Civic Intelligence

The Wolf School Inc

990 • Fiscal year 2015 • EIN 05-0506471

Jul 01, 2014 to Jun 30, 2015 • Filed on Feb 03, 2016

Organization ProfileWWW.THEWOLFSCHOOL.ORG

View Organization Page

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

52nd percentile

0.12x

Higher debt load relative to assets than 52% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

59th percentile

0.17x

Higher debt load relative to revenue than 59% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

65th percentile

8.8%

Higher net margin than 65% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

78th percentile

$123,298

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 4.0% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

15th percentile

-8.2%

Faster asset growth than 15% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

70th percentile

14%

Faster revenue growth than 70% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets52nd percentile

Assets

Down

$4,396,371

Down $392,582 (-8.2%) from 2014

Net Assets

Up

$3,865,523

Up $272,455 (+7.6%) from 2014

Liabilities

Down

$530,848

Down $665,037 (-56%) from 2014

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin65th percentile

Revenue

Up

$3,085,626

Up $378,668 (+14%) from 2014

Expenses

Up

$2,814,475

Up $329,596 (+13%) from 2014

Net Income

Up

$271,151

Up $49,072 (+22%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth15th 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

2015

Assets$4,396,371
Liabilities$530,848
Net Assets$3,865,523
Open 2015 Filing

Operations Trend

Revenue Growth70th 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

2015

Revenue$3,085,626
Expenses$2,814,475
Net Income$271,151
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Feb 3, 2016
Return Version
2014v6.0
Gross Receipts
$3,103,925
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$3,204,006$3,123,040▼ $80,966
Savings and Temporary Cash Investments$1,338,955$986,948▼ $352,007
Cash and Non-Interest-Bearing Accounts$180,509$218,855▲ $38,346
Accounts Receivable$57,614$53,433▼ $4,181
Prepaid Expenses and Deferred Charges$7,544$8,745▲ $1,201
Pledges and Grants Receivable$325$5,350▲ $5,025
Total Assets$4,788,953$4,396,371▼ $392,582
Liabilities
Deferred Revenue$317,590$299,215▼ $18,375
Other Liabilities$815,032$205,598▼ $609,434
Mortgage Notes Payable Secured by Investment Property$29,912--
Accounts Payable and Accrued Expenses$33,351$26,035▼ $7,316
Total Liabilities$1,195,885$530,848▼ $665,037
Net Assets / Fund Balance
Unrestricted Net Assets$3,347,800$3,556,802▲ $209,002
Temporarily Rstr Net Assets$152,268$215,721▲ $63,453
Permanently Rstr Net Assets$93,000$93,000→ $0
Total Net Assets Fund Balance$3,593,068$3,865,523▲ $272,455
Total Liabilities and Net Assets / Fund Balance$4,788,953$4,396,371▼ $392,582

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$2,425,863$712,334$3,138,197
Buildings$414,096$153,408$567,504
Equipment$133,081$232,926$366,007
Land$150,000-$150,000
Other Land Buildings$0$49,100$49,100

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
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
2010$91,085-▲ $397-$91,482
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Anna JohnsonHead of SchoolFT$112,907$10,391$123,298
Jessica Robins MillerFormer Head of School-$54,023$66,669$66,669
Rosaline GranoffBoard Mbr/Director of Admiss.PT$48,764-$48,764
Lise G FauliseBoard Mbr/Director Research-$4,446-$4,446

Board Members and Trustees

NameTitle
Andy WallersteinBoard Member/past Chair
Scott W Dichristofero CPAChair
Mark PelsonImmediate Past Chair
Maureen KellyVice Chair
Rebecca TaylorVice Chair
Jim NellisBoard Member
Joseph MardoBoard Member
Karen Holler MdBoard Member
Katherine PelsonBoard Member
Leslie GoodwinBoard Member
Leslie LorberBoard Member
Mary SloaneBoard Member
Maura GoodwinBoard Member
Stephen DerosaBoard Member
Suzie ShawBoard Member
Tamara MckenneySecretary
Thomas CicatielloTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$259,669
Program Service Revenue
$2,753,352
Investment Income
$3,517
Other Revenue
$69,088
All Other Contributions
$259,669
Change in Net Assets
$271,151

