Civic Intelligence

Wolcott School

990 • Fiscal year 2021 • EIN 36-4496852

Jul 01, 2020 to Jun 30, 2021 • Filed on May 09, 2022

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

0.22x

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

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Liabilities / Revenue

74th percentile

0.66x

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

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Net Margin

17th percentile

-3.1%

Higher net margin than 17% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Top Officer Pay

68th percentile

$233,270

Higher top officer pay than 68% of similar nonprofits.

Top officer pay equals 3.7% of source-year revenue.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Asset Growth

21st percentile

-0.4%

Faster asset growth than 21% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Revenue Growth

12th percentile

-20%

Faster revenue growth than 12% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Assets

Down

$18,762,052

Down $67,698 (-0.4%) from 2020

Net Assets

Down

$14,586,375

Down $196,912 (-1.3%) from 2020

Liabilities

Up

$4,175,677

Up $129,214 (+3.2%) from 2020

Revenue

Down

$6,318,898

Down $1,592,214 (-20%) from 2020

Expenses

Up

$6,515,810

Up $488,173 (+8.1%) from 2020

Net Income

Down

-$196,912

Down $2,080,387 (-110%) from 2020

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

2021

Assets$18,762,052
Liabilities$4,175,677
Net Assets$14,586,375

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

2021

Revenue$6,318,898
Expenses$6,515,810
Net Income-$196,912
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
May 9, 2022
Return Version
2020v4.2
Gross Receipts
$6,535,935
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$14,126,920$13,871,638▼ $255,282
Cash and Non-Interest-Bearing Accounts$2,004,069$2,661,240▲ $657,171
Savings and Temporary Cash Investments$1,294,612$1,296,175▲ $1,563
Pledges and Grants Receivable$1,149,196$697,710▼ $451,486
Prepaid Expenses and Deferred Charges$254,953$235,289▼ $19,664
Total Assets$18,829,750$18,762,052▼ $67,698
Liabilities
Other Liabilities$2,957,387$2,844,136▼ $113,251
Deferred Revenue$679,984$819,219▲ $139,235
Accounts Payable and Accrued Expenses$409,092$512,322▲ $103,230
Total Liabilities$4,046,463$4,175,677▲ $129,214
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$13,637,711$13,933,985▲ $296,274
Net Assets With Donor Restrictions$1,145,576$652,390▼ $493,186
Total Net Assets Fund Balance$14,783,287$14,586,375▼ $196,912
Total Liabilities and Net Assets / Fund Balance$18,829,750$18,762,052▼ $67,698

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$10,522,957$1,947,199$12,470,156
Land$2,993,493-$2,993,493
Equipment$323,567$780,013$1,103,580
Leasehold Improvements$31,621$38,379$70,000
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Miriam PikeHead of SchoolFT$200,492$32,778$233,270
Marybeth KravetsDirector of College CounselingFT$141,669-$141,669
Daphne Sajous-bradyDirector of Student ServicesFT$111,398-$111,398

Board Members and Trustees

Highest Paid Contractors

ContractorServicesLocationCompensation
Compass TransportationTransportation7508 N ST LOUIS AVE, Skokie, IL 60077$112,655
Revenue and Support

Revenue Composition

Contributions and Grants
$1,512,569
Program Service Revenue
$4,906,154
Investment Income
$-408
Other Revenue
$-99,417
All Other Contributions
$1,425,843
Change in Net Assets
$-196,912

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 Traded7,639$176,529Fair Market Value (FMV)
Total Noncash Contributions7,639$176,529-

