Civic Intelligence

Woodcrest Christian School System

990 • Fiscal year 2013 • EIN 95-1756426

Aug 01, 2012 to Jul 31, 2013 • Filed on Mar 05, 2014

Organization ProfileWOODCRESTCHRISTIAN.ORG

View Organization Page

18401 Van Buren Blvd92508
Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$10,823,336

Flat from 2013

Net Assets

Flat

$7,528,111

Flat from 2013

Liabilities

Flat

$3,295,225

Flat from 2013

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

Flat

$6,611,514

Flat from 2013

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$15M$10M$5.0M$0Assets 2011: $11,285,585Liabilities 2011: $3,367,060Net Assets 2011: $7,918,5252011Assets 2012: $10,857,472Liabilities 2012: $3,281,242Net Assets 2012: $7,576,2302012Assets 2013: $10,823,336Liabilities 2013: $3,295,225Net Assets 2013: $7,528,1112013Assets 2013: $10,823,336Liabilities 2013: $3,295,225Net Assets 2013: $7,528,1112013Assets 2014: $10,634,784Liabilities 2014: $3,165,659Net Assets 2014: $7,469,1252014Assets 2015: $10,608,527Liabilities 2015: $3,295,553Net Assets 2015: $7,312,9742015Assets 2016: $10,338,921Liabilities 2016: $3,160,973Net Assets 2016: $7,177,9482016Assets 2017: $9,962,377Liabilities 2017: $3,057,406Net Assets 2017: $6,904,9712017Assets 2018: $9,790,729Liabilities 2018: $3,025,255Net Assets 2018: $6,765,4742018Assets 2019: $9,652,001Liabilities 2019: $2,937,848Net Assets 2019: $6,714,1532019Assets 2020: $10,480,118Liabilities 2020: $2,713,182Net Assets 2020: $7,766,9362020Assets 2021: $10,382,294Liabilities 2021: $3,106,531Net Assets 2021: $7,275,7632021Assets 2022: $10,047,296Liabilities 2022: $2,611,200Net Assets 2022: $7,436,0962022Assets 2023: $10,366,720Liabilities 2023: $3,080,359Net Assets 2023: $7,286,3612023Assets 2024: $10,556,081Liabilities 2024: $3,176,070Net Assets 2024: $7,380,0112024

Highlighted filing

2013

Assets$10,823,336
Liabilities$3,295,225
Net Assets$7,528,111
Open 2013 Filing

Operations Trend

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

$15M$10M$5.0M$0-$5.0MRevenue 2011: $6,343,870Expenses 2011: $6,343,350Net Income 2011: $5202011Revenue 2012: $6,148,511Expenses 2012: $6,490,806Net Income 2012: -$342,2952012Expenses 2013: $6,611,5142013Revenue 2013: $6,563,395Expenses 2013: $6,611,514Net Income 2013: -$48,1192013Revenue 2014: $6,768,145Expenses 2014: $6,827,131Net Income 2014: -$58,9862014Revenue 2015: $7,073,593Expenses 2015: $7,235,320Net Income 2015: -$161,7272015Revenue 2016: $7,425,870Expenses 2016: $7,560,896Net Income 2016: -$135,0262016Revenue 2017: $7,909,814Expenses 2017: $8,185,004Net Income 2017: -$275,1902017Revenue 2018: $8,347,696Expenses 2018: $8,483,911Net Income 2018: -$136,2152018Revenue 2019: $8,930,581Expenses 2019: $8,983,318Net Income 2019: -$52,7372019Revenue 2020: $10,031,359Expenses 2020: $8,976,370Net Income 2020: $1,054,9892020Revenue 2021: $8,960,462Expenses 2021: $9,475,975Net Income 2021: -$515,5132021Revenue 2022: $11,150,901Expenses 2022: $10,887,827Net Income 2022: $263,0742022Revenue 2023: $12,280,647Expenses 2023: $12,440,258Net Income 2023: -$159,6112023Revenue 2024: $13,995,098Expenses 2024: $13,903,125Net Income 2024: $91,9732024

Highlighted filing

2013

Revenue-
Expenses$6,611,514
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2012 to Jul 31, 2013
Signed
Mar 5, 2014
Return Version
2012v2.1
Gross Receipts
$6,758,161
Mission and Program Overview

Mission

To glorify god by pursuing excellence in christ-centered academics.

