Civic Intelligence

Wolcott School

990 • Fiscal year 2011 • EIN 36-4496852

Jan 01, 2011 to Dec 31, 2011 • Filed on Nov 26, 2012

Organization ProfileWWW.WOLCOTTSCHOOL.ORG
C/O Jdi Realty 853 N Elston Ave60642
Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

48th percentile

0.20x

Higher debt load relative to assets than 48% of similar nonprofits.

2011 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets48th percentile

Assets

$5,555,610

No earlier filing loaded for comparison.

Net Assets

$4,460,950

No earlier filing loaded for comparison.

Liabilities

$1,094,660

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$149,510

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$20M$15M$10M$5.0M$0Assets 2011: $5,555,610Liabilities 2011: $1,094,660Net Assets 2011: $4,460,9502011Assets 2013: $11,602,437Liabilities 2013: $3,273,402Net Assets 2013: $8,329,0352013Assets 2014: $12,713,266Liabilities 2014: $3,129,729Net Assets 2014: $9,583,5372014Assets 2015: $11,968,823Liabilities 2015: $3,270,124Net Assets 2015: $8,698,6992015Assets 2016: $12,129,053Liabilities 2016: $3,233,009Net Assets 2016: $8,896,0442016Assets 2017: $15,038,258Liabilities 2017: $4,077,700Net Assets 2017: $10,960,5582017Assets 2018: $19,530,879Liabilities 2018: $7,329,703Net Assets 2018: $12,201,1762018Assets 2019: $19,199,393Liabilities 2019: $6,299,581Net Assets 2019: $12,899,8122019Assets 2020: $18,829,750Liabilities 2020: $4,046,463Net Assets 2020: $14,783,2872020Assets 2021: $18,762,052Liabilities 2021: $4,175,677Net Assets 2021: $14,586,3752021Assets 2022: $19,512,584Liabilities 2022: $3,054,957Net Assets 2022: $16,457,6272022Assets 2023: $19,703,195Liabilities 2023: $3,223,795Net Assets 2023: $16,479,4002023Assets 2024: $18,743,995Liabilities 2024: $2,702,153Net Assets 2024: $16,041,8422024Assets 2025: $18,272,746Liabilities 2025: $2,592,139Net Assets 2025: $15,680,6072025

Highlighted filing

2011

Assets$5,555,610
Liabilities$1,094,660
Net Assets$4,460,950
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$15M$10M$5.0M$0-$5.0MExpenses 2011: $149,5102011Expenses 2013: $538,9252013Revenue 2014: $3,443,210Expenses 2014: $2,190,945Net Income 2014: $1,252,2652014Revenue 2015: $2,400,963Expenses 2015: $3,282,084Net Income 2015: -$881,1212015Revenue 2016: $4,414,968Expenses 2016: $4,215,722Net Income 2016: $199,2462016Revenue 2017: $6,687,853Expenses 2017: $4,617,027Net Income 2017: $2,070,8262017Revenue 2018: $6,551,862Expenses 2018: $5,311,160Net Income 2018: $1,240,7022018Revenue 2019: $6,689,135Expenses 2019: $5,998,913Net Income 2019: $690,2222019Revenue 2020: $7,911,112Expenses 2020: $6,027,637Net Income 2020: $1,883,4752020Revenue 2021: $6,318,898Expenses 2021: $6,515,810Net Income 2021: -$196,9122021Revenue 2022: $9,188,967Expenses 2022: $7,317,715Net Income 2022: $1,871,2522022Revenue 2023: $10,265,237Expenses 2023: $10,196,380Net Income 2023: $68,8572023Revenue 2024: $9,312,544Expenses 2024: $9,755,947Net Income 2024: -$443,4032024Revenue 2025: $9,032,747Expenses 2025: $9,406,262Net Income 2025: -$373,5152025

Highlighted filing

2011

Revenue-
Expenses$149,510
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Nov 26, 2012
Return Version
2011v1.3
Gross Receipts
$3,899,754
Mission and Program Overview

Mission

The wolcott school's mission is to operate an exemplary high school for students with learning differences.

