Liabilities / Assets
62nd percentile
Higher debt load relative to assets than 62% of similar nonprofits.
Woodcrest Christian School System
990 • Fiscal year 2023 • EIN 95-1756426
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.30x
Liabilities / Revenue
51st percentile
Higher debt load relative to revenue than 51% of similar nonprofits.
Net Margin
33rd percentile
Higher net margin than 33% of similar nonprofits.
Top Officer Pay
43rd percentile
Higher top officer pay than 43% of similar nonprofits.
Top officer pay equals 1.3% of source-year revenue.
Asset Growth
41st percentile
Faster asset growth than 41% of similar nonprofits.
Revenue Growth
59th percentile
Faster revenue growth than 59% of similar nonprofits.
Balance Sheet
Assets
Up$10,366,720
Up $319,424 (+3.2%) from 2022
Net Assets
Down$7,286,361
Down $149,735 (-2.0%) from 2022
Liabilities
Up$3,080,359
Up $469,159 (+18%) from 2022
Revenue And Expenses
Revenue
Up$12,280,647
Up $1,129,746 (+10%) from 2022
Expenses
Up$12,440,258
Up $1,552,431 (+14%) from 2022
Net Income
Down-$159,611
Down $422,685 (-161%) from 2022
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Aug 1, 2022 to Jul 31, 2023
- Signed
- Jun 17, 2024
- Return Version
- 2022v5.0
- Gross Receipts
- $12,732,358
Mission and Program Overview
Mission
To glorify god by pursuing excellence in christ-centered academics.
Primary and secondary educational services from a christian perspective.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $6,877,251 | $8,537,213 | ▲ $1,659,962 |
| Savings and Temporary Cash Investments | $895,181 | $0 | ▼ $895,181 |
| Cash and Non-Interest-Bearing Accounts | $1,379,165 | $863,073 | ▼ $516,092 |
| Accounts Receivable | $232,988 | $299,252 | ▲ $66,264 |
| Investments in Publicly Traded Securities | $253,045 | - | - |
| Prepaid Expenses and Deferred Charges | $28,849 | $62,607 | ▲ $33,758 |
| Inventories for Sale or Use | $21,141 | $15,862 | ▼ $5,279 |
| Total Assets | $10,047,296 | $10,366,720 | ▲ $319,424 |
| Other Assets Total | $359,676 | $588,713 | ▲ $229,037 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $2,003,325 | $1,896,375 | ▼ $106,950 |
| Deferred Revenue | $401,553 | $499,432 | ▲ $97,879 |
| Accounts Payable and Accrued Expenses | $206,322 | $352,400 | ▲ $146,078 |
| Other Liabilities | $0 | $332,152 | ▲ $332,152 |
| Total Liabilities | $2,611,200 | $3,080,359 | ▲ $469,159 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $7,286,684 | $7,153,021 | ▼ $133,663 |
| Net Assets With Donor Restrictions | $149,412 | $133,340 | ▼ $16,072 |
| Total Net Assets Fund Balance | $7,436,096 | $7,286,361 | ▼ $149,735 |
| Total Liabilities and Net Assets / Fund Balance | $10,047,296 | $10,366,720 | ▲ $319,424 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $4,423,376 | $5,779,391 | $10,202,767 |
| Other Land Buildings | $1,809,419 | $1,866,577 | $3,675,996 |
| Equipment | $706,472 | $1,036,283 | $1,742,755 |
| Land | $1,597,946 | - | $1,597,946 |
| Other Assets Org | $588,713 | - | - |
Endowment Activity
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2022 | $309,181 | $-296,018 | ▼ $13,163 | - | - |
| 2021 | $327,712 | - | ▼ $18,531 | - | $309,181 |
| 2020 | $296,670 | - | ▲ $31,042 | - | $327,712 |
| 2019 | $292,322 | - | ▲ $4,348 | - | $296,670 |
| 2018 | $284,596 | - | ▲ $7,726 | - | $292,322 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| James Sullivan | Superintendent, Chief Admi | FT | $145,593 | $17,139 | $162,732 |
| Scott Reynolds | Director of Finance | FT | $118,614 | $18,883 | $137,497 |
| Jeff White | Director of Development | FT | $113,499 | $16,014 | $129,513 |
| Laurie Leach | Elementary Principal | FT | $118,173 | $9,305 | $127,478 |
Board Members and Trustees
| Name | Title |
|---|---|
| Brent Calhoun | President |
| Justin Beard | Vice President |
| Alfredo Ramos | Board Member |
| Gordon Bourns | Board Member |
| Ron Musser | Board Member |
| Jeremiah Lee | Chief Financial Officer |
| Joseph Bunker | Secretary |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $319,398
- Program Service Revenue
- $11,868,150
- Investment Income
- $-22,520
- Other Revenue
- $115,619
- All Other Contributions
- $215,798
- Change in Net Assets
- $-159,611
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $12,337,120
- Revenue Not Reported on Financial Statements
- $-56,473
- Revenue Not Reported on Form 990
- $9,876
- Other Revenue Adjustments
- $-56,473
- Total Revenue per Audited Statements
- $12,346,996
- Total Revenue per Form 990
- $12,280,647
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $7,425,274 |
| Other Expenses | $4,897,788 |
| Grants and Similar Amounts Paid | $117,196 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $4,183,140 | $1,568,643 | - | $5,751,783 |