Major Activities

Activity 2
Auxiliary services: the school offers bus and cafeteria services to its students
Activity 3
Student services: extra curricular activites for various student groups to enhance their educational experiences.
Filing and Contact Details

Filer

EIN
95-1756426
Raw XML AppendixShowing 400 of 500 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.

Path#Value
IRS990/AccountantCompileOrReview00
IRS990/AccountsPayableAccruedExpenses/BOY0299513
IRS990/AccountsPayableAccruedExpenses/EOY0278399
IRS990/AccountsReceivable/BOY0211637
IRS990/AccountsReceivable/EOY0297634
IRS990/ActivitiesConductedPartnership00
IRS990/Activity2/Description0AUXILIARY SERVICES: THE SCHOOL OFFERS BUS AND CAFETERIA SERVICES TO ITS STUDENTS
IRS990/Activity2/Expense0384477
IRS990/Activity2/Revenue0426672
IRS990/Activity3/Description0STUDENT SERVICES: EXTRA CURRICULAR ACTIVITES FOR VARIOUS STUDENT GROUPS TO ENHANCE THEIR EDUCATIONAL EXPERIENCES.
IRS990/Activity3/Expense0360126
IRS990/Activity3/Revenue0356889
IRS990/ActivityOrMissionDescription0PRIMARY AND SECONDARY EDUCATIONAL SERVICES FROM A CHRISTIAN PERSPECTIVE.
IRS990/AddressPrincipalOfficerUS/AddressLine1018401 VAN BUREN BLVD
IRS990/AddressPrincipalOfficerUS/City0RIVERSIDE
IRS990/AddressPrincipalOfficerUS/State0CA
IRS990/AddressPrincipalOfficerUS/ZIPCode092508
IRS990/Advertising/ManagementAndGeneral013841
IRS990/Advertising/Total013841
IRS990/AllOtherContributions0386993
IRS990/AllOtherExpenses/ProgramServices048126
IRS990/AllOtherExpenses/Total048126
IRS990/AnnualDisclosureCoveredPersons01
IRS990/AuditCommittee01
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BsnssRltnshpThruFamilyMember00
IRS990/BsnssRltnshpWithOrganization00
IRS990/CashNonInterestBearing/BOY01837983
IRS990/CashNonInterestBearing/EOY0971954
IRS990/ChangesToOrganizingDocs00
IRS990/CollectionsOfArt00
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral0138387
IRS990/CompCurrentOfficersDirectors/ProgramServices054445
IRS990/CompCurrentOfficersDirectors/Total0192832
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO01
IRS990/CompensationProcessOther01
IRS990/ComplianceWithBackupWitholding01
IRS990/ConflictOfInterestPolicy01
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt00
IRS990/ContributionsGrantsCurrentYear0386993
IRS990/ContributionsGrantsPriorYear0310721
IRS990/CreditCounseling00
IRS990/DecisionsSubjectToApproval00
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions00
IRS990/DeferredRevenue/BOY0234785
IRS990/DeferredRevenue/EOY0301761
IRS990/DelegationOfManagementDuties00
IRS990/DepreciationDepletion/ManagementAndGeneral012319
IRS990/DepreciationDepletion/ProgramServices0369895
IRS990/DepreciationDepletion/Total0382214
IRS990/DescribedIn501C301
IRS990/Description0EDUCATION: PRIVATE CHRISTIAN SCHOOL OFFERING A FULL DAY K-12 PROGRAM FOR APPROXIMATELY 901 STUDENTS.
IRS990/DisregardedEntity00
IRS990/DocumentRetentionPolicy00
IRS990/DonorAdvisedFunds00
IRS990/ElectionOfBoardMembers00
IRS990/EmploymentTaxReturnsFiled01
IRS990/ExcessBenefitTransaction00
IRS990/Expense04799322
IRS990/FamilyOrBusinessRelationship00
IRS990/FederalGrantAuditRequired00
IRS990/FeesForServicesAccounting/ManagementAndGeneral014135
