Liabilities / Assets
65th percentile
Higher debt load relative to assets than 65% of similar nonprofits.
990 • Fiscal year 2019 • EIN 95-1756426
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
65th percentile
Higher debt load relative to assets than 65% of similar nonprofits.
Liabilities / Revenue
65th percentile
Higher debt load relative to revenue than 65% of similar nonprofits.
Net Margin
36th percentile
Higher net margin than 36% of similar nonprofits.
Top Officer Pay
53rd percentile
Higher top officer pay than 53% of similar nonprofits.
Top officer pay equals 1.4% of source-year revenue.
Asset Growth
30th percentile
Faster asset growth than 30% of similar nonprofits.
Revenue Growth
58th percentile
Faster revenue growth than 58% of similar nonprofits.
Assets
Down$9,652,001
Down $138,728 (-1.4%) from 2018
Net Assets
Down$6,714,153
Down $51,321 (-0.8%) from 2018
Liabilities
Down$2,937,848
Down $87,407 (-2.9%) from 2018
Revenue
Up$8,930,581
Up $582,885 (+7.0%) from 2018
Expenses
Up$8,983,318
Up $499,407 (+5.9%) from 2018
Net Income
Up-$52,737
Up $83,478 (+61%) from 2018
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 | $7,279,968 | $7,088,613 | ▼ $191,355 |
| Savings and Temporary Cash Investments | $1,204,127 | $1,183,779 | ▼ $20,348 |
| Cash and Non-Interest-Bearing Accounts | $845,231 | $931,058 | ▲ $85,827 |
| Accounts Receivable | $185,850 | $191,077 | ▲ $5,227 |
| Investments in Publicly Traded Securities | $126,388 | $131,615 | ▲ $5,227 |
| Prepaid Expenses and Deferred Charges | $137,716 | $116,908 | ▼ $20,808 |
| Total Assets | $9,790,729 | $9,652,001 | ▼ $138,728 |
| Other Assets Total | $11,449 | $8,951 | ▼ $2,498 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $2,358,676 | $2,282,862 | ▼ $75,814 |
| Deferred Revenue | $476,769 | $413,978 | ▼ $62,791 |
| Accounts Payable and Accrued Expenses | $189,810 | $241,008 | ▲ $51,198 |
| Total Liabilities | $3,025,255 | $2,937,848 | ▼ $87,407 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $6,569,188 | $6,522,693 | ▼ $46,495 |
| Temporarily Rstr Net Assets | $196,286 | $191,460 | ▼ $4,826 |
| Total Net Assets Fund Balance | $6,765,474 | $6,714,153 | ▼ $51,321 |
| Total Liabilities and Net Assets / Fund Balance | $9,790,729 | $9,652,001 | ▼ $138,728 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $5,692,686 | $6,147,688 | $11,840,374 |
| Land | $1,117,946 | - | $1,117,946 |
| Equipment | $238,859 | $708,752 | $947,611 |
| Other Land Buildings | $39,122 | - | $39,122 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2018 | $284,596 | - | ▲ $7,726 | - | $292,322 |
| 2017 | $280,629 | - | ▲ $3,967 | - | $284,596 |
| 2016 | $274,041 | - | ▲ $6,588 | - | $280,629 |
| 2015 | $279,379 | - | ▼ $5,338 | - | $274,041 |
| 2014 | $279,379 | - | - | - | $279,379 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| James Sullivan | Superintendent | FT | $119,542 | $8,211 | $127,753 |
| Name | Title |
|---|---|
| Jeff White | President |
| Bill Russell | Vice President |
| Aurelio Barreto | Director |
| Joe Hobbs | Director |
| Justin Beard | Director |
| Ron Musser | Director |
| Gordon Bourns | CFO |
| Brent Calhoun | Secretary |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $5,416,275 |
| Other Expenses | $3,567,043 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Comp Disqual Persons | $3,606,834 | $995,607 | - | $4,602,441 |
| Occupancy | $893,483 | $47,025 | - | $940,508 |
| Other Employee Benefits | $387,618 | $106,996 | - | $494,614 |
| Depreciation Depletion | $382,494 | $22,630 | - | $405,124 |
| Payroll Taxes | $250,166 | $69,054 | - | $319,220 |
| All Other Expenses | $221,779 | $69,926 | - | $291,705 |
| Interest | $100,797 | $5,306 | - | $106,103 |
| Office Expenses | $80,132 | $22,119 | - | $102,251 |
| Other Expenses | $76,660 | - | - | $76,660 |
| Information Technology | $51,162 | $14,122 | - | $65,284 |
| Insurance | $48,207 | $13,306 | - | $61,513 |
| Advertising | - | $40,974 | - | $40,974 |
| Fees for Services Accounting | - | $19,128 | - | $19,128 |
| Fees for Services Other | - | $18,947 | - | $18,947 |
| Total Functional Expenses | $7,538,178 | $1,445,140 | $0 | $8,983,318 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $8,983,318 |
| Total Expenses per Audited Statements | $8,983,318 |
| Total Expenses per Form 990 | $8,983,318 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $159,422 |
| Fundraising Direct Expenses | $116,166 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Sale of Scrip | $111,597 | $111,597 | $93,775 | $17,822 |
| Golf Tournament | $47,825 | $47,825 | $22,391 | $25,434 |
| Total Events | $159,422 | $159,422 | $116,166 | $43,256 |
“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.”
“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. The school's tax returns are generally subject to examination by the taxing authorities for up to four years after filing. The school has evaluated its tax positions and the certainty as to whether those postions will be sustained in the event of any audit by taxing authorities at the federal and state levels. The primary tax positions evaluated relate to the school's continued qualification as a tax-exempt organization and whether there are any unrelated business income activities that would be taxable. Management has determined that all income tax positions will more likely than not be sustained upon potential audit or examination; therefore, no disclosures of uncertain income tax positions are required.”
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 | 189810 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 241008 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 185850 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 191077 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | PRIMARY AND SECONDARY EDUCATIONAL SERVICES FROM A CHRISTIAN PERSPECTIVE. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 40974 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 40974 |
| IRS990/AllOtherContributionsAmt | 0 | 448015 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 69926 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 221779 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 291705 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 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 | 845231 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 931058 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompDisqualPersonsGrp/ManagementAndGeneralAmt | 0 | 995607 |
