Civic Intelligence

Wolcott School

990 • Fiscal year 2019 • EIN 36-4496852

Jul 01, 2018 to Jun 30, 2019 • Filed on May 11, 2020

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

62nd percentile

0.33x

Higher debt load relative to assets than 62% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Liabilities / Revenue

79th percentile

0.94x

Higher debt load relative to revenue than 79% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Net Margin

68th percentile

10%

Higher net margin than 68% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Top Officer Pay

62nd percentile

$216,134

Higher top officer pay than 62% of similar nonprofits.

Top officer pay equals 3.2% of source-year revenue.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Asset Growth

26th percentile

-1.7%

Faster asset growth than 26% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Revenue Growth

45th percentile

2.1%

Faster revenue growth than 45% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Assets

Down

$19,199,393

Down $331,486 (-1.7%) from 2018

Net Assets

Up

$12,899,812

Up $698,636 (+5.7%) from 2018

Liabilities

Down

$6,299,581

Down $1,030,122 (-14%) from 2018

Revenue

Up

$6,689,135

Up $137,273 (+2.1%) from 2018

Expenses

Up

$5,998,913

Up $687,753 (+13%) from 2018

Net Income

Down

$690,222

Down $550,480 (-44%) from 2018

Historical Trend

Balance Sheet Trend

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

2019

Assets$19,199,393
Liabilities$6,299,581
Net Assets$12,899,812

Operations Trend

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

2019

Revenue$6,689,135
Expenses$5,998,913
Net Income$690,222
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
May 11, 2020
Return Version
2018v3.1
Gross Receipts
$6,862,908
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$14,925,474$14,494,211▼ $431,263
Cash and Non-Interest-Bearing Accounts$3,023,717$2,174,720▼ $848,997
Loans From Officers Directors$2,600,000$2,155,000▼ $445,000
Pledges and Grants Receivable$1,543,332$1,365,954▼ $177,378
Savings and Temporary Cash Investments$0$1,020,349▲ $1,020,349
Prepaid Expenses and Deferred Charges$48,133$123,938▲ $75,805
Accounts Receivable$0$20,221▲ $20,221
Investments Other Securities$-9,777$0▲ $9,777
Total Assets$19,530,879$19,199,393▼ $331,486
Liabilities
Tax Exempt Bond Liabilities$2,484,743$2,369,265▼ $115,478
Other Liabilities$1,472,003$967,569▼ $504,434
Deferred Revenue$682,653$620,791▼ $61,862
Accounts Payable and Accrued Expenses$90,304$186,956▲ $96,652
Total Liabilities$7,329,703$6,299,581▼ $1,030,122
Net Assets / Fund Balance
Unrestricted Net Assets$10,735,103$11,532,858▲ $797,755
Temporarily Rstr Net Assets$1,466,073$1,366,954▼ $99,119
Total Net Assets Fund Balance$12,201,176$12,899,812▲ $698,636
Total Liabilities and Net Assets / Fund Balance$19,530,879$19,199,393▼ $331,486

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$11,162,849$1,307,307$12,470,156
Land$2,993,493-$2,993,493
Equipment$271,223$610,387$881,610
Leasehold Improvements$66,646$3,354$70,000
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Miriam PikeHead of SchoolFT$188,780$27,354$216,134
Marybeth KravetsDirector of College CounsellingFT$138,622-$138,622
Daphne Sajous-bradyDirector of Student Services Learning StrategiesFT$106,130-$106,130

Board Members and Trustees

Highest Paid Contractors

ContractorServicesLocationCompensation
Compass TransportationTransportation7508 N ST LOUIS AVE, Skokie, IL 60077$170,978
Illinois Security Services INCSecurity10133 S WESTERN AVE, Chicago, IL 60643$117,690
Revenue and Support

Revenue Composition

Contributions and Grants
$2,017,877
Program Service Revenue
$4,665,953
Investment Income
$9,144
Other Revenue
$-3,839
All Other Contributions
$837,231
Change in Net Assets
$690,222

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,689,135
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$182,187
Total Revenue per Audited Statements
$6,871,322
Total Revenue per Form 990
$6,689,135
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,747,850
Other Expenses$2,251,063
Total Fundraising Expense$84,013
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,473,972$516,042$44,881$3,034,895
Depreciation Depletion$342,613$104,219$7,186$454,018
Fees for Services Other$265,595$58,473$5,536$329,604
Interest-$274,892-$274,892
Other Employee Benefits$213,506$32,262-$245,768
Payroll Taxes$186,334$55,924-$242,258
Current Officers, Directors, Trustees, and Key Employees-$206,046-$206,046
Conferences and Meetings$126,923$11,921$107$138,951
Occupancy$66,822$14,618$2,088$83,528
Office Expenses$64,082$10,062$985$75,129
Other Expenses$59,190$3,352$198$62,740
Insurance$38,675$8,402$1,201$48,278
Advertising$31,774$6,951$993$39,718
Information Technology$25,192$5,512$787$31,491
Pension Plan Contributions-$18,883-$18,883
All Other Expenses$1,624$832$15,710$18,166
Fees for Services Accounting$6,160$2,274$192$8,626
Fees for Services Legal$1,683$621$53$2,357
Total Functional Expenses$4,541,619$1,373,281$84,013$5,998,913