IRS990/FeesForServicesAccounting/Total014135
IRS990/FollowSFAS1170X
IRS990/ForeignActivities00
IRS990/ForeignFinancialAccount00
IRS990/ForeignOffice00
IRS990/Form8282PropertyDisposedOf00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek02.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek12.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek22.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek32.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek42.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek52.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek62.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek72.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek82.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek940.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector8X
IRS990/Form990PartVIISectionA/NamePerson0GORDON BOURNS
IRS990/Form990PartVIISectionA/NamePerson1AURELIO BARRETO
IRS990/Form990PartVIISectionA/NamePerson2RON MUSSER
IRS990/Form990PartVIISectionA/NamePerson3ERIC PHILLIPS
IRS990/Form990PartVIISectionA/NamePerson4MARK MURDAUGH
IRS990/Form990PartVIISectionA/NamePerson5JOE HOBBS
IRS990/Form990PartVIISectionA/NamePerson6BILL RUSSELL
IRS990/Form990PartVIISectionA/NamePerson7BOB JABS
IRS990/Form990PartVIISectionA/NamePerson8JEFF WHITE
IRS990/Form990PartVIISectionA/NamePerson9JAMES SULLIVAN
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/Officer4X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/OtherCompensation910371
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization985818
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/Title0CFO
IRS990/Form990PartVIISectionA/Title1DIRECTOR
IRS990/Form990PartVIISectionA/Title2VICE PRESIDENT
IRS990/Form990PartVIISectionA/Title3MEMBER
IRS990/Form990PartVIISectionA/Title4SECRETARY
IRS990/Form990PartVIISectionA/Title5PRESIDENT
IRS990/Form990PartVIISectionA/Title6DIRECTOR
IRS990/Form990PartVIISectionA/Title7DIRECTOR
IRS990/Form990PartVIISectionA/Title8DIRECTOR
IRS990/Form990PartVIISectionA/Title9SUPERINTENDENT
IRS990/Form990ProvidedToGoverningBody01
IRS990/FormersListed00
IRS990/FSAudited01
IRS990/FSAuditedBasis/FinancialStatementSeparate0X
IRS990/FundraisingActivities01
IRS990/FundraisingDirectExpenses0187153
IRS990/Gaming00
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsAndSimilarAmntsPriorYear00
IRS990/GrantsToIndividuals00
IRS990/GrantsToOrganizations00
IRS990/GrantToRelatedPerson00
IRS990/GrossIncomeFundraisingEvents0214881
IRS990/GrossReceipts06758161
IRS990/GrossRents/Real015665
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt01
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartXII0X
IRS990/InformationTechnology/ManagementAndGeneral07123
IRS990/InformationTechnology/Total07123
IRS990/Insurance/ManagementAndGeneral047512
IRS990/Insurance/Total047512
IRS990/Interest/ProgramServices0153325
IRS990/Interest/Total0153325
IRS990/InvestmentIncomeCurrentYear0698
IRS990/InvestmentIncome/ExclusionAmount0698
IRS990/InvestmentIncomePriorYear01268
IRS990/InvestmentIncome/TotalRevenueColumn0698
IRS990/InvestmentInJointVenture00
IRS990/LandBldgEquipmentAccumDeprec04745528