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,085,626
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$19,603
Total Revenue per Audited Statements
$3,105,229
Total Revenue per Form 990
$3,085,626
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,960,997
Other Expenses$853,478
Total Fundraising Expense$154,783
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,254,536$133,920$87,516$1,475,972
Other Employee Benefits$144,641$27,398$2,687$174,726
Current Officers, Directors, Trustees, and Key Employees$65,738$42,992$32,869$141,599
Payroll Taxes$115,100$13,490$9,189$137,779
Depreciation Depletion$113,075$15,138$4,507$132,720
Fees for Services Other$111,955$20,584-$132,539
All Other Expenses$24,701$26,093$10,927$61,721
Occupancy$30,585$4,318$1,079$35,982
Pension Plan Contributions$24,987$3,329$2,605$30,921
Advertising-$21,195-$21,195
Insurance$13,299$6,428$846$20,573
Other Expenses$16,636$8,424$2,106$16,636
Information Technology$11,970--$11,970
Fees for Services Legal-$10,837-$10,837
Fees for Services Accounting-$7,500-$7,500
Interest-$5,111-$5,111
Office Expenses-$3,762-$3,762
Travel$978$308$452$1,738
Total Functional Expenses$2,308,865$350,827$154,783$2,814,475

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,832,774
Expenses per Audited Statements$2,814,475
Total Expenses per Form 990$2,814,475
Expenses Not Reported on Form 990$18,299
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$85,030
Fundraising Direct Expenses$18,299
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Discover the Difference$84,030$84,030$18,299$65,731
Total Events$84,030$84,030$18,299$65,731
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
-Husband of Former Head of SchoolAchievement for Children With Challenges Empowered by School Scholarships (access), Access Is the Newest of Five 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 Was Distributed to Two of Its Students.No$64,838
Rosaline GranoffBoard Member of the Wolf School, Inc.A Consultant for the Wolf School as the Director of Admissions and Speech Services Consultant.No$48,088
Lise FauliseBoard Member of the Wolf School, Inc.A Consultant for the Wolf School as the Research Consultant.No$13,367
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Payroll and Payroll Taxes$205,598
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
Yes
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
Thomas Cicatiello
Title
Treasurer
Phone
4014329940
Signed
2016-02-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Thomas Cicatiello
Formed
1999
Legal Domicile
Ri
Voting Board Members
19
Independent Board Members
18
Employees
62
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 2011, 2012 and 2013 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 18,299.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses netted with income 18,299.”

