WHITINSVILLE CHRISTIAN SCHOOL: Form 990, tax year 2023

View the entire original 990 at ProPublica ↗

Organization
WHITINSVILLE CHRISTIAN SCHOOL (EIN 04-6004402)
Tax period
2023-09-01 to 2024-08-31
Filed
2025-06-10
IRS object ID
202501619349300635
Schema version
2023v6.0
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 ReturnHeader

FieldValueIRS element (for citing)
Return2025-06-10T15:00:22-05:00ReturnTs
Tax Period End2024-08-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN042595327PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1O'CONNOR MALONEY & CO CPA'SBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line11 MERCANTILE STREET SUITE 760AddressLine1Txt
CityWORCESTERCityNm
State AbbreviationMAStateAbbreviationCd
ZIP01608ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2023-09-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN046004402EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1WHITINSVILLE CHRISTIAN SCHOOLBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlWHITBusinessNameControlTxt
Phone5082348211PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1279 LINWOOD AVENUEAddressLine1Txt
CityWHITINSVILLECityNm
State AbbreviationMAStateAbbreviationCd
ZIP015882375ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonSARAH BOWLERPersonNm
Person TitleHEAD OF SCHOOLPersonTitleTxt
Phone5082348211PhoneNum
Signature2025-05-29SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd
FieldValueIRS element (for citing)
IRS Responsible Prty Info Curr0IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonKEVIN G JOHNSONPreparerPersonNm
PTINP01060749PTIN
Phone5087576391PhoneNum
Preparation2025-05-29PreparationDt
FieldValueIRS element (for citing)
Tax2023TaxYr
Build TS2025-03-06 01:10:19ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerSARAH BOWLERPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line188 THERESA CIRCLEAddressLine1Txt
CityWHITINSVILLECityNm
State AbbreviationMAStateAbbreviationCd
ZIP01588ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$12,030,255GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.WHITINSVILLECHRISTIAN.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1928FormationYr
Legal Domicile StateMALegalDomicileStateCd
Activity Or MissionTO 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 Body12VotingMembersGoverningBodyCnt
Voting Members Independent12VotingMembersIndependentCnt
Total Employee187TotalEmployeeCnt
Total Volunteers400TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$2,715,432PYContributionsGrantsAmt
CY Contributions Grants$1,177,568CYContributionsGrantsAmt
PY Program Service Revenue$7,661,373PYProgramServiceRevenueAmt
CY Program Service Revenue$8,443,963CYProgramServiceRevenueAmt
PY Investment Income$229,334PYInvestmentIncomeAmt
CY Investment Income$361,749CYInvestmentIncomeAmt
PY Other Revenue$0PYOtherRevenueAmt
CY Other Revenue$606,591CYOtherRevenueAmt
PY Total Revenue$10,606,139PYTotalRevenueAmt
CY Total Revenue$10,589,871CYTotalRevenueAmt
PY Grants And Similar Paid$5,500PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$16,500CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$7,387,327PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$7,311,683CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$215,924CYTotalFundraisingExpenseAmt
PY Other Expenses$2,499,975PYOtherExpensesAmt
CY Other Expenses$2,692,467CYOtherExpensesAmt
PY Total Expenses$9,892,802PYTotalExpensesAmt
CY Total Expenses$10,020,650CYTotalExpensesAmt
PY Revenues Less Expenses$713,337PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$569,221CYRevenuesLessExpensesAmt
Total Assets BOY$29,053,709TotalAssetsBOYAmt
Total Assets EOY$30,119,030TotalAssetsEOYAmt
Total Liabilities BOY$6,969,408TotalLiabilitiesBOYAmt
Total Liabilities EOY$7,047,106TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$22,084,301NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$23,071,924NetAssetsOrFundBalancesEOYAmt
MissionTO 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 Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$8,759,119ExpenseAmt
Grant$16,500GrantAmt
Revenue$8,443,963RevenueAmt
DescTHE 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$8,759,119TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi EndowmentsYes (1)DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School OperatingYes (1)SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To IndividualsYes (1)GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document24IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee187EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members12GoverningBodyVotingMembersCnt
Independent Voting Member12IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or StockholdersYes (1)MembersOrStockholdersInd
Election Of Board MembersYes (1)ElectionOfBoardMembersInd
Decisions Subject To ApprovaYes (1)DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldMAStatesWhereCopyOfReturnIsFldCd