IRS990/LandBuildingsEquipmentBasis012878190
IRS990/LandBuildingsEquipmentBasisNet/BOY08395991
IRS990/LandBuildingsEquipmentBasisNet/EOY08132662
IRS990/LessRentalExpenses/Real07613
IRS990/LoanToOfficerOrDQP00
IRS990/LobbyingActivities00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders00
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0TO GLORIFY GOD BY PURSUING EXCELLENCE IN CHRIST-CENTERED ACADEMICS.
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/MortNotesPyblSecuredInvestProp/BOY02746944
IRS990/MortNotesPyblSecuredInvestProp/EOY02715065
IRS990/NameOfPrincipalOfficerPerson0JIM SULLIVAN
IRS990/NbrIndependentVotingMembers08
IRS990/NbrVotingGoverningBodyMembers08
IRS990/NbrVotingMembersGoverningBody08
IRS990/NetAssetsOrFundBalancesBOY07576230
IRS990/NetAssetsOrFundBalancesEOY07528111
IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount027728
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn027728
IRS990/NetRentalIncomeOrLoss/ExclusionAmount08052
IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn08052
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith1096018
IRS990/NumberIndependentVotingMembers08
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees0163
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ProgramServices0627473
IRS990/Occupancy/Total0627473
IRS990/OfficeExpenses/ManagementAndGeneral015507
IRS990/OfficeExpenses/Total015507
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY00
IRS990/OtherAssetsTotal/EOY023939
IRS990/OtherEmployeeBenefits/ManagementAndGeneral084467
IRS990/OtherEmployeeBenefits/ProgramServices0291772
IRS990/OtherEmployeeBenefits/Total0376239
IRS990/OtherExpensePriorYear02439801
IRS990/OtherExpensesCurrentYear02583758
IRS990/OtherExpenses/Description0OTHER EDUCATION EXPENSE
IRS990/OtherExpenses/Description1STUDENT ACTIVITIES
IRS990/OtherExpenses/Description2CAFETERIA EXPENSES
IRS990/OtherExpenses/Description3OTHER ADMIN EXPENSES
IRS990/OtherExpenses/ManagementAndGeneral052485
IRS990/OtherExpenses/ProgramServices0651156
IRS990/OtherExpenses/ProgramServices1360126
IRS990/OtherExpenses/ProgramServices2210735
IRS990/OtherExpenses/Total0651156
IRS990/OtherExpenses/Total1360126
IRS990/OtherExpenses/Total2210735
IRS990/OtherExpenses/Total352485
IRS990/OtherRevenueCurrentYear094044
IRS990/OtherRevenueMisc/BusinessCode0611710
IRS990/OtherRevenueMisc/BusinessCode1611710
IRS990/OtherRevenueMisc/Description0LATE FEES
IRS990/OtherRevenueMisc/Description1OTHER
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome043650
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome114614
IRS990/OtherRevenueMisc/TotalRevenueColumn043650
IRS990/OtherRevenueMisc/TotalRevenueColumn114614
IRS990/OtherRevenuePriorYear086098
IRS990/OtherSalariesAndWages/ManagementAndGeneral0626151
IRS990/OtherSalariesAndWages/ProgramServices02586474
IRS990/OtherSalariesAndWages/Total03212625
IRS990/PartialLiquidation00
IRS990/PayrollTaxes/ManagementAndGeneral055662
IRS990/PayrollTaxes/ProgramServices0190398
IRS990/PayrollTaxes/Total0246060
IRS990/PoliticalActivities00
IRS990/PrepaidExpensesDeferredCharges/BOY072966
IRS990/PrepaidExpensesDeferredCharges/EOY062957