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$6,172,686
Expenses per Audited Statements$5,998,913
Total Expenses per Form 990$5,998,913
Expenses Not Reported on Form 990$173,773
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$173,773
Fundraising Gross Income$90,560
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Outing$133,250$62,240$63,939$-1,699
Spring Dinner$1,137,956$28,320$17,173$11,147
Total Events$1,271,206$90,560$173,773$-83,213
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$2,600,000$2,155,000▼ $445,000
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Mb Bank - Loan Payable$975,000
Accumulated Amortization$66,339
Capital Lease Obligation$15,370
Deferred Financing Costs$-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

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, 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
Treasurer
Phone
3126104900
Signed
2020-05-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jeffrey I Aeder
Formed
2002
Legal Domicile
Il
Voting Board Members
16
Independent Board Members
16
Employees
64
Volunteers
150

Preparer

Firm
Mueller & Co Llp
Address
1707 N RANDALL RD STE 200, ELGIN, IL 60123
Preparer
Gregory F Kash
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 173,773.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

FUNDRAISING 173,773.

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 2015, 2016, and 2017 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 effects of uncertain tax positions has been recorded for the years ended june 30, 2019 and 2018.

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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/PersonNm13CATHERINE DANIELS
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IRS990/Form990PartVIISectionAGrp/PersonNm15JILL MIRKOVIC
IRS990/Form990PartVIISectionAGrp/PersonNm16MIRIAM PIKE
IRS990/Form990PartVIISectionAGrp/PersonNm17MARYBETH KRAVETS
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/TitleTxt0TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt1TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt14TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt15TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt16HEAD OF SCHOOL
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR OF COLLEGE COUNSELLING
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR OF STUDENT SERVICES LEARNING STRATEGIES
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02002
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
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IRS990/FundraisingDirectExpensesAmt0173773
IRS990/FundraisingGrossIncomeAmt090560
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt016
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt06862908
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt016
IRS990/IndivRcvdGreaterThan100KCnt03
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt0787
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt05512
IRS990/InformationTechnologyGrp/ProgramServicesAmt025192
IRS990/InformationTechnologyGrp/TotalAmt031491
IRS990/InsuranceGrp/FundraisingAmt01201
IRS990/InsuranceGrp/ManagementAndGeneralAmt08402
IRS990/InsuranceGrp/ProgramServicesAmt038675
IRS990/InsuranceGrp/TotalAmt048278
IRS990/InterestGrp/ManagementAndGeneralAmt0274892
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt014494211
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IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
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IRS990/MinutesOfCommitteesInd01
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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.
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IRS990/MoreThan5000KToOrgInd00
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IRS990/NetUnrlzdGainsLossesInvstAmt08414
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
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IRS990/OccupancyGrp/ManagementAndGeneralAmt014618
IRS990/OccupancyGrp/ProgramServicesAmt066822
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IRS990/OfficeExpensesGrp/FundraisingAmt0985
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt010062
IRS990/OfficeExpensesGrp/ProgramServicesAmt064082
IRS990/OfficeExpensesGrp/TotalAmt075129
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
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IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0213506
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IRS990/OtherExpensesGrp/Desc0SCHOOL EVENTS
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22237
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IRS990/OtherExpensesGrp/ProgramServicesAmt2161999
IRS990/OtherExpensesGrp/ProgramServicesAmt359190
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IRS990/OtherExpensesGrp/TotalAmt1177698
IRS990/OtherExpensesGrp/TotalAmt2164236
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IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0516042
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02473972
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IRS990/PayrollTaxesGrp/ProgramServicesAmt0186334
IRS990/PayrollTaxesGrp/TotalAmt0242258
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt018883
IRS990/PensionPlanContributionsGrp/TotalAmt018883
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01543332
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01365954
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt048133
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0123938
IRS990/PrincipalOfficerNm0JEFFREY I AEDER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/Desc0TUITION AND FEES
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IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02746600
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01945
IRS990/PYOtherExpensesAmt01689163
IRS990/PYOtherRevenueAmt0-90293
IRS990/PYProgramServiceRevenueAmt03893610
IRS990/PYRevenuesLessExpensesAmt01240702
IRS990/PYSalariesCompEmpBnftPaidAmt03621997
IRS990/PYTotalExpensesAmt05311160
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt06551862
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/ReconcilationRevenueExpnssAmt0690222
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00

Document Assets

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Filings

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
Peer Organizations

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