Civic Intelligence

The Wolf School Inc

990 • Fiscal year 2016 • EIN 05-0506471

Jul 01, 2015 to Jun 30, 2016 • Filed on Nov 10, 2016

215 Ferris AvenueEast Providence, RI 02915

(401) 432-9940

Siviq Scores

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

Liabilities / Assets

40th percentile

0.10x

Higher debt load relative to assets than 40% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Liabilities / Revenue

43rd percentile

0.14x

Higher debt load relative to revenue than 43% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Net Margin

85th percentile

28%

Higher net margin than 85% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Top Officer Pay

51st percentile

$122,294

Higher top officer pay than 51% of similar nonprofits.

Top officer pay equals 2.9% of source-year revenue.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Asset Growth

88th percentile

27%

Faster asset growth than 88% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Revenue Growth

87th percentile

35%

Faster revenue growth than 87% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Assets

Up

$5,596,169

Up $1,199,798 (+27%) from 2015

Net Assets

Up

$5,027,196

Up $1,161,673 (+30%) from 2015

Liabilities

Up

$568,973

Up $38,125 (+7.2%) from 2015

Revenue

Up

$4,178,049

Up $1,092,423 (+35%) from 2015

Expenses

Up

$3,014,677

Up $200,202 (+7.1%) from 2015

Net Income

Up

$1,163,372

Up $892,221 (+329%) from 2015

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

2016

Assets$5,596,169
Liabilities$568,973
Net Assets$5,027,196

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

2016

Revenue$4,178,049
Expenses$3,014,677
Net Income$1,163,372
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Nov 10, 2016
Return Version
2015v2.1
Gross Receipts
$4,218,712
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.

The 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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,123,040$3,195,146▲ $72,106
Savings and Temporary Cash Investments$986,948$1,713,135▲ $726,187
Pledges and Grants Receivable$5,350$280,969▲ $275,619
Cash and Non-Interest-Bearing Accounts$218,855$195,346▼ $23,509
Investments in Publicly Traded Securities-$175,992-
Accounts Receivable$53,433$28,465▼ $24,968
Prepaid Expenses and Deferred Charges$8,745$7,116▼ $1,629
Total Assets$4,396,371$5,596,169▲ $1,199,798
Liabilities
Deferred Revenue$299,215$343,773▲ $44,558
Other Liabilities$205,598$177,367▼ $28,231
Accounts Payable and Accrued Expenses$26,035$47,833▲ $21,798
Total Liabilities$530,848$568,973▲ $38,125
Net Assets / Fund Balance
Unrestricted Net Assets$3,556,802$4,011,624▲ $454,822
Temporarily Rstr Net Assets$215,721$922,572▲ $706,851
Permanently Rstr Net Assets$93,000$93,000→ $0
Total Net Assets Fund Balance$3,865,523$5,027,196▲ $1,161,673
Total Liabilities and Net Assets / Fund Balance$4,396,371$5,596,169▲ $1,199,798

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$2,412,533$807,722$3,220,255
Buildings$399,545$167,959$567,504
Equipment$161,278$260,863$422,141
Land$150,000-$150,000
Other Land Buildings$71,790$49,100$120,890

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$96,002-▼ $644-$95,358
2014$95,643-▲ $359-$96,002
2013$95,262-▲ $381-$95,643
2012$94,877-▲ $385-$95,262
2011$91,482$3,000▲ $395-$94,877
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Anna JohnsonHead of SchoolFT$112,021$10,273$122,294
Rosaline GranoffBoard Member/Director of Admiss.PT$46,575-$46,575
Lise G FauliseBoard Member/Director of ResearchPT$19,091-$19,091

