Civic Intelligence

Wolcott School

990 • Fiscal year 2016 • EIN 36-4496852

Jul 01, 2015 to Jun 30, 2016 • Filed on Nov 10, 2016

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.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Liabilities / Revenue

74th percentile

0.73x

Higher debt load relative to revenue than 74% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Net Margin

58th percentile

4.5%

Higher net margin than 58% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Top Officer Pay

54th percentile

$185,671

Higher top officer pay than 54% of similar nonprofits.

Top officer pay equals 4.2% of source-year revenue.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Asset Growth

48th percentile

1.3%

Faster asset growth than 48% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Revenue Growth

94th percentile

84%

Faster revenue growth than 94% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets54th percentile

Assets

Up

$12,129,053

Up $160,230 (+1.3%) from 2015

Net Assets

Up

$8,896,044

Up $197,345 (+2.3%) from 2015

Liabilities

Down

$3,233,009

Down $37,115 (-1.1%) from 2015

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin58th percentile

Revenue

Up

$4,414,968

Up $2,014,005 (+84%) from 2015

Expenses

Up

$4,215,722

Up $933,638 (+28%) from 2015

Net Income

Up

$199,246

Up $1,080,367 (+123%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth48th 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

2016

Assets$12,129,053
Liabilities$3,233,009
Net Assets$8,896,044
Open 2016 Filing

Operations Trend

Revenue Growth94th 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

2016

Revenue$4,414,968
Expenses$4,215,722
Net Income$199,246
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Nov 10, 2016
Return Version
2015v2.1
Gross Receipts
$4,481,185
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$7,613,695$7,432,559▼ $181,136
Cash and Non-Interest-Bearing Accounts$2,649,819$3,636,082▲ $986,263
Pledges and Grants Receivable$1,452,033$952,430▼ $499,603
Intangible Assets$62,026$53,112▼ $8,914
Prepaid Expenses and Deferred Charges$44,378$46,519▲ $2,141
Investments Other Securities$-1,480$-3,381▼ $1,901
Total Assets$11,968,823$12,129,053▲ $160,230
Other Assets Total$148,352$11,732▼ $136,620
Liabilities
Tax Exempt Bond Liabilities$2,793,942$2,692,551▼ $101,391
Deferred Revenue$341,631$329,980▼ $11,651
Accounts Payable and Accrued Expenses$120,264$201,118▲ $80,854
Other Liabilities$14,287$9,360▼ $4,927
Total Liabilities$3,270,124$3,233,009▼ $37,115
Net Assets / Fund Balance
Unrestricted Net Assets$7,668,904$7,564,036▼ $104,868
Temporarily Rstr Net Assets$1,029,795$1,332,008▲ $302,213
Total Net Assets Fund Balance$8,698,699$8,896,044▲ $197,345
Total Liabilities and Net Assets / Fund Balance$11,968,823$12,129,053▲ $160,230

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$6,289,595$536,904$6,826,499
Land$800,000-$800,000
Equipment$342,964$284,365$627,329
Compensation and Service Providers
Top Officer Pay54th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Miriam B PikeHead of SchoFT$171,361$14,310$185,671
Miriam B PikeHead of School-$171,361$14,310$185,671

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$2,117,411
Program Service Revenue
$2,343,850
Investment Income
$70
Other Revenue
$-46,363
All Other Contributions
$1,708,186
Change in Net Assets
$199,246

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,414,968
Revenue Not Reported on Form 990
$70,221
Total Revenue per Audited Statements
$4,485,189
Total Revenue per Form 990
$4,414,968
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,624,902
Other Expenses$1,590,820
Total Fundraising Expense$154,573
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,719,611$319,177$67,560$2,106,348
Depreciation Depletion$224,122$46,262$6,609$276,993
All Other Expenses$141,728-$37,442$179,170
Current Officers, Directors, Trustees, and Key Employees$89,424$71,539$17,885$178,848
Payroll Taxes$105,973$57,380$4,403$167,756
Other Employee Benefits$87,122$47,209$3,637$137,968
Information Technology$110,275$24,123$3,446$137,844
Interest-$130,103-$130,103
Occupancy$82,216$17,984$2,569$102,769
Advertising-$58,958-$58,958
Insurance$43,300$9,472$1,353$54,125
Other Expenses$45,345$61,424$8,775$45,345
Pension Plan Contributions$21,463$11,625$894$33,982
Fees for Services Accounting$26,838--$26,838
Fees for Services Management$11,336--$11,336
Fees for Services Legal$7,790--$7,790
Fees for Services Other$2,671--$2,671
Total Functional Expenses$3,205,893$855,256$154,573$4,215,722

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$4,287,844
Expenses per Audited Statements$4,215,722
Total Expenses per Form 990$4,215,722
Expenses Not Reported on Form 990$72,122
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$66,217
Fundraising Gross Income$19,854
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Outing$251,581$19,854-$19,854
Total Events$251,581$19,854$66,217$-46,363
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$9,360

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 I Aeder
Title
Treasurer
Phone
3126104900
Signed
2016-11-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jeffrey I Aeder
Formed
2002
Legal Domicile
Il
Voting Board Members
14
Independent Board Members
14
Employees
41

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 66,217 direct fundraising -66,217”

Financial Statement Notes

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

“Direct fundraising 66,217”

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

“Direct fundraising 66,217”