Filing and Contact Details

Filer

EIN
36-4496852
Raw XML AppendixShowing 400 of 517 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReview0false
IRS990/AccountsPayableAccruedExpenses/BOY00
IRS990/AccountsPayableAccruedExpenses/EOY033253
IRS990/AccountsReceivable/BOY00
IRS990/AccountsReceivable/EOY00
IRS990/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0THE WOLCOTT SCHOOL'S MISSION IS TO OPERATE AN EXEMPLARY HIGH SCHOOL FOR STUDENTS WITH LEARNING DIFFERENCES.
IRS990/AddressPrincipalOfficerUS/AddressLine10C/O JDI REALTY 853 N ELSTON
IRS990/AddressPrincipalOfficerUS/City0CHICAGO
IRS990/AddressPrincipalOfficerUS/State0IL
IRS990/AddressPrincipalOfficerUS/ZIPCode060642
IRS990/Advertising/ProgramServices050894
IRS990/Advertising/Total050894
IRS990/AllOtherContributions03678238
IRS990/AnnualDisclosureCoveredPersons0true
IRS990/AuditCommittee0true
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BenefitsToMembers/Total00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY069465
IRS990/CashNonInterestBearing/EOY0963997
IRS990/ChangesToOrganizingDocs0false
IRS990/CntrbtnsRprtdFundraisingEvents058576
IRS990/CollectionsOfArt0false
IRS990/CompCurrentOfficersDirectors/Total00
IRS990/CompDisqualPersons/Total00
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0false
IRS990/CompensationProcessOther0false
IRS990/ConferencesMeetings/Total00
IRS990/ConflictOfInterestPolicy0true
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear03736814
IRS990/ContributionsGrantsPriorYear0771554
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0true
IRS990/DeferredRevenue/BOY00
IRS990/DeferredRevenue/EOY00
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/Total00
IRS990/DescribedIn501C30true
IRS990/Description0THE WOLCOTT SCHOOL'S MISSION IS TO OPERATE AN EXEMPLARY HIGH SCHOOL FOR STUDENTS WITH LEARNING DIFFERENCES, TAILORED TO THE STRENGTHS AND ASPIRATIONS OF EACH STUDENT WITH FACULTY DEDICATED TO HELPING STUDENTS GAIN SELF-AWARENESS, CONFIDENCE AND RESILIENCE AS WELL AS THE ACADEMIC, SOCIAL AND COMMUNICATION SKILLS TO FLOURISH IN COLLEGE AND BEYOND.
IRS990/DisregardedEntity0true
IRS990/DocumentRetentionPolicy0false
IRS990/DonorAdvisedFunds0false
IRS990/ElectionOfBoardMembers0false
IRS990/EscrowAccountLiability/BOY00
IRS990/EscrowAccountLiability/EOY00
IRS990/ExcessBenefitTransaction0false
IRS990/Expense081688
IRS990/FamilyOrBusinessRelationship0true
IRS990/FederalGrantAuditRequired0false
IRS990/FeesForServicesAccounting/Total00
IRS990/FeesForServicesInvstMgmntFees/Total00
IRS990/FeesForServicesLegal/ManagementAndGeneral08775
IRS990/FeesForServicesLegal/Total08775
IRS990/FeesForServicesLobbying/Total00
IRS990/FeesForServicesManagement/Total00
IRS990/FeesForServicesOther/Total00
IRS990/FeesForServicesProfFundraising/Fundraising052466
IRS990/FeesForServicesProfFundraising/Total052466
IRS990/FinancialStatementSeparate0X
IRS990/FollowSFAS1170X
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignGrants/Total00
IRS990/ForeignOffice0false
IRS990/Form8282PropertyDisposedOf0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek08.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek115.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek21.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek32.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek44.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek54.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek615.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek72.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek82.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek92.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek100.1
IRS990/Form990PartVIISectionA/AverageHoursPerWeek110.5
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector8X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector9X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector10X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector11X
IRS990/Form990PartVIISectionA/NamePerson0GEORGE GAINES
IRS990/Form990PartVIISectionA/NamePerson1JEFFREY I AEDER
IRS990/Form990PartVIISectionA/NamePerson2HEIDI ALBERT
IRS990/Form990PartVIISectionA/NamePerson3SHERYL BELLICK
IRS990/Form990PartVIISectionA/NamePerson4BRUCE HALBECK
IRS990/Form990PartVIISectionA/NamePerson5ERIC HENSCHEL
IRS990/Form990PartVIISectionA/NamePerson6JENNIFER LEVINE
IRS990/Form990PartVIISectionA/NamePerson7DON MONROE
IRS990/Form990PartVIISectionA/NamePerson8CONOR O'NEIL
IRS990/Form990PartVIISectionA/NamePerson9JAMIE DIAMOND SCHWARTZ
