WHITINSVILLE CHRISTIAN SCHOOL: Form 990, tax year 2024

View the entire original 990 at ProPublica ↗

Organization
WHITINSVILLE CHRISTIAN SCHOOL (EIN 04-6004402)
Tax period
2024-09-01 to 2025-08-31
Filed
2026-02-10
IRS object ID
202640419349301729
Schema version
2024v5.5
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)
Return2026-02-10T12:47:02-06:00ReturnTs
Tax Period End2025-08-31TaxPeriodEndDt

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 Begin2024-09-01TaxPeriodBeginDt

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
Signature2026-02-02SignatureDt
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
Preparation2026-02-02PreparationDt
FieldValueIRS element (for citing)
Tax2024TaxYr
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$12,813,788GrossReceiptsAmt
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 Body13VotingMembersGoverningBodyCnt
Voting Members Independent13VotingMembersIndependentCnt
Total Employee168TotalEmployeeCnt
Total Volunteers400TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$1,177,568PYContributionsGrantsAmt
CY Contributions Grants$672,592CYContributionsGrantsAmt
PY Program Service Revenue$8,443,963PYProgramServiceRevenueAmt
CY Program Service Revenue$8,691,973CYProgramServiceRevenueAmt
PY Investment Income$361,749PYInvestmentIncomeAmt
CY Investment Income$333,670CYInvestmentIncomeAmt
PY Other Revenue$606,591PYOtherRevenueAmt
CY Other Revenue$490,114CYOtherRevenueAmt
PY Total Revenue$10,589,871PYTotalRevenueAmt
CY Total Revenue$10,188,349CYTotalRevenueAmt
PY Grants And Similar Paid$16,500PYGrantsAndSimilarPaidAmt
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$7,311,683PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$7,400,736CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$207,038CYTotalFundraisingExpenseAmt
PY Other Expenses$2,692,467PYOtherExpensesAmt
CY Other Expenses$2,715,829CYOtherExpensesAmt
PY Total Expenses$10,020,650PYTotalExpensesAmt
CY Total Expenses$10,133,065CYTotalExpensesAmt
PY Revenues Less Expenses$569,221PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$55,284CYRevenuesLessExpensesAmt
Total Assets BOY$30,119,030TotalAssetsBOYAmt
Total Assets EOY$28,432,840TotalAssetsEOYAmt
Total Liabilities BOY$7,047,106TotalLiabilitiesBOYAmt
Total Liabilities EOY$5,253,516TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$23,071,924NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$23,179,324NetAssetsOrFundBalancesEOYAmt
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$8,532,460ExpenseAmt
Grant$16,500GrantAmt
Revenue$8,691,973RevenueAmt
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$8,532,460TotalProgramServiceExpensesAmt
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
Employee168EmployeeCnt
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 Members13GoverningBodyVotingMembersCnt
Independent Voting Member13IndependentVotingMemberCnt
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)
PersonCASSANDRA MITCHELLPersonNm
Phone5082348211PhoneNum

US Address USAddress

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

Form990 Part VII Section A Form990PartVIISectionAGrp (15 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
TREASURER7.00Yes (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
BYRON KING
DIRECTOR6.00Yes (X)$0$0$0
SARAH BOWLER
HEAD OF SCHOOL40.00Yes (X)$157,197$0$0
RICHARD LUKIANUK
PRIOR HEAD OF SCHOOL40.00$113,388$0$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$270,585TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K2IndivRcvdGreaterThan100KCnt
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$672,592AllOtherContributionsAmt
Total Contributions$672,592TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
TUITION AND FEES611110$8,338,508$8,338,508
OTHER FUNDS - RECEIPTS611110$353,465$353,465
FieldValueIRS element (for citing)
Total Program Service Revenue$8,691,973TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$285,652TotalRevenueColumnAmt
Exclusion$285,652ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$2,668,457SecuritiesAmt
Other$5,000OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$2,523,026SecuritiesAmt
Other$102,413OtherAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$145,431SecuritiesAmt
Other-$97,413OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$48,018TotalRevenueColumnAmt
Related Or Exempt Func Income$48,018RelatedOrExemptFuncIncomeAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescOTHER REVENUEDesc
Business611600BusinessCd
Total Revenue Column$490,114TotalRevenueColumnAmt
Related Or Exempt Func Income$490,114RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total$490,114OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$10,188,349TotalRevenueColumnAmt
Related Or Exempt Func Income$9,230,105RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$285,652ExclusionAmt

