Civic Intelligence

Wolcott School

990 • Fiscal year 2015 • EIN 36-4496852

Jul 01, 2014 to Jun 30, 2015 • Filed on Nov 19, 2015

Organization ProfileWWW.WOLCOTTSCHOOL.ORG

View Organization Page

524 N Wolcott AvenueChicago, IL 60622

(312) 610-4900

Siviq Scores

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

Liabilities / Assets

54th percentile

0.27x

Higher debt load relative to assets than 54% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Liabilities / Revenue

83rd percentile

1.36x

Higher debt load relative to revenue than 83% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Net Margin

7th percentile

-37%

Higher net margin than 7% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Top Officer Pay

57th percentile

$194,213

Higher top officer pay than 57% of similar nonprofits.

Top officer pay equals 8.1% of source-year revenue.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Asset Growth

16th percentile

-5.9%

Faster asset growth than 16% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Revenue Growth

9th percentile

-30%

Faster revenue growth than 9% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets54th percentile

Assets

Down

$11,968,823

Down $744,443 (-5.9%) from 2014

Net Assets

Down

$8,698,699

Down $884,838 (-9.2%) from 2014

Liabilities

Up

$3,270,124

Up $140,395 (+4.5%) from 2014

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin7th percentile

Revenue

Down

$2,400,963

Down $1,042,247 (-30%) from 2014

Expenses

Up

$3,282,084

Up $1,091,139 (+50%) from 2014

Net Income

Down

-$881,121

Down $2,133,386 (-170%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth16th percentile

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

2015

Assets$11,968,823
Liabilities$3,270,124
Net Assets$8,698,699
Open 2015 Filing

Operations Trend

Revenue Growth9th percentile

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

2015

Revenue$2,400,963
Expenses$3,282,084
Net Income-$881,121
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Nov 19, 2015
Return Version
2014v6.0
Gross Receipts
$2,479,085
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$7,769,822$7,613,695▼ $156,127
Cash and Non-Interest-Bearing Accounts$2,719,003$2,649,819▼ $69,184
Pledges and Grants Receivable$2,110,566$1,452,033▼ $658,533
Intangible Assets$70,940$62,026▼ $8,914
Prepaid Expenses and Deferred Charges$38,624$44,378▲ $5,754
Investments Other Securities$2,237$-1,480▼ $3,717
Total Assets$12,713,266$11,968,823▼ $744,443
Other Assets Total$2,074$148,352▲ $146,278
Liabilities
Tax Exempt Bond Liabilities$2,893,695$2,793,942▼ $99,753
Deferred Revenue$102,582$341,631▲ $239,049
Accounts Payable and Accrued Expenses$114,697$120,264▲ $5,567
Other Liabilities$18,755$14,287▼ $4,468
Total Liabilities$3,129,729$3,270,124▲ $140,395
Net Assets / Fund Balance
Unrestricted Net Assets$7,676,288$7,668,904▼ $7,384
Temporarily Rstr Net Assets$1,907,249$1,029,795▼ $877,454
Total Net Assets Fund Balance$9,583,537$8,698,699▼ $884,838
Total Liabilities and Net Assets / Fund Balance$12,713,266$11,968,823▼ $744,443

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$6,378,853$356,367$6,735,220
Land$800,000-$800,000
Equipment$253,916$116,004$369,920
Other Land Buildings$180,926$71,905$252,831
Compensation and Service Providers
Top Officer Pay57th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Miriam B PikeHead of SchoFT$179,982$14,231$194,213
Miriam B PikeHead of School-$179,982$14,231$194,213

Board Members and Trustees

NameTitle
George GainesPresident
Andrew HigneyTrustee
Bruce HalbeckTrustee
CONOR O'NEILTrustee
Don MonroeTrustee
Eric HenschelTrustee
Evonne TaylorTrustee
Heidi AlbertTrustee
Jamie Diamond SchwartzTrustee
Nancia Shawver Psy DTrustee
Sheryl BellickTrustee
Stacey KoleTrustee
Jennifer LevineSecretary
Jeffrey I AederTreasurer
Eve TyreeVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$1,156,625
Program Service Revenue
$1,312,410
Investment Income
$277
Other Revenue
$-68,349
All Other Contributions
$802,515
Change in Net Assets
$-881,121