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,318,898
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$223,556
Total Revenue per Audited Statements
$6,542,454
Total Revenue per Form 990
$6,318,898
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,463,007
Other Expenses$2,052,803
Total Fundraising Expense$101,965
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,895,309$669,426$69,908$3,634,643
Fees for Services Other$406,042$54,188$4,855$465,085
Depreciation Depletion$351,881$37,074$2,800$391,755
Payroll Taxes$205,601$84,080$4,436$294,117
Other Employee Benefits$190,108$44,251$2,335$236,694
Current Officers, Directors, Trustees, and Key Employees-$207,992-$207,992
Office Expenses$179,394$14,625$1,330$195,349
Occupancy$135,930$39,348$3,577$178,855
Information Technology$86,022$9,063$684$95,769
Interest-$93,528-$93,528
Conferences and Meetings$91,608--$91,608
Pension Plan Contributions$48,127$39,357$2,077$89,561
Advertising$61,680$17,855$1,623$81,158
Insurance$49,270$14,045$1,277$64,592
Fees for Services Accounting$21,339$3,132$268$24,739
Fees for Services Legal$20,494$3,008$258$23,760
Other Expenses$7,626$6,831$566$7,626
All Other Expenses--$4,166$4,166
Total Functional Expenses$5,048,871$1,364,974$101,965$6,515,810

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$6,739,366
Expenses per Audited Statements$6,515,810
Total Expenses per Form 990$6,515,810
Expenses Not Reported on Form 990$223,556
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$215,056
Fundraising Gross Income$80,674
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Outing$103,400$80,674$157,796$-77,122
Spring Dinner$64,000-$4,500-
Total Events$167,400$80,674$215,056$-134,382
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Bond 524 Wolcott Ave$2,025,629
Ppp Loan$702,900
Current Portion of Bond Payable$118,722
Accumulated Amortization$81,934
Capital Lease Obligation$4,091
Deferred Financing Costs$-89,140

Bond Issues

BondIssuerIssuedIssue PricePurpose
AIllinois Finance Authority2020-07-24$2,323,896REFINANCING

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$2,323,896---

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
No
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
Jeffrey I Aeder
Title
Treasurer
Phone
3126104900
Signed
2022-05-09
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
72
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 215,056.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

FUNDRAISING 215,056.

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 2017, 2018, and 2019 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, 2021 and 2020.

