIRMAN Trustee or director | 0.5 | $0 |
| GIA FRANCIS | TRUSTEE Trustee or director | 0.5 | $0 |
| PETER SCHADEK | TRUSTEE Trustee or director | 0.5 | $0 |
| KRISTINA REYNOLDS | TRUSTEE Trustee or director | 0.5 | $0 |
| CHARLIE FIKEJS | TRUSTEE Trustee or director | 0.5 | $0 |
| BOB MAIELLARO | TRUSTEE 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.
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 year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 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
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | – | – | – | IRS |
| 990 | June 2024 | – | – | – | IRS |
| 990 | June 2023 | $4,296,029 | $3,993,245 | $5,728,305 | IRS |
| 990 | June 2022 | $4,263,508 | $3,893,476 | $5,474,213 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | IRS |
| 990 | June 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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