Liabilities / Assets
57th percentile
Higher debt load relative to assets than 57% of similar nonprofits.
990 • Fiscal year 2015 • EIN 95-1756426
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
57th percentile
Higher debt load relative to assets than 57% of similar nonprofits.
Liabilities / Revenue
65th percentile
Higher debt load relative to revenue than 65% of similar nonprofits.
Net Margin
26th percentile
Higher net margin than 26% of similar nonprofits.
Top Officer Pay
23rd percentile
Higher top officer pay than 23% of similar nonprofits.
Top officer pay equals 1.5% of source-year revenue.
Asset Growth
42nd percentile
Faster asset growth than 42% of similar nonprofits.
Revenue Growth
53rd percentile
Faster revenue growth than 53% of similar nonprofits.
Assets
Down$10,608,527
Down $26,257 (-0.2%) from 2014
Net Assets
Down$7,312,974
Down $156,151 (-2.1%) from 2014
Liabilities
Up$3,295,553
Up $129,894 (+4.1%) from 2014
Revenue
Up$7,073,593
Up $305,448 (+4.5%) from 2014
Expenses
Up$7,235,320
Up $408,189 (+6.0%) from 2014
Net Income
Down-$161,727
Down $102,741 (-174%) from 2014
To glorify god by pursuing excellence in christ-centered academics.
Primary and secondary educational services from a christian perspective.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $7,876,942 | $7,734,953 | ▼ $141,989 |
| Cash and Non-Interest-Bearing Accounts | $1,123,923 | $1,382,589 | ▲ $258,666 |
| Savings and Temporary Cash Investments | $1,025,794 | $1,026,508 | ▲ $714 |
| Accounts Receivable | $367,409 | $260,229 | ▼ $107,180 |
| Investments in Publicly Traded Securities | $136,659 | $136,854 | ▲ $195 |
| Prepaid Expenses and Deferred Charges | $82,616 | $48,451 | ▼ $34,165 |
| Total Assets | $10,634,784 | $10,608,527 | ▼ $26,257 |
| Other Assets Total | $21,441 | $18,943 | ▼ $2,498 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $2,643,864 | $2,566,111 | ▼ $77,753 |
| Deferred Revenue | $218,171 | $417,284 | ▲ $199,113 |
| Accounts Payable and Accrued Expenses | $298,191 | $312,158 | ▲ $13,967 |
| Total Liabilities | $3,160,226 | $3,295,553 | ▲ $135,327 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $7,286,686 | $7,147,007 | ▼ $139,679 |
| Temporarily Rstr Net Assets | $187,872 | $165,967 | ▼ $21,905 |
| Total Net Assets Fund Balance | $7,474,558 | $7,312,974 | ▼ $161,584 |
| Total Liabilities and Net Assets / Fund Balance | $10,634,784 | $10,608,527 | ▼ $26,257 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $4,228,300 | $3,687,994 | $7,916,294 |
| Leasehold Improvements | $2,086,768 | $1,082,739 | $3,169,507 |
| Land | $1,117,946 | - | $1,117,946 |
| Equipment | $254,483 | $640,029 | $894,512 |
| Other Land Buildings | $47,456 | - | $47,456 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2014 | $279,379 | - | - | - | $279,379 |
| 2013 | $269,492 | - | ▲ $1,887 | - | $279,379 |
| 2012 | $268,805 | - | ▲ $687 | - | $269,492 |
| 2011 | $266,512 | - | ▲ $2,293 | - | $268,805 |
| 2010 | $263,217 | - | ▲ $3,295 | - | $266,512 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| James Sullivan | Superintendent | FT | $93,672 | $8,915 | $102,587 |
| Name | Title |
|---|---|
| Joe Hobbs | President |
| Ron Musser | Vice President |
| Aurelio Barreto | Director |
| Bill Russell | Director |
| Bob Jabs | Director |
| Jeff White | Director |
| Gordon Bourns | CFO |
| Eric Phillips | Member |
| Mark Murdaugh | Secretary |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $4,373,042 |
| Other Expenses | $2,862,278 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $2,925,106 | $759,586 | - | $3,684,692 |
| Occupancy | $755,871 | $35,722 | - | $791,593 |
| Other Employee Benefits | $342,042 | $88,796 | - | $430,838 |
| Depreciation Depletion | $363,794 | $19,147 | - | $382,941 |
| Payroll Taxes | $204,439 | $53,073 | - | $257,512 |
| All Other Expenses | $72,858 | $57,481 | - | $130,339 |
| Interest | $112,845 | $5,939 | - | $118,784 |
| Other Expenses | $33,974 | $69,940 | - | $103,914 |
| Office Expenses | - | $71,802 | - | $71,802 |
| Insurance | $59,325 | $3,122 | - | $62,447 |
| Information Technology | - | $41,633 | - | $41,633 |
| Fees for Services Accounting | - | $18,410 | - | $18,410 |
| Total Functional Expenses | $6,010,669 | $1,224,651 | $0 | $7,235,320 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $7,238,311 |
| Expenses per Audited Statements | $7,235,320 |
| Total Expenses per Form 990 | $7,235,320 |
| Expenses Not Reported on Form 990 | $2,991 |
| Expenses Not Reported on Financial Statements | $0 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $215,106 |
| Fundraising Direct Expenses | $176,455 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Sale of Scrip | $177,094 | $177,094 | $161,909 | $15,185 |
| Golf Tournament | $38,012 | $38,012 | $14,546 | $23,466 |
| Total Events | $215,106 | $215,106 | $176,455 | $38,651 |
“The 990 is presented to the board, reviewed, and approved, prior to being filed.”
