Civic Intelligence

Wicomico Day School Inc

EIN 88-3412272 • 501(c)3 • Salisbury, MD

Profile

Wicomico day school is dedicated to quality and community where students are educated we foster a school family of love and trust, respect for all needs and feelings are a must. Each day our students grow as a whole, developing well-founded students.

1315 Old Ocean City RoadSalisbury, MD 21804

wicomicodayschool.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

80th percentile

0.44x

Higher debt load relative to assets than 80% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

68th percentile

0.22x

Higher debt load relative to revenue than 68% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Net Margin

62nd percentile

11%

Higher net margin than 62% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

92nd percentile

$201,581

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 6.4% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2025

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2025

Balance Sheet
Liabilities / Assets80th percentile

Assets

Up

$1,572,676

Up $297,637 (+23%) from 2024

Liabilities

Down

$688,365

Down $99,969 (-13%) from 2024

Net Assets

Up

$884,311

Up $397,606 (+82%) from 2024

Operations
Liabilities / Revenue68th percentileNet Margin62nd percentile

Revenue

Down

$3,143,689

Down $122,400 (-3.7%) from 2024

Expenses

Down

$2,798,244

Down $9,443 (-0.3%) from 2024

Net Income

Down

$345,445

Down $112,957 (-25%) from 2024

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

Grouped bars show assets, liabilities, and net assets across loaded filings.

$2.0M$1.5M$1.0M$500K$0Assets 2024: $1,275,039Liabilities 2024: $788,334Net Assets 2024: $486,7052024Assets 2025: $1,572,676Liabilities 2025: $688,365Net Assets 2025: $884,3112025

Highlighted filing

2025

Assets$1,572,676
Liabilities$688,365
Net Assets$884,311
Open 2025 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income by year, with the latest filing highlighted.

$4.0M$3.0M$2.0M$1.0M$0Revenue 2024: $3,266,089Expenses 2024: $2,807,687Net Income 2024: $458,4022024Revenue 2025: $3,143,689Expenses 2025: $2,798,244Net Income 2025: $345,4452025

Highlighted filing

2025

Revenue$3,143,689
Expenses$2,798,244
Net Income$345,445
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,572,676
Liabilities
$688,365
Net assets
$884,311
Revenue
$3,143,689
Expenses
$2,798,244
Net income
$345,445
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.57$0.69$0.88$3.14$2.80$0.35
2024Detailed filing. Detailed filing data is available for this year.$1.28$0.79$0.49$3.27$2.81$0.46
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Feb 3, 2026
Return Version
2024v5.2
Gross Receipts
$3,143,689
Mission and Program Overview

Mission

Wicomico day school is dedicated to quality and community where students are educated we foster a school family of love and trust, respect for all needs and feelings are a must. Each day our students grow as a whole, developing well-founded students.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$445,011$664,555▲ $219,544
Loans From Officers Directors$681,737$581,099▼ $100,638
Intangible Assets$477,034$444,135▼ $32,899
Savings and Temporary Cash Investments$44,837$236,362▲ $191,525
Cash and Non-Interest-Bearing Accounts$207,406$123,842▼ $83,564
Accounts Receivable$47,163$49,717▲ $2,554
Land, Buildings, and Equipment, Net$49,355$49,087▼ $268
Prepaid Expenses and Deferred Charges-$3,974-
Total Assets$1,275,039$1,572,676▲ $297,637
Other Assets Total$4,233$1,004▼ $3,229
Liabilities
Deferred Revenue$90,570$97,947▲ $7,377
Other Liabilities$6,524$6,385▼ $139
Accounts Payable and Accrued Expenses$9,503$2,934▼ $6,569
Total Liabilities$788,334$688,365▼ $99,969
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$486,705$884,311▲ $397,606
Total Net Assets Fund Balance$486,705$884,311▲ $397,606
Total Liabilities and Net Assets / Fund Balance$1,275,039$1,572,676▲ $297,637

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$20,701$15,353-
Leasehold Improvements$28,386$2,779-
Other Assets Org$1,004--
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Robert ZimmerPresident/chairmanPT$201,581-$201,581
Robert Zimmer--$21,581$180,000$201,581
Brandi HoulihanSecretaryFT$59,380-$59,380
Jeanie SchweikertVice President/head of SchoolFT$59,380-$59,380
Cindy JonesOperations ManagerFT$53,828-$53,828
Crystal RegelsHead of Pre-schoolFT$48,156-$48,156
Michaela Brodie-wileyTeacher Board RepresentativeFT$42,271-$42,271
Tammy BaileyTeacher Board RepresentativeFT$40,955-$40,955
Elle WebberTeacher Board RepresentativeFT$34,925-$34,925
Julia FairbankHead of SchoolFT$15,990-$15,990
Meg BakerTreasurerPT$12,340-$12,340
Revenue and Support

