Liabilities / Assets
35th percentile
Higher debt load relative to assets than 35% of similar nonprofits.
EIN 05-0506471 • 501(c)3 • East Providence, RI
Profile
The wolf school inspires complex learners to discover confidence, compassion and a love of learning to reach their true potential.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
35th percentile
Higher debt load relative to assets than 35% of similar nonprofits.
Liabilities / Revenue
40th percentile
Higher debt load relative to revenue than 40% of similar nonprofits.
Net Margin
84th percentile
Higher net margin than 84% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
79th percentile
Faster asset growth than 79% of similar nonprofits.
Revenue Growth
51st percentile
Faster revenue growth than 51% of similar nonprofits.
Assets
Up$14,690,992
Up $2,345,114 (+19%) from 2023
Liabilities
Down$1,068,860
Down $323,953 (-23%) from 2023
Net Assets
Up$13,622,132
Up $2,669,067 (+24%) from 2023
Revenue
Up$7,254,343
Up $491,008 (+7.3%) from 2023
Expenses
Up$4,664,995
Up $242,692 (+5.5%) from 2023
Net Income
Up$2,589,348
Up $248,316 (+11%) from 2023
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
The wolf school inspires complex learners to discover confidence, compassion and a love of learning to reach their true potential.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $6,920,500 | $7,936,039 | ▲ $1,015,539 |
| Land, Buildings, and Equipment, Net | $3,658,325 | $4,006,987 | ▲ $348,662 |
| Pledges and Grants Receivable | $1,270,591 | $1,916,515 | ▲ $645,924 |
| Cash and Non-Interest-Bearing Accounts | $243,672 | $408,554 | ▲ $164,882 |
| Savings and Temporary Cash Investments | $156,617 | $347,958 | ▲ $191,341 |
| Accounts Receivable | $64,999 | $47,880 | ▼ $17,119 |
| Prepaid Expenses and Deferred Charges | $31,174 | $27,059 | ▼ $4,115 |
| Total Assets | $12,345,878 | $14,690,992 | ▲ $2,345,114 |
| Liabilities | |||
| Deferred Revenue | $895,351 | $674,238 | ▼ $221,113 |
| Other Liabilities | $379,240 | $352,350 | ▼ $26,890 |
| Accounts Payable and Accrued Expenses | $118,222 | $42,272 | ▼ $75,950 |
| Total Liabilities | $1,392,813 | $1,068,860 | ▼ $323,953 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $8,404,677 | $9,983,593 | ▲ $1,578,916 |
| Net Assets With Donor Restrictions | $2,548,388 | $3,638,539 | ▲ $1,090,151 |
| Total Net Assets Fund Balance | $10,953,065 | $13,622,132 | ▲ $2,669,067 |
| Total Liabilities and Net Assets / Fund Balance | $12,345,878 | $14,690,992 | ▲ $2,345,114 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $3,252,803 | $1,916,150 | $5,168,953 |
| Buildings | $283,134 | $284,370 | $567,504 |
| Other Land Buildings | $250,568 | $221,044 | $471,612 |
| Equipment | $51,482 | $243,611 | $295,093 |
| Land | $169,000 | - | $169,000 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2023 | $161,051 | - | ▲ $20,317 | - | $181,368 |
| 2022 | $148,086 | - | ▲ $12,965 | - | $161,051 |
| 2021 | $173,025 | - | ▼ $24,939 | - | $148,086 |
| 2020 | $137,728 | - | ▲ $35,297 | - | $173,025 |
| 2019 | $107,762 | $25,000 | ▲ $4,966 | - | $137,728 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Anna Johnson | Head of School | FT | $211,575 | $34,602 | $246,177 |
| Lise G Faulise | Board Member/ot Consultant | - | $2,160 | - | $2,160 |
| Name | Title |
|---|---|
| Donald Mccaughey | Chair |
| Recbecca Tayler | Head Support Chair |
| Katherine Pelson | Nominating Chair |
| Rebekah Ham | Vice Chair |
| Andrew Wallerstein | Board Member |
