Civic Intelligence

The Wolf School Inc

990 • Fiscal year 2010 • EIN 05-0506471

Jul 01, 2009 to Jun 30, 2010 • Filed on Feb 08, 2011

215 Ferris Avenue02915
Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

63rd percentile

0.29x

Higher debt load relative to assets than 63% of similar nonprofits.

2010 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2010

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2010

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

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

Source year 2010

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

$4,707,276

No earlier filing loaded for comparison.

Net Assets

$3,360,591

No earlier filing loaded for comparison.

Liabilities

$1,346,685

No earlier filing loaded for comparison.

Revenue

-

No earlier filing loaded for comparison.

Expenses

$2,031,025

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$15M$10M$5.0M$0Assets 2010: $4,707,276Liabilities 2010: $1,346,685Net Assets 2010: $3,360,5912010Assets 2011: $4,701,352Liabilities 2011: $1,342,041Net Assets 2011: $3,359,3112011Assets 2012: $4,489,765Liabilities 2012: $1,102,926Net Assets 2012: $3,386,8392012Assets 2013: $4,688,170Liabilities 2013: $1,317,181Net Assets 2013: $3,370,9892013Assets 2014: $4,788,953Liabilities 2014: $1,195,885Net Assets 2014: $3,593,0682014Assets 2015: $4,396,371Liabilities 2015: $530,848Net Assets 2015: $3,865,5232015Assets 2016: $5,596,169Liabilities 2016: $568,973Net Assets 2016: $5,027,1962016Assets 2017: $6,228,067Liabilities 2017: $641,538Net Assets 2017: $5,586,5292017Assets 2018: $6,782,664Liabilities 2018: $696,745Net Assets 2018: $6,085,9192018Assets 2019: $7,391,843Liabilities 2019: $816,952Net Assets 2019: $6,574,8912019Assets 2020: $8,301,781Liabilities 2020: $1,309,129Net Assets 2020: $6,992,6522020Assets 2021: $9,642,460Liabilities 2021: $1,033,854Net Assets 2021: $8,608,6062021Assets 2022: $9,529,049Liabilities 2022: $1,145,179Net Assets 2022: $8,383,8702022Assets 2023: $12,345,878Liabilities 2023: $1,392,813Net Assets 2023: $10,953,0652023Assets 2024: $14,690,992Liabilities 2024: $1,068,860Net Assets 2024: $13,622,1322024

Highlighted filing

2010

Assets$4,707,276
Liabilities$1,346,685
Net Assets$3,360,591

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $2,031,0252010Revenue 2011: $2,076,743Expenses 2011: $2,080,173Net Income 2011: -$3,4302011Expenses 2012: $2,209,2982012Revenue 2013: $2,383,580Expenses 2013: $2,401,430Net Income 2013: -$17,8502013Revenue 2014: $2,706,958Expenses 2014: $2,484,879Net Income 2014: $222,0792014Revenue 2015: $3,085,626Expenses 2015: $2,814,475Net Income 2015: $271,1512015Revenue 2016: $4,178,049Expenses 2016: $3,014,677Net Income 2016: $1,163,3722016Revenue 2017: $3,553,308Expenses 2017: $3,057,067Net Income 2017: $496,2412017Revenue 2018: $3,622,101Expenses 2018: $3,136,521Net Income 2018: $485,5802018Revenue 2019: $4,017,771Expenses 2019: $3,585,255Net Income 2019: $432,5162019Revenue 2020: $4,030,732Expenses 2020: $3,598,548Net Income 2020: $432,1842020Revenue 2021: $4,951,558Expenses 2021: $3,877,523Net Income 2021: $1,074,0352021Revenue 2022: $4,931,610Expenses 2022: $4,061,139Net Income 2022: $870,4712022Revenue 2023: $6,763,335Expenses 2023: $4,422,303Net Income 2023: $2,341,0322023Revenue 2024: $7,254,343Expenses 2024: $4,664,995Net Income 2024: $2,589,3482024

Highlighted filing

2010

Revenue-
Expenses$2,031,025
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2009 to Jun 30, 2010
Signed
Feb 8, 2011
Return Version
2009v1.4
Gross Receipts
$2,304,001
Mission and Program Overview

Mission

The wolf school inspires complex learners to discover confidence, compassion and a love of learning to reach their true potential.

