Civic Intelligence

Western Christian Schools

990 • Fiscal year 2015 • EIN 95-2272400

Jul 01, 2014 to Jun 30, 2015 • Filed on May 16, 2016

Organization ProfileWWW.WESTERNCHRISTIAN.ORG

View Organization Page

3105 Padua AvenueClaremont, CA 91711

(909) 624-8291

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

86th percentile

0.83x

Higher debt load relative to assets than 86% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Liabilities / Revenue

85th percentile

1.53x

Higher debt load relative to revenue than 85% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Net Margin

57th percentile

4.9%

Higher net margin than 57% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Top Officer Pay

59th percentile

$200,169

Higher top officer pay than 59% of similar nonprofits.

Top officer pay equals 1.6% of source-year revenue.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Asset Growth

53rd percentile

1.8%

Faster asset growth than 53% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Revenue Growth

50th percentile

3.7%

Faster revenue growth than 50% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets86th percentile

Assets

Up

$22,695,601

Up $403,244 (+1.8%) from 2014

Net Assets

Up

$3,881,923

Up $730,703 (+23%) from 2014

Liabilities

Down

$18,813,678

Down $327,459 (-1.7%) from 2014

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin57th percentile

Revenue

Up

$12,330,451

Up $436,909 (+3.7%) from 2014

Expenses

Up

$11,727,367

Up $571,127 (+5.1%) from 2014

Net Income

Down

$603,084

Down $134,218 (-18%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth53rd percentile

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

$40M$30M$20M$10M$0Assets 2010: $17,298,183Liabilities 2010: $14,249,975Net Assets 2010: $3,048,2082010Assets 2011: $20,960,299Liabilities 2011: $18,561,963Net Assets 2011: $2,398,3362011Assets 2012: $21,048,972Liabilities 2012: $19,226,187Net Assets 2012: $1,822,7852012Assets 2013: $21,221,973Liabilities 2013: $18,891,677Net Assets 2013: $2,330,2962013Assets 2014: $22,292,357Liabilities 2014: $19,141,137Net Assets 2014: $3,151,2202014Assets 2015: $22,695,601Liabilities 2015: $18,813,678Net Assets 2015: $3,881,9232015Assets 2016: $22,792,510Liabilities 2016: $18,540,063Net Assets 2016: $4,252,4472016Assets 2017: $22,455,214Liabilities 2017: $17,633,002Net Assets 2017: $4,822,2122017Assets 2018: $21,351,443Liabilities 2018: $16,006,573Net Assets 2018: $5,344,8702018Assets 2019: $21,075,465Liabilities 2019: $15,331,403Net Assets 2019: $5,744,0622019Assets 2020: $21,587,064Liabilities 2020: $15,733,746Net Assets 2020: $5,853,3182020Assets 2021: $23,130,701Liabilities 2021: $14,961,433Net Assets 2021: $8,169,2682021Assets 2022: $25,468,278Liabilities 2022: $13,651,153Net Assets 2022: $11,817,1252022Assets 2023: $28,698,033Liabilities 2023: $13,267,328Net Assets 2023: $15,430,7052023Assets 2024: $31,080,836Liabilities 2024: $12,857,421Net Assets 2024: $18,223,4152024

Highlighted filing

2015

Assets$22,695,601
Liabilities$18,813,678
Net Assets$3,881,923
Open 2015 Filing

Operations Trend

Revenue Growth50th percentile

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

$30M$20M$10M$0-$10MExpenses 2010: $8,816,1522010Revenue 2011: $9,441,273Expenses 2011: $9,919,613Net Income 2011: -$478,3402011Expenses 2012: $9,684,6762012Expenses 2013: $10,644,4972013Revenue 2014: $11,893,542Expenses 2014: $11,156,240Net Income 2014: $737,3022014Revenue 2015: $12,330,451Expenses 2015: $11,727,367Net Income 2015: $603,0842015Revenue 2016: $12,525,355Expenses 2016: $12,279,160Net Income 2016: $246,1952016Revenue 2017: $12,849,149Expenses 2017: $12,502,500Net Income 2017: $346,6492017Revenue 2018: $13,200,886Expenses 2018: $12,729,196Net Income 2018: $471,6902018Revenue 2019: $13,846,056Expenses 2019: $13,481,901Net Income 2019: $364,1552019Revenue 2020: $13,620,512Expenses 2020: $13,579,301Net Income 2020: $41,2112020Revenue 2021: $14,298,083Expenses 2021: $11,982,133Net Income 2021: $2,315,9502021Revenue 2022: $17,637,186Expenses 2022: $13,989,329Net Income 2022: $3,647,8572022Revenue 2023: $19,439,894Expenses 2023: $15,826,314Net Income 2023: $3,613,5802023Revenue 2024: $21,304,461Expenses 2024: $18,511,751Net Income 2024: $2,792,7102024