Raw XML AppendixShowing 400 of 671 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/ActivityOrMissionDesc0THE 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.
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IRS990/Desc0A 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, 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.
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IRS990/Form990PartVIISectionAGrp/PersonNm0MARK PELSON
IRS990/Form990PartVIISectionAGrp/PersonNm1ANDY WALLERSTEIN
IRS990/Form990PartVIISectionAGrp/PersonNm2SCOTT W DICHRISTOFERO CPA
IRS990/Form990PartVIISectionAGrp/PersonNm3TAMARA MCKENNEY
IRS990/Form990PartVIISectionAGrp/PersonNm4LISE G FAULISE
IRS990/Form990PartVIISectionAGrp/PersonNm5ROSALINE GRANOFF
IRS990/Form990PartVIISectionAGrp/PersonNm6MAUREEN KELLY
IRS990/Form990PartVIISectionAGrp/PersonNm7MARY SLOANE
IRS990/Form990PartVIISectionAGrp/PersonNm8THOMAS CICATIELLO
IRS990/Form990PartVIISectionAGrp/PersonNm9REBECCA TAYLOR
IRS990/Form990PartVIISectionAGrp/PersonNm10LESLIE LORBER
IRS990/Form990PartVIISectionAGrp/PersonNm11LESLIE GOODWIN
IRS990/Form990PartVIISectionAGrp/PersonNm12KAREN HOLLER MD
IRS990/Form990PartVIISectionAGrp/PersonNm13MAURA GOODWIN
IRS990/Form990PartVIISectionAGrp/PersonNm14JOSEPH MARDO
IRS990/Form990PartVIISectionAGrp/PersonNm15JIM NELLIS
IRS990/Form990PartVIISectionAGrp/PersonNm16SUZIE SHAW
IRS990/Form990PartVIISectionAGrp/PersonNm17STEPHEN DEROSA
IRS990/Form990PartVIISectionAGrp/PersonNm18KATHERINE PELSON
IRS990/Form990PartVIISectionAGrp/PersonNm19ANNA JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm20JESSICA ROBINS MILLER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt44446
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt548764
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/ReportableCompFromOrgAmt19112907
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2054023
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/TitleTxt0IMMEDIATE PAST CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER/PAST CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MBR/DIR RESEARCH
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MBR/DIR OF ADMISS.
IRS990/Form990PartVIISectionAGrp/TitleTxt6VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt9VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt18BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt19HEAD OF SCHOOL
IRS990/Form990PartVIISectionAGrp/TitleTxt20FORMER HEAD OF SCHOOL
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01999
IRS990/FormerOfcrEmployeesListedInd01
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt018299
IRS990/FundraisingGrossIncomeAmt085030
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt019
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt03103925
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt018
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt011970
IRS990/InformationTechnologyGrp/TotalAmt011970
IRS990/InsuranceGrp/FundraisingAmt0846
IRS990/InsuranceGrp/ManagementAndGeneralAmt06428
IRS990/InsuranceGrp/ProgramServicesAmt013299
IRS990/InsuranceGrp/TotalAmt020573
IRS990/InterestGrp/ManagementAndGeneralAmt05111
IRS990/InterestGrp/TotalAmt05111
IRS990/InvestmentIncomeGrp/ExclusionAmt03517
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt03517
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt017
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01147768
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03204006
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03123040
IRS990/LandBldgEquipCostOrOtherBssAmt04270808
IRS990/LegalDomicileStateCd0RI
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 ACADEMICS, SOCIAL AND EMOTIONAL NEEDS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt029912
IRS990/NetAssetsOrFundBalancesBOYAmt03593068
IRS990/NetAssetsOrFundBalancesEOYAmt03865523
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt066731
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt066731
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt01079
IRS990/OccupancyGrp/ManagementAndGeneralAmt04318
IRS990/OccupancyGrp/ProgramServicesAmt030585
IRS990/OccupancyGrp/TotalAmt035982
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03762
IRS990/OfficeExpensesGrp/TotalAmt03762
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt02687
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt027398
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0144641
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0174726
IRS990/OtherExpensesGrp/Desc0FINANCIAL AID
IRS990/OtherExpensesGrp/Desc1FACILITY MAINTENANCE
IRS990/OtherExpensesGrp/Desc2EDUCATIONAL SUPPLIES
IRS990/OtherExpensesGrp/Desc3ENRICHMENT ACTIVITIES
IRS990/OtherExpensesGrp/FundraisingAmt02106
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt08424
IRS990/OtherExpensesGrp/ProgramServicesAmt0282004
IRS990/OtherExpensesGrp/ProgramServicesAmt159673
IRS990/OtherExpensesGrp/ProgramServicesAmt238987
IRS990/OtherExpensesGrp/ProgramServicesAmt316636
IRS990/OtherExpensesGrp/TotalAmt0282004
IRS990/OtherExpensesGrp/TotalAmt170203
IRS990/OtherExpensesGrp/TotalAmt238987
IRS990/OtherExpensesGrp/TotalAmt316636
IRS990/OtherLiabilitiesGrp/BOYAmt0815032
IRS990/OtherLiabilitiesGrp/EOYAmt0205598
IRS990/OtherRevenueMiscGrp/BusinessCd0611710
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt02357
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02357
IRS990/OtherRevenueTotalAmt02357
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt087516
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0133920
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01254536
IRS990/OtherSalariesAndWagesGrp/TotalAmt01475972
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt09189
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt013490
IRS990/PayrollTaxesGrp/ProgramServicesAmt0115100
IRS990/PayrollTaxesGrp/TotalAmt0137779
IRS990/PensionPlanContributionsGrp/FundraisingAmt02605
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt03329
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt024987
IRS990/PensionPlanContributionsGrp/TotalAmt030921
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt093000
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt093000
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0325
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt05350
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt07544
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt08745
IRS990/PrincipalOfficerNm0THOMAS CICATIELLO
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/RelatedOrExemptFuncIncomeAmt02688390
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt141682
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt217280
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt36000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02688390
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt141682
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt217280
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt36000
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/ExpenseAmt011869
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt017280
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 THREE SPECIALITY PROGRAMS FOCUSED ON INCORPORATING SOCIAL THINKING WITH MUSIC, ART OR FITNESS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt036787
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt041682
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0293092
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt06052
IRS990/PYOtherExpensesAmt0723553
IRS990/PYOtherRevenueAmt053703
IRS990/PYProgramServiceRevenueAmt02354111
IRS990/PYRevenuesLessExpensesAmt0222079
IRS990/PYSalariesCompEmpBnftPaidAmt01761326
IRS990/PYTotalExpensesAmt02484879
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02706958
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0271151
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd01

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,396,371
Liabilities
$530,848
Net assets
$3,865,523
Revenue
$3,085,626
Expenses
$2,814,475
Net income
$271,151
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