Civic Intelligence

Wolcott School

990 • Fiscal year 2020 • EIN 36-4496852

Jul 01, 2019 to Jun 30, 2020 • Filed on May 07, 2021

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

49th percentile

0.21x

Higher debt load relative to assets than 49% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Liabilities / Revenue

66th percentile

0.51x

Higher debt load relative to revenue than 66% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Net Margin

79th percentile

24%

Higher net margin than 79% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Top Officer Pay

66th percentile

$225,323

Higher top officer pay than 66% of similar nonprofits.

Top officer pay equals 2.8% of source-year revenue.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Asset Growth

20th percentile

-1.9%

Faster asset growth than 20% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Revenue Growth

76th percentile

18%

Faster revenue growth than 76% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Assets

Down

$18,829,750

Down $369,643 (-1.9%) from 2019

Net Assets

Up

$14,783,287

Up $1,883,475 (+15%) from 2019

Liabilities

Down

$4,046,463

Down $2,253,118 (-36%) from 2019

Revenue

Up

$7,911,112

Up $1,221,977 (+18%) from 2019

Expenses

Up

$6,027,637

Up $28,724 (+0.5%) from 2019

Net Income

Up

$1,883,475

Up $1,193,253 (+173%) from 2019

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

2020

Assets$18,829,750
Liabilities$4,046,463
Net Assets$14,783,287

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

2020

Revenue$7,911,112
Expenses$6,027,637
Net Income$1,883,475
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
May 7, 2021
Return Version
2019v5.2
Gross Receipts
$7,927,817
Mission and Program Overview

Mission

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

Wolcott 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$14,494,211$14,126,920▼ $367,291
Loans From Officers Directors$2,155,000$0▼ $2,155,000
Cash and Non-Interest-Bearing Accounts$2,174,720$2,004,069▼ $170,651
Savings and Temporary Cash Investments$1,020,349$1,294,612▲ $274,263
Pledges and Grants Receivable$1,365,954$1,149,196▼ $216,758
Prepaid Expenses and Deferred Charges$123,938$254,953▲ $131,015
Accounts Receivable$20,221$0▼ $20,221
Total Assets$19,199,393$18,829,750▼ $369,643
Liabilities
Other Liabilities$967,569$2,957,387▲ $1,989,818
Tax Exempt Bond Liabilities$2,369,265--
Deferred Revenue$620,791$679,984▲ $59,193
Accounts Payable and Accrued Expenses$186,956$409,092▲ $222,136
Total Liabilities$6,299,581$4,046,463▼ $2,253,118
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$11,532,858$13,637,711▲ $2,104,853
Net Assets With Donor Restrictions$1,366,954$1,145,576▼ $221,378
Total Net Assets Fund Balance$12,899,812$14,783,287▲ $1,883,475
Total Liabilities and Net Assets / Fund Balance$19,199,393$18,829,750▼ $369,643

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$10,833,897$1,636,259$12,470,156
Land$2,993,493-$2,993,493
Equipment$267,909$699,197$967,106
Leasehold Improvements$31,621$38,379$70,000
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Miriam PikeHead of SchoolFT$195,580$29,743$225,323
Marybeth KravetsDirector of College CounsellingPT$145,819-$145,819
Daphne Sajous-bradyDirector of Student Services Learning StrategiesFT$106,758-$106,758

Board Members and Trustees

Highest Paid Contractors

ContractorServicesLocationCompensation
Compass TransportationTransportation7508 N ST LOUIS AVE, Skokie, IL 60077$169,509
Revenue and Support

Revenue Composition

Contributions and Grants
$2,910,607
Program Service Revenue
$4,930,047
Investment Income
$12,645
Other Revenue
$57,813
All Other Contributions
$964,328
Change in Net Assets
$1,883,475

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded6,059$261,785Fair Market Value (FMV)
Total Noncash Contributions6,059$261,785-

