WHITINSVILLE CHRISTIAN SCHOOL: Form 990, tax year 2022

View the entire original 990 at ProPublica ↗

Organization: WHITINSVILLE CHRISTIAN SCHOOL (EIN 04-6004402)
Tax period: 2022-09-01 to 2023-08-31
Filed: 2024-06-25
IRS object ID: 202421779349301622
Schema version: 2022v5.0
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule B
Schedule D
Schedule E
Schedule I
Schedule J
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2024-06-25T14:54:03-05:00	ReturnTs
Tax Period End	2023-08-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	042595327	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	O'CONNOR MALONEY & CO CPA'S	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	1 MERCANTILE STREET SUITE 760	AddressLine1Txt
City	WORCESTER	CityNm
State Abbreviation	MA	StateAbbreviationCd
ZIP	01608	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2022-09-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	046004402	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	WHITINSVILLE CHRISTIAN SCHOOL	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	WHIT	BusinessNameControlTxt
Phone	5082348211	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	279 LINWOOD AVENUE	AddressLine1Txt
City	WHITINSVILLE	CityNm
State Abbreviation	MA	StateAbbreviationCd
ZIP	015882375	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	SARAH BOWLER	PersonNm
Person Title	HEAD OF SCHOOL	PersonTitleTxt
Phone	5082348211	PhoneNum
Signature	2024-06-25	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

Field	Value	IRS element (for citing)
Person First	SARAH	PersonFirstNm
Person Last	BOWLER	PersonLastNm

Field	Value	IRS element (for citing)
SSN	999009999	SSN

Field	Value	IRS element (for citing)
IRS Responsible Prty Info Curr	0	IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	ANTHONY D ROZEVICIUS	PreparerPersonNm
PTIN	P00037035	PTIN
Phone	5087576391	PhoneNum
Preparation	2024-06-25	PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

Field	Value	IRS element (for citing)
Trusted Customer	2	TrustedCustomerCd
Authentication Assurance Level	AAL1	AuthenticationAssuranceLevelCd
Identity Assurance Level	IAL1	IdentityAssuranceLevelCd