| Courtney Dubois | Board Member |
| James Reardon | Board Member |
| James Silvestri | Board Member |
| Joseph Mardo | Board Member |
| Joshua Caswell | Board Member |
| Karen Holler Md | Board Member |
| Mary Sloane | Board Member |
| Sam Malkin | Board Member |
| Tamara Mckenney | Board Member |
| Rosaline Granoff | Board Member/speech & Lang |
| Maureen Kelly | Secretary |
| Alfred Verrecchia | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $3,602,101 |
| Other Expenses | $1,062,894 |
| Total Fundraising Expense | $269,916 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $2,306,004 | $348,747 | $62,185 | $2,716,936 |
| Other Employee Benefits | $310,407 | $57,705 | $17,887 | $385,999 |
| Current Officers, Directors, Trustees, and Key Employees | $131,691 | $65,846 | $65,845 | $263,382 |
| Payroll Taxes | $196,354 | $31,284 | $8,146 | $235,784 |
| Depreciation Depletion | $197,972 | $27,949 | $6,987 | $232,908 |
| All Other Expenses | $57,222 | $57,525 | $37,911 | $152,658 |
| Fees for Services Other | $40,905 | $33,898 | $62,946 | $137,749 |
| Occupancy | $42,240 | $6,010 | $1,492 | $49,742 |
| Insurance | $36,708 | $5,449 | $1,417 | $43,574 |
| Other Expenses | $31,935 | $7,270 | $4,951 | $39,205 |
| Advertising | - | $29,149 | - | $29,149 |
| Fees for Services Lobbying | - | $12,147 | - | $12,147 |
| Office Expenses | $581 | $9,340 | $89 | $10,010 |
| Fees for Services Accounting | - | $9,380 | - | $9,380 |
| Travel | $580 | $394 | $60 | $1,034 |
| Total Functional Expenses | $3,623,612 | $771,467 | $269,916 | $4,664,995 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $4,707,541 |
| Expenses per Audited Statements | $4,664,995 |
| Total Expenses per Form 990 | $4,664,995 |
| Expenses Not Reported on Form 990 | $42,546 |
| Expenses Not Reported on Financial Statements | $0 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $169,350 |
| Fundraising Direct Expenses | $42,546 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Discover the Difference | $300,567 | $169,350 | $42,546 | $126,804 |
| Total Events | $300,567 | $169,350 | $42,546 | $126,804 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| Roasline Granoff | TWO MEMBERS OF THE WOLF SCHOOL'S BOARD OF DIRECTORS SERVE ON THE BOARD | ACHIEVEMENT FOR CHILDREN WITH CHALLENGES EMPOWERED BY SCHOOL SCHOLARSHIPS (ACCESS), ACCESS IS ONE OF SIX SCHOLARSHIP GRANTING ORGANIZATIONS THAT CONSTITUTE THE RHODE ISLAND SCHOLARSHIP ALLIANCE (RISA). RISA PROMOTES EDUCATIONAL OPPORTUNITIES FOR ECONOMICALLY DISADVANTAGED STUDENTS THROUGH THE RHODE ISLAND SCHOLARSHIP TAX CREDIT PROGRAM. IN 2023, THE WOLF SCHOOL, INC. RECEIVED $48,000 IN SCHOLARSHIPS FROM ACCESS. | No | $48,000 |
| - | Board Member of the Wolf School, Inc. | Speech & Language Consultant for the Wolf School, Inc. | No | $900 |
| Liability | Amount |
|---|---|
| Accrued Payroll and Payroll Taxes | $352,350 |
“Board members mary sloane and andrew wallerstein are married. They are treated as one independent board member.”
“The cpa firm whom prepares the form 990, mullenscorpiocerilli, e-mails a copy of the return to the business manager, lynne manchester, prior to the due date of the return. She, in turn, forwards a copy to the board chair and to members of the finance committee. The board chair and finance committee reviews and approves the form 990 for filing. The form 990 is available to the board of directors upon request.”
“These forms are available upon request.”
