Civic Intelligence

Wolcott School

990 • Fiscal year 2018 • EIN 36-4496852

Jul 01, 2017 to Jun 30, 2018 • Filed on May 13, 2019

Organization ProfileWWW.WOLCOTTSCHOOL.ORG
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

64th percentile

0.38x

Higher debt load relative to assets than 64% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Liabilities / Revenue

81st percentile

1.12x

Higher debt load relative to revenue than 81% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Net Margin

77th percentile

19%

Higher net margin than 77% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Top Officer Pay

63rd percentile

$219,352

Higher top officer pay than 63% of similar nonprofits.

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

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Asset Growth

90th percentile

30%

Faster asset growth than 90% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Revenue Growth

31st percentile

-2.0%

Faster revenue growth than 31% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets64th percentile

Assets

Up

$19,530,879

Up $4,492,621 (+30%) from 2017

Net Assets

Up

$12,201,176

Up $1,240,618 (+11%) from 2017

Liabilities

Up

$7,329,703

Up $3,252,003 (+80%) from 2017

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin77th percentile

Revenue

Down

$6,551,862

Down $135,991 (-2.0%) from 2017

Expenses

Up

$5,311,160

Up $694,133 (+15%) from 2017

Net Income

Down

$1,240,702

Down $830,124 (-40%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth90th 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

2018

Assets$19,530,879
Liabilities$7,329,703
Net Assets$12,201,176
Open 2018 Filing

Operations Trend

Revenue Growth31st 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

2018

Revenue$6,551,862
Expenses$5,311,160
Net Income$1,240,702
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 13, 2019
Return Version
2017v2.3
Gross Receipts
$6,759,528
Mission and Program Overview

Mission

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

Wolcott school is an exemplary college preparatory high school for students with learning differences, tailored to the strengths and aspirations of each student. Employing best practices, our expert faculty is committed to helping each student achieve academically, communicate effectively, and grow socially as well as develop the self-awareness, confidence, and resilience to thrive in college and beyond. As valued members of our intentionally diverse and close-knit community, wolcott students cultivate their interests and talents and develop a sense of purpose and responsibility to themselves and others.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$10,989,172$14,925,474▲ $3,936,302
Cash and Non-Interest-Bearing Accounts$3,088,555$3,023,717▼ $64,838
Loans From Officers Directors$711,592$2,600,000▲ $1,888,408
Pledges and Grants Receivable$866,443$1,543,332▲ $676,889
Prepaid Expenses and Deferred Charges$50,067$48,133▼ $1,934
Intangible Assets$39,929$0▼ $39,929
Investments Other Securities$-9,693$-9,777▼ $84
Total Assets$15,038,258$19,530,879▲ $4,492,621
Other Assets Total$13,785$0▼ $13,785
Liabilities
Tax Exempt Bond Liabilities$2,589,495$2,484,743▼ $104,752
Other Liabilities$26,034$1,472,003▲ $1,445,969
Deferred Revenue$659,670$682,653▲ $22,983
Accounts Payable and Accrued Expenses$90,909$90,304▼ $605
Total Liabilities$4,077,700$7,329,703▲ $3,252,003
Net Assets / Fund Balance
Unrestricted Net Assets$10,162,923$10,735,103▲ $572,180
Temporarily Rstr Net Assets$797,635$1,466,073▲ $668,438
Total Net Assets Fund Balance$10,960,558$12,201,176▲ $1,240,618
Total Liabilities and Net Assets / Fund Balance$15,038,258$19,530,879▲ $4,492,621

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$11,516,382$983,459$12,499,841
Land$2,993,493-$2,993,493
Equipment$347,203$481,968$829,171
Leasehold Improvements$68,396$1,604$70,000
Compensation and Service Providers
Top Officer Pay63rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Miriam B PikeHead of SchoolFT$174,095$45,257$219,352
Marybeth KravetsDirector of College CoursesFT$133,420-$133,420
Daphne Sajous-bradyDirector of Student ServicesFT$106,574-$106,574