Highlighted filing

2015

Revenue$12,330,451
Expenses$11,727,367
Net Income$603,084
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
May 16, 2016
Return Version
2014v6.0
Gross Receipts
$12,378,885
Mission and Program Overview

Mission

To provide a loving community where learning and living are transformed by a christian perspective of truth and purpose. Academic excellence is achieved through dedicated christians who encourage students to develop a depth of character, leadership, and service to the world for the honor and glory of jesus christ.

Wcs received full accreditation (six-year term) by the western association of schools and colleges (wasc) and the association of christian schools international(acsi). This dual accreditation ensures that wcs comprehensive program of study meets the rigorous standards of both the academic community and the community of faith. Wchs has a 100% graduation rate. Annually, over 95% of wcs graduates are accepted to colleges and universities. International program features 4 levels of esl and has an enrollment from many different countries. Wcs technology program expanded to include preschool. All students received technology advanced curriculum via computer lab, ipad lab, and use of smartboard in the classrooms. Preschool expanded its academic preparation with the addition of a transitional kindergarten program.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$13,029,363$14,180,416▲ $1,151,053
Savings and Temporary Cash Investments$8,617,449$5,498,435▼ $3,119,014
Investments in Publicly Traded Securities$1,277$2,256,188▲ $2,254,911
Cash and Non-Interest-Bearing Accounts$150,226$271,487▲ $121,261
Intangible Assets$234,705$225,820▼ $8,885
Prepaid Expenses and Deferred Charges$146,545$161,644▲ $15,099
Accounts Receivable$68,131$72,796▲ $4,665
Inventories for Sale or Use$16,392$546▼ $15,846
Total Assets$22,292,357$22,695,601▲ $403,244
Other Assets Total$28,269$28,269→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$15,055,000$14,715,000▼ $340,000
Deferred Revenue$2,229,621$1,938,778▼ $290,843
Accounts Payable and Accrued Expenses$1,129,881$1,570,613▲ $440,732
Other Liabilities$726,635$589,287▼ $137,348
Total Liabilities$19,141,137$18,813,678▼ $327,459
Net Assets / Fund Balance
Unrestricted Net Assets$2,705,659$3,222,363▲ $516,704
Temporarily Rstr Net Assets$361,775$575,188▲ $213,413
Permanently Rstr Net Assets$83,786$84,372▲ $586
Total Net Assets Fund Balance$3,151,220$3,881,923▲ $730,703
Total Liabilities and Net Assets / Fund Balance$22,292,357$22,695,601▲ $403,244

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$7,709,964$3,398,448$11,108,412
Land$3,755,404-$3,755,404
Equipment$565,211$2,237,986$2,803,197
Other Land Buildings$2,149,837-$2,149,837

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$149,618$586▲ $5,167$14,179$141,192
2013$148,429$36▲ $1,153-$149,618
2012$145,493$308▲ $2,628-$148,429
2011$144,035$36▲ $1,422-$145,493
2010$140,478$36▲ $3,521-$144,035
Compensation and Service Providers
Top Officer Pay59th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Blair BryantSuperintendentFT$175,484$24,685$200,169
Sonia RangelChief Operating OfficerFT$97,602$23,225$120,827

Board Members and Trustees

NameTitle
David YoungChair
Brian MizellVice Chair
David YoungBoard Member
Keith DoolittleBoard Member
Lou CaldwellBoard Member
Martha FortiSecretary
Joelle PeelgrenTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$420,962
Program Service Revenue
$11,855,474
Investment Income
$102,449
Other Revenue
$-48,434
All Other Contributions
$227,930
Change in Net Assets
$603,084