Major Activities

Activity 2
After-school Programs - The Wolf School has afterschool programs for Lower and Middle School students. The Middle School students participate in a Homework Club. This is designated time for students to work on homework assignments using stategies that are successful and can be carried over and used at home. This program is two days per week. The Lower School students have a "Wolf Pack" program which is designed to enhance social skill development in a therapeutic group environment. The program runs one day per week.
Activity 3
Summer Program - The Wolf School runs an intensive summer program designed to offer social skill training and fitness using theme-based program and typical peer models. This half-day program is designed for children entering grades 4 through 6.
Filing and Contact Details

Filer

EIN
05-0506471
Raw XML AppendixShowing 400 of 577 raw XML fields

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/AccountantCompileOrReview00
IRS990/AccountsPayableAccruedExpenses/BOY084178
IRS990/AccountsPayableAccruedExpenses/EOY027119
IRS990/AccountsReceivable/BOY07615
IRS990/AccountsReceivable/EOY016593
IRS990/ActivitiesConductedPartnership00
IRS990/Activity2/Description0After-school Programs - The Wolf School has afterschool programs for Lower and Middle School students. The Middle School students participate in a Homework Club. This is designated time for students to work on homework assignments using stategies that are successful and can be carried over and used at home. This program is two days per week. The Lower School students have a "Wolf Pack" program which is designed to enhance social skill development in a therapeutic group environment. The program runs one day per week.
IRS990/Activity2/Expense07479
IRS990/Activity2/Revenue07740
IRS990/Activity3/Description0Summer Program - The Wolf School runs an intensive summer program designed to offer social skill training and fitness using theme-based program and typical peer models. This half-day program is designed for children entering grades 4 through 6.
IRS990/Activity3/Expense05005
IRS990/Activity3/Revenue05830
IRS990/ActivityOrMissionDescription0THE WOLF SCHOOL IS DEDICATED TO PROVIDING AN EDUCATIONAL ENVIRONMENT WHERE CHILDREN WITH LEARNING DIFFERENCES BECOME SUCCESSFUL, SECURE LEARNERS. THEIR INTENSIVE AND INTEGRATED MODEL ENABLES CHILDREN TO DISCOVER AND UTILIZE THEIR STRENGTHS AND TALENTS BY MEETING THEIR ACADEMIC, SOCIAL AND EMOTIONAL NEEDS.
IRS990/AddressPrincipalOfficerUS/AddressLine10215 FERRIS AVENUE
IRS990/AddressPrincipalOfficerUS/City0EAST PROVIDENCE
IRS990/AddressPrincipalOfficerUS/State0RI
IRS990/AddressPrincipalOfficerUS/ZIPCode002916
IRS990/Advertising/Fundraising08874
IRS990/Advertising/ManagementAndGeneral032803
IRS990/Advertising/Total041677
IRS990/AllOtherContributions0430974
IRS990/AllOtherExpenses/Fundraising07784
IRS990/AllOtherExpenses/ManagementAndGeneral030201
IRS990/AllOtherExpenses/ProgramServices044229
IRS990/AllOtherExpenses/Total082214
IRS990/AnnualDisclosureCoveredPersons01
IRS990/AuditCommittee01
IRS990/BalanceSheetAmountsReported01
IRS990/BenefitsPaidToMembersCY00
IRS990/BsnssRltnshpThruFamilyMember01
IRS990/BsnssRltnshpWithOrganization01
IRS990/CashNonInterestBearing/BOY0123748
IRS990/CashNonInterestBearing/EOY0139302
IRS990/ChangesToOrganizingDocs00
IRS990/CollectionsOfArt00
IRS990/CompCurrentOfficersDirectors/Fundraising092590
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral027731
IRS990/CompCurrentOfficersDirectors/ProgramServices055463
IRS990/CompCurrentOfficersDirectors/Total0175784
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO00
IRS990/CompensationProcessOther00
IRS990/ComplianceWithBackupWitholding01
IRS990/ConflictOfInterestPolicy01
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt01
IRS990/ContributionsGrantsCurrentYear0430974
IRS990/ContributionsGrantsPriorYear0878957
IRS990/CreditCounseling00
IRS990/DecisionsSubjectToApproval00
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions00
IRS990/DeferredRevenue/BOY0385883
IRS990/DeferredRevenue/EOY0343404
IRS990/DelegationOfManagementDuties00
IRS990/DepreciationDepletion/Fundraising04393
IRS990/DepreciationDepletion/ManagementAndGeneral014329
IRS990/DepreciationDepletion/ProgramServices0108055
IRS990/DepreciationDepletion/Total0126777
IRS990/DescribedIn501C301
IRS990/Description0The Wolf School is a private school specializing in children with learning disabilities in grades 1 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, 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 1:3 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/DisregardedEntity00