Board Members and Trustees

NameTitle
Jennifer LevinePresident
Nancia Shawver Psy DVice President
Catherine DanielsTrustee
Eric HenschelTrustee
Eve TyreeTrustee
Evonne TaylorTrustee
Heidi AlbertTrustee
Jamie Diamond SchwartzTrustee
Joel DavisTrustee
Leah PittacoraTrustee
Marilyn JacksonTrustee
Peter RahalTrustee
Sheryl BellickTrustee
Stacey KoleSecretary
Jeffrey I AederTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,746,600
Program Service Revenue
$3,893,610
Investment Income
$1,945
Other Revenue
$-90,293
All Other Contributions
$1,985,601
Change in Net Assets
$1,240,702

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,551,862
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$207,582
Total Revenue per Audited Statements
$6,759,444
Total Revenue per Form 990
$6,551,862
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,621,997
Other Expenses$1,689,163
Total Fundraising Expense$279,859
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,394,325$523,759$74,822$2,992,906
Depreciation Depletion$225,091$46,459$111,785$383,335
Payroll Taxes$179,076$39,173$5,596$223,845
Current Officers, Directors, Trustees, and Key Employees$152,963$33,461$4,780$191,204
Other Employee Benefits$124,663$27,270$3,896$155,829
Information Technology$122,874$26,879$3,839$153,592
Interest-$133,307-$133,307
Occupancy$81,892$17,914$2,559$102,365
Insurance$48,126$10,527$1,504$60,157
Pension Plan Contributions$46,570$10,187$1,456$58,213
Other Expenses$77,926$57,862$52,471$52,471
Advertising$40,036$8,758$1,251$50,045
All Other Expenses$44,889--$44,889
Fees for Services Other$39,415--$39,415
Conferences and Meetings$12,285--$12,285
Fees for Services Legal$11,723--$11,723
Fees for Services Accounting$2,310--$2,310
Total Functional Expenses$4,044,573$986,728$279,859$5,311,160

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$5,518,826
Expenses per Audited Statements$5,311,160
Total Expenses per Form 990$5,311,160
Expenses Not Reported on Form 990$207,666
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$207,666
Fundraising Gross Income$117,373
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Outing$318,957$70,728-$70,728
Spring Dinner$546,130$33,360$64,271$-30,911
Total Events$878,372$117,373$207,666$-90,293
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
-TreasurerSale of LandNo$2,195,000

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$711,592$2,600,000▲ $1,888,408
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Mb Bank - Loan Payable$1,482,642
Accumulated Amortization$57,963
Capital Lease Obligation$20,538
Deferred Financing Costs$-89,140

Bond Issues

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

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$3,000,000--$89,140
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, president 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 engage in activities that could jeopardize 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

“An independent committee 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
Catherine Grimsted
Title
Director of Finance & Operations
Phone
3126104900
Signed
2019-05-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Miriam Pike
Formed
2002
Legal Domicile
Il
Voting Board Members
15
Independent Board Members
15
Employees
57
Volunteers
150

Preparer

Firm
Mueller & Co Llp
Address
1707 N RANDALL RD STE 200, ELGIN, IL 60123
Preparer
Roy Groesbeck
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 207,666.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“FUNDRAISING 207,666.”

Tax Status

“The organization has been determined to be exempt from income tax under 501(c)(3) of the irc and accordingly, no provision has been made for either federal or state income taxes. The organization has evaluated the tax positions taken for all open tax years. Currently, the 2014, 2015, and 2016 tax years are open and subject to examination by the internal revenue service; however, the organization is not currently under audit nor has the organization been contacted by this jurisdiction. Based on the evaluations of the organization's tax positions, management believes all positions would be upheld under an examination; therefore, no provision for the effets of uncertain tax positions has been recorded for the years ended june 30, 2018 and 2017.”