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenue/BusinessCode0611710
IRS990/ProgramServiceRevenue/BusinessCode1611710
IRS990/ProgramServiceRevenue/BusinessCode2611710
IRS990/ProgramServiceRevenueCY06081660
IRS990/ProgramServiceRevenue/Description0TUITION AND FEES
IRS990/ProgramServiceRevenue/Description1AUXILIARY SALES/CHARGE
IRS990/ProgramServiceRevenue/Description2STUDENT ACTIVITIES CHA
IRS990/ProgramServiceRevenuePriorYear05750424
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome05298099
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome1426672
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome2356889
IRS990/ProgramServiceRevenue/TotalRevenueColumn05298099
IRS990/ProgramServiceRevenue/TotalRevenueColumn1426672
IRS990/ProgramServiceRevenue/TotalRevenueColumn2356889
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions01
IRS990/QuidProQuoDisclosure01
IRS990/ReconcilationOtherChanges00
IRS990/ReconcilationRevenueExpenses0-48119
IRS990/RegularMonitoringEnforcement01
IRS990/RelatedEntity00
IRS990/RelatedOrgControlledEntity00
IRS990/RentalIncomeOrLoss/Real08052
IRS990/ReportFin48Footnote01
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets00
IRS990/ReportOtherLiabilities00
IRS990/ReportProgRelInvest00
IRS990/Revenue05356363
IRS990/RevenuesLessExpensesCY0-48119
IRS990/RevenuesLessExpensesPriorYear0-342295
IRS990/SalariesEtcCurrentYear04027756
IRS990/SalariesEtcPriorYear04051005
IRS990/SavingsAndTempCashInvestments/BOY0338895
IRS990/SavingsAndTempCashInvestments/EOY01334190
IRS990ScheduleA/School170b1Aii0X
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired01
IRS990ScheduleD/BoardDesignatedEOYBalance01.00000
IRS990ScheduleD/Buildings/BookValue04553196
IRS990ScheduleD/Buildings/Depreciation03226915
IRS990ScheduleD/Buildings/InvestmentCostOrOtherBasis07780111
IRS990ScheduleD/CurrentYear/BeginningOfYearBalance0268805
IRS990ScheduleD/CurrentYear/EndOfYearBalance0269492
IRS990ScheduleD/CurrentYear/InvestmentEarningsOrLosses0687
IRS990ScheduleD/CurrentYearMinus1Year/BeginningOfYearBalance0266512
IRS990ScheduleD/CurrentYearMinus1Year/EndOfYearBalance0268805
IRS990ScheduleD/CurrentYearMinus1Year/InvestmentEarningsOrLosses02293
IRS990ScheduleD/CurrentYearMinus2Years/BeginningOfYearBalance0263217
IRS990ScheduleD/CurrentYearMinus2Years/EndOfYearBalance0266512
IRS990ScheduleD/CurrentYearMinus2Years/InvestmentEarningsOrLosses03295
IRS990ScheduleD/CurrentYearMinus3Years/BeginningOfYearBalance0259156
IRS990ScheduleD/CurrentYearMinus3Years/EndOfYearBalance0263217
IRS990ScheduleD/CurrentYearMinus3Years/InvestmentEarningsOrLosses04061
IRS990ScheduleD/CurrentYearMinus4Years/BeginningOfYearBalance0252538
IRS990ScheduleD/CurrentYearMinus4Years/EndOfYearBalance0259156
IRS990ScheduleD/CurrentYearMinus4Years/InvestmentEarningsOrLosses06618
IRS990ScheduleD/EndowmentsHeldByRelatedOrgs00
IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs00
IRS990ScheduleD/Equipment/BookValue0241820
IRS990ScheduleD/Equipment/Depreciation0640572
IRS990ScheduleD/Equipment/InvestmentCostOrOtherBasis0882392
IRS990ScheduleD/ExpensesNotRptdF99007613
IRS990ScheduleD/ExpensesNotRptdOnFinStmt00
IRS990ScheduleD/ExpensesSubtotal06611514