IRS990/DocumentRetentionPolicy00
IRS990/DonorAdvisedFunds00
IRS990/ElectionOfBoardMembers00
IRS990/EmploymentTaxReturnsFiled01
IRS990/ExcessBenefitTransaction00
IRS990/Expense01535871
IRS990/FamilyOrBusinessRelationship01
IRS990/FederalGrantAuditRequired00
IRS990/FeesForServicesAccounting/ManagementAndGeneral06000
IRS990/FeesForServicesAccounting/Total06000
IRS990/FeesForServicesLegal/ManagementAndGeneral03774
IRS990/FeesForServicesLegal/Total03774
IRS990/FinancialStatementSeparate0X
IRS990/FollowSFAS1170X
IRS990/ForeignActivities00
IRS990/ForeignFinancialAccount00
IRS990/ForeignOffice00
IRS990/Form1098CFiled00
IRS990/Form8282PropertyDisposedOf00
IRS990/Form8899Filed00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek01.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek11.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek21.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek31.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek41.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek51.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek61.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek71.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek81.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek91.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek101.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek111.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek121.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek131.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek141.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek151.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1640.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1730.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector8X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector9X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector10X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector11X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector12X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector13X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector14X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector15X
IRS990/Form990PartVIISectionA/KeyEmployee0X
IRS990/Form990PartVIISectionA/KeyEmployee1X
IRS990/Form990PartVIISectionA/NamePerson0MARK PELSON
IRS990/Form990PartVIISectionA/NamePerson1ANDY WALLERSTEIN
IRS990/Form990PartVIISectionA/NamePerson2SCOTT W DICHRISTOFERO
IRS990/Form990PartVIISectionA/NamePerson3MARY COPP
IRS990/Form990PartVIISectionA/NamePerson4JOHNNIE C CHACE
IRS990/Form990PartVIISectionA/NamePerson5LISE G FAULISE
IRS990/Form990PartVIISectionA/NamePerson6CHRISTOPHER S GAFFNEY
IRS990/Form990PartVIISectionA/NamePerson7ROSALINE GRANOFF
IRS990/Form990PartVIISectionA/NamePerson8MAUREEN KELLY
IRS990/Form990PartVIISectionA/NamePerson9PATRICK A ROGERS
IRS990/Form990PartVIISectionA/NamePerson10MARY SLOANE
IRS990/Form990PartVIISectionA/NamePerson11THOMAS CICATIELLO
IRS990/Form990PartVIISectionA/NamePerson12ROSE MALKIN
IRS990/Form990PartVIISectionA/NamePerson13REBECCA TAYLOR
IRS990/Form990PartVIISectionA/NamePerson14JOSEPH DIAS
IRS990/Form990PartVIISectionA/NamePerson15KAREN HOLLER
IRS990/Form990PartVIISectionA/NamePerson16JESSICA ROBINS MILLER
IRS990/Form990PartVIISectionA/NamePerson17Sandra Carney
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/OtherCompensation90
IRS990/Form990PartVIISectionA/OtherCompensation100
IRS990/Form990PartVIISectionA/OtherCompensation110
IRS990/Form990PartVIISectionA/OtherCompensation120
IRS990/Form990PartVIISectionA/OtherCompensation130
IRS990/Form990PartVIISectionA/OtherCompensation140
IRS990/Form990PartVIISectionA/OtherCompensation150
IRS990/Form990PartVIISectionA/OtherCompensation169449
IRS990/Form990PartVIISectionA/OtherCompensation177731
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization510620
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization753060
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization90
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization100
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization110
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization120
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization130
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization140
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization150
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization1680125
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization1759059
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs100
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs110