Field	Value	IRS element (for citing)
Tax	2022	TaxYr
Build TS	2023-04-26 12:10:37Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	SARAH BOWLER	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	88 THERESA CIRCLE	AddressLine1Txt
City	WHITINSVILLE	CityNm
State Abbreviation	MA	StateAbbreviationCd
ZIP	01588	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$13,248,258	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.WHITINSVILLECHRISTIAN.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1928	FormationYr
Legal Domicile State	MA	LegalDomicileStateCd
Activity Or Mission	TO NURTURE THE ACADEMIC, SPIRITUAL, PERSONAL, SOCIAL, CREATIVE, AND PHYSICAL DEVELOPMENT OF STUDENTS, IN COOPERATION WITH THEIR PARENTS, FOR CHRIST-LIKE SERVICE IN GOD'S WORLD.	ActivityOrMissionDesc
Voting Members Governing Body	12	VotingMembersGoverningBodyCnt
Voting Members Independent	12	VotingMembersIndependentCnt
Total Employee	182	TotalEmployeeCnt
Total Volunteers	400	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$952,931	PYContributionsGrantsAmt
CY Contributions Grants	$2,715,432	CYContributionsGrantsAmt
PY Program Service Revenue	$7,399,543	PYProgramServiceRevenueAmt
CY Program Service Revenue	$7,661,373	CYProgramServiceRevenueAmt
PY Investment Income	$198,426	PYInvestmentIncomeAmt
CY Investment Income	$229,334	CYInvestmentIncomeAmt
PY Other Revenue	$0	PYOtherRevenueAmt
CY Other Revenue	$0	CYOtherRevenueAmt
PY Total Revenue	$8,550,900	PYTotalRevenueAmt
CY Total Revenue	$10,606,139	CYTotalRevenueAmt
PY Grants And Similar Paid	$9,000	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$5,500	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$6,789,461	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$7,387,327	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$201,765	CYTotalFundraisingExpenseAmt
PY Other Expenses	$2,059,314	PYOtherExpensesAmt
CY Other Expenses	$2,499,975	CYOtherExpensesAmt
PY Total Expenses	$8,857,775	PYTotalExpensesAmt
CY Total Expenses	$9,892,802	CYTotalExpensesAmt
PY Revenues Less Expenses	-$306,875	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$713,337	CYRevenuesLessExpensesAmt
Total Assets BOY	$27,785,066	TotalAssetsBOYAmt
Total Assets EOY	$29,004,389	TotalAssetsEOYAmt
Total Liabilities BOY	$4,384,229	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$4,643,007	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$23,400,837	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$24,361,382	NetAssetsOrFundBalancesEOYAmt
Mission	TO NURTURE THE ACADEMIC, SPIRITUAL, PERSONAL, SOCIAL, CREATIVE, AND PHYSICAL DEVELOPMENT OF STUDENTS, IN COOPERATION WITH THEIR PARENTS, FOR CHRIST-LIKE SERVICE IN GOD'S WORLD.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$8,898,004	ExpenseAmt
Grant	$5,500	GrantAmt
Revenue	$7,661,373	RevenueAmt
Desc	THE ORGANIZATION FOSTERED THE ACADEMIC, SPIRITUAL, PERSONAL, SOCIAL, AND PHYSICAL DEVELOPMENT OF OVER 600 STUDENTS IN PRESCHOOL THROUGH TWELFTH GRADE FROM CHRISTIAN FAMILIES FOR EFFECTIVE SERVICE TO OUR LORD.	Desc
Total Program Service Expenses	$8,898,004	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (1)	DescribedInSection501c3Ind
Schedule B Required	Yes (1)	ScheduleBRequiredInd
Political Campaign Acty	0	PoliticalCampaignActyInd
Lobbying Activities	0	LobbyingActivitiesInd
Subject To Proxy Tax	0	SubjectToProxyTaxInd
Donor Advised Fund	0	DonorAdvisedFundInd
Conservation Easements	0	ConservationEasementsInd
Collections Of Art	0	CollectionsOfArtInd
Credit Counseling	0	CreditCounselingInd
Donor Rstr Or Quasi Endowments	Yes (1)	DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment	Yes (1)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	0	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	0	ReportOtherAssetsInd
Report Other Liabilities	Yes (1)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	0	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	0	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	0	ConsolidatedAuditFinclStmtInd
School Operating	Yes (1)	SchoolOperatingInd
Foreign Office	0	ForeignOfficeInd
Foreign Activities	0	ForeignActivitiesInd
More Than5000 K To Org	0	MoreThan5000KToOrgInd
More Than5000 K To Individuals	0	MoreThan5000KToIndividualsInd
Professional Fundraising	0	ProfessionalFundraisingInd
Fundraising Activities	0	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	0	GrantsToOrganizationsInd
Grants To Individuals	Yes (1)	GrantsToIndividualsInd
Schedule J Required	Yes (1)	ScheduleJRequiredInd
Tax Exempt Bonds	0	TaxExemptBondsInd
Engaged In Excess Benefit Trans	0	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	0	PYExcessBenefitTransInd
Loan Outstanding	0	LoanOutstandingInd
Grant To Related Person	0	GrantToRelatedPersonInd
Business Rln With Org Mem	0	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	0	BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent	0	BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri	0	DeductibleNonCashContriInd
Deductible Art Contribution	0	DeductibleArtContributionInd
Terminate Operations	0	TerminateOperationsInd
Partial Liquidation	0	PartialLiquidationInd
Disregarded Entity	0	DisregardedEntityInd
Related Entity	0	RelatedEntityInd
Related Organization Ctrl Ent	0	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	0	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	0	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (1)	ScheduleORequiredInd
IRP Document	17	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	182	EmployeeCnt
Employment Tax Returns Filed	Yes (1)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	0	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	0	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTransInd
Taxable Party Notification	0	TaxablePartyNotificationInd
Nondeductible Contributions	0	NondeductibleContributionsInd
Quid Pro Quo Contributions	0	QuidProQuoContributionsInd
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOfInd
Indoor Tanning Services	0	IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt	0	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	0	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	12	GoverningBodyVotingMembersCnt
Independent Voting Member	12	IndependentVotingMemberCnt
Family Or Business Rln	0	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	0	DelegationOfMgmtDutiesInd
Change To Org Documents	0	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	0	MaterialDiversionOrMisuseInd
Members Or Stockholders	Yes (1)	MembersOrStockholdersInd
Election Of Board Members	Yes (1)	ElectionOfBoardMembersInd
Decisions Subject To Approva	Yes (1)	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (1)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (1)	MinutesOfCommitteesInd
Officer Mailing Address	0	OfficerMailingAddressInd
Local Chapters	0	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (1)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (1)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (1)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (1)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (1)	WhistleblowerPolicyInd
Document Retention Policy	Yes (1)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (1)	CompensationProcessCEOInd
Compensation Process Other	Yes (1)	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	MA	StatesWhereCopyOfReturnIsFldCd
Other Website	Yes (X)	OtherWebsiteInd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Field	Value	IRS element (for citing)
Person	LORI ENSOM	PersonNm
Phone	5082348211	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	279 LINWOOD AVE	AddressLine1Txt
City	WHITINSVILLE	CityNm
State Abbreviation	MA	StateAbbreviationCd
ZIP	01588	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (14 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	Former Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd
ERIKA JOHNSON
PRESIDENT	7.00	Yes (X)	Yes (X)	$0	$0	$0
MELISSA VANDERBAAN
DIRECTOR	6.00	Yes (X)	Yes (X)	$0	$0	$0
BRENT BARKER
TREASURER	7.00	Yes (X)	Yes (X)	$0	$0	$0
JAMES GULINELLO
SECRETARY	7.00	Yes (X)		$0	$0	$0
JEFFREY RYAN
DIRECTOR	6.00	Yes (X)		$0	$0	$0
TIMOTHY JOHNSON
DIRECTOR	6.00	Yes (X)		$0	$0	$0
GLENN KING
VICE PRESIDENT	7.00	Yes (X)		$0	$0	$0
CHRISTINA MENARD
DIRECTOR	6.00	Yes (X)		$0	$0	$0
TREVOR TOMASINO
DIRECTOR	6.00	Yes (X)		$0	$0	$0
DAVID PLANTINGA
DIRECTOR	6.00	Yes (X)		$0	$0	$0
ALEX THOMAS
DIRECTOR	6.00	Yes (X)		$0	$0	$0
MARLINA DUNCAN
DIRECTOR	6.00	Yes (X)		$0	$0	$0
SARAH BOWLER
INTERIM HEAD OF SCHOOL	40.00		Yes (X)	$65,320	$0	$0
RICK LUKIANUK
OLD HEAD OF SCHOOL	40.00			$162,734	$0	$0	Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$228,054	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$0	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	1	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	Yes (1)	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	Yes (1)	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K	0	CntrctRcvdGreaterThan100KCnt
Government Grants	$1,692,521	GovernmentGrantsAmt
All Other Contributions	$1,022,911	AllOtherContributionsAmt
Total Contributions	$2,715,432	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
TUITION AND FEES	611110	$7,273,014	$7,273,014
OTHER FUNDS - RECEIPTS	611110	$388,359	$388,359