IRS990ScheduleD/FootnoteInPartXIII0X
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0WCSS IS AN INDEPENDENT EDUCATIONAL ORGANIZATION ORGANIZED AS A NONPROFIT TAX EXEMPT CORPORATION. THE SCHOOL IS EXEMPT FROM INCOME TAXES UNDER REVENUE CODE SECTION 501(C)(3) AND THE CALIFORNIA REVENUE AND TAXATION CODE SECTION 23701(D) AND HAS BEEN CLASSIFIED BY THE INTERNAL REVENUE SERVICE AS OTHER THAN A PRIVATE FOUNDATION. AS A NONPROFIT ORGANIZATION, THE SCHOOL IS SUBJECT TO FEDERAL AND STATE TAXES ON ANY UNRELATED BUSINESS TAXABLE INCOME. HOWEVER, THE SCHOOL HAS NOT CONDUCTED ANY ACTIVITIES IN THE CURRENT OR PRECEEDING YEAR WHICH WOULD BE CLASSIFIED AS AN UNRELATED BUSINESS ACTIVITY. ACCORDINGLY, MANAGEMENT DOES NOT BELIEVE THERE ARE ANY MATERIAL UNCERTAIN INCOME TAX POSITIONS WHICH WOULD REQUIRE THE ACCRUAL OF A LIABILITY FOR POTENTIAL UNPAID INCOME TAXES.
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation1RENTAL EXPENSES OFFSET AGAINST RENTAL REVENUE 7,613.
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation2EXPENSES OFFSET AGAINST RENTAL REVENUE 7,613.
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier0DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference0PART X, LINE 2:
IRS990ScheduleD/Land/BookValue01117946
IRS990ScheduleD/Land/InvestmentCostOrOtherBasis01117946
IRS990ScheduleD/LeaseholdImprovements/BookValue02219700
IRS990ScheduleD/LeaseholdImprovements/Depreciation0878041
IRS990ScheduleD/LeaseholdImprovements/InvestmentCostOrOtherBasis03097741
IRS990ScheduleD/OtherExpensesIncluded07613
IRS990ScheduleD/OtherRevenues07613
IRS990ScheduleD/RevenueNotRptdF99007613
IRS990ScheduleD/RevenueNotRptdOnFinStmt00
IRS990ScheduleD/RevenueSubtotal06563395
IRS990ScheduleD/TotalExpensesPerForm99006611514
IRS990ScheduleD/TotalOfBookValueLandBuildings08132662
IRS990ScheduleD/TotalRevenuePerForm99006563395
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt06619127
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt06571008
IRS990ScheduleE/ComplianceWithRevProc755001
IRS990ScheduleE/DiscriminateRaceAdmissPolicies00
IRS990ScheduleE/DiscriminateRaceAthleticProg00
IRS990ScheduleE/DiscriminateRaceEducPolicies00
IRS990ScheduleE/DiscriminateRaceEmplmnFaculty00
IRS990ScheduleE/DiscriminateRaceOtherActy00
IRS990ScheduleE/DiscriminateRaceScholarships00
IRS990ScheduleE/DiscriminateRaceStudentsRights00
IRS990ScheduleE/DiscriminateRaceUseOfFclts00
IRS990ScheduleE/Form990ScheduleEPartII/Explanation0POLICY IS DESCRIBED IN INFORMATION PACKET GIVEN TO ALL PROSPECTIVE FAMILIES.
IRS990ScheduleE/Form990ScheduleEPartII/Identifier0EXPLANATION OF NONDISCRIMINATORY POLICY PUBLICATION
IRS990ScheduleE/Form990ScheduleEPartII/ReturnReference0SCHEDULE E, PART I, LINE 3
IRS990ScheduleE/GovernmentFinancialAidReceived00
IRS990ScheduleE/GovernmentFinancialAidRevoked00
IRS990ScheduleE/MaintCopiesOfAllSolicitations01
IRS990ScheduleE/MaintCopiesOfBrochuresEtc01
IRS990ScheduleE/MaintRacialCompositionRecords01
IRS990ScheduleE/MaintScholarshipsRecords01
IRS990ScheduleE/NondiscriminatoryPolicyStmt01
IRS990ScheduleE/PolicyPublViaBroadcastMedia01
IRS990ScheduleE/PolicyStatementInBrochuresEtc01
IRS990ScheduleG/AddressOfGamingRecKeeperUS/AddressLine1018401 VAN BUREN BLVD