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,911,112
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$16,705
Total Revenue per Audited Statements
$7,927,817
Total Revenue per Form 990
$7,911,112
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,895,291
Other Expenses$2,132,346
Total Fundraising Expense$113,021
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,489,791$588,768$66,243$3,144,802
Depreciation Depletion$360,111$85,819$6,857$452,787
Fees for Services Other$211,874$57,830$8,977$278,681
Payroll Taxes$195,042$59,810$208$255,060
Other Employee Benefits$188,033$34,342$119$222,494
Current Officers, Directors, Trustees, and Key Employees-$212,797-$212,797
Interest-$171,293-$171,293
Conferences and Meetings$116,472--$116,472
Advertising$58,170$17,293$3,144$78,607
Insurance$47,752$13,975$2,541$64,268
Office Expenses$45,283$15,755$2,371$63,409
Occupancy$44,690$13,286$2,416$60,392
Pension Plan Contributions$37,862$22,199$77$60,138
Other Expenses$48,244$5,179$209$53,632
Information Technology$23,125$5,512$438$29,075
Fees for Services Accounting$19,815$4,881$600$25,296
All Other Expenses-$172$11,679$11,851
Fees for Services Legal$4,790$1,180$145$6,115
Total Functional Expenses$4,566,047$1,348,569$113,021$6,027,637

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$6,044,342
Expenses per Audited Statements$6,027,637
Total Expenses per Form 990$6,027,637
Expenses Not Reported on Form 990$16,705
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$16,705
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Spring Dinner$1,923,879-$16,705-
Golf Outing$22,400---
Total Events$1,946,279-$16,705$-16,705
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$2,155,000$0▼ $2,155,000
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Bond 524 Wolcott Ave$2,259,405
Ppp Loan$702,900
Accumulated Amortization$74,331
Capital Lease Obligation$9,891
Deferred Financing Costs$-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 35% controlled entity
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
2021-05-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jeffrey I Aeder
Formed
2002
Legal Domicile
Il
Voting Board Members
17
Independent Board Members
17
Employees
65
Volunteers
150

Preparer

Firm
Mueller & Co Llp
Address
1707 N RANDALL ROAD, 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 irc; 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 16,705.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

FUNDRAISING 16,705.

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 2016, 2017, and 2018 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, 2020 and 2019.