Field	Value	IRS element (for citing)
Total Program Service Revenue	$7,661,373	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$313,376	TotalRevenueColumnAmt
Exclusion	$313,376	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$2,558,077	SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$2,642,119	SecuritiesAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	-$84,042	SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$84,042	TotalRevenueColumnAmt
Exclusion	-$84,042	ExclusionAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$10,606,139	TotalRevenueColumnAmt
Related Or Exempt Func Income	$7,661,373	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$229,334	ExclusionAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

Field	Value	IRS element (for citing)
Total	$5,500	TotalAmt
Program Services	$5,500	ProgramServicesAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$5,755,921	TotalAmt
Program Services	$5,223,973	ProgramServicesAmt
Management And General	$442,797	ManagementAndGeneralAmt
Fundraising	$89,151	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$370,905	TotalAmt
Program Services	$333,815	ProgramServicesAmt
Management And General	$29,672	ManagementAndGeneralAmt
Fundraising	$7,418	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$847,879	TotalAmt
Program Services	$763,091	ProgramServicesAmt
Management And General	$67,830	ManagementAndGeneralAmt
Fundraising	$16,958	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$412,622	TotalAmt
Program Services	$371,360	ProgramServicesAmt
Management And General	$33,010	ManagementAndGeneralAmt
Fundraising	$8,252	FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$6,519	TotalAmt
Management And General	$6,519	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$16,805	TotalAmt
Management And General	$16,805	ManagementAndGeneralAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$19,540	TotalAmt
Management And General	$19,540	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$51,443	TotalAmt
Program Services	$28,488	ProgramServicesAmt
Management And General	$22,955	ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$43,984	TotalAmt
Program Services	$22,248	ProgramServicesAmt
Management And General	$21,159	ManagementAndGeneralAmt
Fundraising	$577	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$14,117	TotalAmt
Program Services	$14,117	ProgramServicesAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$576,495	TotalAmt
Program Services	$513,096	ProgramServicesAmt
Management And General	$46,108	ManagementAndGeneralAmt
Fundraising	$17,291	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$3,722	TotalAmt
Program Services	$3,722	ProgramServicesAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$84,881	TotalAmt
Program Services	$84,881	ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$714,507	TotalAmt
Program Services	$714,507	ProgramServicesAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$30,399	TotalAmt
Program Services	$30,399	ProgramServicesAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
OTHER EXPENSES	$314,145	$241,892	$69,112	$3,141
CURRICULIM AND SUPPLIES	$278,380	$278,380
SUPPORTING ACTIVITIES	$179,131	$179,131
ATHLETIC EXPENSES	$64,178	$64,178