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$170,570TotalAmt
Program Services$142,059ProgramServicesAmt
Management And General$23,840ManagementAndGeneralAmt
Fundraising$4,671FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$5,775,396TotalAmt
Program Services$4,853,742ProgramServicesAmt
Management And General$814,541ManagementAndGeneralAmt
Fundraising$107,113FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$178,853TotalAmt
Program Services$150,273ProgramServicesAmt
Management And General$25,218ManagementAndGeneralAmt
Fundraising$3,362FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$832,363TotalAmt
Program Services$699,352ProgramServicesAmt
Management And General$117,363ManagementAndGeneralAmt
Fundraising$15,648FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$443,554TotalAmt
Program Services$372,674ProgramServicesAmt
Management And General$62,541ManagementAndGeneralAmt
Fundraising$8,339FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$1,849TotalAmt
Management And General$1,849ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$23,103TotalAmt
Management And General$23,103ManagementAndGeneralAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$23,919TotalAmt
Management And General$23,919ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$33,064TotalAmt
Program Services$28,240ProgramServicesAmt
Management And General$4,824ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$43,667TotalAmt
Program Services$5,336ProgramServicesAmt
Management And General$36,707ManagementAndGeneralAmt
Fundraising$1,624FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$11,005TotalAmt
Management And General$11,005ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$628,147TotalAmt
Program Services$559,051ProgramServicesAmt
Management And General$50,252ManagementAndGeneralAmt
Fundraising$18,844FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$60,010TotalAmt
Management And General$60,010ManagementAndGeneralAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$78,906TotalAmt
Program Services$78,906ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$748,433TotalAmt
Program Services$748,433ProgramServicesAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$129,527TotalAmt
Management And General$129,527ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtFundraisingFundraisingAmt
SUPPORTING ACTIVITIES$585,437$585,437
CURRICULIM AND SUPPLIES$175,007$175,007
ATHLETIC EXPENSES$73,903$73,903
ADVANCEMENT$39,292$39,292

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$60,560TotalAmt
Program Services$43,547ProgramServicesAmt
Management And General$8,868ManagementAndGeneralAmt
Fundraising$8,145FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$10,133,065TotalAmt
Program Services$8,532,460ProgramServicesAmt
Management And General$1,393,567ManagementAndGeneralAmt
Fundraising$207,038FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$1,297,881BOYAmt
EOY$777,354EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$5,455,501BOYAmt
EOY$4,217,086EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$62,508BOYAmt
EOY$6,800EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$223,338BOYAmt
EOY$286,683EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$27,738,055LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$8,851,028LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$19,204,192BOYAmt
EOY$18,887,027EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$3,875,610BOYAmt
EOY$4,257,890EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$30,119,030BOYAmt
EOY$28,432,840EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$642,339BOYAmt
EOY$322,685EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$2,341,966BOYAmt
EOY$2,838,935EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$2,163,315BOYAmt
EOY$2,076,658EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$1,899,486BOYAmt
EOY$15,238EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$7,047,106BOYAmt
EOY$5,253,516EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$21,473,423BOYAmt
EOY$22,080,713EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$1,598,501BOYAmt
EOY$1,098,611EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$23,071,924BOYAmt
EOY$23,179,324EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$30,119,030BOYAmt
EOY$28,432,840EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss$55,284ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$121,702NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets-$69,586OtherChangesInNetAssetsAmt
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$2,855,042BeginningYearBalanceAmt
Contributions$125,650ContributionsAmt
Investment Earnings Or Losses$268,993InvestmentEarningsOrLossesAmt
Other Expenditures$125,180OtherExpendituresAmt
End Year Balance$3,124,505EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

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 Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

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 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$1,931,289BeginningYearBalanceAmt
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$26,442,398OtherCostOrOtherBasisAmt
Depreciation$8,279,964DepreciationAmt
Book Value$18,162,434BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$949,937OtherCostOrOtherBasisAmt
Depreciation$571,064DepreciationAmt
Book Value$378,873BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$18,887,027TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescANNUITY PAYMENT LIABILITYDesc
Amt$15,238Amt
FieldValueIRS element (for citing)
Total Liability$15,238TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$10,216,546TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$121,702NetUnrealizedGainsInvstAmt
Other Revenue-$69,586OtherRevenueAmt
Revenue Not Reported$52,116RevenueNotReportedAmt
Revenue Subtotal$10,164,430RevenueSubtotalAmt
Investment Expenses Not Incld$23,919InvestmentExpensesNotIncldAmt
Revenue Not Reported Fincl Stmt$23,919RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$10,188,349TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$10,109,146TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$10,109,146ExpensesSubtotalAmt
Investment Expenses Not Incld2$23,919InvestmentExpensesNotIncld2Amt
Expenses Not Rpt Fincl Stmt$23,919ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$10,133,065TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (3 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.
PART XI, LINE 2D - OTHER ADJUSTMENTS:PENSION PLAN ADJUSTMENT

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
Recipient24RecipientCnt
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 (2 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtCompensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmtBonus Filing OrganizationBonusFilingOrganizationAmountBonus Related OrganizationsBonusRelatedOrganizationsAmtOther Compensation Filing OrgOtherCompensationFilingOrgAmtOther Compensation Rltd OrgsOtherCompensationRltdOrgsAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtDeferred Comp Rltd OrgsDeferredCompRltdOrgsAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtNontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmtTotal Compensation Rltd OrgsTotalCompensationRltdOrgsAmtComp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmtComp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
SARAH BOWLER
HEAD OF SCHOOL$157,197$0$0$0$0$0$0$0$0$0$157,197$0$0$0
RICHARD LUKIANUK
PRIOR HEAD OF SCHOOL$113,388$0$0$0$0$0$0$0$0$0$113,388$0$0$0

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 4AFormAndLineReferenceDesc
ExplanationRICHARD LUKIANUK $113,388 SEVERANCE PAYExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (9 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.
FORM 990, PART XI, LINE 9:PENSION PLAN ADJUSTMENT -69,586.

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