Other WebsiteYes (X)OtherWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonLORI ENSOMPersonNm
Phone5082348211PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1279 LINWOOD AVEAddressLine1Txt
CityWHITINSVILLECityNm
State AbbreviationMAStateAbbreviationCd
ZIP01588ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (14 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtFormer Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd
ERIKA JOHNSON
PRESIDENT7.00Yes (X)Yes (X)$0$0$0
GLENN KING
VICE PRESIDENT7.00Yes (X)Yes (X)$0$0$0
JAMES GULINELLO
SECRETARY7.00Yes (X)Yes (X)$0$0$0
CHRISTINA MENARD
TREASURER6.00Yes (X)Yes (X)$0$0$0
TIMOTHY JOHNSON
DIRECTOR6.00Yes (X)$0$0$0
TREVOR TOMASINO
DIRECTOR6.00Yes (X)$0$0$0
DAVID PLANTINGA
DIRECTOR6.00Yes (X)$0$0$0
ALEX THOMAS
DIRECTOR6.00Yes (X)$0$0$0
MARLINA DUNCAN
DIRECTOR6.00Yes (X)$0$0$0
ILKA KOSTKA
DIRECTOR6.00Yes (X)$0$0$0
TERRY EBBELING
DIRECTOR6.00Yes (X)$0$0$0
MICHAEL BELL
DIRECTOR6.00Yes (X)$0$0$0
SARAH BOWLER
HEAD OF SCHOOL40.00Yes (X)$87,432$0$0
RICHARD LUKIANUK
PRIOR HEAD OF SCHOOL40.00$172,068$0$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$259,500TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K1IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedYes (1)FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
All Other Contributions$1,177,568AllOtherContributionsAmt
Total Contributions$1,177,568TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
TUITION AND FEES611110$8,063,359$8,063,359
OTHER FUNDS - RECEIPTS611110$380,604$380,604
FieldValueIRS element (for citing)
Total Program Service Revenue$8,443,963TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$278,497TotalRevenueColumnAmt
Exclusion$278,497ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$1,523,636SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$1,440,384SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$83,252SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$83,252TotalRevenueColumnAmt
Exclusion$83,252ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
OTHER REVENUE611600$496,126$496,126
PENSION PLAN ADJUSTMENT611600$110,465$110,465
FieldValueIRS element (for citing)
Other Revenue Total$606,591OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$10,589,871TotalRevenueColumnAmt
Related Or Exempt Func Income$9,050,554RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$361,749ExclusionAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$16,500TotalAmt
Program Services$16,500ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$146,154TotalAmt
Program Services$128,133ProgramServicesAmt
Management And General$15,054ManagementAndGeneralAmt
Fundraising$2,967FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$5,731,716TotalAmt
Program Services$5,024,995ProgramServicesAmt
Management And General$590,367ManagementAndGeneralAmt
Fundraising$116,354FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$368,629TotalAmt
Program Services$323,177ProgramServicesAmt
Management And General$37,969ManagementAndGeneralAmt
Fundraising$7,483FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$622,894TotalAmt
Program Services$546,343ProgramServicesAmt
Management And General$63,835ManagementAndGeneralAmt
Fundraising$12,716FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$442,290TotalAmt
Program Services$387,756ProgramServicesAmt
Management And General$45,556ManagementAndGeneralAmt
Fundraising$8,978FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$265TotalAmt
Management And General$265ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$31,850TotalAmt
Management And General$31,850ManagementAndGeneralAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$22,241TotalAmt
Management And General$22,241ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$46,938TotalAmt
Program Services$27,338ProgramServicesAmt
Management And General$19,600ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$39,088TotalAmt
Program Services$12,346ProgramServicesAmt
Management And General$22,985ManagementAndGeneralAmt
Fundraising$3,757FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$14,765TotalAmt
Management And General$14,765ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$546,677TotalAmt
Program Services$486,543ProgramServicesAmt
Management And General$43,734ManagementAndGeneralAmt
Fundraising$16,400FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$23,759TotalAmt
Management And General$23,759ManagementAndGeneralAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$82,281TotalAmt
Program Services$82,281ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$722,837TotalAmt
Program Services$722,837ProgramServicesAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$66,037TotalAmt
Management And General$66,037ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtFundraisingFundraisingAmt
SUPPORTING ACTIVITIES$675,787$675,787
CURRICULIM AND SUPPLIES$195,685$195,685
ATHLETIC EXPENSES$93,725$93,725
ADVANCEMENT$45,271$45,271