Board Members and Trustees

NameTitle
Andy WallersteinBoard Member/past Chair
Scott W Dichristofero CPAChair Until 6/22/16- Board Member
Tamara MckenneySecr-until 6/22/16,chair at 6/22/16
Maureen KellyV. Chair Thru 6/22/16-secretary
Rebekah HamBoard Mem./vice Chair as of 6/22/16
Rebecca TaylerVice Chair
Al VerrecchiaBoard Mem.-treasurer as of 6/22/16
Joseph MardoBoard Member
Karen Holler MdBoard Member
Katherine PelsonBoard Member
Leslie LorberBoard Member
Mary SloaneBoard Member
Stephen DerosaBoard Member
James SilvestriBoard Member as of 6/22/16
Mark GimBoard Member as of 6/22/16
Todd RudermanBoard Member as of 6/22/16
Jim NellisBoard Member-until 6/22/16
Leslie GoodwinBoard Member-until 6/22/16
Thomas CicatielloTreasurer Until 6/22/16
Revenue and Support

Revenue Composition

Contributions and Grants
$986,537
Program Service Revenue
$3,105,998
Investment Income
$7,681
Other Revenue
$77,833
All Other Contributions
$986,537
Change in Net Assets
$1,163,372

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,177,567
Revenue Not Reported on Financial Statements
$482
Revenue Not Reported on Form 990
$28,143
Total Revenue per Audited Statements
$4,205,710
Total Revenue per Form 990
$4,178,049
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,141,863
Other Expenses$872,814
Total Fundraising Expense$188,197
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,373,244$177,020$109,950$1,660,214
Other Employee Benefits$123,489$31,316$4,198$159,003
Payroll Taxes$120,290$17,618$10,756$148,664
Fees for Services Other$122,814$5,943$10,000$138,757
Current Officers, Directors, Trustees, and Key Employees$62,194$45,370$31,097$138,661
Depreciation Depletion$117,194$16,545$4,136$137,875
All Other Expenses$23,831$36,330$10,944$71,105
Pension Plan Contributions$27,243$4,957$3,121$35,321
Occupancy$28,065$3,962$991$33,018
Advertising-$28,964-$28,964
Insurance$16,695$2,435$1,266$20,396
Other Expenses$19,084$6,950$1,738$19,084
Fees for Services Accounting-$8,500-$8,500
Office Expenses-$6,367-$6,367
Fees for Services Legal-$5,641-$5,641
Conferences and Meetings-$4,772-$4,772
Fees for Service Investment Mgmnt Fees-$482-$482
Travel-$352-$352
Total Functional Expenses$2,422,956$403,524$188,197$3,014,677

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,044,037
Total Expenses per Form 990$3,014,677
Expenses per Audited Statements$3,014,195
Expenses Not Reported on Form 990$29,842
Expenses Not Reported on Financial Statements$482
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$98,701
Fundraising Direct Expenses$29,842
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Discover the Difference$82,633$82,633$21,181$61,452
Golf Tournament$16,068$16,068$8,662$7,406
Total Events$98,701$98,701$29,843$68,858
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-TWO MEMBERS OF THE WOLF SCHOOL'S BOARD OF DIRECTORS SERVE ON THE BOARDAchievement 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. the Wolf School, Inc. Received Scholarship Awards Which Were Distributed to Three of Its Students.No$116,278
Rosaline GranoffBoard Member of the Wolf School, Inc.A Consultant for the Wolf School as the Director of Admissions and Speech Services Consultant.No$46,510
Lise FauliseBoard Member of the Wolf School, Inc.A Consultant for the Wolf School as the Director of Clinical Research and Programs.No$22,224
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Payroll and Payroll Taxes$177,367
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
Yes
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
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

Board members mary sloane and andrew wallerstein are married. They are treated as one independent board member.

Form 990, Part VI, Section B, Line 11

The cpa firm whom prepares the form 990, mullenscorpiocerilli, e-mails a copy of the return to the bookkeeper, 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.

Form 990, Part VI, Section C, Line 19

These forms are available upon request.

Filing and Contact Details

Filer

Filer Name
The Wolf School Inc
EIN
05-0506471
Phone
4014329940
Address
215 FERRIS AVENUE, EAST PROVIDENCE, RI 02915

Signing Officer

Name
Anna Johnson
Title
Head of School
Phone
4014329940
Signed
2016-11-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Anna Johnson
Formed
1999
Legal Domicile
Ri
Voting Board Members
18
Independent Board Members
15
Employees
63
Volunteers
0

Preparer

Firm
Mullen Scorpio & Cerilli
Address
67 CEDAR STREET, PROVIDENCE, RI 02903
Preparer
Anthony W Scorpio
Phone
4017513860
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

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 2012, 2013 and 2014 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.

