Civic Intelligence

Wolcott School

990 • Fiscal year 2017 • EIN 36-4496852

Jul 01, 2016 to Jun 30, 2017 • Filed on May 09, 2018

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

56th percentile

0.27x

Higher debt load relative to assets than 56% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Liabilities / Revenue

71st percentile

0.61x

Higher debt load relative to revenue than 71% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Net Margin

84th percentile

31%

Higher net margin than 84% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Top Officer Pay

64th percentile

$219,352

Higher top officer pay than 64% of similar nonprofits.

Top officer pay equals 3.3% of source-year revenue.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Asset Growth

86th percentile

24%

Faster asset growth than 86% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Revenue Growth

88th percentile

51%

Faster revenue growth than 88% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$15,038,258

Up $2,909,205 (+24%) from 2016

Net Assets

Up

$10,960,558

Up $2,064,514 (+23%) from 2016

Liabilities

Up

$4,077,700

Up $844,691 (+26%) from 2016

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin84th percentile

Revenue

Up

$6,687,853

Up $2,272,885 (+51%) from 2016

Expenses

Up

$4,617,027

Up $401,305 (+9.5%) from 2016

Net Income

Up

$2,070,826

Up $1,871,580 (+939%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth86th 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

2017

Assets$15,038,258
Liabilities$4,077,700
Net Assets$10,960,558
Open 2017 Filing

Operations Trend

Revenue Growth88th 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

2017

Revenue$6,687,853
Expenses$4,617,027
Net Income$2,070,826
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 9, 2018
Return Version
2016v3.0
Gross Receipts
$6,765,202
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$7,432,559$10,989,172▲ $3,556,613
Cash and Non-Interest-Bearing Accounts$3,636,082$3,088,555▼ $547,527
Pledges and Grants Receivable$952,430$866,443▼ $85,987
Loans From Officers Directors$0$711,592▲ $711,592
Prepaid Expenses and Deferred Charges$46,519$50,067▲ $3,548
Intangible Assets$53,112$39,929▼ $13,183
Investments Other Securities$-3,381$-9,693▼ $6,312
Total Assets$12,129,053$15,038,258▲ $2,909,205
Other Assets Total$11,732$13,785▲ $2,053
Liabilities
Tax Exempt Bond Liabilities$2,692,551$2,589,495▼ $103,056
Deferred Revenue$329,980$659,670▲ $329,690
Accounts Payable and Accrued Expenses$201,118$90,909▼ $110,209
Other Liabilities$9,360$26,034▲ $16,674
Total Liabilities$3,233,009$4,077,700▲ $844,691
Net Assets / Fund Balance
Unrestricted Net Assets$7,564,036$10,162,923▲ $2,598,887
Temporarily Rstr Net Assets$1,332,008$797,635▼ $534,373
Total Net Assets Fund Balance$8,896,044$10,960,558▲ $2,064,514
Total Liabilities and Net Assets / Fund Balance$12,129,053$15,038,258▲ $2,909,205

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$7,728,131$717,628$8,445,759
Land$2,993,493-$2,993,493
Equipment$267,548$366,067$633,615
Compensation and Service Providers
Top Officer Pay64th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Miriam B PikeHead of SchoolFT$181,095$38,257$219,352

Board Members and Trustees

NameTitle
Jennifer LevinePresident
Eve TyreeVice President
Bruce HalbeckTrustee
Don MonroeTrustee
Elizabeth EllrodtTrustee
Evonne TaylorTrustee
Heidi AlbertTrustee
Jamie Diamond SchwartzTrustee
Leah PittacoraTrustee
Nancia Shawver Psy DTrustee
Sheryl BellickTrustee
Stacey KoleSecretary
Jeffrey I AederTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,575,903
Program Service Revenue
$3,168,467
Investment Income
$2,120
Other Revenue
$-58,637
All Other Contributions
$2,998,519
Change in Net Assets
$2,070,826