| IRS990/CompDisqualPersonsGrp/ProgramServicesAmt | 0 | 3606834 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 4602441 |
| 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 | 448015 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 9120 |
| IRS990/CYOtherExpensesAmt | 0 | 3567043 |
| IRS990/CYOtherRevenueAmt | 0 | 157696 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 8315750 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -52737 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 5416275 |
| IRS990/CYTotalExpensesAmt | 0 | 8983318 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 8930581 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 476769 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 413978 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 22630 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 382494 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 405124 |
| IRS990/Desc | 0 | EDUCATION: PRIVATE CHRISTIAN SCHOOL OFFERING A FULL DAY K-12 PROGRAM FOR APPROXIMATELY 980 STUDENTS. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 145 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 6200883 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 19128 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 19128 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 18947 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 18947 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 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/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 | 8211 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | GORDON BOURNS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | AURELIO BARRETO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | RON MUSSER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JUSTIN BEARD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JOE HOBBS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | BILL RUSSELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JEFF WHITE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | BRENT CALHOUN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | 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 | 119542 |
| 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/TitleTxt | 0 | CFO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | 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 | 116166 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 159422 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | -719 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 8 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 33161 |
| IRS990/GrossReceiptsAmt | 0 | 9080627 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 76758 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 8 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 14122 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 51162 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 65284 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 13306 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 48207 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 61513 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 5306 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 100797 |
| IRS990/InterestGrp/TotalAmt | 0 | 106103 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 9839 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 9839 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 126388 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 131615 |
| IRS990/IRPDocumentCnt | 0 | 19 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 6856440 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 7279968 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 7088613 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 13945053 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 33880 |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 0 |
| 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 | 2358676 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 2282862 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 6765474 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 6714153 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | -719 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -719 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 43256 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 43256 |
| IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 76758 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 76758 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 1416 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 47025 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 893483 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 940508 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 22119 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 80132 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 102251 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 11449 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 8951 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 106996 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 387618 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 494614 |
| IRS990/OtherExpensesGrp/Desc | 0 | STUDENT ACTIVITIES |
| IRS990/OtherExpensesGrp/Desc | 1 | OTHER EDUCATION EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 2 | CAFETERIA EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 3 | SMALL EQUIPMENT PURCHAS |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 744939 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 397932 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 295975 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 76660 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 744939 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 397932 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 295975 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 76660 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 611710 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 611710 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | LATE FEES |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | OTHER |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 28176 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 9506 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 28176 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 9506 |