PART XI, LINE 2D - OTHER ADJUSTMENTS:

Fundraising expenses netted with income 29,842.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Fundraising expenses netted with income 29,842.

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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/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2110273
IRS990/Form990PartVIISectionAGrp/PersonNm0ANDY WALLERSTEIN
IRS990/Form990PartVIISectionAGrp/PersonNm1SCOTT W DICHRISTOFERO CPA
IRS990/Form990PartVIISectionAGrp/PersonNm2TAMARA MCKENNEY
IRS990/Form990PartVIISectionAGrp/PersonNm3LISE G FAULISE
IRS990/Form990PartVIISectionAGrp/PersonNm4ROSALINE GRANOFF
IRS990/Form990PartVIISectionAGrp/PersonNm5MAUREEN KELLY
IRS990/Form990PartVIISectionAGrp/PersonNm6MARY SLOANE
IRS990/Form990PartVIISectionAGrp/PersonNm7THOMAS CICATIELLO
IRS990/Form990PartVIISectionAGrp/PersonNm8REBECCA TAYLER
IRS990/Form990PartVIISectionAGrp/PersonNm9LESLIE LORBER
IRS990/Form990PartVIISectionAGrp/PersonNm10LESLIE GOODWIN
IRS990/Form990PartVIISectionAGrp/PersonNm11KAREN HOLLER MD
IRS990/Form990PartVIISectionAGrp/PersonNm12JOSEPH MARDO
IRS990/Form990PartVIISectionAGrp/PersonNm13JIM NELLIS
IRS990/Form990PartVIISectionAGrp/PersonNm14STEPHEN DEROSA
IRS990/Form990PartVIISectionAGrp/PersonNm15KATHERINE PELSON
IRS990/Form990PartVIISectionAGrp/PersonNm16AL VERRECCHIA
IRS990/Form990PartVIISectionAGrp/PersonNm17REBEKAH HAM
IRS990/Form990PartVIISectionAGrp/PersonNm18MARK GIM
IRS990/Form990PartVIISectionAGrp/PersonNm19TODD RUDERMAN
IRS990/Form990PartVIISectionAGrp/PersonNm20JAMES SILVESTRI
IRS990/Form990PartVIISectionAGrp/PersonNm21ANNA JOHNSON
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt319091
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt446575
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
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/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt21112021
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
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/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD MEMBER/PAST CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHAIR UNTIL 6/22/16- BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECR-UNTIL 6/22/16,CHAIR AT 6/22/16
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER/DIR OF RESEARCH
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER/DIR OF ADMISS.
IRS990/Form990PartVIISectionAGrp/TitleTxt5V. CHAIR THRU 6/22/16-SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7TREASURER UNTIL 6/22/16
IRS990/Form990PartVIISectionAGrp/TitleTxt8VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER-UNTIL 6/22/16
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER-UNTIL 6/22/16
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16BOARD MEM.-TREASURER AS OF 6/22/16
IRS990/Form990PartVIISectionAGrp/TitleTxt17BOARD MEM./VICE CHAIR AS OF 6/22/16
IRS990/Form990PartVIISectionAGrp/TitleTxt18BOARD MEMBER AS OF 6/22/16
IRS990/Form990PartVIISectionAGrp/TitleTxt19BOARD MEMBER AS OF 6/22/16
IRS990/Form990PartVIISectionAGrp/TitleTxt20BOARD MEMBER AS OF 6/22/16
IRS990/Form990PartVIISectionAGrp/TitleTxt21HEAD OF SCHOOL
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01999
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt029842
IRS990/FundraisingGrossIncomeAmt098701
IRS990/GainOrLossGrp/SecuritiesAmt0-1092
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt018
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt09729
IRS990/GrossReceiptsAmt04218712
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt01266
IRS990/InsuranceGrp/ManagementAndGeneralAmt02435
IRS990/InsuranceGrp/ProgramServicesAmt016695
IRS990/InsuranceGrp/TotalAmt020396
IRS990/InvestmentIncomeGrp/ExclusionAmt08773
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt08773
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0175992
IRS990/IRPDocumentCnt017
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01285644
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03123040
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03195146
IRS990/LandBldgEquipCostOrOtherBssAmt04480790
IRS990/LegalDomicileStateCd0RI
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt010821
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE 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/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt03865523
IRS990/NetAssetsOrFundBalancesEOYAmt05027196
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-1092