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,687,853
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$71,038
Total Revenue per Audited Statements
$6,758,891
Total Revenue per Form 990
$6,687,853
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,382,523
Other Expenses$1,234,504
Total Fundraising Expense$283,281
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,124,537$449,880$158,382$2,732,799
Depreciation Depletion$221,920$48,420$7,860$278,200
Current Officers, Directors, Trustees, and Key Employees$109,676$87,741$21,935$219,352
Payroll Taxes$154,465$37,169$12,466$204,100
Other Employee Benefits$141,531$34,057$11,423$187,011
Information Technology$113,609$24,852$3,550$142,011
Interest-$130,170-$130,170
Occupancy$75,619$16,038-$91,657
Insurance$49,478$10,823$1,547$61,848
Other Expenses$48,811$17,733$2,534$48,811
Advertising$32,651$7,142$1,021$40,814
Pension Plan Contributions$29,713$7,150$2,398$39,261
All Other Expenses--$35,731$35,731
Fees for Services Other$21,737--$21,737
Conferences and Meetings$12,729--$12,729
Fees for Services Legal$7,892--$7,892
Fees for Services Accounting$2,200--$2,200
Total Functional Expenses$3,435,616$898,130$283,281$4,617,027

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$4,694,377
Expenses per Audited Statements$4,617,027
Total Expenses per Form 990$4,617,027
Expenses Not Reported on Form 990$77,350
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$77,349
Fundraising Gross Income$18,712
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Outing$416,488$18,712-$18,712
Total Events$416,488$18,712$77,349$-58,637
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-Board MemberSale of Land to the OrganizationNo$2,195,000

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$711,592▲ $711,592
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Capital Lease Obligation$26,034

Bond Issues

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

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A----
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, Part VI, Section A, Line 2

“Jeffrey aeder, treasurer and jennifer levine, secretary are married”

Form 990, Part VI, Section B, Line 11B

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

Form 990, Part VI, Section B, Line 12C

“To ensure that the organization operates in a manner consistent with its charitable purposes and does not engagte 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, Part VI, Section B, Line 15A

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

Form 990, Part VI, Section C, Line 18

“AVAILABLE UPON REQUEST”

Form 990, Part VI, Section C, 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
2018-05-09
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
57
Volunteers
0

Preparer

Firm
Mueller & Co Llp
Address
1707 N RANDALL RD STE 200, ELGIN, IL 60123
Preparer
Catherine M Funk CPA
Phone
8478888600
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The organization is exempt from income tax under the provisions of section 501(c)(3) of the internal revenue code; therefore, no provision for income taxes has been made in these financial statements. The organization has also been classified as an entity that is not a private foundation within the meaning of section 509(a)(2) and qualifies for deductible contributions as provided in section 170(b)(1)(a). However, any income from certain activities not directly related to the organization's tax exempt purpose would be subject to taxation as unrelated business income.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“FUNDRAISING 77,350.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“FUNDRAISING 77,350.”

