Civic Intelligence

The Wolf School Inc

990 • Fiscal year 2013 • EIN 05-0506471

Jul 01, 2012 to Jun 30, 2013 • Filed on Nov 14, 2013

Organization ProfileWWW.THEWOLFSCHOOL.ORG

View Organization Page

215 Ferris AvenueRumford, RI 02915
Siviq Scores

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

Liabilities / Assets

66th percentile

0.28x

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

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

77th percentile

0.55x

Higher debt load relative to revenue than 77% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

37th percentile

-0.7%

Higher net margin than 37% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

57th percentile

4.4%

Faster asset growth than 57% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

58th percentile

7.1%

Faster revenue growth than 58% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2013

Balance Sheet
Liabilities / Assets66th percentile

Assets

Up

$4,688,170

Up $198,405 (+4.4%) from 2012

Net Assets

Down

$3,370,989

Down $15,850 (-0.5%) from 2012

Liabilities

Up

$1,317,181

Up $214,255 (+19%) from 2012

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin37th percentile

Revenue

$2,383,580

No earlier filing loaded for comparison.

Expenses

Up

$2,401,430

Up $192,132 (+8.7%) from 2012

Net Income

-$17,850

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth57th percentile

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

2013

Assets$4,688,170
Liabilities$1,317,181
Net Assets$3,370,989
Open 2013 Filing

Operations Trend

Revenue Growth58th percentile

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

2013

Revenue$2,383,580
Expenses$2,401,430
Net Income-$17,850
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Nov 14, 2013
Return Version
2012v2.1
Gross Receipts
$2,406,659
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 meets one day per week. The middle school students can also participate in a creative arts program. This also meets one day 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 offered three specialty programs during the summer of 2012, two focused on social thinking (grades 1-5) and one focused on technology (grades 6-8). In addition, wolf school faculty (teachers and therapists) offered 1:1 tutorial sessions for academics, occupational therapy and speech and language services (grades 1-8).
Filing and Contact Details

Filer

EIN
05-0506471
Raw XML AppendixShowing 400 of 615 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.

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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 MEETS ONE DAY PER WEEK. THE MIDDLE SCHOOL STUDENTS CAN ALSO PARTICIPATE IN A CREATIVE ARTS PROGRAM. THIS ALSO MEETS ONE DAY 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.
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IRS990/ProgramServiceRevenue/BusinessCode0611710
IRS990/ProgramServiceRevenue/BusinessCode1611710
IRS990/ProgramServiceRevenue/BusinessCode2611710
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IRS990/ProgramServiceRevenueCY01995892
IRS990/ProgramServiceRevenue/Description0TUITION INCOME
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IRS990/ProgramServiceRevenue/Description2AFTER SCHOOL PROGRAM F
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IRS990/ProgramServiceRevenuePriorYear01902505
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome01965622
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome115990
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome29230
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome35050
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IRS990/ProgramServiceRevenue/TotalRevenueColumn115990
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IRS990/ProgramServiceRevenue/TotalRevenueColumn35050
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IRS990/QuidProQuoContributions00
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IRS990/ReconcilationRevenueExpenses0-17850
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IRS990ScheduleD/Buildings/BookValue0443199
IRS990ScheduleD/Buildings/Depreciation0124305
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis0567504
IRS990ScheduleD/CurrentYear/BeginningOfYearBalance094877
IRS990ScheduleD/CurrentYear/EndOfYearBalance095252
IRS990ScheduleD/CurrentYear/InvestmentEarningsOrLosses0375
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Document Assets

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Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$4,688,170
Liabilities
$1,317,181
Net assets
$3,370,989
Revenue
$2,383,580
Expenses
$2,401,430
Net income
-$17,850
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