IRS990/Form990PartVIISectionA/NamePerson10HOWARD SHARFMAN
IRS990/Form990PartVIISectionA/NamePerson11NANCIA SHAWVER PSYD
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/Title0PRESIDENT
IRS990/Form990PartVIISectionA/Title1TREASURER
IRS990/Form990PartVIISectionA/Title2TRUSTEE
IRS990/Form990PartVIISectionA/Title3TRUSTEE
IRS990/Form990PartVIISectionA/Title4TRUSTEE
IRS990/Form990PartVIISectionA/Title5VICE PRESIDENT
IRS990/Form990PartVIISectionA/Title6SECRETARY
IRS990/Form990PartVIISectionA/Title7TRUSTEE
IRS990/Form990PartVIISectionA/Title8TRUSTEE
IRS990/Form990PartVIISectionA/Title9TRUSTEE
IRS990/Form990PartVIISectionA/Title10TRUSTEE
IRS990/Form990PartVIISectionA/Title11TRUSTEE
IRS990/Form990ProvidedToGoverningBody0true
IRS990/FormersListed0false
IRS990/FSAudited0true
IRS990/FundraisingActivities0true
IRS990/FundraisingDirectExpenses012424
IRS990/FundraisingEvents058576
IRS990/FundsToPayPremiums0false
IRS990/GainOrLoss/Securities0-1260
IRS990/Gaming0false
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsAndSimilarAmntsPriorYear00
IRS990/GrantsPayable/BOY00
IRS990/GrantsPayable/EOY00
IRS990/GrantsToDomesticIndividuals/Total00
IRS990/GrantsToDomesticOrgs/Total00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossAmountSalesAssets/Securities0127832
IRS990/GrossIncomeFundraisingEvents033723
IRS990/GrossReceipts03899754
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn00
IRS990/IndependentAuditFinancialStmt0true
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartXI0X
IRS990/InfoInScheduleOPartXII0X
IRS990/InformationTechnology/Total00
IRS990/Insurance/ManagementAndGeneral0840
IRS990/Insurance/Total0840
IRS990/IntangibleAssets/BOY00
IRS990/IntangibleAssets/EOY00
IRS990/Interest/ManagementAndGeneral04041
IRS990/Interest/Total04041
IRS990/InventoriesForSaleOrUse/BOY00
IRS990/InventoriesForSaleOrUse/EOY00
IRS990/InvestmentIncomeCurrentYear0-1121
IRS990/InvestmentIncome/ExclusionAmount0139
IRS990/InvestmentIncomePriorYear08428
IRS990/InvestmentIncome/TotalRevenueColumn0139
IRS990/InvestmentInJointVenture0false
IRS990/InvestmentsOtherSecurities/BOY00
IRS990/InvestmentsOtherSecurities/EOY00
IRS990/InvestmentsProgramRelated/BOY00
IRS990/InvestmentsProgramRelated/EOY00
IRS990/InvestmentsPubTradedSecurities/BOY00
IRS990/InvestmentsPubTradedSecurities/EOY00
IRS990/LandBuildingsEquipmentBasis02145336
IRS990/LandBuildingsEquipmentBasisNet/BOY01686476
IRS990/LandBuildingsEquipmentBasisNet/EOY02145336
IRS990/LessCostOthBasisSalesExpenses/Securities0129092
IRS990/LoansFromOfficersDirectors/BOY01000000
IRS990/LoansFromOfficersDirectors/EOY0881865
IRS990/LoanToOfficerOrDQP0true
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0THE WOLCOTT SCHOOL'S MISSION IS TO OPERATE AN EXEMPLARY HIGH SCHOOL FOR STUDENTS WITH LEARNING DIFFERENCES, TAILORED TO THE STRENGTHS AND ASPIRATIONS OF EACH STUDENT WITH FACULTY DEDICATED TO HELPING STUDENTS GAIN SELF-AWARENESS, CONFIDENCE AND RESILIENCE AS WELL AS THE ACADEMIC, SOCIAL AND COMMUNICATION SKILLS TO FLOURISH IN COLLEGE AND BEYOND.
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/MortNotesPyblSecuredInvestProp/BOY00
IRS990/MortNotesPyblSecuredInvestProp/EOY00
IRS990/NameOfPrincipalOfficerPerson0JEFFREY AEDER
IRS990/NbrIndependentVotingMembers010
IRS990/NbrVotingGoverningBodyMembers012
IRS990/NbrVotingMembersGoverningBody012
IRS990/NetAssetsOrFundBalancesBOY0755941
IRS990/NetAssetsOrFundBalancesEOY04460950
IRS990/NetGainOrLossInvestments/ExclusionAmount0-1260
IRS990/NetGainOrLossInvestments/TotalRevenueColumn0-1260
IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount021299
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn021299
IRS990/NetIncomeFromGaming/TotalRevenueColumn00
IRS990/NetIncomeOrLoss/TotalRevenueColumn00
IRS990/NoListedPersonsCompensated0X
IRS990/NoncashContributions0129092
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers010
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees00
IRS990/NumberW2GIncluded00
IRS990/Occupancy/Total00
IRS990/OfficeExpenses/ManagementAndGeneral039
IRS990/OfficeExpenses/Total039
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY00
IRS990/OtherAssetsTotal/EOY074011
IRS990/OtherEmployeeBenefits/Total00
IRS990/OtherExpensePriorYear054725
IRS990/OtherExpensesCurrentYear097044
IRS990/OtherExpenses/Description0RECRUITING & HIRING
IRS990/OtherExpenses/Description1LICENSES & PERMITS
IRS990/OtherExpenses/Description2REPAIRS & MAINTENANCE
IRS990/OtherExpenses/ManagementAndGeneral0375
IRS990/OtherExpenses/ManagementAndGeneral1780
