Woodcrest Christian School System
- Assets
- $10.5m
- Revenue
- $10.0m
- Investments
- $0.0
- Employees
- 149
- Location
- Riverside, CA
- Founding
- 07/2016
- Data as of
- 07/2020
- EIN
- 95-1756426
Organization Overview
Woodcrest Christian School System is located in Riverside, CA. The organization was established in 2016. According to its NTEE Classification (B25) the organization is classified as: Secondary & High Schools, under the broad grouping of Education and related organizations. As of 07/2020, Woodcrest Christian School System employed 149 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations.
For the year ending 07/2020, Woodcrest Christian School System generated $10.0m in total revenue. This represents relatively stable growth, over the past 5 years the organization has increased revenue by an average of 6.2% each year. All expenses for the organization totaled $9.0m during the year ending 07/2020. While expenses have increased by 3.5% per year over the past 5 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2020
Describe the Organization's Mission:
Part 3 - Line 1
PRIMARY AND SECONDARY EDUCATIONAL SERVICES FROM A CHRISTIAN PERSPECTIVE.
Describe the Organization's Program Activity:
Part 3 - Line 4a
EDUCATION: PRIVATE CHRISTIAN SCHOOL OFFERING A FULL DAY K-12 PROGRAM FOR APPROXIMATELY 990 STUDENTS.
AUXILARY SERVICES: THE SCHOOL OFFERS BUS AND CAFETERIA SERVICES TO ITS STUDENTS
STUDENT SERVICES: EXTRA CURRICULAR ACTIVITIES FOR VARIOUS STUDENT GROUPS TO ENHANCE THEIR EDUCATIONAL EXPERIENCES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
James Sullivan Superintende | OfficerTrustee | 40 | $126,612 |
Bill Russell Vice Preside | OfficerTrustee | 3 | $0 |
Jeff White President | OfficerTrustee | 3 | $0 |
Gordon Bourns CFO | OfficerTrustee | 3 | $0 |
Brent Calhoun Secretary | OfficerTrustee | 3 | $0 |
Aurelio Barreto Director | Trustee | 3 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $1,006,000 |
| All other contributions, gifts, grants, and similar amounts not included above | $457,520 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,463,520 |
| Total Program Service Revenue | $8,392,944 |
| Investment income | $8,910 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $64,392 |
| Net Gain/Loss on Asset Sales | $280 |
| Net Income from Fundraising Events | $71,957 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $10,031,359 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $70,705 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $4,870,956 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $540,360 |
| Payroll taxes | $344,364 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $38,960 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $41,791 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $49,254 |
| Office expenses | $178,369 |
| Information technology | $47,987 |
| Royalties | $0 |
| Occupancy | $901,121 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $102,562 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $391,553 |
| Insurance | $66,451 |
| All other expenses | $105,524 |
| Total functional expenses | $8,976,370 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,204,551 |
| Savings and temporary cash investments | $1,859,075 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $191,879 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $121,845 |
| Net Land, buildings, and equipment | $6,979,094 |
| Investments—publicly traded securities | $117,221 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $6,453 |
| Other assets | $0 |
| Total assets | $10,480,118 |
| Accounts payable and accrued expenses | $143,825 |
| Grants payable | $0 |
| Deferred revenue | $365,557 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $2,203,800 |
| Other liabilities | $0 |
| Total liabilities | $2,713,182 |
| Net assets without donor restrictions | $7,531,022 |
| Net assets with donor restrictions | $235,914 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $10,480,118 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Woodcrest Christian School System has recieved totaling $2,300.
| Awarding Organization | Amount |
|---|---|
Wall Family Foundation Riverside, CA PURPOSE: PROVIDE CHRIST CENTERED ACADEMICS | $2,300 |
Endowment Analysis
| Beg. Balance | $292,322 |
| Earnings | $4,348 |
| Ending Balance | $296,670 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
De Toledo High School West Hills, CA | $45,957,223 | $20,657,498 |
College Preparatory School Oakland, CA | $86,770,968 | $29,982,508 |
Environmental Charter Schools Redondo Beach, CA | $15,814,476 | $19,311,069 |
Monte Vista Christian School Inc Watsonville, CA | $37,446,772 | $16,490,745 |
Maranatha High School Pasadena, CA | $37,751,450 | $16,120,959 |
Dunn School Los Olivos, CA | $25,203,428 | $13,975,094 |
Cristo Rey San Jose High School San Jose, CA | $32,177,363 | $23,082,543 |
Audeo Charter School San Diego, CA | $10,308,264 | $15,011,374 |
Vistamar School El Segundo, CA | $31,527,433 | $13,947,255 |
Seabury Hall Makawao, HI | $66,112,997 | $13,234,002 |
Jewish Community High School Of The Bay San Francisco, CA | $5,577,990 | $13,179,232 |
Los Angeles Leadership Academy Los Angeles, CA | $13,179,318 | $11,552,595 |