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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/ActivityOrMissionDesc0WOLCOTT SCHOOL IS AN EXEMPLARY COLLEGE PREPARATORY HIGH SCHOOL FOR STUDENTS WITH LEARNING DIFFERENCES, TAILORED TO THE STRENGTHS AND ASPIRATIONS OF EACH STUDENT. EMPLOYING BEST PRACTICES, OUR EXPERT FACULTY IS COMMITTED TO HELPING EACH STUDENT ACHIEVE ACADEMICALLY, COMMUNICATE EFFECTIVELY, AND GROW SOCIALLY AS WELL AS DEVELOP THE SELF-AWARENESS, CONFIDENCE, AND RESILIENCE TO THRIVE IN COLLEGE AND BEYOND. AS VALUED MEMBERS OF OUR INTENTIONALLY DIVERSE AND CLOSE-KNIT COMMUNITY, WOLCOTT STUDENTS CULTIVATE THEIR INTERESTS AND TALENTS AND DEVELOP A SENSE OF PURPOSE AND RESPONSIBILITY TO THEMSELVES AND OTHERS.
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IRS990/Form990PartVIISectionAGrp/PersonNm10LEAH PITTACORA
IRS990/Form990PartVIISectionAGrp/PersonNm11PETER RAHAL
IRS990/Form990PartVIISectionAGrp/PersonNm12MARILYN JACKSON
IRS990/Form990PartVIISectionAGrp/PersonNm13JOEL DAVIS
IRS990/Form990PartVIISectionAGrp/PersonNm14CATHERINE DANIELS
IRS990/Form990PartVIISectionAGrp/PersonNm15MIRIAM B PIKE
IRS990/Form990PartVIISectionAGrp/PersonNm16MARYBETH KRAVETS
IRS990/Form990PartVIISectionAGrp/PersonNm17DAPHNE SAJOUS-BRADY
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15181095
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16133420
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17106574
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/TitleTxt0TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt1TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt5SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt14TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt15HEAD OF SCHOOL
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR OF COLLEGE COURSES
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR OF STUDENT SERVICES
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02002
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0760999
IRS990/FundraisingDirectExpensesAmt0207666
IRS990/FundraisingGrossIncomeAmt0117373
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt06759528
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt03
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt03839
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt026879
IRS990/InformationTechnologyGrp/ProgramServicesAmt0122874
IRS990/InformationTechnologyGrp/TotalAmt0153592
IRS990/InsuranceGrp/FundraisingAmt01504
IRS990/InsuranceGrp/ManagementAndGeneralAmt010527
IRS990/InsuranceGrp/ProgramServicesAmt048126
IRS990/InsuranceGrp/TotalAmt060157
IRS990/IntangibleAssetsGrp/BOYAmt039929
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt0133307
IRS990/InterestGrp/TotalAmt0133307
IRS990/InvestmentIncomeGrp/ExclusionAmt01945
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01945
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0-9693
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0-9777
IRS990/InvestTaxExemptBondsInd00
IRS990/IRPDocumentCnt021
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01467031
IRS990/LandBldgEquipBasisNetGrp/BOYAmt010989172
IRS990/LandBldgEquipBasisNetGrp/EOYAmt014925474
IRS990/LandBldgEquipCostOrOtherBssAmt016392505
IRS990/LegalDomicileStateCd0IL
IRS990/LoanOutstandingInd01
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt0711592
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt02600000
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0WOLCOTT SCHOOL IS AN EXEMPLARY COLLEGE PREPARATORY HIGH SCHOOL FOR STUDENTS WITH LEARNING DIFFERENCES, TAILORED TO THE STRENGTHS AND ASPIRATIONS OF EACH STUDENT. EMPLOYING BEST PRACTICES, OUR EXPERT FACULTY IS COMMITTED TO HELPING EACH STUDENT ACHIEVE ACADEMICALLY, COMMUNICATE EFFECTIVELY, AND GROW SOCIALLY AS WELL AS DEVELOP THE SELF-AWARENESS, CONFIDENCE, AND RESILIENCE TO THRIVE IN COLLEGE AND BEYOND. AS VALUED MEMBERS OF OUR INTENTIONALLY DIVERSE AND CLOSE-KNIT COMMUNITY, WOLCOTT STUDENTS CULTIVATE THEIR INTERESTS AND TALENTS AND DEVELOP A SENSE OF PURPOSE AND RESPONSIBILITY TO THEMSELVES AND OTHERS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt010960558
IRS990/NetAssetsOrFundBalancesEOYAmt012201176
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-90293
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-90293
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-84
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt02559
IRS990/OccupancyGrp/ManagementAndGeneralAmt017914
IRS990/OccupancyGrp/ProgramServicesAmt081892
IRS990/OccupancyGrp/TotalAmt0102365