IRS990/OtherExpenses/ProgramServices030794
IRS990/OtherExpenses/Total030794
IRS990/OtherExpenses/Total1375
IRS990/OtherExpenses/Total2780
IRS990/OtherLiabilities/BOY00
IRS990/OtherLiabilities/EOY0179542
IRS990/OtherNotesLoansReceivableNet/BOY00
IRS990/OtherNotesLoansReceivableNet/EOY00
IRS990/OtherRevenueCurrentYear022545
IRS990/OtherRevenueMisc/BusinessCode0900099
IRS990/OtherRevenueMisc/Description0OTHER INCOME
IRS990/OtherRevenueMisc/ExclusionAmount01246
IRS990/OtherRevenueMisc/TotalRevenueColumn01246
IRS990/OtherRevenuePriorYear00
IRS990/OtherSalariesAndWages/Total00
IRS990/PartialLiquidation0false
IRS990/PaymentsToAffiliates/Total00
IRS990/PayrollTaxes/Total00
IRS990/PensionPlanContributions/Total00
IRS990/PermanentlyRestrictedNetAssets/BOY00
IRS990/PermanentlyRestrictedNetAssets/EOY00
IRS990/PledgesAndGrantsReceivable/BOY00
IRS990/PledgesAndGrantsReceivable/EOY02365533
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PrepaidExpensesDeferredCharges/BOY00
IRS990/PrepaidExpensesDeferredCharges/EOY06733
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY00
IRS990/ProgramServiceRevenuePriorYear00
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0true
IRS990/QuidProQuoDisclosure0true
IRS990/ReceivablesFromDisqualPersons/BOY00
IRS990/ReceivablesFromDisqualPersons/EOY00
IRS990/ReceivablesFromOfficersEtc/BOY00
IRS990/ReceivablesFromOfficersEtc/EOY00
IRS990/ReconcilationOtherChanges096281
IRS990/ReconcilationRevenueExpenses03608728
IRS990/RegularMonitoringEnforcement0true
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0true
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0true
IRS990/ReportProgRelInvest0false
IRS990/RevenuesLessExpensesCY03608728
IRS990/RevenuesLessExpensesPriorYear0725257
IRS990/RoyaltiesRevenue/TotalRevenueColumn00
IRS990/Royalties/Total00
IRS990/SalariesEtcCurrentYear00
IRS990/SalariesEtcPriorYear00
IRS990/SavingsAndTempCashInvestments/BOY00
IRS990/SavingsAndTempCashInvestments/EOY00
IRS990ScheduleA/AmountsSubstContributorsTotal02135994
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear03736814
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year0771554
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years040250
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years0118875
IRS990ScheduleA/GiftsGrantsContribReceived170/Total04667493
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear0139
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year0110
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years05
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years0305
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years0715
IRS990ScheduleA/GrossInvestmentIncome170/Total01274
IRS990ScheduleA/OtherIncome170/CurrentTaxYear034969
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year00
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years00
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years00
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years00
IRS990ScheduleA/OtherIncome170/Total034969
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.53819
IRS990ScheduleA/PublicSupportPertcentPriorYear00.37010
IRS990ScheduleA/PublicSupportTotal17002531499
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear03736814
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year0771554
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years040250
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years0118875
IRS990ScheduleA/Total170/Total04667493
IRS990ScheduleA/TotalSupport04703736
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired0true
IRS990ScheduleD/Buildings/BookValue0811313
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis0811313
IRS990ScheduleD/DonatedServicesUseOfFacilities012995
IRS990ScheduleD/DonatedSrvcAndUseOfFacilities012995
IRS990ScheduleD/ExcessOrDeficitForYear03608728
IRS990ScheduleD/ExcessOrDeficitPerFS03608728
IRS990ScheduleD/ExpensesNotRptdF990012995
IRS990ScheduleD/ExpensesSubtotal0149510
IRS990ScheduleD/FederalIncomeTaxLiability00
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0The Organization follows the provisions of FASB ASC 740-10-25, "Income Taxes", which prescribes a recognition threshold and measurement attribute for the recognition and measurement of tax positions taken or expected to be taken in income tax returns. Management has determined that the Organization does not have any uncertain tax positions and associated unrecognized benefits that materially impact the financial statements and related disclosures. Therefore, no provision for income taxes, interest or penalties have been accrued or charged to expense as of December 31, 2011 or for the year then ended related to uncertain tax provisions.