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$85,261TotalAmt
Program Services$35,673ProgramServicesAmt
Management And General$47,590ManagementAndGeneralAmt
Fundraising$1,998FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$10,020,650TotalAmt
Program Services$8,759,119ProgramServicesAmt
Management And General$1,045,607ManagementAndGeneralAmt
Fundraising$215,924FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$2,200,100BOYAmt
EOY$1,297,881EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$3,933,464BOYAmt
EOY$5,455,501EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$134,357BOYAmt
EOY$62,508EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$199,339BOYAmt
EOY$223,338EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$27,464,581LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$8,260,389LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$19,271,261BOYAmt
EOY$19,204,192EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$3,315,188BOYAmt
EOY$3,875,610EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$29,053,709BOYAmt
EOY$30,119,030EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$165,175BOYAmt
EOY$642,339EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$2,340,575BOYAmt
EOY$2,341,966EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$2,246,597BOYAmt
EOY$2,163,315EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$2,217,061BOYAmt
EOY$1,899,486EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$6,969,408BOYAmt
EOY$7,047,106EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$21,213,431BOYAmt
EOY$21,473,423EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$870,870BOYAmt
EOY$1,598,501EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$22,084,301BOYAmt
EOY$23,071,924EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$29,053,709BOYAmt
EOY$30,119,030EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$569,221ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$418,402NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
SchoolYes (X)SchoolInd

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

CY Endwmt Fund CYEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$2,463,065BeginningYearBalanceAmt
Contributions$117,748ContributionsAmt
Investment Earnings Or Losses$419,229InvestmentEarningsOrLossesAmt
Other Expenditures$145,000OtherExpendituresAmt
End Year Balance$2,855,042EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

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

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

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

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

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

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$1,643,425BeginningYearBalanceAmt
Investment Earnings Or Losses$292,064InvestmentEarningsOrLossesAmt
Other Expenditures$4,200OtherExpendituresAmt
End Year Balance$1,931,289EndYearBalanceAmt
FieldValueIRS element (for citing)
Board Designated Balance EOY1.00000BoardDesignatedBalanceEOYPct
Endowments Held Unrelated Org0EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org0EndowmentsHeldRelatedOrgInd

Land LandGrp

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

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$26,257,343OtherCostOrOtherBasisAmt
Depreciation$7,756,331DepreciationAmt
Book Value$18,501,012BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$861,518OtherCostOrOtherBasisAmt
Depreciation$504,058DepreciationAmt
Book Value$357,460BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$19,204,192TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)

DescDescAmtAmt
ANNUITY PAYMENT LIABILITY$16,422
PENSION PLAN LIABILITY$1,883,064
FieldValueIRS element (for citing)
Total Liability$1,899,486TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$10,986,032TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$418,402NetUnrealizedGainsInvstAmt
Revenue Not Reported$418,402RevenueNotReportedAmt
Revenue Subtotal$10,567,630RevenueSubtotalAmt
Investment Expenses Not Incld$22,241InvestmentExpensesNotIncldAmt
Revenue Not Reported Fincl Stmt$22,241RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$10,589,871TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$9,998,409TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$9,998,409ExpensesSubtotalAmt
Investment Expenses Not Incld2$22,241InvestmentExpensesNotIncld2Amt
Expenses Not Rpt Fincl Stmt$22,241ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$10,020,650TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART V, LINE 4:THE SCHOOL INTENDS TO USE THE ENDOWMENT FUND FOR SCHOLARSHIPS AND AS A FINANCIAL BACKING FOR THE SCHOOL GOING FORWARD.
PART X, LINE 2:MANAGEMENT IS NOT AWARE OF ANY UNCERTAIN TAX POSITIONS.

Schedule E IRS990ScheduleE

FieldValueIRS element (for citing)
Nondiscriminatory Policy StmtYes (1)NondiscriminatoryPolicyStmtInd
Policy Stmt In Brochures EtcYes (1)PolicyStmtInBrochuresEtcInd
Plcy Pblczd Via Broadcast MediaYes (1)PlcyPblczdViaBroadcastMediaInd
Maintain Racial Comp RecsYes (1)MaintainRacialCompRecsInd
Maintain Scholarships RecsYes (1)MaintainScholarshipsRecsInd
Maintain Cpy Of Brochures EtcYes (1)MaintainCpyOfBrochuresEtcInd
Maintain Cpy Of All SolYes (1)MaintainCpyOfAllSolInd
Discriminate Race Stdnts Rghts0DiscriminateRaceStdntsRghtsInd
Discriminate Race Admiss Plcy0DiscriminateRaceAdmissPlcyInd
Discriminate Race Emplm Fculty0DiscriminateRaceEmplmFcultyInd
Discriminate Race Schs0DiscriminateRaceSchsInd
Discriminate Race Educ Plcy0DiscriminateRaceEducPlcyInd
Discriminate Race Use Of Fclts0DiscriminateRaceUseOfFcltsInd
Discriminate Race Athlt Prog0DiscriminateRaceAthltProgInd
Discriminate Race Other Acty0DiscriminateRaceOtherActyInd
Government Financial Aid Rcvd0GovernmentFinancialAidRcvdInd
Government Financial Aid Rvkd0GovernmentFinancialAidRvkdInd
Compliance With Rev Proc7550Yes (1)ComplianceWithRevProc7550Ind