Audited Revenue Reconciliation

Revenue per Audited Statements
$12,330,451
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-1,191,742
Total Revenue per Audited Statements
$11,138,709
Total Revenue per Form 990
$12,330,451
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$6,663,025
Other Expenses$3,744,981
Grants and Similar Amounts Paid$1,319,361
Total Fundraising Expense$542,161
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,548,304$385,030$132,676$5,066,010
Grants to Domestic Individuals$1,319,361--$1,319,361
Other Employee Benefits$772,085$25,197-$797,282
Occupancy$536,865$24,995$5,472$567,332
Interest$499,445$61,729-$561,174
Depreciation Depletion$525,641$27,665-$553,306
Payroll Taxes$358,214$38,946-$397,160
Current Officers, Directors, Trustees, and Key Employees$97,456$158,308$51,964$307,728
Office Expenses$131,169$82,240$11,494$224,903
Other Expenses$224,618-$167,921$167,921
Advertising--$156,182$156,182
Insurance$10,591$117,744-$128,335
All Other Expenses$60,904$50,705$3,460$115,069
Information Technology$55,776$50,198$5,578$111,552
Fees for Services Other$101,385$8,118-$109,503
Pension Plan Contributions$94,845--$94,845
Travel$88,422$1,427$48$89,897
Fees for Services Accounting-$38,424-$38,424
Conferences and Meetings$34,028$3,781-$37,809
Fees for Services Legal-$15,342-$15,342
Total Functional Expenses$10,095,357$1,089,849$542,161$11,727,367

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$11,727,367
Expenses per Audited Statements$10,408,006
Total Expenses per Audited Statements$10,408,006
Expenses Not Reported on Financial Statements$1,319,361
Other Expense Adjustments$1,319,361
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$48,434
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Legacy Auction and Dinner Event$114,406-$975-
HERO'S DINNER$52,987---
Total Events$193,032-$48,434$-48,434
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Derivative Liability$392,213
Capital Lease$197,074
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
No
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 11

“It is western christian schools' policy that the board of trustees reviews the irs form 990 that is filed on the organization's behalf before it is filed with the irs. The organization's form 990 shall be submitted to each member of the board of director's via (hard copy or email) at least 10 days before the form 990 is filed with the irs. A board resolution is not required in order for the form 990 to be filed. It is to be noted in the board minutes that the irs form 990 has been reviewed.”

Form 990, Part VI, Section B, Line 12C

“All trustees, officers, agents, and employees of western christian schools shall disclose all real or apparent conflicts of interest that they discover or that have been brought to their attention in connection with this organization's activities. An annual disclosure statement shall be circulated to trustees, officers, and certain identified agents and key employees to assist them in considering such disclosures, but disclosure is appropriate and required whenever conflicts of interest may occur. The written notices of disclosures shall be filed with the superintendent or such other person designated by the superintendent to receive such notifications.”

Form 990, Part VI, Section B, Line 15A

“The following process is utilized to determine compensation for the superintendent only: compensation survey information gathered by the chief operating officer, salaries reported on form 990 of comparative organizations, written employment contract, and review and approval of all items by the board. This process is documented in the minutes. Compensation for the chief operating officer is reviewed and approved by the board as part of the annual budget for the organization, which is also documented in the minutes.”

Form 990, Part VI, Section C, Line 18

“The form 990 and form 1023 are available upon request through the district office - chief operating officer's office.”

Form 990, Part VI, Section C, Line 19

“These items are available upon request through the district office - chief operating officer's office.”

Filing and Contact Details

Filer

Filer Name
Western Christian School
EIN
95-2272400
Phone
9096248291
Address
3105 PADUA AVENUE, CLAREMONT, CA 91711

Signing Officer

Name
Sonia Rangel
Title
COO
Phone
9096248291
Signed
2016-05-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Blair Bryant
Formed
1958
Legal Domicile
CA
Voting Board Members
8
Independent Board Members
7
Employees
229
Volunteers
200

Preparer

Firm
Goehner Accountancy Corporation
Address
251 S LAKE AVENUE SUITE 190, PASADENA, CA 91101
Preparer
Kristin Creighton
Phone
6264496321
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Increase in fair market value of derivative 127,619.”

Financial Statement Notes

PART V, LINE 4:

“The organization has established three permanently restricted endowment funds for the purpose of advancing activities and providing scholarships.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Increase in fair market value of derivative 127,619. Financial aid/discounts shown as reduction of income on financial statements -1,319,361.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Financial aid/discounts shown as reduction of income on financial statements 1,319,361.”