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,400,963
Revenue Not Reported on Form 990
$74,405
Total Revenue per Audited Statements
$2,475,368
Total Revenue per Form 990
$2,400,963
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,042,473
Other Expenses$1,239,611
Total Fundraising Expense$174,575
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,355,525$226,516$58,310$1,640,351
Depreciation Depletion$219,334$47,979$6,854$274,167
Current Officers, Directors, Trustees, and Key Employees$92,183$73,747$18,437$184,367
Information Technology$111,169$24,318$3,474$138,961
Interest-$135,361-$135,361
Payroll Taxes$95,272$19,755$5,046$120,073
Occupancy$89,226$19,518$2,788$111,532
All Other Expenses$107,039$38-$107,077
Other Employee Benefits$65,190$13,526$3,460$82,176
Other Expenses$75,493$16,679$72,407$72,407
Advertising-$56,586-$56,586
Insurance$24,410$5,340$763$30,513
Fees for Services Accounting$28,715--$28,715
Fees for Services Management$28,555--$28,555
Pension Plan Contributions$12,301$2,552$653$15,506
Fees for Services Other$3,313--$3,313
Total Functional Expenses$2,465,594$641,915$174,575$3,282,084

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,360,206
Expenses per Audited Statements$3,282,084
Total Expenses per Form 990$3,282,084
Expenses Not Reported on Form 990$78,122
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$78,122
Fundraising Gross Income$9,773
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Outing$363,883$9,773-$9,773
Total Events$363,883$9,773$78,122$-68,349
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Capital Lease Obligation$14,287

Bond Issues

BondIssuerIssuedIssue PricePurpose
AIllinois Finance Authority2012-06-15$3,000,000Financing/reimbursing cost of builidng

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A----

Bond Financing Compliance

No rebate due
No
Rebate not yet due
No
Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Exception to rebate
No
Corrective action procedures
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 2

“Jeffrey aeder jennifer levine treasurer secretary married”

Form 990, Page 6, Part VI, Line 11B

“A draft copy of the 990 will be emailed to each board member”

Form 990, Page 6, Part VI, Line 12C

“To ensure that the organization operates in a manner consistent with its charitable purposes and does not engage in activities that could jeopordize its tax-exempt status, periodic reviews of the organization's compliance with the policy are conducted by or under the supervision of the board of directors.”

Form 990, Page 6, Part VI, Line 15A

“Independent committee of the board of directors deliberates and determines compensation based on comparable data.”

Form 990, Page 6, Part VI, Line 19

“AVAILABLE UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
Wolcott School
EIN
36-4496852
Phone
3126104900
Address
524 N WOLCOTT AVENUE, CHICAGO, IL 60622

Signing Officer

Name
Jeffrey Aeder
Title
Treasurer
Phone
3126104900
Signed
2015-11-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jeffrey Aeder Co Jdi Realty
Formed
2002
Legal Domicile
Il
Voting Board Members
15
Independent Board Members
15
Employees
30
Volunteers
15

Preparer

Firm
Mathieson Moyski Austin & Co Llp
Address
211 SOUTH WHEATON AVENUE SUITE 300, WHEATON, IL 60187
Preparer
Michael a Moyski
Phone
6306531616
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Direct fundraising 78,122 direct fundraising -78,122”

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 2D

“Direct fundraising 78,122”

Schedule D, Page 4, Part XII, Line 2D

“Direct fundraising 78,122”

Raw XML AppendixShowing 400 of 562 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.