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt013785
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt03896
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt027270
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0124663
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0155829
IRS990/OtherExpensesGrp/Desc0GENERAL OPERATIONS
IRS990/OtherExpensesGrp/Desc1OTHER
IRS990/OtherExpensesGrp/Desc2EDUCATIONAL MATERIALS
IRS990/OtherExpensesGrp/Desc3ADDITIONAL EDUCATION EX
IRS990/OtherExpensesGrp/FundraisingAmt07311
IRS990/OtherExpensesGrp/FundraisingAmt18589
IRS990/OtherExpensesGrp/FundraisingAmt252471
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt051172
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt157862
IRS990/OtherExpensesGrp/ProgramServicesAmt0233931
IRS990/OtherExpensesGrp/ProgramServicesAmt1206478
IRS990/OtherExpensesGrp/ProgramServicesAmt277926
IRS990/OtherExpensesGrp/TotalAmt0292414
IRS990/OtherExpensesGrp/TotalAmt1272929
IRS990/OtherExpensesGrp/TotalAmt277926
IRS990/OtherExpensesGrp/TotalAmt352471
IRS990/OtherLiabilitiesGrp/BOYAmt026034
IRS990/OtherLiabilitiesGrp/EOYAmt01472003
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt074822
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0523759
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02394325
IRS990/OtherSalariesAndWagesGrp/TotalAmt02992906
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt05596
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt039173
IRS990/PayrollTaxesGrp/ProgramServicesAmt0179076
IRS990/PayrollTaxesGrp/TotalAmt0223845
IRS990/PensionPlanContributionsGrp/FundraisingAmt01456
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt010187
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt046570
IRS990/PensionPlanContributionsGrp/TotalAmt058213
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0866443
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01543332
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt050067
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt048133
IRS990/PrincipalOfficerNm0MIRIAM PIKE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/Desc0TUITION AND FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03893610
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03893610
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt03575903
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt02120
IRS990/PYOtherExpensesAmt01234504
IRS990/PYOtherRevenueAmt0-58637
IRS990/PYProgramServiceRevenueAmt03168467
IRS990/PYRevenuesLessExpensesAmt02070826
IRS990/PYSalariesCompEmpBnftPaidAmt03382523
IRS990/PYTotalExpensesAmt04617027
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt06687853
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/ReconcilationRevenueExpnssAmt01240702
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt03893909
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt011516382
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0983459
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt012499841
IRS990ScheduleD/EquipmentGrp/BookValueAmt0347203
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0481968
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0829171
IRS990ScheduleD/ExpensesNotReportedAmt0207666
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt05311160
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt02993493
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt02993493
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt068396
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt01604
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt070000
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-84
IRS990ScheduleD/OtherExpensesIncludedAmt0207666
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt020538
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1-89140
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt257963
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt31482642
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CAPITAL LEASE OBLIGATION
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DEFERRED FINANCING COSTS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2ACCUMULATED AMORTIZATION
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3MB BANK - LOAN PAYABLE
IRS990ScheduleD/OtherRevenueAmt0207666
IRS990ScheduleD/RevenueNotReportedAmt0207582

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$19,530,879
Liabilities
$7,329,703
Net assets
$12,201,176
Revenue
$6,551,862
Expenses
$5,311,160
Net income
$1,240,702
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