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$101,729	TotalAmt
Program Services	$25,226	ProgramServicesAmt
Management And General	$17,526	ManagementAndGeneralAmt
Fundraising	$58,977	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$9,892,802	TotalAmt
Program Services	$8,898,004	ProgramServicesAmt
Management And General	$793,033	ManagementAndGeneralAmt
Fundraising	$201,765	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$1,963,840	BOYAmt
EOY	$2,200,100	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$2,118,127	BOYAmt
EOY	$3,933,464	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$4,800	BOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$180,652	BOYAmt
EOY	$134,357	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
BOY	$74,788	BOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$510,439	BOYAmt
EOY	$150,019	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$28,269,783	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$8,998,522	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$19,926,346	BOYAmt
EOY	$19,271,261	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$3,006,074	BOYAmt
EOY	$3,315,188	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$27,785,066	BOYAmt
EOY	$29,004,389	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$139,974	BOYAmt
EOY	$165,175	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$1,897,213	BOYAmt
EOY	$2,216,463	EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

Field	Value	IRS element (for citing)
BOY	$2,327,066	BOYAmt
EOY	$2,246,597	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$19,976	BOYAmt
EOY	$14,772	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$4,384,229	BOYAmt
EOY	$4,643,007	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows FASB117	Yes (X)	OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$20,329,596	BOYAmt
EOY	$21,282,831	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$3,071,241	BOYAmt
EOY	$3,078,551	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$23,400,837	BOYAmt
EOY	$24,361,382	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$27,785,066	BOYAmt
EOY	$29,004,389	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$713,337	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$247,208	NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets	$0	OtherChangesInNetAssetsAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	Yes (1)	AccountantCompileOrReviewInd

Acct Compile Or Review Basis AcctCompileOrReviewBasisGrp

Field	Value	IRS element (for citing)
Separate Basis Fincl Stmt	Yes (X)	SeparateBasisFinclStmtInd

Field	Value	IRS element (for citing)
FS Audited	0	FSAuditedInd
Audit Committee	Yes (1)	AuditCommitteeInd
Federal Grant Audit Required	0	FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
School	Yes (X)	SchoolInd

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor US Address ContributorUSAddress

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Total Contributions	RESTRICTED	TotalContributionsAmt

Schedule D IRS990ScheduleD

CY Endwmt Fund CYEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$1,931,289	BeginningYearBalanceAmt
Contributions	$57,450	ContributionsAmt
Investment Earnings Or Losses	$594,326	InvestmentEarningsOrLossesAmt
Other Expenditures	$120,000	OtherExpendituresAmt
End Year Balance	$2,463,065	EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$1,931,289	BeginningYearBalanceAmt
End Year Balance	$1,931,289	EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$1,931,289	BeginningYearBalanceAmt
End Year Balance	$1,931,289	EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$1,643,425	BeginningYearBalanceAmt
Investment Earnings Or Losses	$292,064	InvestmentEarningsOrLossesAmt
Other Expenditures	$4,200	OtherExpendituresAmt
End Year Balance	$1,931,289	EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$1,630,200	BeginningYearBalanceAmt
Contributions	$39,334	ContributionsAmt
Investment Earnings Or Losses	$71,925	InvestmentEarningsOrLossesAmt
Other Expenditures	$98,034	OtherExpendituresAmt
End Year Balance	$1,643,425	EndYearBalanceAmt