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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1722243
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/PersonNm0JEFFREY I AEDER
IRS990/Form990PartVIISectionAGrp/PersonNm1HEIDI ALBERT
IRS990/Form990PartVIISectionAGrp/PersonNm2SHERYL BELLICK
IRS990/Form990PartVIISectionAGrp/PersonNm3JENNIFER LEVINE
IRS990/Form990PartVIISectionAGrp/PersonNm4STACY KOLE
IRS990/Form990PartVIISectionAGrp/PersonNm5JAMIE DIAMOND SCHWARTZ
IRS990/Form990PartVIISectionAGrp/PersonNm6NANCIA SHAWVER
IRS990/Form990PartVIISectionAGrp/PersonNm7EVONNE TAYLOR
IRS990/Form990PartVIISectionAGrp/PersonNm8EVE TYREE
IRS990/Form990PartVIISectionAGrp/PersonNm9LEAH PITTACORA
IRS990/Form990PartVIISectionAGrp/PersonNm10PETER RAHAL
IRS990/Form990PartVIISectionAGrp/PersonNm11MARILYN JACKSON
IRS990/Form990PartVIISectionAGrp/PersonNm12JOEL DAVIS
IRS990/Form990PartVIISectionAGrp/PersonNm13ERIC HENSCHEL
IRS990/Form990PartVIISectionAGrp/PersonNm14JILL MIRKOVIC
IRS990/Form990PartVIISectionAGrp/PersonNm15GEOFFREY DYBAS
IRS990/Form990PartVIISectionAGrp/PersonNm16MAXIMILIANO DIAZ
IRS990/Form990PartVIISectionAGrp/PersonNm17MIRIAM PIKE
IRS990/Form990PartVIISectionAGrp/PersonNm18MARYBETH KRAVETS
IRS990/Form990PartVIISectionAGrp/PersonNm19DAPHNE 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/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17203080
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt18145819
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt19106758
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/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/TitleTxt0TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt1TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt14TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt15TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt16TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt17HEAD OF SCHOOL
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR OF COLLEGE COUNSELLING
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR OF STUDENT SERVICES LEARNING STRATEGIES
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02002
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt01946279
IRS990/FundraisingDirectExpensesAmt016705
IRS990/FundraisingGrossIncomeAmt00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt017
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt07927817
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt017
IRS990/IndivRcvdGreaterThan100KCnt03
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt0438
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt05512
IRS990/InformationTechnologyGrp/ProgramServicesAmt023125
IRS990/InformationTechnologyGrp/TotalAmt029075
IRS990/InsuranceGrp/FundraisingAmt02541
IRS990/InsuranceGrp/ManagementAndGeneralAmt013975
IRS990/InsuranceGrp/ProgramServicesAmt047752
IRS990/InsuranceGrp/TotalAmt064268
IRS990/InterestGrp/ManagementAndGeneralAmt0171293
IRS990/InterestGrp/TotalAmt0171293
IRS990/InvestmentIncomeGrp/ExclusionAmt012645
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt012645
IRS990/InvestmentInJointVentureInd00
IRS990/InvestTaxExemptBondsInd00
IRS990/IRPDocumentCnt056
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02373835
IRS990/LandBldgEquipBasisNetGrp/BOYAmt014494211
IRS990/LandBldgEquipBasisNetGrp/EOYAmt014126920
IRS990/LandBldgEquipCostOrOtherBssAmt016500755
IRS990/LegalDomicileStateCd0IL
IRS990/LoanOutstandingInd01
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt02155000
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0WOLCOTT 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/NetAssetsOrFundBalancesBOYAmt012899812
IRS990/NetAssetsOrFundBalancesEOYAmt014783287
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-16705
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-16705
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt011532858
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt013637711
IRS990/NoncashContributionsAmt0261785
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt02416
IRS990/OccupancyGrp/ManagementAndGeneralAmt013286
IRS990/OccupancyGrp/ProgramServicesAmt044690
IRS990/OccupancyGrp/TotalAmt060392
IRS990/OfficeExpensesGrp/FundraisingAmt02371
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt015755
IRS990/OfficeExpensesGrp/ProgramServicesAmt045283
IRS990/OfficeExpensesGrp/TotalAmt063409
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0119
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt034342
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0188033
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0222494
IRS990/OtherExpensesGrp/Desc0ADDITIONAL EDUCATION EX
IRS990/OtherExpensesGrp/Desc1SCHOOL EVENTS
IRS990/OtherExpensesGrp/Desc2GENERAL OPERATIONS
IRS990/OtherExpensesGrp/Desc3OTHER
IRS990/OtherExpensesGrp/FundraisingAmt06997
IRS990/OtherExpensesGrp/FundraisingAmt1209
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt038478
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt15179
IRS990/OtherExpensesGrp/ProgramServicesAmt0329080
IRS990/OtherExpensesGrp/ProgramServicesAmt1216480
IRS990/OtherExpensesGrp/ProgramServicesAmt2129433
IRS990/OtherExpensesGrp/ProgramServicesAmt348244
IRS990/OtherExpensesGrp/TotalAmt0329080
IRS990/OtherExpensesGrp/TotalAmt1216480
IRS990/OtherExpensesGrp/TotalAmt2174908
IRS990/OtherExpensesGrp/TotalAmt353632
IRS990/OtherLiabilitiesGrp/BOYAmt0967569
IRS990/OtherLiabilitiesGrp/EOYAmt02957387
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt074518
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt074518
IRS990/OtherRevenueTotalAmt074518
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt066243
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0588768
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02489791
IRS990/OtherSalariesAndWagesGrp/TotalAmt03144802
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0208
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt059810
IRS990/PayrollTaxesGrp/ProgramServicesAmt0195042
IRS990/PayrollTaxesGrp/TotalAmt0255060
IRS990/PensionPlanContributionsGrp/FundraisingAmt077
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt022199
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt037862
IRS990/PensionPlanContributionsGrp/TotalAmt060138
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01365954
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01149196
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0123938
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0254953
IRS990/PrincipalOfficerNm0JEFFREY I AEDER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/Desc0TUITION AND FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04930047
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04930047
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02017877
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt09144
IRS990/PYOtherExpensesAmt02251063
IRS990/PYOtherRevenueAmt0-3839
IRS990/PYProgramServiceRevenueAmt04665953
IRS990/PYRevenuesLessExpensesAmt0690222
IRS990/PYSalariesCompEmpBnftPaidAmt03747850
IRS990/PYTotalExpensesAmt05998913
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt06689135
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/ReconcilationRevenueExpnssAmt01883475
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00

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