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IRS990/Desc0TO 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.
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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt14TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt15HEAD OF SCHO
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02002
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt0354110
IRS990/FundraisingDirectExpensesAmt078122
IRS990/FundraisingGrossIncomeAmt09773
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IRS990/GrantsToOrganizationsInd0false
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IRS990/IncludeFIN48FootnoteInd0false
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IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt03474
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt024318
IRS990/InformationTechnologyGrp/ProgramServicesAmt0111169
IRS990/InformationTechnologyGrp/TotalAmt0138961
IRS990/InsuranceGrp/FundraisingAmt0763
IRS990/InsuranceGrp/ManagementAndGeneralAmt05340
IRS990/InsuranceGrp/ProgramServicesAmt024410
IRS990/InsuranceGrp/TotalAmt030513
IRS990/IntangibleAssetsGrp/BOYAmt070940
IRS990/IntangibleAssetsGrp/EOYAmt062026
IRS990/InterestGrp/ManagementAndGeneralAmt0135361
IRS990/InterestGrp/TotalAmt0135361
IRS990/InvestmentIncomeGrp/ExclusionAmt0277
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0277
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt02237
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0-1480
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt021
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0544276
IRS990/LandBldgEquipBasisNetGrp/BOYAmt07769822
IRS990/LandBldgEquipBasisNetGrp/EOYAmt07613695
IRS990/LandBldgEquipCostOrOtherBssAmt08157971
IRS990/LegalDomicileStateCd0IL
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE WOLCOTT SCHOOL'S MISSION IS TO OPERATE AN EXEMPLARY HIGH SCHOOL FOR STUDENTS WITH LEARNING DIFFERENCES.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt09583537
IRS990/NetAssetsOrFundBalancesEOYAmt08698699
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-68349
IRS990/NetUnrlzdGainsLossesInvstAmt0-3717
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt02788
IRS990/OccupancyGrp/ManagementAndGeneralAmt019518
IRS990/OccupancyGrp/ProgramServicesAmt089226
IRS990/OccupancyGrp/TotalAmt0111532
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02074
IRS990/OtherAssetsTotalGrp/EOYAmt0148352
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt03460
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt013526
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt065190
IRS990/OtherEmployeeBenefitsGrp/TotalAmt082176
IRS990/OtherExpensesGrp/Desc0GENERAL OPERATIONS
IRS990/OtherExpensesGrp/Desc1TYREE CENTER EXPENSES
IRS990/OtherExpensesGrp/Desc2EDUCATIONAL MATERIALS
IRS990/OtherExpensesGrp/Desc3FUNDRAISING
IRS990/OtherExpensesGrp/FundraisingAmt02383
IRS990/OtherExpensesGrp/FundraisingAmt172407
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt016679
IRS990/OtherExpensesGrp/ProgramServicesAmt076249
IRS990/OtherExpensesGrp/ProgramServicesAmt181620
IRS990/OtherExpensesGrp/ProgramServicesAmt275493
IRS990/OtherExpensesGrp/TotalAmt095311
IRS990/OtherExpensesGrp/TotalAmt181620
IRS990/OtherExpensesGrp/TotalAmt275493
IRS990/OtherExpensesGrp/TotalAmt372407
IRS990/OtherLiabilitiesGrp/BOYAmt018755
IRS990/OtherLiabilitiesGrp/EOYAmt014287
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt058310
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0226516
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01355525
IRS990/OtherSalariesAndWagesGrp/TotalAmt01640351
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt05046
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt019755
IRS990/PayrollTaxesGrp/ProgramServicesAmt095272
IRS990/PayrollTaxesGrp/TotalAmt0120073
IRS990/PensionPlanContributionsGrp/FundraisingAmt0653
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02552
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt012301
IRS990/PensionPlanContributionsGrp/TotalAmt015506
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt02110566
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01452033
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt038624
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt044378
IRS990/PrincipalOfficerNm0JEFFREY AEDER CO JDI REALTY
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/Desc0TUITION AND FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01312410
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01312410
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt02570273
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0454
IRS990/PYOtherExpensesAmt01152995
IRS990/PYOtherRevenueAmt03028
IRS990/PYProgramServiceRevenueAmt0869455
IRS990/PYRevenuesLessExpensesAmt01252265
IRS990/PYSalariesCompEmpBnftPaidAmt01037950
IRS990/PYTotalExpensesAmt02190945
IRS990/PYTotalRevenueAmt03443210
IRS990/ReconcilationRevenueExpnssAmt0-881121
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01312410
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt06378853
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0356367
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt06735220
IRS990ScheduleD/EquipmentGrp/BookValueAmt0253916
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0116004
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0369920
IRS990ScheduleD/ExpensesNotReportedAmt078122
IRS990ScheduleD/ExpensesSubtotalAmt03282084
IRS990ScheduleD/LandGrp/BookValueAmt0800000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0800000
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-3717
IRS990ScheduleD/OtherExpensesIncludedAmt078122
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0180926
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt071905
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0252831
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt014287
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CAPITAL LEASE OBLIGATION
IRS990ScheduleD/OtherRevenueAmt078122
IRS990ScheduleD/RevenueNotReportedAmt074405
IRS990ScheduleD/RevenueSubtotalAmt02400963
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0DIRECT FUNDRAISING 78,122
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1DIRECT FUNDRAISING 78,122
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt07613695
IRS990ScheduleD/TotalExpensesPerForm990Amt03282084
IRS990ScheduleD/TotalLiabilityAmt014287
IRS990ScheduleD/TotalRevenuePerForm990Amt02400963
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02475368
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03360206
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0WEBSITE STATES: WOLCOTT SCHOOL DOES NOT CONSIDER RACE, CREED, GENDER, COLOR, SEXUAL ORIENTATION, OR NATIONAL ORIGIN IN THE ADMINSTRATION OF ITS EDUCATIONAL POLICIES, ADMISSION POLICIES, FINANCIAL AID PROGRAM OR OTHER SCHOOL ADMINISTERED PROGRAMS.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, LINE 3
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0354110

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$11,968,823
Liabilities
$3,270,124
Net assets
$8,698,699
Revenue
$2,400,963
Expenses
$3,282,084
Net income
-$881,121
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