Woodcrest Christian School System
- Assets
- $10.4m
- Revenue
- $9.0m
- Investments
- $0.0
- Employees
- 163
- Location
- Riverside, CA
- Founding
- 07/2016
- Data as of
- 07/2021
- 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 07/2021, Woodcrest Christian School System employed 163 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 07/2021, Woodcrest Christian School System generated $9.0m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 3.2% each year. All expenses for the organization totaled $9.5m during the year ending 07/2021. While expenses have increased by 3.8% per year over the past 6 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
2021
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 1,000 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 | Officer | 40 | $126,612 |
Jeff White President | OfficerTrustee | 4 | $0 |
Bill Russell Vice President | OfficerTrustee | 4 | $0 |
Justin Beard Secretary | OfficerTrustee | 4 | $0 |
Brent Calhoun CFO | OfficerTrustee | 4 | $0 |
Joe Hobbs Director | Trustee | 4 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $212,416 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $212,416 |
| Total Program Service Revenue | $8,648,081 |
| Investment income | $9,120 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $17,753 |
| Net Gain/Loss on Asset Sales | -$359 |
| Net Income from Fundraising Events | $37,718 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $8,960,462 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $64,680 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $126,612 |
| Compensation of current officers, directors, key employees. | $126,612 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $4,763,484 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $733,625 |
| Payroll taxes | $363,480 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $41,992 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $57,843 |
| Office expenses | $98,642 |
| Information technology | $121,481 |
| Royalties | $0 |
| Occupancy | $1,185,603 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $98,575 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $398,305 |
| Insurance | $80,433 |
| All other expenses | $211,901 |
| Total functional expenses | $9,475,975 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,465,973 |
| Savings and temporary cash investments | $1,057,179 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $172,221 |
| 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 | $172,330 |
| Net Land, buildings, and equipment | $7,207,623 |
| Investments—publicly traded securities | $296,013 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $10,955 |
| Other assets | $0 |
| Total assets | $10,382,294 |
| Accounts payable and accrued expenses | $401,378 |
| Grants payable | $0 |
| Deferred revenue | $584,378 |
| 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 | $2,120,775 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $3,106,531 |
| Net assets without donor restrictions | $7,082,451 |
| Net assets with donor restrictions | $193,312 |
| 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 | $10,382,294 |
Grants Recieved
Over the last fiscal year, we have identified 5 grants that Woodcrest Christian School System has recieved totaling $150,740.
| Awarding Organization | Amount |
|---|---|
Inland Empire Community Foundation Riverside, CA PURPOSE: 2021 - 2022 Scholarship Distribution | $70,000 |
Mike And Linda Van Daele Family Foundation Riverside, CA PURPOSE: GENERAL SUPPORT | $50,000 |
Schwab Charitable Fund San Francisco, CA PURPOSE: EDUCATION | $16,240 |
Theodore W Batterman Family Foundation Inc Milwaukee, WI PURPOSE: GENERAL FUND | $12,000 |
Wall Family Foundation Riverside, CA PURPOSE: PROVIDE CHRIST CENTERED ACADEMICS | $2,500 |
Endowment Analysis
| Beg. Balance | $296,670 |
| Earnings | $31,042 |
| Ending Balance | $327,712 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
College Preparatory School Oakland, CA | $86,770,968 | $29,982,508 |
De Toledo High School West Hills, CA | $54,114,350 | $20,796,544 |
Los Angeles Leadership Academy Los Angeles, CA | $13,675,392 | $17,033,455 |
Dunn School Los Olivos, CA | $25,503,734 | $14,255,892 |
Maranatha High School Pasadena, CA | $37,804,147 | $15,687,230 |
Seabury Hall Makawao, HI | $71,634,434 | $12,939,706 |
Audeo Charter School San Diego, CA | $17,592,431 | $17,679,970 |
Cristo Rey San Jose High School San Jose, CA | $35,861,424 | $12,346,734 |
Monte Vista Christian School Inc Watsonville, CA | $36,645,188 | $14,491,760 |
Vistamar School El Segundo, CA | $31,527,433 | $13,947,255 |
Pathways In Education Illinois Pasadena, CA | $13,522,189 | $14,647,243 |
Africa New Life Ministries International Portland, OR | $6,351,157 | $13,013,845 |