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier0Part X, Line 2 - FASB ASC 740 FOOTNOTE
IRS990ScheduleD/Land/BookValue0800000
IRS990ScheduleD/Land/OtherCostOrOtherBasis0800000
IRS990ScheduleD/OtherLandBuildings/BookValue0534023
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis0534023
IRS990ScheduleD/OtherLiabilities/Amount0179542
IRS990ScheduleD/OtherLiabilities/Description0REAL ESTATE TAXES PAYABLE
IRS990ScheduleD/RevenueNotRptdF990012995
IRS990ScheduleD/RevenueSubtotal03758238
IRS990ScheduleD/TotalExpenses0149510
IRS990ScheduleD/TotalExpensesPerForm9900149510
IRS990ScheduleD/TotalOfAmounts0179542
IRS990ScheduleD/TotalOfBookValueLandBuildings02145336
IRS990ScheduleD/TotalRevenue03758238
IRS990ScheduleD/TotalRevenuePerForm99003758238
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt0162505
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt03771233
IRS990ScheduleG/EventsInformation/CharitableContributionsEvent1058576
IRS990ScheduleG/EventsInformation/CharitableContributionsTotal058576
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents012424
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1092299
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal092299
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1033723
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents033723
IRS990ScheduleG/EventsInformation/NameOfEvent10GOLF OUTING
IRS990ScheduleG/EventsInformation/NetIncomeSummary021299
IRS990ScheduleG/EventsInformation/RentFacilityCostsEvent1012424
IRS990ScheduleG/EventsInformation/RentFacilityCostsTotalEvents012424
IRS990ScheduleG/EventsInformation/TotalNumberOfOtherEvents00
IRS990/ScheduleJRequired0false
IRS990ScheduleL/LoanTable/ApprovedByBoard0true
IRS990ScheduleL/LoanTable/BalanceDue0881865
IRS990ScheduleL/LoanTable/Default0false
IRS990ScheduleL/LoanTable/LoanToOrganization0X
IRS990ScheduleL/LoanTable/NamePerson0JEFFREY I AEDER
IRS990ScheduleL/LoanTable/OriginalPrincipalAmount01200000
IRS990ScheduleL/LoanTable/PurposeOfLoan0ACQ OF SCHOOL BLDG
IRS990ScheduleL/LoanTable/WrittenAgreement0true
IRS990ScheduleL/TotalBalanceDue0881865
IRS990ScheduleM/AnyPropertyThatMustBeHeld0false
IRS990ScheduleM/ReviewProcessUnusualNCGifts0false
IRS990ScheduleM/SecuritiesPubliclyTraded/MethodOfDeterminingRevenues0fmv
IRS990ScheduleM/SecuritiesPubliclyTraded/NonCashCheckbox0X
IRS990ScheduleM/SecuritiesPubliclyTraded/NoncashContribsRptdF9900129092
IRS990ScheduleM/SecuritiesPubliclyTraded/NumberOfContributions04
IRS990ScheduleM/ThirdPartiesUsed0false
IRS990ScheduleO/GeneralExplanation/Explanation0JEFFREY I. AEDER (VICE PRESIDENT AND DIRECTOR) AND JENNIFER LEVINE (PRESIDENT AND DIRECTOR) ARE MARRIED.
IRS990ScheduleO/GeneralExplanation/Explanation1THE FORM 990 WAS REVIEWED BY ALL BOARD MEMBERS PRIOR TO FILING.
IRS990ScheduleO/GeneralExplanation/Explanation2TO ENSURE THAT THE CORPORATION OPERATES IN A MANNER CONSISTENT WITH ITS CHARITABLE PURPOSES AND DOES NOT ENGAGE IN ACTIVITIES THAT COULD JEOPARDIZE ITS TAX-EXEMPT STATUS, PERIODIC REVIEWS OF THE CORPORATION'S COMPLIANCE WITH THE POLICY ARE CONDUCTED BY OR UNDER THE SUPERVISION OF THE BOARD OF DIRECTORS.
IRS990ScheduleO/GeneralExplanation/Explanation3UPON REQUEST, THE ORGANIZATION WILL MAKE AVAILABLE ONLY THOSE DOCUMENTS REQUIRED TO BE DISCLOSED UNDER THE PUBLIC INSPECTION LAWS.
IRS990ScheduleO/GeneralExplanation/Explanation4PRIOR PERIOD ADJUSTMENT 96,281
IRS990ScheduleO/GeneralExplanation/Explanation5THE ORGANIZATION IS REQUESTING PERMISSION TO CHANGE ITS OVERALL METHOD OF ACCOUNTING FOR FEDERAL INCOME TAX PURPOSES FROM THE CASH RECEIPTS AND DISBURSEMENTS METHOD TO THE ACCRUAL METHOD FOR THE TAXABLE YEAR ENDED DECEMBER 31, 2011. THAT IS, ALL ITEMS OF INCOME AND EXPENSE WILL BE ACCOUNTED FOR USING AN ACCRUAL METHOD. PLEASE SEE ATTACHED FORM 3115.
IRS990ScheduleO/GeneralExplanation/Explanation6The note payable to Jeffrey Aeder as of December 31, 2011 is $900,000. The audited financial statements report this note payable net of an unamortized discount of $18,135.
IRS990ScheduleO/GeneralExplanation/Identifier0BUSINESS OR FAMILY RELATIONSHIP OF OFFICERS, DIRECTORS, ETC.
IRS990ScheduleO/GeneralExplanation/Identifier1FORM 990 REVIEW PROCESS
IRS990ScheduleO/GeneralExplanation/Identifier2EXPLANATION OF MONITORING AND ENFORCEMENT OF CONFLICTS