“The school is exempt from income taxes as a charitable organization under section 501(c)(3) of the internal revenue code and is not considered a private foundation. The school evaluates its uncertain tax positions using guidance for contingencies as contained in us generally accepted accounting principles. The school was not aware of any uncertain tax positions that were not provided for in the accompanying financial statements. The school annually files internal revenue service form 990 - return of organization exempt from income tax, reporting various information that the irs uses to monitor the activities of tax-exempt entities. These tax returns are subject to review by the taxing authorities and the school's income tax returns for the past three years are subject to examination by the irs and state authorities, generally for three years after they were filed. The school currently has no tax examinations in progress.”
“Fundraising expenses netted with income 42,546.”
“Fundraising expenses netted with income 42,546.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 118222 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 42272 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 64999 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 47880 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | THE WOLF SCHOOL INSPIRES COMPLEX LEARNERS TO DISCOVER CONFIDENCE, COMPASSION AND A LOVE OF LEARNING TO REACH THEIR TRUE POTENTIAL. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 29149 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 29149 |
| IRS990/AllOtherContributionsAmt | 0 | 1405009 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 37911 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 57525 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 57222 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 152658 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 0 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | LYNNE MANCHESTER |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4014329940 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 215 FERRIS AVENUE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | EAST PROVIDENCE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | RI |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 02915 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 1 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 1 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 243672 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 408554 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 65845 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 65846 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 131691 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 263382 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContriRptFundraisingEventAmt | 0 | 131217 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1536226 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 613521 |
| IRS990/CYOtherExpensesAmt | 0 | 1062894 |
| IRS990/CYOtherRevenueAmt | 0 | 133031 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 4971565 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 2589348 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 3602101 |
| IRS990/CYTotalExpensesAmt | 0 | 4664995 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 269916 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 7254343 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 895351 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 674238 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 6987 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 27949 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 197972 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 232908 |
| IRS990/Desc | 0 | A PRIVATE SCHOOL FOR CHILDREN WITH LEARNING DIFFERENCES IN GRADES K THROUGH 8. THE SCHOOL FOLLOWS THE STANDARDS OF CORE GRADE-LEVEL SKILLS FOR LANGUAGES, ARTS, MATH, SOCIAL STUDIES AND SCIENCE. THE SCHOOL'S TEAM OF TEACHERS, TEACHING ASSISTANTS, OCCUPATIONAL THERAPISTS AND SPEECH LANGUAGE PATHOLOGISTS WORK WITH EACH STUDENT TO DEVELOP INDIVIDUALIZED STRATEGIES ACCORDING TO HIS OR HER NEEDS. THE CURRICULUM ENCOMPASSES A RIGOROUS BLEND OF ACADEMIC SUBJECTS AND INTENSIVE THERAPEUTIC SUPPORT. THE TEACHER TO STUDENT RATIO IS NO MORE THAN 1:4 WHICH ALLOWS FOR SMALL INSTRUCTIONAL GROUPS. THE TEACHING MODEL ADDRESSES THREE MAJOR LEARNING CHALLENGES: LANGUAGE PROCESSING AND PRODUCTION, SENSORY REGULATION AND SOCIALLY EFFECTIVE COMMUNICATION. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 2548388 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 3638539 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 1 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 70 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 3482330 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 9380 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 9380 |
| IRS990/FeesForServicesLobbyingGrp/ManagementAndGeneralAmt | 0 | 12147 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 12147 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 62946 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 33898 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 40905 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 137749 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 16 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 17 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 34602 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | ANDREW WALLERSTEIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | DONALD MCCAUGHEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | LISE G FAULISE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | ROSALINE GRANOFF |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | MAUREEN KELLY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | REBEKAH HAM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JOSEPH MARDO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | KATHERINE PELSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | ALFRED VERRECCHIA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | RECBECCA TAYLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | JAMES SILVESTRI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | COURTNEY DUBOIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | KAREN HOLLER MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | SAM MALKIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | JOSHUA CASWELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | MARY SLOANE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | JAMES REARDON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | TAMARA MCKENNEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | ANNA JOHNSON |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 2160 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 211575 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD MEMBER/OT CONSULTANT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER/SPEECH & LANG |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | NOMINATING CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | HEAD SUPPORT CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | HEAD OF SCHOOL |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 0 |
| IRS990/FormationYr | 0 | 1999 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 131217 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 42546 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 169350 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 316754 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 19 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 469949 |