Field	Value	IRS element (for citing)
Endowments Held Unrelated Org	0	EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org	0	EndowmentsHeldRelatedOrgInd

Land LandGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$345,720	OtherCostOrOtherBasisAmt
Book Value	$345,720	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$26,625,518	OtherCostOrOtherBasisAmt
Depreciation	$7,887,570	DepreciationAmt
Book Value	$18,737,948	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$1,298,545	OtherCostOrOtherBasisAmt
Depreciation	$1,110,952	DepreciationAmt
Book Value	$187,593	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$19,271,261	TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

Field	Value	IRS element (for citing)
Desc	ANNUITY PAYMENT LIABILITY	Desc
Amt	$14,772	Amt

Field	Value	IRS element (for citing)
Total Liability	$14,772	TotalLiabilityAmt
Total Rev Etc Audited Fincl Stmt	$10,833,807	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	$247,208	NetUnrealizedGainsInvstAmt
Revenue Not Reported	$247,208	RevenueNotReportedAmt
Revenue Subtotal	$10,586,599	RevenueSubtotalAmt
Investment Expenses Not Incld	$19,540	InvestmentExpensesNotIncldAmt
Revenue Not Reported Fincl Stmt	$19,540	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$10,606,139	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$9,873,262	TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported	$0	ExpensesNotReportedAmt
Expenses Subtotal	$9,873,262	ExpensesSubtotalAmt
Investment Expenses Not Incld2	$19,540	InvestmentExpensesNotIncld2Amt
Expenses Not Rpt Fincl Stmt	$19,540	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$9,892,802	TotalExpensesPerForm990Amt

Schedule E IRS990ScheduleE

Field	Value	IRS element (for citing)
Nondiscriminatory Policy Stmt	Yes (1)	NondiscriminatoryPolicyStmtInd
Policy Stmt In Brochures Etc	Yes (1)	PolicyStmtInBrochuresEtcInd
Plcy Pblczd Via Broadcast Media	Yes (1)	PlcyPblczdViaBroadcastMediaInd
Maintain Racial Comp Recs	Yes (1)	MaintainRacialCompRecsInd
Maintain Scholarships Recs	Yes (1)	MaintainScholarshipsRecsInd
Maintain Cpy Of Brochures Etc	Yes (1)	MaintainCpyOfBrochuresEtcInd
Maintain Cpy Of All Sol	Yes (1)	MaintainCpyOfAllSolInd
Discriminate Race Stdnts Rghts	0	DiscriminateRaceStdntsRghtsInd
Discriminate Race Admiss Plcy	0	DiscriminateRaceAdmissPlcyInd
Discriminate Race Emplm Fculty	0	DiscriminateRaceEmplmFcultyInd
Discriminate Race Schs	0	DiscriminateRaceSchsInd
Discriminate Race Educ Plcy	0	DiscriminateRaceEducPlcyInd
Discriminate Race Use Of Fclts	0	DiscriminateRaceUseOfFcltsInd
Discriminate Race Athlt Prog	0	DiscriminateRaceAthltProgInd
Discriminate Race Other Acty	0	DiscriminateRaceOtherActyInd
Government Financial Aid Rcvd	Yes (1)	GovernmentFinancialAidRcvdInd
Government Financial Aid Rvkd	0	GovernmentFinancialAidRvkdInd
Compliance With Rev Proc7550	Yes (1)	ComplianceWithRevProc7550Ind

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
SCHEDULE E, PART I, LINE 3	WE STATE IN OUR ADVERTISING THAT WE DO NOT DISCRIMINATE ON THE BASIS OF RACE
SCHEDULE E, PART I, LINE 6	PARTICIPATION IN THE SUBSIDIZED MILK PROGRAM

Schedule I IRS990ScheduleI

Field	Value	IRS element (for citing)
Grant Records Maintained	Yes (1)	GrantRecordsMaintainedInd

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp

Field	Value	IRS element (for citing)
Grant Type	SCHOLARSHIP	GrantTypeTxt
Recipient	6	RecipientCnt
Cash Grant	$5,500	CashGrantAmt