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$5,555,610
Liabilities
$1,094,660
Net assets
$4,460,950
Revenue
-
Expenses
$149,510
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$18.3$2.59$15.7$9.03$9.41$0.37
2024Detailed filing. Detailed filing data is available for this year.$18.7$2.70$16.0$9.31$9.76$0.44
2023Detailed filing. Detailed filing data is available for this year.$19.7$3.22$16.5$10.3$10.2$0.07
2022Detailed filing. Detailed filing data is available for this year.$19.5$3.05$16.5$9.19$7.32$1.87
2021Detailed filing. Detailed filing data is available for this year.$18.8$4.18$14.6$6.32$6.52$0.20
2020Detailed filing. Detailed filing data is available for this year.$18.8$4.05$14.8$7.91$6.03$1.88
2019Detailed filing. Detailed filing data is available for this year.$19.2$6.30$12.9$6.69$6.00$0.69
2018Detailed filing. Detailed filing data is available for this year.$19.5$7.33$12.2$6.55$5.31$1.24
2017Detailed filing. Detailed filing data is available for this year.$15.0$4.08$11.0$6.69$4.62$2.07
2016Detailed filing. Detailed filing data is available for this year.$12.1$3.23$8.90$4.41$4.22$0.20
2015Detailed filing. Detailed filing data is available for this year.$12.0$3.27$8.70$2.40$3.28$0.88
2014Detailed filing. Detailed filing data is available for this year.$12.7$3.13$9.58$3.44$2.19$1.25
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.6$3.27$8.33$0.54
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.56$1.09$4.46$0.15