| IRS990/GrossReceiptsAmt | 0 | 7450084 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 18 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 1417 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 5449 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 36708 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 43574 |
| IRS990/InvestmentExpenseAmt | 0 | -42434 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 296767 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 296767 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 6920500 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 7936039 |
| IRS990/IRPDocumentCnt | 0 | 13 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 2665175 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 3658325 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 4006987 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 6672162 |
| IRS990/LegalDomicileStateCd | 0 | RI |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 153195 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | THE WOLF SCHOOL INSPIRES COMPLEX LEARNERS TO DISCOVER CONFIDENCE, COMPASSION AND A LOVE OF LEARNING TO REACH THEIR TRUE POTENTIAL. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 10953065 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 13622132 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 316754 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 316754 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 126804 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 126804 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 122153 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 8404677 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 9983593 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 1492 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 6010 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 42240 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 49742 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 89 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 9340 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 581 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 10010 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 17887 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 57705 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 310407 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 385999 |
| IRS990/OtherExpensesGrp/Desc | 0 | FACILITY MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 1 | EDUCATIONAL SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 2 | TECHNOLOGY SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 3 | STAFF DEVELOPMENT |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 4951 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 53260 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 16114 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 7270 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 140250 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 88357 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 42406 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 31935 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 198461 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 88357 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 58520 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 39205 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 379240 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 352350 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 611710 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 6227 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 6227 |
| IRS990/OtherRevenueTotalAmt | 0 | 6227 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 62185 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 348747 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 2306004 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 2716936 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 8146 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 31284 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 196354 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 235784 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 1270591 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 1916515 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 31174 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 27059 |
| IRS990/PrincipalOfficerNm | 0 | ANNA JOHNSON |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611710 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 611710 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 611710 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 611710 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | TUITION INCOME |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | SUMMER PROGRAM FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | AFTER SCHOOL PROGRAM F |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | APPLICATION FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 4682810 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 268280 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 16475 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 4000 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 4682810 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 268280 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 16475 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 4000 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | AFTER-SCHOOL PROGRAMS - THE WOLF SCHOOL OFFERED SEVERAL AFTER-SCHOOL PROGRAMS, EACH PROGRAM MET ONE DAY PER WEEK FOR SEVERAL WEEKS. THIS YEAR THE SCHOOL OFFERED A HOMEWORK CLUB FOR MIDDLE SCHOOLERS, A BREAKFAST CLUB, SCIENCE AND LEGO THEMED CLUBS, CLAY ART, AND 3 MOVEMENT PROGRAMS. IN ADDITION, THE SCHOOL OFFERS 3 SEASONAL AFTER-SCHOOL SPORTS WHICH MEET TWO DAYS EACH WEEK: CROSS COUNTRY, TRACK, AND BASKETBALL. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 16574 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 16475 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | SUMMER PROGRAM - THE WOLF SCHOOL OFFERED A FIVE WEEK, FOUR DAY A WEEK SUMMER PROGRAM CALLED CAMP CONFIDENCE. THE PROGRAM COMBINES A TRADITIONAL SUMMER CAMP APPROACH WITH THE WOLF SCHOOL'S IMMERSION MODEL CLASSROOM. EACH WEEK FEATURED A DIFFERENT THEME AND SPECIAL EDUCATION TEACHERS, OCCUPATIONAL THERAPISTS, SPEECH PATHOLOGISTS AND TEACHER ASSISTANTS INCORPORATED ACADEMIC GOALS IN READING, MATH AND WRITING THAT RELATE BACK TO EACH THEME. IN ADDITION TO THE ACADEMIC BLOCKS, THERE WAS A MORNING MEETING, A SNACK AND MOVEMENT BREAK AND A SPECIAL ENRICHMENT ACTIVITY EACH DAY. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 124708 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 268280 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 2075263 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 184277 |
| IRS990/PYOtherExpensesAmt | 0 | 945852 |
| IRS990/PYOtherRevenueAmt | 0 | 50325 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 4453470 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 2341032 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 3476451 |
| IRS990/PYTotalExpensesAmt | 0 | 4422303 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 6763335 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 2589348 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 0 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
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