| Occupancy | $1,440,413 | $78,783 | - | $1,519,196 |
| Current Officers, Directors, Trustees, and Key Employees | $407,363 | $149,857 | - | $557,220 |
| Other Employee Benefits | $408,118 | $110,061 | - | $518,179 |
| Depreciation Depletion | $478,510 | $30,543 | - | $509,053 |
| Payroll Taxes | $337,183 | $134,329 | - | $471,512 |
| All Other Expenses | $176,324 | $119,664 | - | $295,988 |
| Other Expenses | $386,698 | $169,236 | - | $169,236 |
| Advertising | - | $160,810 | - | $160,810 |
| Insurance | $99,508 | $36,784 | - | $136,292 |
| Pension Plan Contributions | $92,538 | $34,042 | - | $126,580 |
| Grants to Domestic Individuals | $117,196 | - | - | $117,196 |
| Information Technology | $81,485 | $30,138 | - | $111,623 |
| Interest | $66,285 | $7,203 | - | $73,488 |
| Fees for Services Accounting | - | $35,422 | - | $35,422 |
| Fees for Services Other | - | $32,338 | - | $32,338 |
| Total Functional Expenses | $9,742,405 | $2,697,853 | $0 | $12,440,258 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $12,496,731 |
| Expenses per Audited Statements | $12,440,258 |
| Total Expenses per Form 990 | $12,440,258 |
| Expenses Not Reported on Form 990 | $56,473 |
| Expenses Not Reported on Financial Statements | $0 |
Fundraising, Events, and Gaming
- Fundraising activities
- Yes
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $162,286 |
| Fundraising Direct Expenses | $124,298 |
| Professional Fundraising Fees | $0 |
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Gala | $103,600 | - | $18,752 | - |
| Sale of Scrips | $93,291 | $93,291 | $74,640 | $18,651 |
| Total Events | $265,886 | $162,286 | $124,298 | $37,988 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Lease Liability | $332,152 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- Audit committee
- Yes
- Backup withholding compliance
- Yes
- Business relationship with 35% controlled entity
- No
- Business relationship with family members
- No
- Business relationship with organization members
- No
- Material changes to governing documents
- No
- Compensation from other sources disclosed
- No
- CEO compensation reviewed
- Yes
- Other officer compensation reviewed
- Yes
- Conflict-of-interest policy
- Yes
- Audited financial statements prepared
- No
- Key decisions subject to board approval
- No
- Management duties delegated
- No
Governance Explanations
Form 990, Part VI, Section B, Line 11B
“Prior to being filed, the 990 is presented to the board, reviewed, and approved.”
Form 990, Part VI, Section B, Line 12C
“The policy manual includes the conflict of interest statement and is updated and reviewed annually by the board of directors. Potential conflicts are discussed and disclosed. The board signs the policy manual on an annual basis indicating that they have received and reviewed the conflict of interest policy.”
Form 990, Part VI, Section B, Line 15
“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.) 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. 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.”
Form 990, Part VI, Section C, Line 19
“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.”
Filing and Contact Details
Filer
- Filer Name
- Woodcrest Christian School System
- EIN
- 95-1756426
- Phone
- 9517802010
- Address
- 18401 VAN BUREN BLVD, RIVERSIDE, CA 92508
Signing Officer
- Name
- James Sullivan
- Title
- Superintendent
- Phone
- 9517802010
- Signed
- 2024-06-17
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- James Sullivan
- Formed
- 1948
- Legal Domicile
- CA
- Voting Board Members
- 8
- Independent Board Members
- 8
- Employees
- 196
- Volunteers
- 0
Preparer
- Firm
- Eadie and Payne Llp
- Address
- PO BOX 1529, RIVERSIDE, CA 92502-1529
- Preparer
- Roma Scott
- Phone
- 9512417811
Supplemental Narrative
Additional Explanations
Form 990, Part XII, Line 2C
“The finance committee approves the auditor and assumes responsibility for oversight of the audit. This procedure has not changed from prior year.”
Financial Statement Notes
PART V, LINE 4:
“The organization's board voted to dissolve the quasi-endowment fund in december of 2022.”
PART XI, LINE 4B - OTHER ADJUSTMENTS:
“DIRECT RENTAL EXPENSE”
PART XII, LINE 2D - OTHER ADJUSTMENTS:
“DIRECT RENTAL EXPENSE”
Part X, Line 12
“Wcss is an independent educational organization organized as a nonprofit tax exempt corporation. The school is exempt from income taxes under internal revenue code 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 positions 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 postions will more likely than not be sustained upon potential audit or examination; therefore, no disclosures of uncertain tax positions are required.”