IRS990ScheduleG/AddressOfGamingRecKeeperUS/City0RIVERSIDE
IRS990ScheduleG/AddressOfGamingRecKeeperUS/State0CA
IRS990ScheduleG/AddressOfGamingRecKeeperUS/ZIPCode092508
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents0187153
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent10182382
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent2032499
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal0214881
IRS990ScheduleG/EventsInformation/GrossRevenueEvent10182382
IRS990ScheduleG/EventsInformation/GrossRevenueEvent2032499
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents0214881
IRS990ScheduleG/EventsInformation/NameOfEvent10SALE OF SCRIP
IRS990ScheduleG/EventsInformation/NameOfEvent20GOLF TOURNAMENT
IRS990ScheduleG/EventsInformation/NetIncomeSummary027728
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent10175807
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent2011346
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents0187153
IRS990ScheduleG/NameOfGamingRecKeeperPerson0SCOTT REYNOLDS
IRS990/ScheduleJRequired00
IRS990ScheduleO/GeneralExplanation/Explanation0THE 990 IS PRESENTED TO THE BOARD, REVIEWED, AND APPROVED, PRIOR TO BEING FILED.
IRS990ScheduleO/GeneralExplanation/Explanation1THE POLICY MANUAL, WHICH INCLUDES THE CONFLICT OF INTEREST STATEMENT, IS UPDATED AND REVIEWED ANNUALLY BY THE BOARD, AND POTENTIAL CONFLICTS ARE DISCUSSED AND DISCLOSED. BEGINNING IN 2010/2011 THE BOARD WILL SIGN THE POLICY MANUAL ANNUALLY, INDICATING THAT THEY HAVE RECEIVED AND REVIEWED THE CONFLICT OF INTEREST POLICY.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$10,823,336
Liabilities
$3,295,225
Net assets
$7,528,111
Revenue
-
Expenses
$6,611,514
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$10.6$3.18$7.38$14.0$13.9$0.09
2023Detailed filing. Detailed filing data is available for this year.$10.4$3.08$7.29$12.3$12.4$0.16
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.0$2.61$7.44$11.2$10.9$0.26
2021Detailed filing. Detailed filing data is available for this year.$10.4$3.11$7.28$8.96$9.48$0.52
2020Detailed filing. Detailed filing data is available for this year.$10.5$2.71$7.77$10.0$8.98$1.05
2019Detailed filing. Detailed filing data is available for this year.$9.65$2.94$6.71$8.93$8.98$0.05
2018Detailed filing. Detailed filing data is available for this year.$9.79$3.03$6.77$8.35$8.48$0.14
2017Detailed filing. Detailed filing data is available for this year.$9.96$3.06$6.90$7.91$8.19$0.28
2016Detailed filing. Detailed filing data is available for this year.$10.3$3.16$7.18$7.43$7.56$0.14
2015Detailed filing. Detailed filing data is available for this year.$10.6$3.30$7.31$7.07$7.24$0.16
2014Detailed filing. Detailed filing data is available for this year.$10.6$3.17$7.47$6.77$6.83$0.06
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.8$3.30$7.53$6.61
2013Summary only. Only limited summary data is available for this year.$10.8$3.30$7.53$6.56$6.61$0.05
2012Summary only. Only limited summary data is available for this year.$10.9$3.28$7.58$6.15$6.49$0.34
2011Summary only. Only limited summary data is available for this year.$11.3$3.37$7.92$6.34$6.34$0.00