Woodcrest Christian School System
- Assets
- $10.4m
- Revenue
- $12.3m
- Investments
- $0.0
- Employees
- 196
- Location
- Riverside, CA
- Founding
- 07/2016
- Data as of
- 07/2023
- 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 07/2023, Woodcrest Christian School System employed 196 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Woodcrest Christian School System is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 07/2023, Woodcrest Christian School System generated $12.3m in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 6.5% each year. All expenses for the organization totaled $12.4m during the year ending 07/2023. While expenses have increased by 6.4% per year over the past 8 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
2023
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 1,200 STUDENTS.
AUXILARY SERVICES - THE SCHOOL OFFERS BUS AND CAFETERIA SERVICES TO ITS STUDENTS.
STUDENT SERVICES - EXTRACURRICULAR 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 Superintendent, Chief Admi | Officer | 40 | $145,593 |
Scott Reynolds Director Of Finance | 40 | $118,614 | |
Laurie Leach Elementary Principal | 40 | $118,173 | |
Jeff White Director Of Development | 40 | $113,499 | |
Brent Calhoun President | OfficerTrustee | 4 | $0 |
Justin Beard Vice President | OfficerTrustee | 4 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $103,600 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $215,798 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $319,398 |
| Total Program Service Revenue | $11,868,150 |
| Investment income | $857 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $21,956 |
| Net Gain/Loss on Asset Sales | -$23,377 |
| Net Income from Fundraising Events | $37,988 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $12,280,647 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $117,196 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $557,220 |
| Compensation of current officers, directors, key employees. | $149,857 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $5,751,783 |
| Pension plan accruals and contributions | $126,580 |
| Other employee benefits | $518,179 |
| Payroll taxes | $471,512 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $35,422 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $32,338 |
| Advertising and promotion | $160,810 |
| Office expenses | $0 |
| Information technology | $111,623 |
| Royalties | $0 |
| Occupancy | $1,519,196 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $73,488 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $509,053 |
| Insurance | $136,292 |
| All other expenses | $295,988 |
| Total functional expenses | $12,440,258 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $863,073 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $299,252 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $15,862 |
| Prepaid expenses and deferred charges | $62,607 |
| Net Land, buildings, and equipment | $8,537,213 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $588,713 |
| Total assets | $10,366,720 |
| Accounts payable and accrued expenses | $352,400 |
| Grants payable | $0 |
| Deferred revenue | $499,432 |
| 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 | $1,896,375 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $332,152 |
| Total liabilities | $3,080,359 |
| Net assets without donor restrictions | $7,153,021 |
| Net assets with donor restrictions | $133,340 |
| 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 | $10,366,720 |