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs120
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs130
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs140
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs150
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs160
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs170
IRS990/Form990PartVIISectionA/Title0PAST CHAIR
IRS990/Form990PartVIISectionA/Title1BOARD MEMBER
IRS990/Form990PartVIISectionA/Title2CHAIR
IRS990/Form990PartVIISectionA/Title3SECRETARY
IRS990/Form990PartVIISectionA/Title4BOARD MEMBER
IRS990/Form990PartVIISectionA/Title5BOARD MEMBER, Director o
IRS990/Form990PartVIISectionA/Title6BOARD MEMBER
IRS990/Form990PartVIISectionA/Title7BOARD MEMBER/DIRECTOR OF
IRS990/Form990PartVIISectionA/Title8BOARD MEMBER
IRS990/Form990PartVIISectionA/Title9BOARD MEMBER
IRS990/Form990PartVIISectionA/Title10BOARD MEMBER
IRS990/Form990PartVIISectionA/Title11TREASURER
IRS990/Form990PartVIISectionA/Title12BOARD MEMBER
IRS990/Form990PartVIISectionA/Title13BOARD MEMBER
IRS990/Form990PartVIISectionA/Title14BOARD MEMBER
IRS990/Form990PartVIISectionA/Title15BOARD MEMBER
IRS990/Form990PartVIISectionA/Title16HEAD OF SCHOOL
IRS990/Form990PartVIISectionA/Title17Board Member/Dir. of Dev
IRS990/Form990ProvidedToGoverningBody01
IRS990/FormersListed00
IRS990/FSAudited01
IRS990/FundraisingActivities01
IRS990/FundraisingDirectExpenses019459
IRS990/FundsToPayPremiums00
IRS990/Gaming00
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToIndividuals00
IRS990/GrantsToOrganizations00
IRS990/GrantToRelatedPerson00
IRS990/GrossIncomeFundraisingEvents067318
IRS990/GrossReceipts02304001
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt01
IRS990/Interest/ManagementAndGeneral048683
IRS990/Interest/Total048683
IRS990/InvestmentIncomeCurrentYear08118
IRS990/InvestmentIncome/ExclusionAmount08118
IRS990/InvestmentIncomePriorYear025366
IRS990/InvestmentIncome/TotalRevenueColumn08118
IRS990/InvestmentInJointVenture00
IRS990/LandBldgEquipmentAccumDeprec0506408
IRS990/LandBuildingsEquipmentBasis04067375
IRS990/LandBuildingsEquipmentBasisNet/BOY03572350
IRS990/LandBuildingsEquipmentBasisNet/EOY03560967
IRS990/LoanToOfficerOrDQP00
IRS990/LobbyingActivities00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders00
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0THE WOLF SCHOOL IS DEDICATED TO PROVIDING AN EDUCATIONAL ENVIRONMENT WHERE CHILDREN WITH LEARNING DIFFERENCES BECOME SUCCESSFUL, SECURE LEARNERS. THEIR INTENSIVE AND INTEGRATED MODEL ENABLES CHILDREN TO DISCOVER AND UTILIZE THEIR STRENGTHS AND TALENTS BY MEETING THEIR ACADEMICS, SOCIAL AND EMOTIONAL NEEDS.
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/MortNotesPyblSecuredInvestProp/BOY072022
IRS990/MortNotesPyblSecuredInvestProp/EOY073413
IRS990/NameOfPrincipalOfficerPerson0JESSICA ROBINS MILLER
IRS990/NbrIndependentVotingMembers015
IRS990/NbrVotingGoverningBodyMembers016
IRS990/NbrVotingMembersGoverningBody016
IRS990/NetAssetsOrFundBalancesBOY03077144
IRS990/NetAssetsOrFundBalancesEOY03360591
IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount047859
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn047859
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NoncashContributions010838
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith1096012
IRS990/NumberIndependentVotingMembers015
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees047
IRS990/NumberW2GIncluded00
IRS990/Occupancy/Fundraising01274
IRS990/Occupancy/ManagementAndGeneral05097
IRS990/Occupancy/ProgramServices036104
IRS990/Occupancy/Total042475
IRS990/OfficeExpenses/ManagementAndGeneral04586
IRS990/OfficeExpenses/Total04586
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c0X
IRS990/OtherEmployeeBenefits/Fundraising01424
IRS990/OtherEmployeeBenefits/ManagementAndGeneral022673
IRS990/OtherEmployeeBenefits/ProgramServices0106900
IRS990/OtherEmployeeBenefits/Total0130997
IRS990/OtherExpensePriorYear0611158
IRS990/OtherExpensesCurrentYear0658614
IRS990/OtherExpenses/Description0CONSULTANTS
IRS990/OtherExpenses/Description1FINANCIAL AID
IRS990/OtherExpenses/Description2EDUCATIONAL SUPPLIES
IRS990/OtherExpenses/Description3FACILITY MAINTENANCE
IRS990/OtherExpenses/Description4staff development
IRS990/OtherExpenses/Fundraising0970
IRS990/OtherExpenses/ManagementAndGeneral012421
IRS990/OtherExpenses/ManagementAndGeneral1270
IRS990/OtherExpenses/ManagementAndGeneral23878
IRS990/OtherExpenses/ProgramServices0107124
IRS990/OtherExpenses/ProgramServices193721
IRS990/OtherExpenses/ProgramServices236932
IRS990/OtherExpenses/ProgramServices327470