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | CHIEF FINANCIAL OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | BOARD MEMBER |
| 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/FundraisingAmt | 0 | 103600 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 124298 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 162286 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | -23377 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 8 |
| IRS990/GrantAmt | 0 | 117196 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 117196 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 117196 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 247563 |
| IRS990/GrossReceiptsAmt | 0 | 12732358 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 78429 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 8 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 4 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 30138 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 81485 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 111623 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 36784 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 99508 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 136292 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 7203 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 66285 |
| IRS990/InterestGrp/TotalAmt | 0 | 73488 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 21141 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 15862 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 857 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 857 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 253045 |
| IRS990/IRPDocumentCnt | 0 | 23 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 8682251 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 6877251 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 8537213 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 17219464 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 270940 |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 56473 |
| 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 | 2003325 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 1896375 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 7436096 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 7286361 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | -23377 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -23377 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 37988 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 37988 |
| IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 21956 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 21956 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 9876 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 7286684 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 7153021 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 78783 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 1440413 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 1519196 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 359676 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 588713 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 110061 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 408118 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 518179 |
| IRS990/OtherExpensesGrp/Desc | 0 | STUDENT FUNDS |
| IRS990/OtherExpensesGrp/Desc | 1 | EDUCATIONAL EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 2 | CAFETERIA EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 3 | OTHER ADMINISTRATIVE EX |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 169236 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 938610 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 529034 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 386698 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 938610 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 529034 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 386698 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 169236 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 332152 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 611710 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 611710 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | LATE FEES |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | OTHER REVENUE |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 32673 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 23002 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 32673 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 23002 |
| IRS990/OtherRevenueTotalAmt | 0 | 55675 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 1568643 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 4183140 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 5751783 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 134329 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 337183 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 471512 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 34042 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 92538 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 126580 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 28849 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 62607 |
| 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 |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | AUXILARY SALES AND CHARGES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 9875988 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 1237162 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 755000 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 9875988 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 1237162 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 755000 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | AUXILARY SERVICES - THE SCHOOL OFFERS BUS AND CAFETERIA SERVICES TO ITS STUDENTS. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 976698 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 755000 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | STUDENT SERVICES - EXTRACURRICULAR ACTIVITIES FOR VARIOUS STUDENT GROUPS TO ENHANCE THEIR EDUCATIONAL EXPERIENCES. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 938610 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 1237162 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 0 | 77631 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 393955 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 67864 |
| IRS990/PYInvestmentIncomeAmt | 0 | 21812 |
| IRS990/PYOtherExpensesAmt | 0 | 4144860 |
| IRS990/PYOtherRevenueAmt | 0 | 54457 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 10680677 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 263074 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 6675103 |
| IRS990/PYTotalExpensesAmt | 0 | 10887827 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 11150901 |
| IRS990/QuidProQuoContributionsInd | 0 | 1 |
| IRS990/QuidProQuoContriDisclInd | 0 | 1 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -159611 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 21956 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 1 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 9875988 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 895181 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 0 |
| 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/BuildingsGrp/BookValueAmt | 0 | 4423376 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 5779391 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 10202767 |
| IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 309181 |
| IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt | 0 | -296018 |
| IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | -13163 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 327712 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 309181 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | -18531 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 296670 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 327712 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 31042 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 292322 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 296670 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 4348 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 284596 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 292322 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 7726 |
| IRS990ScheduleD/EndowmentsHeldRelatedOrgInd | 0 | 0 |
| IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd | 0 | 0 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 706472 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 1036283 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 1742755 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 56473 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 12440258 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 1597946 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 1597946 |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | 9876 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 588713 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | CONSTRUCTION IN PROGRESS |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 56473 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 1809419 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 1866577 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 3675996 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 332152 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | LEASE LIABILITY |
| IRS990ScheduleD/OtherRevenuesNotIncludedAmt | 0 | -56473 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 9876 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | -56473 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 12337120 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION'S BOARD VOTED TO DISSOLVE THE QUASI-ENDOWMENT FUND IN DECEMBER OF 2022. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | DIRECT RENTAL EXPENSE |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 2 | DIRECT RENTAL EXPENSE |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 3 | WCSS IS AN INDEPENDENT EDUCATIONAL ORGANIZATION ORGANIZED AS A NONPROFIT TAX EXEMPT CORPORATION. THE SCHOOL IS EXEMPT FROM INCOME TAXES UNDER INTERNAL REVENUE CODE 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 POSITIONS 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 POSTIONS WILL MORE LIKELY THAN NOT BE SUSTAINED UPON POTENTIAL AUDIT OR EXAMINATION; THEREFORE, NO DISCLOSURES OF UNCERTAIN TAX POSITIONS ARE REQUIRED. |
Document Assets
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Filings
Displayed year
2023 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $10,366,720
- Liabilities
- $3,080,359
- Net assets
- $7,286,361
- Revenue
- $12,280,647
- Expenses
- $12,440,258
- Net income
- -$159,611