Raw XML AppendixShowing 400 of 579 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/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13HEAD OF SCHOOL
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02002
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0397776
IRS990/FundraisingDirectExpensesAmt077349
IRS990/FundraisingGrossIncomeAmt018712
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GovernmentGrantsAmt0179608
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt06765202
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt03550
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt024852
IRS990/InformationTechnologyGrp/ProgramServicesAmt0113609
IRS990/InformationTechnologyGrp/TotalAmt0142011
IRS990/InsuranceGrp/FundraisingAmt01547
IRS990/InsuranceGrp/ManagementAndGeneralAmt010823
IRS990/InsuranceGrp/ProgramServicesAmt049478
IRS990/InsuranceGrp/TotalAmt061848
IRS990/IntangibleAssetsGrp/BOYAmt053112
IRS990/IntangibleAssetsGrp/EOYAmt039929
IRS990/InterestGrp/ManagementAndGeneralAmt0130170
IRS990/InterestGrp/TotalAmt0130170
IRS990/InvestmentIncomeGrp/ExclusionAmt02120
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02120
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0-3381
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0-9693
IRS990/InvestTaxExemptBondsInd00
IRS990/IRPDocumentCnt021
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01083695
IRS990/LandBldgEquipBasisNetGrp/BOYAmt07432559
IRS990/LandBldgEquipBasisNetGrp/EOYAmt010989172
IRS990/LandBldgEquipCostOrOtherBssAmt012072867
IRS990/LegalDomicileStateCd0IL
IRS990/LoanOutstandingInd01
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt00
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt0711592
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE WOLCOTT SCHOOL'S MISSION IS TO OPERATE AN EXEMPLARY HIGH SCHOOL FOR STUDENTS WITH LEARNING DIFFERENCES
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt08896044
IRS990/NetAssetsOrFundBalancesEOYAmt010960558
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-58637
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-58637
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-6312
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt0423
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt016038
IRS990/OccupancyGrp/ProgramServicesAmt075619
IRS990/OccupancyGrp/TotalAmt091657
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt011732
IRS990/OtherAssetsTotalGrp/EOYAmt013785
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt011423
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt034057
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0141531
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0187011
IRS990/OtherExpensesGrp/Desc0OTHER
IRS990/OtherExpensesGrp/Desc1GENERAL OPERATIONS
IRS990/OtherExpensesGrp/Desc2EDUCATIONAL MATERIALS
IRS990/OtherExpensesGrp/Desc3SCHOOL EVENTS
IRS990/OtherExpensesGrp/FundraisingAmt024434
IRS990/OtherExpensesGrp/FundraisingAmt12534
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt026955
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt117733
IRS990/OtherExpensesGrp/ProgramServicesAmt0129217
IRS990/OtherExpensesGrp/ProgramServicesAmt181066
IRS990/OtherExpensesGrp/ProgramServicesAmt278765
IRS990/OtherExpensesGrp/ProgramServicesAmt348811
IRS990/OtherExpensesGrp/TotalAmt0180606
IRS990/OtherExpensesGrp/TotalAmt1101333
IRS990/OtherExpensesGrp/TotalAmt278765
IRS990/OtherExpensesGrp/TotalAmt348811
IRS990/OtherLiabilitiesGrp/BOYAmt09360
IRS990/OtherLiabilitiesGrp/EOYAmt026034
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0158382
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0449880
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02124537
IRS990/OtherSalariesAndWagesGrp/TotalAmt02732799
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt012466
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt037169
IRS990/PayrollTaxesGrp/ProgramServicesAmt0154465
IRS990/PayrollTaxesGrp/TotalAmt0204100
IRS990/PensionPlanContributionsGrp/FundraisingAmt02398
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt07150
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt029713
IRS990/PensionPlanContributionsGrp/TotalAmt039261
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0952430
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0866443
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt046519
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt050067
IRS990/PrincipalOfficerNm0JEFFREY I AEDER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/Desc0TUITION AND FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03168467
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03168467
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02117411
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt070
IRS990/PYOtherExpensesAmt01590820
IRS990/PYOtherRevenueAmt0-46363
IRS990/PYProgramServiceRevenueAmt02343850
IRS990/PYRevenuesLessExpensesAmt0199246
IRS990/PYSalariesCompEmpBnftPaidAmt02624902
IRS990/PYTotalExpensesAmt04215722
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04414968
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/ReconcilationRevenueExpnssAmt02070826
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt03168467
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/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt07728131
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0717628
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt08445759
IRS990ScheduleD/EquipmentGrp/BookValueAmt0267548
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0366067
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0633615
IRS990ScheduleD/ExpensesNotReportedAmt077350
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt04617027
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt02993493
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt02993493
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-6312
IRS990ScheduleD/OtherExpensesIncludedAmt077350
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt026034
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CAPITAL LEASE OBLIGATION
IRS990ScheduleD/OtherRevenueAmt077350
IRS990ScheduleD/RevenueNotReportedAmt071038
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt06687853
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS EXEMPT FROM INCOME TAX UNDER THE PROVISIONS OF SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE; THEREFORE, NO PROVISION FOR INCOME TAXES HAS BEEN MADE IN THESE FINANCIAL STATEMENTS. THE ORGANIZATION HAS ALSO BEEN CLASSIFIED AS AN ENTITY THAT IS NOT A PRIVATE FOUNDATION WITHIN THE MEANING OF SECTION 509(A)(2) AND QUALIFIES FOR DEDUCTIBLE CONTRIBUTIONS AS PROVIDED IN SECTION 170(B)(1)(A). HOWEVER, ANY INCOME FROM CERTAIN ACTIVITIES NOT DIRECTLY RELATED TO THE ORGANIZATION'S TAX EXEMPT PURPOSE WOULD BE SUBJECT TO TAXATION AS UNRELATED BUSINESS INCOME.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING 77,350.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2FUNDRAISING 77,350.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt010989172
IRS990ScheduleD/TotalExpensesPerForm990Amt04617027
IRS990ScheduleD/TotalLiabilityAmt026034
IRS990ScheduleD/TotalRevenuePerForm990Amt06687853
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt06758891
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt04694377
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd01
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd01

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$15,038,258
Liabilities
$4,077,700
Net assets
$10,960,558
Revenue
$6,687,853
Expenses
$4,617,027
Net income
$2,070,826
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