Raw XML AppendixShowing 400 of 558 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/TitleTxt6PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt14HEAD OF SCHO
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02002
IRS990/FormerOfcrEmployeesListedInd0false
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IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
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IRS990/FundraisingDirectExpensesAmt066217
IRS990/FundraisingGrossIncomeAmt019854
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IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt024123
IRS990/InformationTechnologyGrp/ProgramServicesAmt0110275
IRS990/InformationTechnologyGrp/TotalAmt0137844
IRS990/InsuranceGrp/FundraisingAmt01353
IRS990/InsuranceGrp/ManagementAndGeneralAmt09472
IRS990/InsuranceGrp/ProgramServicesAmt043300
IRS990/InsuranceGrp/TotalAmt054125
IRS990/IntangibleAssetsGrp/BOYAmt062026
IRS990/IntangibleAssetsGrp/EOYAmt053112
IRS990/InterestGrp/ManagementAndGeneralAmt0130103
IRS990/InterestGrp/TotalAmt0130103
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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt070
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IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0-3381
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IRS990/IRPDocumentCnt024
IRS990/IRPDocumentW2GCnt00
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IRS990/LandBldgEquipBasisNetGrp/BOYAmt07613695
IRS990/LandBldgEquipBasisNetGrp/EOYAmt07432559
IRS990/LandBldgEquipCostOrOtherBssAmt08253828
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/NetAssetsOrFundBalancesBOYAmt08698699
IRS990/NetAssetsOrFundBalancesEOYAmt08896044
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IRS990/NetUnrlzdGainsLossesInvstAmt0-1901
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt02569
IRS990/OccupancyGrp/ManagementAndGeneralAmt017984
IRS990/OccupancyGrp/ProgramServicesAmt082216
IRS990/OccupancyGrp/TotalAmt0102769
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0148352
IRS990/OtherAssetsTotalGrp/EOYAmt011732
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt03637
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt047209
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt087122
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0137968
IRS990/OtherExpensesGrp/Desc0GENERAL OPERATIONS
IRS990/OtherExpensesGrp/Desc1ADDITIONAL EDUCATION EXP.
IRS990/OtherExpensesGrp/Desc2EDUCATIONAL MATERIALS
IRS990/OtherExpensesGrp/Desc3SCHOOL EVENTS
IRS990/OtherExpensesGrp/FundraisingAmt08775
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt061424
IRS990/OtherExpensesGrp/ProgramServicesAmt0280794
IRS990/OtherExpensesGrp/ProgramServicesAmt1147084
IRS990/OtherExpensesGrp/ProgramServicesAmt258801
IRS990/OtherExpensesGrp/ProgramServicesAmt345345
IRS990/OtherExpensesGrp/TotalAmt0350993
IRS990/OtherExpensesGrp/TotalAmt1147084
IRS990/OtherExpensesGrp/TotalAmt258801
IRS990/OtherExpensesGrp/TotalAmt345345
IRS990/OtherLiabilitiesGrp/BOYAmt014287
IRS990/OtherLiabilitiesGrp/EOYAmt09360
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt067560
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0319177
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01719611
IRS990/OtherSalariesAndWagesGrp/TotalAmt02106348
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt04403
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt057380
IRS990/PayrollTaxesGrp/ProgramServicesAmt0105973
IRS990/PayrollTaxesGrp/TotalAmt0167756
IRS990/PensionPlanContributionsGrp/FundraisingAmt0894
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt011625
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt021463
IRS990/PensionPlanContributionsGrp/TotalAmt033982
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01452033
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0952430
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt044378
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt046519
IRS990/PrincipalOfficerNm0JEFFREY I AEDER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/Desc0TUITION AND FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02343850
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02343850
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01156625
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0277
IRS990/PYOtherExpensesAmt01239611
IRS990/PYOtherRevenueAmt0-68349
IRS990/PYProgramServiceRevenueAmt01312410
IRS990/PYRevenuesLessExpensesAmt0-881121
IRS990/PYSalariesCompEmpBnftPaidAmt02042473
IRS990/PYTotalExpensesAmt03282084
IRS990/PYTotalRevenueAmt02400963
IRS990/ReconcilationRevenueExpnssAmt0199246
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt02343850
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/BookValueAmt06289595
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0536904
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt06826499
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt05905
IRS990ScheduleD/DonatedServicesUseFcltsAmt05905
IRS990ScheduleD/EquipmentGrp/BookValueAmt0342964
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0284365
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0627329
IRS990ScheduleD/ExpensesNotReportedAmt072122
IRS990ScheduleD/ExpensesSubtotalAmt04215722
IRS990ScheduleD/LandGrp/BookValueAmt0800000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0800000
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-1901
IRS990ScheduleD/OtherExpensesIncludedAmt066217
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt09360
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CAPITAL LEASE OBLIGATION
IRS990ScheduleD/OtherRevenueAmt066217
IRS990ScheduleD/RevenueNotReportedAmt070221
IRS990ScheduleD/RevenueSubtotalAmt04414968
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0DIRECT FUNDRAISING 66,217
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1DIRECT FUNDRAISING 66,217
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt07432559
IRS990ScheduleD/TotalExpensesPerForm990Amt04215722
IRS990ScheduleD/TotalLiabilityAmt09360
IRS990ScheduleD/TotalRevenuePerForm990Amt04414968
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04485189
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt04287844
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0true
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/ExplanationTxt1THE ORGANIZATION WAS THE SUBRECIPIENT OF NATIONAL SCIENCE FOUNDATION GRANT TITLED "EBP: BRINGING AP COMPUTER SCIENCE PRINCIPLES TO STUDENTS WITH LEARNING DISABILITIES AND/OR ADHD: THE HIDDEN UNDERREPRESENTED GROUP".
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, LINE 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE E, LINE 6
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0231727
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0231727
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt066217
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF OUTING

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$12,129,053
Liabilities
$3,233,009
Net assets
$8,896,044
Revenue
$4,414,968
Expenses
$4,215,722
Net income
$199,246
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