“The 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.”
“The wcss board of education employs the superintendent with a signed annual employment agreement. The board sets the superintendent's wage and benefits according to the administrative wage schedule, administrative wage worksheet, and the policy on benefits for wcss administrators. The superintendent's wage is calculated according to the administrative wage schedule, which provides incremental increases based on years of full-time educational experience and educational levels i-v (based on university units and/or degrees earned). The 12-month administrative wage schedule and the 9.65-month teacher wage schedule start with the same base wage and reflect the same incremental wage increases for experience and education levels. Adjustments from year to year are generally commensurate for the administrative wage schedule as for the teacher wage schedule. Increases, decreases, or freezes on wages (as well as for the tuition rate schedule) are recommended by the management team then evaluated, adjusted, and approved by the board during the formation of the big budget projections made in january for the coming school year. In april/may of the school year, each board member completes a report form to evaluate the superintendent's performance. Board member evaluation reports are collated by the board president and formulated into a report of commendations/recommendations for the superintendent. The board president presents the superintendent's performance review in a personal conference with and in written form to the superintendent. The board has chosen on occasion to provide a financial bonus in connection with the superintendent's performance review.”
“All governing, conflict of interest, and financial statements are available to the public upon request. They are located in the finance office at our woodcrest campus located at 18401 van buren blvd. Riverside, ca 92508.”
“Unrealized gain on investments 143.”
“The finance committee approves the auditor and assumes responsibility for oversight of the audit. This procedure has not changed from the prior year.”
“Wcss 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.”
“Rental expenses offset against rental revenue 2,991.”
“Expenses offset against rental revenue 2,991.”
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/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 298191 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 312158 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 367409 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 260229 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | PRIMARY AND SECONDARY EDUCATIONAL SERVICES FROM A CHRISTIAN PERSPECTIVE. |
| IRS990/AllOtherContributionsAmt | 0 | 239392 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 57481 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 72858 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 130339 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | SCOTT REYNOLDS |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9517802010 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 18401 VAN BUREN BLVD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | RIVERSIDE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 92508 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 1123923 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1382589 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 239392 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 6063 |
| IRS990/CYOtherExpensesAmt | 0 | 2862278 |
| IRS990/CYOtherRevenueAmt | 0 | 186576 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 6641562 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -161727 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 4373042 |
| IRS990/CYTotalExpensesAmt | 0 | 7235320 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 7073593 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 218171 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 417284 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 19147 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 363794 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 382941 |
| IRS990/Desc | 0 | EDUCATION: PRIVATE CHRISTIAN SCHOOL OFFERING A FULL DAY K-12 PROGRAM FOR APPROXIMATELY 970 STUDENTS. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 168 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 5058711 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 18410 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 18410 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 8915 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | GORDON BOURNS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | AURELIO BARRETO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | RON MUSSER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | ERIC PHILLIPS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | MARK MURDAUGH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JOE HOBBS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | BILL RUSSELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | BOB JABS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | JEFF WHITE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | JAMES SULLIVAN |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 93672 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CFO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | SUPERINTENDENT |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1948 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 176455 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 215106 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 4649 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 12520 |
| IRS990/GrossReceiptsAmt | 0 | 7260910 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 17494 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 41633 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 41633 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 3122 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 59325 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 62447 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 5939 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 112845 |
| IRS990/InterestGrp/TotalAmt | 0 | 118784 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 1414 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 1414 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 136659 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 136854 |
| IRS990/IRPDocumentCnt | 0 | 15 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 5410762 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 7876942 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 7734953 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 13145715 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 7871 |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 2991 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO GLORIFY GOD BY PURSUING EXCELLENCE IN CHRIST-CENTERED ACADEMICS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 2643864 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 2566111 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 7474558 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 7312974 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 4649 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 4649 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 38651 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 38651 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 14503 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 14503 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 35722 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 755871 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 791593 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 71802 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 71802 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 21441 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 18943 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 143 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 88796 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 342042 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 430838 |