Raw XML AppendixShowing 400 of 592 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/ActivityOrMissionDesc0WCS RECEIVED FULL ACCREDITATION (SIX-YEAR TERM) BY THE WESTERN ASSOCIATION OF SCHOOLS AND COLLEGES (WASC) AND THE ASSOCIATION OF CHRISTIAN SCHOOLS INTERNATIONAL(ACSI). THIS DUAL ACCREDITATION ENSURES THAT WCS COMPREHENSIVE PROGRAM OF STUDY MEETS THE RIGOROUS STANDARDS OF BOTH THE ACADEMIC COMMUNITY AND THE COMMUNITY OF FAITH. WCHS HAS A 100% GRADUATION RATE. ANNUALLY, OVER 95% OF WCS GRADUATES ARE ACCEPTED TO COLLEGES AND UNIVERSITIES. INTERNATIONAL PROGRAM FEATURES 4 LEVELS OF ESL AND HAS AN ENROLLMENT FROM MANY DIFFERENT COUNTRIES. WCS TECHNOLOGY PROGRAM EXPANDED TO INCLUDE PRESCHOOL. ALL STUDENTS RECEIVED TECHNOLOGY ADVANCED CURRICULUM VIA COMPUTER LAB, IPAD LAB, AND USE OF SMARTBOARD IN THE CLASSROOMS. PRESCHOOL EXPANDED ITS ACADEMIC PREPARATION WITH THE ADDITION OF A TRANSITIONAL KINDERGARTEN PROGRAM.
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6SUPERINTENDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt7VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt8CHIEF OPERATING OFFICER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01958
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0193032
IRS990/FundraisingDirectExpensesAmt048434
IRS990/FundraisingGrossIncomeAmt00
IRS990/GainOrLossGrp/OtherAmt01075
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GrantAmt0516183
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt01319361
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt01319361
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd01
IRS990/GrossAmountSalesAssetsGrp/OtherAmt01075
IRS990/GrossReceiptsAmt012378885
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt05578
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt050198
IRS990/InformationTechnologyGrp/ProgramServicesAmt055776
IRS990/InformationTechnologyGrp/TotalAmt0111552
IRS990/InsuranceGrp/ManagementAndGeneralAmt0117744
IRS990/InsuranceGrp/ProgramServicesAmt010591
IRS990/InsuranceGrp/TotalAmt0128335
IRS990/IntangibleAssetsGrp/BOYAmt0234705
IRS990/IntangibleAssetsGrp/EOYAmt0225820
IRS990/InterestGrp/ManagementAndGeneralAmt061729
IRS990/InterestGrp/ProgramServicesAmt0499445
IRS990/InterestGrp/TotalAmt0561174
IRS990/InventoriesForSaleOrUseGrp/BOYAmt016392
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0546
IRS990/InvestmentIncomeGrp/ExclusionAmt0101374
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0101374
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01277
IRS990/InvestmentsPubTradedSecGrp/EOYAmt02256188
IRS990/IRPDocumentCnt037
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt05636434
IRS990/LandBldgEquipBasisNetGrp/BOYAmt013029363
IRS990/LandBldgEquipBasisNetGrp/EOYAmt014180416
IRS990/LandBldgEquipCostOrOtherBssAmt019816850
IRS990/LegalDomicileStateCd0CA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0VISION: TO BE A LIFE CHANGING COMMUNITY THAT IS A LEADER IN CHRIST-CENTERED EDUCATION. MISSION: TO PROVIDE A LOVING COMMUNITY WHERE LEARNING AND LIVING ARE TRANSFORMED BY A CHRISTIAN PERSPECTIVE OF TRUTH AND PURPOSE. ACADEMIC EXCELLENCE IS ACHIEVED THROUGH DEDICATED CHRISTIANS WHO ENCOURAGE STUDENTS TO DEVELOP A DEPTH OF CHARACTER, LEADERSHIP, AND SERVICE TO THE WORLD FOR THE HONOR AND GLORY OF JESUS CHRIST. CORE VALUES: ACADEMIC EXCELLENCE, DISCIPLESHIP, SERVANTHOOD, STEWARDSHIP
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt015055000
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt014715000
IRS990/NetAssetsOrFundBalancesBOYAmt03151220
IRS990/NetAssetsOrFundBalancesEOYAmt03881923
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt01075
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt01075
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-48434
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-48434
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt05472
IRS990/OccupancyGrp/ManagementAndGeneralAmt024995
IRS990/OccupancyGrp/ProgramServicesAmt0536865
IRS990/OccupancyGrp/TotalAmt0567332
IRS990/OfficeExpensesGrp/FundraisingAmt011494
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt082240
IRS990/OfficeExpensesGrp/ProgramServicesAmt0131169
IRS990/OfficeExpensesGrp/TotalAmt0224903
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt028269
IRS990/OtherAssetsTotalGrp/EOYAmt028269
IRS990/OtherChangesInNetAssetsAmt0127619
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt025197
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0772085
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0797282
IRS990/OtherExpensesGrp/Desc0INSTRUCTIONAL EXPENSES
IRS990/OtherExpensesGrp/Desc1YEARBOOK, HOT LUNCH, AT
IRS990/OtherExpensesGrp/Desc2FIELD TRIPS, ASB EVENTS
IRS990/OtherExpensesGrp/Desc3DEVELOPMENT
IRS990/OtherExpensesGrp/FundraisingAmt07366
IRS990/OtherExpensesGrp/FundraisingAmt1167921
IRS990/OtherExpensesGrp/ProgramServicesAmt0320873
IRS990/OtherExpensesGrp/ProgramServicesAmt1315375
IRS990/OtherExpensesGrp/ProgramServicesAmt2224618
IRS990/OtherExpensesGrp/TotalAmt0328239
IRS990/OtherExpensesGrp/TotalAmt1315375
IRS990/OtherExpensesGrp/TotalAmt2224618
IRS990/OtherExpensesGrp/TotalAmt3167921
IRS990/OtherLiabilitiesGrp/BOYAmt0726635
IRS990/OtherLiabilitiesGrp/EOYAmt0589287
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0132676
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0385030
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt04548304
IRS990/OtherSalariesAndWagesGrp/TotalAmt05066010
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt038946
IRS990/PayrollTaxesGrp/ProgramServicesAmt0358214
IRS990/PayrollTaxesGrp/TotalAmt0397160
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt094845
IRS990/PensionPlanContributionsGrp/TotalAmt094845
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt083786
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt084372
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0146545
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0161644
IRS990/PrincipalOfficerNm0BLAIR BRYANT