IRS990/OtherExpenses/ProgramServices417048
IRS990/OtherExpenses/Total0119545
IRS990/OtherExpenses/Total193721
IRS990/OtherExpenses/Total237202
IRS990/OtherExpenses/Total332318
IRS990/OtherExpenses/Total417048
IRS990/OtherLiabilities/BOY0984266
IRS990/OtherLiabilities/EOY0902749
IRS990/OtherRevenueCurrentYear052676
IRS990/OtherRevenueMisc/BusinessCode0611710
IRS990/OtherRevenueMisc/Description0OTHER INCOME
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome04817
IRS990/OtherRevenueMisc/TotalRevenueColumn04817
IRS990/OtherRevenuePriorYear060712
IRS990/OtherSalariesAndWages/Fundraising05771
IRS990/OtherSalariesAndWages/ManagementAndGeneral0123254
IRS990/OtherSalariesAndWages/ProgramServices0816512
IRS990/OtherSalariesAndWages/Total0945537
IRS990/OtherWebsite0X
IRS990/PartialLiquidation00
IRS990/PayrollTaxes/Fundraising07321
IRS990/PayrollTaxes/ManagementAndGeneral013118
IRS990/PayrollTaxes/ProgramServices076460
IRS990/PayrollTaxes/Total096899
IRS990/PensionPlanContributions/Fundraising0178
IRS990/PensionPlanContributions/ManagementAndGeneral03121
IRS990/PensionPlanContributions/ProgramServices019895
IRS990/PensionPlanContributions/Total023194
IRS990/PermanentlyRestrictedNetAssets/BOY059000
IRS990/PermanentlyRestrictedNetAssets/EOY090000
IRS990/PledgesAndGrantsReceivable/BOY054754
IRS990/PledgesAndGrantsReceivable/EOY028334
IRS990/PoliticalActivities00
IRS990/PremiumsPaid00
IRS990/PrepaidExpensesDeferredCharges/BOY08089
IRS990/PrepaidExpensesDeferredCharges/EOY06061
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenue/BusinessCode0611710
IRS990/ProgramServiceRevenue/BusinessCode1611710
IRS990/ProgramServiceRevenue/BusinessCode2611710
IRS990/ProgramServiceRevenue/BusinessCode3611710
IRS990/ProgramServiceRevenueCY01792774
IRS990/ProgramServiceRevenue/Description0TUITION INCOME
IRS990/ProgramServiceRevenue/Description1AFTER SCHOOL PROGRAM F
IRS990/ProgramServiceRevenue/Description2Summer program
IRS990/ProgramServiceRevenue/Description3Application fees
IRS990/ProgramServiceRevenuePriorYear01879709
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome01775129
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome17740
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome25830
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome34075
IRS990/ProgramServiceRevenue/TotalRevenueColumn01775129
IRS990/ProgramServiceRevenue/TotalRevenueColumn17740
IRS990/ProgramServiceRevenue/TotalRevenueColumn25830
IRS990/ProgramServiceRevenue/TotalRevenueColumn34075
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/RegularMonitoringEnforcement00
IRS990/RelatedEntity00
IRS990/RelatedOrgControlledEntity00
IRS990/Revenue01784021
IRS990/RevenuesLessExpensesCY0253517
IRS990/RevenuesLessExpensesPriorYear0810623
IRS990/SalariesEtcCurrentYear01372411
IRS990/SalariesEtcPriorYear01422963
IRS990/SavingsAndTempCashInvestments/BOY0836937
IRS990/SavingsAndTempCashInvestments/EOY0956019
IRS990ScheduleA/School170b1Aii0X
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired01
IRS990ScheduleD/Buildings/BookValue0486853
IRS990ScheduleD/Buildings/Depreciation080651
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis0567504
IRS990ScheduleD/CurrentYear/BeginningOfYearBalance059415
IRS990ScheduleD/CurrentYear/Contributions031000
IRS990ScheduleD/CurrentYear/EndOfYearBalance091085
IRS990ScheduleD/CurrentYear/InvestmentEarningsOrLosses0670
IRS990ScheduleD/CurrentYearMinus1Year/Contributions059000
IRS990ScheduleD/CurrentYearMinus1Year/EndOfYearBalance059415
IRS990ScheduleD/CurrentYearMinus1Year/InvestmentEarningsOrLosses0415
IRS990ScheduleD/EndowmentsHeldByRelatedOrgs00
IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs00
IRS990ScheduleD/Equipment/BookValue0155782
IRS990ScheduleD/Equipment/Depreciation0151629
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis0307411
IRS990ScheduleD/ExcessOrDeficitForYear0253517
IRS990ScheduleD/ExcessOrDeficitPerFS0283447
IRS990ScheduleD/ExpensesNotRptdF990019459
IRS990ScheduleD/ExpensesNotRptdOnFinStmt00
IRS990ScheduleD/ExpensesSubtotal02031025
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0IN KIND DONATION: 29930.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation1Fundraising expenses netted with income: 19459. IN-KIND donation: 29930.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation2Fundraising expenses netted with income: 19459.
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier0Part XI, Line 8 - Other Adjustments:
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier1Part XII, Line 2d - Other Adjustments:
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier2Part XIII, Line 2d - Other Adjustments:

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$14.7$1.07$13.6$7.25$4.66$2.59
2023Detailed filing. Detailed filing data is available for this year.$12.3$1.39$11.0$6.76$4.42$2.34
2022Detailed filing. Detailed filing data is available for this year.$9.53$1.15$8.38$4.93$4.06$0.87
2021Detailed filing. Detailed filing data is available for this year.$9.64$1.03$8.61$4.95$3.88$1.07
2020Detailed filing. Detailed filing data is available for this year.$8.30$1.31$6.99$4.03$3.60$0.43
2019Detailed filing. Detailed filing data is available for this year.$7.39$0.82$6.57$4.02$3.59$0.43
2018Detailed filing. Detailed filing data is available for this year.$6.78$0.70$6.09$3.62$3.14$0.49
2017Detailed filing. Detailed filing data is available for this year.$6.23$0.64$5.59$3.55$3.06$0.50
2016Detailed filing. Detailed filing data is available for this year.$5.60$0.57$5.03$4.18$3.01$1.16
2015Detailed filing. Detailed filing data is available for this year.$4.40$0.53$3.87$3.09$2.81$0.27
2014Detailed filing. Detailed filing data is available for this year.$4.79$1.20$3.59$2.71$2.48$0.22
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.69$1.32$3.37$2.38$2.40$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.49$1.10$3.39$2.21
2011Summary only. Only limited summary data is available for this year.$4.70$1.34$3.36$2.08$2.08$0.00
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.71$1.35$3.36$2.03