Revenue Composition

Contributions and Grants
$232,052
Program Service Revenue
$2,882,941
Investment Income
$13,627
Other Revenue
$15,069
All Other Contributions
$136,043
Change in Net Assets
$345,445
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,169,568
Other Expenses$627,236
Total Fundraising Expense$20,190
Grants and Similar Amounts Paid$1,440
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,867,805$0$0$1,867,805
Occupancy$0$233,919$0$233,919
All Other Expenses$19,835$159,600$20,190$199,625
Payroll Taxes$156,841$0$0$156,841
Current Officers, Directors, Trustees, and Key Employees$68,490$0$0$68,490
Information Technology$0$66,584$0$66,584
Other Employee Benefits$63,482$0$0$63,482
Depreciation Depletion$11,470$32,899$0$44,369
Interest$0$27,247$0$27,247
Fees for Services Accounting$0$20,028$0$20,028
Insurance$0$15,099$0$15,099
Pension Plan Contributions$12,950$0$0$12,950
Other Expenses$0$5,310$0$5,310
Fees for Services Legal$0$4,858$0$4,858
Advertising$3,057$0$0$3,057
Grants to Domestic Orgs$1,440--$1,440
Fees for Services Management$0$298$0$298
Office Expenses$0$116$0$116
Total Functional Expenses$2,205,858$572,196$20,190$2,798,244
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$26,977$26,977$9,963$17,014
Total Events$26,977$26,977$9,963$17,014
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$681,737$581,099▼ $100,638
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Credit Card Payable$5,570
Tap Program$815
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Wicomico Day School Inc
EIN
88-3412272
Phone
4106939827
Address
1315 OLD OCEAN CITY ROAD, Salisbury, MD 21804

Signing Officer

Name
Robert Zimmer
Title
President
Phone
4106939827
Signed
2026-02-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert Zimmer
Formed
2022
Legal Domicile
Md
Voting Board Members
12
Independent Board Members
3
Employees
71
Volunteers
15

Preparer

Firm
Hitt & Company LLC
Address
1807 E JOPPA ROAD, BALTIMORE, MD 21234
Preparer
Matthew B Hitt CPA
Phone
4106615537
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“A cpa prepares this return, then management reviews their work before submitting the return.”

Pt VI, Line 8B

“The organization doesnt have separate committees.”

Pt VI, Line 15A

“Compensation is determined by a vote of the board members who are independent of the compensation.”

Pt VI, Line 15B

“Compensation is determined by a vote of the board members who are independent of the compensation.”

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IRS990/OfficeExpensesGrp/TotalAmt0116
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt04233
IRS990/OtherAssetsTotalGrp/EOYAmt01004
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt063482
IRS990/OtherEmployeeBenefitsGrp/TotalAmt063482
IRS990/OtherExpensesGrp/Desc0MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc1BAD DEBTS
IRS990/OtherExpensesGrp/Desc2BANK SERVICE CHARGES
IRS990/OtherExpensesGrp/Desc3CLEANING EXPENSE
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0701
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt25537
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt35310
IRS990/OtherExpensesGrp/ProgramServicesAmt00
IRS990/OtherExpensesGrp/ProgramServicesAmt1488
IRS990/OtherExpensesGrp/ProgramServicesAmt20
IRS990/OtherExpensesGrp/ProgramServicesAmt30
IRS990/OtherExpensesGrp/TotalAmt0701
IRS990/OtherExpensesGrp/TotalAmt1488
IRS990/OtherExpensesGrp/TotalAmt25537
IRS990/OtherExpensesGrp/TotalAmt35310
IRS990/OtherLiabilitiesGrp/BOYAmt06524
IRS990/OtherLiabilitiesGrp/EOYAmt06385
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01867805
IRS990/OtherSalariesAndWagesGrp/TotalAmt01867805
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt00
IRS990/PayrollTaxesGrp/ProgramServicesAmt0156841
IRS990/PayrollTaxesGrp/TotalAmt0156841
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt00
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt012950
IRS990/PensionPlanContributionsGrp/TotalAmt012950
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03974
IRS990/PrincipalOfficerNm0ROBERT ZIMMER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/BusinessCd1611600
IRS990/ProgramServiceRevenueGrp/Desc0TUITION & FEES
IRS990/ProgramServiceRevenueGrp/Desc1OTHER INCOME
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/ExclusionAmt10
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02877774
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt15167
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProgSrvcAccomActy2Grp/Desc0WICOMICO DAY SCHOOL GALA - THE COMPANY HOLDS AN ANNUAL EVENT TO RAISE MONEY TO AND CELEBRATE THE SCHOOLS ACCOMPLISHMENTS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt09963
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt026977
IRS990/ProgSrvcAccomActy3Grp/Desc0OTTERTHON - THE COMPANY ISSUES ANNUAL MAILERS TO FAMILIES TO RAISE FUNDS FOR THE SCHOOLS ENDEAVORS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt01097
IRS990/ProgSrvcAccomActy3Grp/GrantAmt00
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt012470
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0335916
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt03243
IRS990/PYInvestmentIncomeAmt07244
IRS990/PYOtherExpensesAmt0620547
IRS990/PYOtherRevenueAmt013191
IRS990/PYProgramServiceRevenueAmt02909738
IRS990/PYRevenuesLessExpensesAmt0458402
IRS990/PYSalariesCompEmpBnftPaidAmt02183897
IRS990/PYTotalExpensesAmt02807687
IRS990/PYTotalRevenueAmt03266089
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0345445
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt015069
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt03144638
IRS990/SavingsAndTempCashInvstGrp/BOYAmt044837
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0236362
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt020701
IRS990ScheduleD/EquipmentGrp/DepreciationAmt015353
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt036054
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt028386
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt02779
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt031165
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt01004
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0UNDEPOSITED FUNDS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt05570
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1815
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CREDIT CARD PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1TAP PROGRAM
IRS990ScheduleD/TotalBookValueLandBuildingsAmt049087
IRS990ScheduleD/TotalBookValueOtherAssetsAmt01004
IRS990ScheduleD/TotalLiabilityAmt06385
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0THERE IS A NON-DISCRIMINATION POLICY ON TAB ON THE SCHOOLS WEBSITE HOMEPAGE THAT, WHEN OPENED, OUTLINES THE SCHOOLS NON-DISCRIMINATION POLICY.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Line 3
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt09963
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GALA
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt026977
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt026977
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt026977

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