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611110
IRS990/ProgramServiceRevenueGrp/BusinessCd1611110
IRS990/ProgramServiceRevenueGrp/BusinessCd2611110
IRS990/ProgramServiceRevenueGrp/Desc0TUITION AND RELATED FEES
IRS990/ProgramServiceRevenueGrp/Desc1SCHOOL ACTIVITIES REVENUE
IRS990/ProgramServiceRevenueGrp/Desc2OTHER PROGRAM INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt010996159
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1759590
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt299725
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt010996159
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1759590
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt299725
IRS990/ProgSrvcAccomActy2Grp/Desc0WCS PROVIDES K-8 SCHOOL STUDENTS WITH A QUALITY EDUCATION IN A CHRIST-CENTERED COMMUNITY. WESTERN IS A NON-DENOMINATIONAL, NON-SECTARIAN, PRIVATE SCHOOL WITH NON-PROFIT STATUS. WESTERN CHRISTIAN SCHOOL CURRENTLY SERVES 367 K-8 STUDENTS FROM THE ETHNICALLY DIVERSE REGIONS OF LOS ANGELES AND SAN BERNARDINO COUNTIES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt03830833
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0576099
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt04498735
IRS990/ProgSrvcAccomActy3Grp/Desc0OUR INTERNATIONAL PROGRAM FEATURES 4 LEVELS OF ESL AND CURRENTLY EDUCATES 131 STUDENTS FROM MANY DIFFERENT COUNTRIES. THE INTERNATIONAL SCHOOL AT WESTERN CHRISTIAN SCHOOLS HAS A REPUTATION FOR PROVIDING A QUALITY EDUCATION AND BOASTS A 100% GRADUATION RATE. OVER 96% OF OUR INTERNATIONAL GRADUATES GO ON TO THE UNIVERSITY OF THEIR CHOOSING.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt01234104
IRS990/ProgSrvcAccomActy3Grp/GrantAmt010802
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt01449269
IRS990/ProgSrvcAccomActyOtherGrp/Desc0ALL OTHER PROGRAM SERVICES, INCLUDING PRESCHOOL AND PRIVATE SATELLITE PROGRAM (HOME SCHOOL).
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt01245176
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt0216277
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt01462271
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0604508
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt01185904
IRS990/PYInvestmentIncomeAmt046606
IRS990/PYOtherExpensesAmt03657494
IRS990/PYOtherRevenueAmt0-58985
IRS990/PYProgramServiceRevenueAmt011301413
IRS990/PYRevenuesLessExpensesAmt0737302
IRS990/PYSalariesCompEmpBnftPaidAmt06312842
IRS990/PYTotalExpensesAmt011156240
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt011893542
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0603084
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt04445199
IRS990/SavingsAndTempCashInvstGrp/BOYAmt08617449
IRS990/SavingsAndTempCashInvstGrp/EOYAmt05498435
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt07709964
IRS990ScheduleD/BuildingsGrp/DepreciationAmt03398448
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt011108412
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0149618
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt0586
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0141192
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt05167
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt014179
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0148429
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt036
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0149618
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01153
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0145493
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt0308
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0148429
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt02628
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0144035
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt036
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0145493
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01422
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0140478
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt036
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0144035
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt03521
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt0565211
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02237986
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02803197
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt01319361
IRS990ScheduleD/ExpensesSubtotalAmt010408006
IRS990ScheduleD/LandGrp/BookValueAmt03755404
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt03755404
IRS990ScheduleD/OtherExpensesNotIncludedAmt01319361
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt02149837
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt02149837
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0392213
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1197074
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DERIVATIVE LIABILITY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1CAPITAL LEASE
IRS990ScheduleD/OtherRevenueAmt0-1191742
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.60000
IRS990ScheduleD/RevenueNotReportedAmt0-1191742
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt012330451
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS ESTABLISHED THREE PERMANENTLY RESTRICTED ENDOWMENT FUNDS FOR THE PURPOSE OF ADVANCING ACTIVITIES AND PROVIDING SCHOLARSHIPS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1INCREASE IN FAIR MARKET VALUE OF DERIVATIVE 127,619. FINANCIAL AID/DISCOUNTS SHOWN AS REDUCTION OF INCOME ON FINANCIAL STATEMENTS -1,319,361.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2FINANCIAL AID/DISCOUNTS SHOWN AS REDUCTION OF INCOME ON FINANCIAL STATEMENTS 1,319,361.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART V, LINE 4:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TermEndowmentBalanceEOYPct00.40000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt014180416