| IRS990/OtherExpensesGrp/Desc | 0 | STUDENT ACTIVITIES |
| IRS990/OtherExpensesGrp/Desc | 1 | OTHER EDUCATION EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 2 | CAFETERIA EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 3 | MISC EXPENSES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 69940 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 478400 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 410724 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 251291 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 33974 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 478400 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 410724 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 251291 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 103914 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 611710 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 611710 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | LATE FEES |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 92560 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 40862 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 92560 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 40862 |
| IRS990/OtherRevenueTotalAmt | 0 | 133422 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 759586 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 2925106 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 3684692 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 53073 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 204439 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 257512 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 82616 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 48451 |
| IRS990/PrincipalOfficerNm | 0 | JIM SULLIVAN |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611710 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 611710 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 611710 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | TUITION AND FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | STUDENT ACTIVITIES CHA |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | AUXILIARY SALES/CHARGE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 5561683 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 561197 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 518682 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 5561683 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 561197 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 518682 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | AUXILIARY SERVICES: THE SCHOOL OFFERS BUS AND CAFETERIA SERVICES TO ITS STUDENTS |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 473558 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 518682 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | STUDENT SERVICES: EXTRA CURRICULAR ACTIVITES FOR VARIOUS STUDENT GROUPS TO ENHANCE THEIR EDUCATIONAL EXPERIENCES. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 478400 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 561197 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 299513 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 16875 |
| IRS990/PYOtherExpensesAmt | 0 | 2677962 |
| IRS990/PYOtherRevenueAmt | 0 | 136824 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 6314933 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -58986 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 4149169 |
| IRS990/PYTotalExpensesAmt | 0 | 6827131 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 6768145 |
| IRS990/QuidProQuoContributionsInd | 0 | 1 |
| IRS990/QuidProQuoContriDisclInd | 0 | 1 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -161727 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 14503 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 5699754 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 1025794 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 1026508 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/BoardDesignatedBalanceEOYPct | 0 | 1.00000 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 4228300 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 3687994 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 7916294 |
| IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 279379 |
| IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt | 0 | 279379 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 269492 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 279379 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 1887 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 268805 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 269492 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 687 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 266512 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 268805 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 2293 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 263217 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 266512 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 3295 |
| IRS990ScheduleD/EndowmentsHeldRelatedOrgInd | 0 | 0 |
| IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd | 0 | 0 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 254483 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 640029 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 894512 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 2991 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 7235320 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 1117946 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 1117946 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 2086768 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 1082739 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 3169507 |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | 143 |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 2991 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 47456 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 47456 |
| IRS990ScheduleD/OtherRevenueAmt | 0 | 2991 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 3134 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 7073593 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | WCSS 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/SupplementalInformationDetail/ExplanationTxt | 1 | RENTAL EXPENSES OFFSET AGAINST RENTAL REVENUE 2,991. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 2 | EXPENSES OFFSET AGAINST RENTAL REVENUE 2,991. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | PART XI, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | PART XII, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 7734953 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 7235320 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 7073593 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 7076727 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 7238311 |
| IRS990ScheduleE/ComplianceWithRevProc7550Ind | 0 | 1 |
| IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceAthltProgInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceEducPlcyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceOtherActyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceSchsInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd | 0 | 0 |
| IRS990ScheduleE/GovernmentFinancialAidRcvdInd | 0 | 0 |
| IRS990ScheduleE/GovernmentFinancialAidRvkdInd | 0 | 0 |
| IRS990ScheduleE/MaintainCpyOfAllSolInd | 0 | 1 |
| IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd | 0 | 1 |
| IRS990ScheduleE/MaintainRacialCompRecsInd | 0 | 1 |
| IRS990ScheduleE/MaintainScholarshipsRecsInd | 0 | 1 |
| IRS990ScheduleE/NondiscriminatoryPolicyStmtInd | 0 | 1 |
| IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd | 0 | 1 |
| IRS990ScheduleE/PolicyStmtInBrochuresEtcInd | 0 | 1 |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 0 | POLICY IS DESCRIBED IN INFORMATION PACKET GIVEN TO ALL PROSPECTIVE FAMILIES. |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE E, PART I, LINE 3 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 176455 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | SALE OF SCRIP |
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Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.