| IRS990/OtherRevenueTotalAmt | 0 | 37682 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 69054 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 250166 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 319220 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 137716 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 116908 |
| IRS990/PrincipalOfficerNm | 0 | JAMES 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 | 7021041 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 690958 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 603751 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 7021041 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 690958 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 603751 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | AUXILIARY SERVICES: THE SCHOOL OFFERS BUS AND CAFETERIA SERVICES TO ITS STUDENTS |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 592356 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 603751 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | STUDENT SERVICES: EXTRA CURRICULAR ACTIVITES FOR VARIOUS STUDENT GROUPS TO ENHANCE THEIR EDUCATIONAL EXPERIENCES. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 744939 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 690958 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 449679 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 8943 |
| IRS990/PYOtherExpensesAmt | 0 | 3381445 |
| IRS990/PYOtherRevenueAmt | 0 | 162192 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 7726882 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -136215 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 5102466 |
| IRS990/PYTotalExpensesAmt | 0 | 8483911 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 8347696 |
| IRS990/QuidProQuoContributionsInd | 0 | 1 |
| IRS990/QuidProQuoContriDisclInd | 0 | 1 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -52737 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 76758 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 7021041 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 1204127 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 1183779 |
| 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/AgentTrusteeEtcInd | 0 | 0 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 5692686 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 6147688 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 11840374 |
| IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 284596 |
| IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt | 0 | 292322 |
| IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 7726 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 280629 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 284596 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 3967 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 274041 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 280629 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 6588 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 279379 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 274041 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | -5338 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 279379 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 279379 |
| IRS990ScheduleD/EndowmentsHeldRelatedOrgInd | 0 | 0 |
| IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd | 0 | 0 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 238859 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 708752 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 947611 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 8983318 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 1117946 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 1117946 |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | 1416 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 39122 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 39122 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 1416 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 8930581 |
| 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. THE SCHOOL'S TAX RETURNS ARE GENERALLY SUBJECT TO EXAMINATION BY THE TAXING AUTHORITIES FOR UP TO FOUR YEARS AFTER FILING. THE SCHOOL HAS EVALUATED ITS TAX POSITIONS AND THE CERTAINTY AS TO WHETHER THOSE POSTIONS WILL BE SUSTAINED IN THE EVENT OF ANY AUDIT BY TAXING AUTHORITIES AT THE FEDERAL AND STATE LEVELS. THE PRIMARY TAX POSITIONS EVALUATED RELATE TO THE SCHOOL'S CONTINUED QUALIFICATION AS A TAX-EXEMPT ORGANIZATION AND WHETHER THERE ARE ANY UNRELATED BUSINESS INCOME ACTIVITIES THAT WOULD BE TAXABLE. MANAGEMENT HAS DETERMINED THAT ALL INCOME TAX POSITIONS WILL MORE LIKELY THAN NOT BE SUSTAINED UPON POTENTIAL AUDIT OR EXAMINATION; THEREFORE, NO DISCLOSURES OF UNCERTAIN INCOME TAX POSITIONS ARE REQUIRED. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 7088613 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 8983318 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 8930581 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 8931997 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 8983318 |
| 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 | 116166 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | SALE OF SCRIP |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | GOLF TOURNAMENT |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 111597 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 47825 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 159422 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 111597 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt | 0 | 47825 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 159422 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 43256 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 116166 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 93775 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt | 0 | 22391 |
| IRS990ScheduleG/IndividualWithBooksNm | 0 | SCOTT REYNOLDS |
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Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.
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