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IRS990/ActivityOrMissionDesc0WOLCOTT 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/PersonNm1SHERYL BELLICK
IRS990/Form990PartVIISectionAGrp/PersonNm2JOEL DAVIS
IRS990/Form990PartVIISectionAGrp/PersonNm3MAXIMILIANO DIAZ
IRS990/Form990PartVIISectionAGrp/PersonNm4JAMIE DIAMOND SCHWARTZ
IRS990/Form990PartVIISectionAGrp/PersonNm5GEOFFREY DYBAS
IRS990/Form990PartVIISectionAGrp/PersonNm6ERIC HENSCHEL
IRS990/Form990PartVIISectionAGrp/PersonNm7STACEY KOLE
IRS990/Form990PartVIISectionAGrp/PersonNm8JENNIFER LEVINE
IRS990/Form990PartVIISectionAGrp/PersonNm9JILL MIRKOVIC
IRS990/Form990PartVIISectionAGrp/PersonNm10LEAH PITTACORA
IRS990/Form990PartVIISectionAGrp/PersonNm11MARK SALISBURY
IRS990/Form990PartVIISectionAGrp/PersonNm12NANCIA SHAWVER
IRS990/Form990PartVIISectionAGrp/PersonNm13EVONNE TAYLOR
IRS990/Form990PartVIISectionAGrp/PersonNm14EVE TYREE
IRS990/Form990PartVIISectionAGrp/PersonNm15MIRIAM 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
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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/ReportableCompFromOrgAmt15207992
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16141669
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17111398
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
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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/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt13TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt14TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt15HEAD OF SCHOOL
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR OF COLLEGE COUNSELING
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR OF STUDENT SERVICES
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02002
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt086726
IRS990/FundraisingDirectExpensesAmt0215056
IRS990/FundraisingGrossIncomeAmt080674
IRS990/GainOrLossGrp/SecuritiesAmt0-1981
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt016
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt06535935
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt016
IRS990/IndivRcvdGreaterThan100KCnt03
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt0684
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt09063
IRS990/InformationTechnologyGrp/ProgramServicesAmt086022
IRS990/InformationTechnologyGrp/TotalAmt095769
IRS990/InsuranceGrp/FundraisingAmt01277
IRS990/InsuranceGrp/ManagementAndGeneralAmt014045
IRS990/InsuranceGrp/ProgramServicesAmt049270
IRS990/InsuranceGrp/TotalAmt064592
IRS990/InterestGrp/ManagementAndGeneralAmt093528
IRS990/InterestGrp/TotalAmt093528
IRS990/InvestmentIncomeGrp/ExclusionAmt01573
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01573
IRS990/InvestmentInJointVentureInd00
IRS990/InvestTaxExemptBondsInd00
IRS990/IRPDocumentCnt052
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02765591
IRS990/LandBldgEquipBasisNetGrp/BOYAmt014126920
IRS990/LandBldgEquipBasisNetGrp/EOYAmt013871638
IRS990/LandBldgEquipCostOrOtherBssAmt016637229
IRS990/LegalDomicileStateCd0IL
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt01981
IRS990/LoanOutstandingInd00
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/NetAssetsOrFundBalancesBOYAmt014783287
IRS990/NetAssetsOrFundBalancesEOYAmt014586375
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-1981
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-1981
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-134382
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-134382
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt013637711
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt013933985
IRS990/NoncashContributionsAmt0176529
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt03577
IRS990/OccupancyGrp/ManagementAndGeneralAmt039348
IRS990/OccupancyGrp/ProgramServicesAmt0135930
IRS990/OccupancyGrp/TotalAmt0178855
IRS990/OfficeExpensesGrp/FundraisingAmt01330
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt014625
IRS990/OfficeExpensesGrp/ProgramServicesAmt0179394
IRS990/OfficeExpensesGrp/TotalAmt0195349
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt02335
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt044251
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0190108
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0236694
IRS990/OtherExpensesGrp/Desc0SCHOOL EVENTS
IRS990/OtherExpensesGrp/Desc1GENERAL OPERATIONS
IRS990/OtherExpensesGrp/Desc2OTHER
IRS990/OtherExpensesGrp/Desc3ADDITIONAL EDUCATION EX
IRS990/OtherExpensesGrp/FundraisingAmt01805
IRS990/OtherExpensesGrp/FundraisingAmt1566
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt027171
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt16831
IRS990/OtherExpensesGrp/ProgramServicesAmt0175011
IRS990/OtherExpensesGrp/ProgramServicesAmt168597
IRS990/OtherExpensesGrp/ProgramServicesAmt254832
IRS990/OtherExpensesGrp/ProgramServicesAmt37626
IRS990/OtherExpensesGrp/TotalAmt0175011
IRS990/OtherExpensesGrp/TotalAmt197573
IRS990/OtherExpensesGrp/TotalAmt262229
IRS990/OtherExpensesGrp/TotalAmt37626
IRS990/OtherLiabilitiesGrp/BOYAmt02957387
IRS990/OtherLiabilitiesGrp/EOYAmt02844136
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt034965
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt034965
IRS990/OtherRevenueTotalAmt034965
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt069908
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0669426
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02895309
IRS990/OtherSalariesAndWagesGrp/TotalAmt03634643
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt04436
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt084080
IRS990/PayrollTaxesGrp/ProgramServicesAmt0205601
IRS990/PayrollTaxesGrp/TotalAmt0294117
IRS990/PensionPlanContributionsGrp/FundraisingAmt02077
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt039357
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt048127
IRS990/PensionPlanContributionsGrp/TotalAmt089561
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01149196
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0697710
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0254953
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0235289
IRS990/PrincipalOfficerNm0JEFFREY I AEDER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/Desc0TUITION AND FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04906154
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04906154
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02910607
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt012645
IRS990/PYOtherExpensesAmt02132346
IRS990/PYOtherRevenueAmt057813
IRS990/PYProgramServiceRevenueAmt04930047
IRS990/PYRevenuesLessExpensesAmt01883475
IRS990/PYSalariesCompEmpBnftPaidAmt03895291
IRS990/PYTotalExpensesAmt06027637
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt07911112
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/ReconcilationRevenueExpnssAmt0-196912
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt04906154
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01294612
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01296175
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

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