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$22,695,601
Liabilities
$18,813,678
Net assets
$3,881,923
Revenue
$12,330,451
Expenses
$11,727,367
Net income
$603,084
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$31.1$12.9$18.2$21.3$18.5$2.79
2023Detailed filing. Detailed filing data is available for this year.$28.7$13.3$15.4$19.4$15.8$3.61
2022Detailed filing. Detailed filing data is available for this year.$25.5$13.7$11.8$17.6$14.0$3.65
2021Detailed filing. Detailed filing data is available for this year.$23.1$15.0$8.17$14.3$12.0$2.32
2020Detailed filing. Detailed filing data is available for this year.$21.6$15.7$5.85$13.6$13.6$0.04
2019Detailed filing. Detailed filing data is available for this year.$21.1$15.3$5.74$13.8$13.5$0.36
2018Detailed filing. Detailed filing data is available for this year.$21.4$16.0$5.34$13.2$12.7$0.47
2017Detailed filing. Detailed filing data is available for this year.$22.5$17.6$4.82$12.8$12.5$0.35
2016Detailed filing. Detailed filing data is available for this year.$22.8$18.5$4.25$12.5$12.3$0.25
2015Detailed filing. Detailed filing data is available for this year.$22.7$18.8$3.88$12.3$11.7$0.60
2014Detailed filing. Detailed filing data is available for this year.$22.3$19.1$3.15$11.9$11.2$0.74
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$21.2$18.9$2.33$10.6
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$21.0$19.2$1.82$9.68
2011Summary only. Only limited summary data is available for this year.$21.0$18.6$2.40$9.44$9.92$0.48
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.3$14.2$3.05$8.82