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-1092
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt068859
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt068859
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-4290
IRS990/NoncashContributionsAmt02206
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0991
IRS990/OccupancyGrp/ManagementAndGeneralAmt03962
IRS990/OccupancyGrp/ProgramServicesAmt028065
IRS990/OccupancyGrp/TotalAmt033018
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06367
IRS990/OfficeExpensesGrp/TotalAmt06367
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt04198
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt031316
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0123489
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0159003
IRS990/OtherExpensesGrp/Desc0FINANCIAL AID
IRS990/OtherExpensesGrp/Desc1FACILITY MAINTENANCE
IRS990/OtherExpensesGrp/Desc2EDUCATIONAL SUPPLIES
IRS990/OtherExpensesGrp/Desc3ENRICHMENT ACTIVITIES
IRS990/OtherExpensesGrp/FundraisingAmt01738
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt06950
IRS990/OtherExpensesGrp/ProgramServicesAmt0287560
IRS990/OtherExpensesGrp/ProgramServicesAmt149230
IRS990/OtherExpensesGrp/ProgramServicesAmt252023
IRS990/OtherExpensesGrp/ProgramServicesAmt319084
IRS990/OtherExpensesGrp/TotalAmt0287560
IRS990/OtherExpensesGrp/TotalAmt157918
IRS990/OtherExpensesGrp/TotalAmt252023
IRS990/OtherExpensesGrp/TotalAmt319084
IRS990/OtherLiabilitiesGrp/BOYAmt0205598
IRS990/OtherLiabilitiesGrp/EOYAmt0177367
IRS990/OtherRevenueMiscGrp/BusinessCd0611710
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt08974
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt08974
IRS990/OtherRevenueTotalAmt08974
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0109950
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0177020
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01373244
IRS990/OtherSalariesAndWagesGrp/TotalAmt01660214
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt010756
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt017618
IRS990/PayrollTaxesGrp/ProgramServicesAmt0120290
IRS990/PayrollTaxesGrp/TotalAmt0148664
IRS990/PensionPlanContributionsGrp/FundraisingAmt03121
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt04957
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt027243
IRS990/PensionPlanContributionsGrp/TotalAmt035321
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt093000
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt093000
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt05350
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0280969
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt08745
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt07116
IRS990/PrincipalOfficerNm0ANNA JOHNSON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/BusinessCd2611710
IRS990/ProgramServiceRevenueGrp/BusinessCd3611710
IRS990/ProgramServiceRevenueGrp/Desc0TUITION INCOME
IRS990/ProgramServiceRevenueGrp/Desc1SUMMER PROGRAM
IRS990/ProgramServiceRevenueGrp/Desc2AFTER SCHOOL PROGRAM F
IRS990/ProgramServiceRevenueGrp/Desc3APPLICATION FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03018664
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt165849
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt218735
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt32750
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03018664
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt165849
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt218735
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt32750
IRS990/ProgSrvcAccomActy2Grp/Desc0AFTER-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, A MUSIC PROGRAM, AND A SPORTS INTRAMURAL PROGRAM. EACH PROGRAM 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.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt011704
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt018735
IRS990/ProgSrvcAccomActy3Grp/Desc0SUMMER PROGRAM - THE WOLF SCHOOL FACULTY (TEACHERS AND THERAPISTS) OFFERED 1:1 TUTORIAL SESSIONS FOR ACADEMICS, OCCUPATIONAL THERAPY AND SPEECH AND LANGUAGE SERVICES (GRADE K-8). IN ADDITION, THE WOLF SCHOOL OFFERED FIVE SPECIALITY PROGRAMS FOCUSED ON INCORPORATING SOCIAL THINKING WITH MUSIC, ART OR FITNESS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt053154
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt065849
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00

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