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE E, PART I, LINE 3FormAndLineReferenceDesc
ExplanationWE STATE IN OUR ADVERTISING THAT WE DO NOT DISCRIMINATE ON THE BASIS OF RACEExplanationTxt

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (1)GrantRecordsMaintainedInd

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp

FieldValueIRS element (for citing)
Grant TypeSCHOLARSHIPGrantTypeTxt
Recipient30RecipientCnt
Cash Grant$16,500CashGrantAmt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 2:FormAndLineReferenceDesc
ExplanationPROCEDURES 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

FieldValueIRS element (for citing)
Severance PaymentYes (1)SeverancePaymentInd
Supplemental Nonqual Rtr Plan0SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org0CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs0CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org0CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs0CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments0AnyNonFixedPaymentsInd
Initial Contract Exception0InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp

FieldValueIRS element (for citing)
PersonRICHARD LUKIANUKPersonNm
TitlePRIOR HEAD OF SCHOOLTitleTxt
Base Compensation Filing Org$172,068BaseCompensationFilingOrgAmt
Compensation Based On Rltd Orgs$0CompensationBasedOnRltdOrgsAmt
Bonus Filing Organization$0BonusFilingOrganizationAmount
Bonus Related Organizations$0BonusRelatedOrganizationsAmt
Other Compensation Filing Org$0OtherCompensationFilingOrgAmt
Other Compensation Rltd Orgs$0OtherCompensationRltdOrgsAmt
Deferred Compensation Flng Org$0DeferredCompensationFlngOrgAmt
Deferred Comp Rltd Orgs$0DeferredCompRltdOrgsAmt
Nontaxable Benefits Filing Org$0NontaxableBenefitsFilingOrgAmt
Nontaxable Benefits Rltd Orgs$0NontaxableBenefitsRltdOrgsAmt
Total Compensation Filing Org$172,068TotalCompensationFilingOrgAmt
Total Compensation Rltd Orgs$0TotalCompensationRltdOrgsAmt
Comp Report Prior990 Filing Org$0CompReportPrior990FilingOrgAmt
Comp Report Prior990 Rltd Orgs$0CompReportPrior990RltdOrgsAmt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 4AFormAndLineReferenceDesc
ExplanationRICHARD LUKIANUK $50,394 SEVERANCE PAYExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (8 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 6VOTING MEMBERSHIP IS OPEN TO ACTIVE MEMBERS OF THE LOCAL CRC CHURCHES, PARENTS OR GUARDIANS OF CURRENT WCS STUDENTS, WCS FACULTY AND STAFF, WSC ALUMNI, AND PARENTS OR GUARDIANS OF WCS ALUMNI.
FORM 990, PART VI, SECTION A, LINE 7AVOTING MEMBERSHIP IS OPEN TO ACTIVE MEMBERS OF THE LOCAL CRC CHURCHES, PARENTS OR GUARDIANS OF CURRENT WCS STUDENTS, WCS FACULTY AND STAFF, WSC ALUMNI, AND PARENTS OR GUARDIANS OF WCS ALUMNI.
FORM 990, PART VI, SECTION A, LINE 7BVOTING MEMBERSHIP IS OPEN TO ACTIVE MEMBERS OF THE LOCAL CRC CHURCHES, PARENTS OR GUARDIANS OF CURRENT WCS STUDENTS, WCS FACULTY AND STAFF, WSC ALUMNI, AND PARENTS OR GUARDIANS OF WCS ALUMNI.
FORM 990, PART VI, SECTION B, LINE 11BA DRAFT COPY OF THE FORM 990 IS PRESENTED TO BOARD MEMBERS FOR REVIEW AND INPUT BEFORE FILING.
FORM 990, PART VI, SECTION B, LINE 12CTHE 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 15KEY EMPLOYEE AND EXECUTIVE COMPENSATION IS ANNUALLY REVIEWED AND VOTED ON BY THE SCHOOL BOARD.
FORM 990, PART VI, SECTION C, LINE 18DOCUMENTS ARE AVAILABLE ON MASSACHUSETTS STATE GOVERNMENT WEBSITES AND UPON REQUEST.
FORM 990, PART VI, SECTION C, LINE 19ALL GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICIES, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST FROM THE SCHOOL.

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