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART I, LINE 2:	FormAndLineReferenceDesc
Explanation	PROCEDURES FOR MONITORING THE USE OF GRANT FUNDS. THE ORGANIZATION SENDS SCHOLARSHIP CHECKS DIRECTLY TO THE SCHOOLS FOR USE RATHER THAN TO THE ACTUAL INDIVIDUAL TO ENSURE THAT THE GRANT FUNDS ARE USED FOR THEIR EDUCATION.	ExplanationTxt

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Severance Payment	0	SeverancePaymentInd
Supplemental Nonqual Rtr Plan	0	SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm	0	EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org	0	CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs	0	CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org	0	CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs	0	CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments	0	AnyNonFixedPaymentsInd
Initial Contract Exception	0	InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp

Field	Value	IRS element (for citing)
Person	RICK LUKIANUK	PersonNm
Title	OLD HEAD OF SCHOOL	TitleTxt
Base Compensation Filing Org	$162,734	BaseCompensationFilingOrgAmt
Compensation Based On Rltd Orgs	$0	CompensationBasedOnRltdOrgsAmt
Bonus Filing Organization	$0	BonusFilingOrganizationAmount
Bonus Related Organizations	$0	BonusRelatedOrganizationsAmt
Other Compensation Filing Org	$0	OtherCompensationFilingOrgAmt
Other Compensation Rltd Orgs	$0	OtherCompensationRltdOrgsAmt
Deferred Compensation Flng Org	$0	DeferredCompensationFlngOrgAmt
Deferred Comp Rltd Orgs	$0	DeferredCompRltdOrgsAmt
Nontaxable Benefits Filing Org	$0	NontaxableBenefitsFilingOrgAmt
Nontaxable Benefits Rltd Orgs	$0	NontaxableBenefitsRltdOrgsAmt
Total Compensation Filing Org	$162,734	TotalCompensationFilingOrgAmt
Total Compensation Rltd Orgs	$0	TotalCompensationRltdOrgsAmt
Comp Report Prior990 Filing Org	$0	CompReportPrior990FilingOrgAmt
Comp Report Prior990 Rltd Orgs	$0	CompReportPrior990RltdOrgsAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (8 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 6	VOTING MEMBERSHIP IS OPEN TO ACTIVE MEMBERS OF THE LOCAL CRC CHURCHES, PARENTS OR GUARDIANS OF CURRENT WCS STUDENTS, WCS FACULTY AND STAFF, WSC ALIMNI, AND PARENTS OF GUARDIANS OF WCS ALUMNI.
FORM 990, PART VI, SECTION A, LINE 7A	VOTING MEMBERSHIP IS OPEN TO ACTIVE MEMBERS OF THE LOCAL CRC CHURCHES, PARENTS OR GUARDIANS OF CURRENT WCS STUDENTS, WCS FACULTY AND STAFF, WSC ALIMNI, AND PARENTS OF GUARDIANS OF WCS ALUMNI.
FORM 990, PART VI, SECTION A, LINE 7B	VOTING MEMBERSHIP IS OPEN TO ACTIVE MEMBERS OF THE LOCAL CRC CHURCHES, PARENTS OR GUARDIANS OF CURRENT WCS STUDENTS, WCS FACULTY AND STAFF, WSC ALIMNI, AND PARENTS OF GUARDIANS OF WCS ALUMNI.
FORM 990, PART VI, SECTION B, LINE 11B	A DRAFT COPY OF THE FORM 990 IS PRESENTED TO BOARD MEMBERS FOR REVIEW AND INPUT BEFORE FILING.
FORM 990, PART VI, SECTION B, LINE 12C	THE CONFLICT OF INTEREST POLICY IS REQUIRED TO BE REVIEWED AND SIGNED, INDICATING IF ANY CONFLICTS EXIST, ANNUALLY AND MONITORED THROUGHOUT THE YEAR BY THE BOARD OF DIRECTORS.
FORM 990, PART VI, SECTION B, LINE 15	KEY EMPLOYEE AND EXECUTIVE COMPENSATION IS ANNUALLY REVIEWED AND VOTED ON BY THE SCHOOL BOARD.
FORM 990, PART VI, SECTION C, LINE 18	DOCUMENTS ARE AVAILABLE ON MASSACHUSETTS STATE GOVERNMENT WEBSITES AND UPON REQUEST.
FORM 990, PART VI, SECTION C, LINE 19	ALL GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICIES, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST FROM THE SCHOOL.