Civic Intelligence

The Wolf School Inc

990 • Fiscal year 2017 • EIN 05-0506471

Jul 01, 2016 to Jun 30, 2017 • Filed on Oct 13, 2017

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

42nd percentile

0.10x

Higher debt load relative to assets than 42% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

51st percentile

0.18x

Higher debt load relative to revenue than 51% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Net Margin

72nd percentile

14%

Higher net margin than 72% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

54th percentile

$128,615

Higher top officer pay than 54% of similar nonprofits.

Top officer pay equals 3.6% of source-year revenue.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Asset Growth

71st percentile

11%

Faster asset growth than 71% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

14th percentile

-15%

Faster revenue growth than 14% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets42nd percentile

Assets

Up

$6,228,067

Up $631,898 (+11%) from 2016

Net Assets

Up

$5,586,529

Up $559,333 (+11%) from 2016

Liabilities

Up

$641,538

Up $72,565 (+13%) from 2016

Revenue And Expenses
Liabilities / Revenue51st percentileNet Margin72nd percentile

Revenue

Down

$3,553,308

Down $624,741 (-15%) from 2016

Expenses

Up

$3,057,067

Up $42,390 (+1.4%) from 2016

Net Income

Down

$496,241

Down $667,131 (-57%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth71st 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

2017

Assets$6,228,067
Liabilities$641,538
Net Assets$5,586,529
Open 2017 Filing

Operations Trend

Revenue Growth14th 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

2017

Revenue$3,553,308
Expenses$3,057,067
Net Income$496,241
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Oct 13, 2017
Return Version
2016v3.0
Gross Receipts
$3,582,876
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$3,195,146$3,939,989▲ $744,843
Savings and Temporary Cash Investments$1,713,135$1,667,950▼ $45,185
Investments in Publicly Traded Securities$175,992$276,484▲ $100,492
Cash and Non-Interest-Bearing Accounts$195,346$191,074▼ $4,272
Pledges and Grants Receivable$280,969$107,410▼ $173,559
Prepaid Expenses and Deferred Charges$7,116$26,346▲ $19,230
Accounts Receivable$28,465$18,814▼ $9,651
Total Assets$5,596,169$6,228,067▲ $631,898
Liabilities
Deferred Revenue$343,773$393,660▲ $49,887
Other Liabilities$177,367$206,695▲ $29,328
Accounts Payable and Accrued Expenses$47,833$41,183▼ $6,650
Total Liabilities$568,973$641,538▲ $72,565
Net Assets / Fund Balance
Unrestricted Net Assets$4,011,624$5,031,922▲ $1,020,298
Temporarily Rstr Net Assets$922,572$461,607▼ $460,965
Permanently Rstr Net Assets$93,000$93,000→ $0
Total Net Assets Fund Balance$5,027,196$5,586,529▲ $559,333
Total Liabilities and Net Assets / Fund Balance$5,596,169$6,228,067▲ $631,898

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$3,218,976$907,634$4,126,610
Buildings$384,993$182,511$567,504
Equipment$110,354$155,404$265,758
Other Land Buildings$75,666$115,068$190,734
Land$150,000-$150,000

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$95,358-▲ $3,157-$98,515
2015$96,002-▼ $644-$95,358
2014$95,643-▲ $359-$96,002
2013$95,262-▲ $381-$95,643
2012$94,877-▲ $385-$95,262
Compensation and Service Providers
Top Officer Pay54th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Anna JohnsonHead of SchoolFT$118,028$10,587$128,615
Rosaline GranoffBoard Member/director or AdmissionsPT$44,874-$44,874
Lise G FauliseBoard Member/occupational Therapy ConsultantPT$22,320-$22,320

Board Members and Trustees

NameTitle
Andy WallersteinBoard Member - Past Chair
Tamara MckenneyChair
Scott W Dichristofero CPAImmediate Past Chair
Rebecca TaylerVice Chair
Rebekah HamVice Chair
Courtney DuboisBoard Member
James SilvestriBoard Member
Joseph MardoBoard Member
Karen Holler MdBoard Member
Katherine PelsonBoard Member
Mark GimBoard Member
Mary SloaneBoard Member
Todd RudermanBoard Member
Maureen KellySecretary
Al VerrecchiaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$451,299
Program Service Revenue
$3,005,544
Investment Income
$10,808
Other Revenue
$85,657
All Other Contributions
$451,299
Change in Net Assets
$496,241

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,553,225
Revenue Not Reported on Financial Statements
$83
Revenue Not Reported on Form 990
$91,456
Total Revenue per Audited Statements
$3,644,681
Total Revenue per Form 990
$3,553,308
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,247,600
Other Expenses$809,467
Total Fundraising Expense$196,622
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,415,283$215,712$110,915$1,741,910
Other Employee Benefits$137,169$27,895$9,708$174,772
Payroll Taxes$121,228$20,361$10,970$152,559
Depreciation Depletion$127,661$18,023$4,506$150,190
Current Officers, Directors, Trustees, and Key Employees$63,772$44,004$31,886$139,662
Fees for Services Other$107,837$9,914-$117,751
All Other Expenses$33,974$27,523$19,737$81,234
Pension Plan Contributions$29,650$5,839$3,208$38,697
Occupancy$28,594$4,037$1,009$33,640
Insurance$18,107$2,642$2,307$23,056
Other Expenses$18,856$2,455$119$21,430
Advertising-$20,263-$20,263
Fees for Services Accounting-$8,500-$8,500
Fees for Services Legal-$6,510-$6,510
Office Expenses-$4,332$280$4,612
Conferences and Meetings-$2,986-$2,986
Travel$30$473-$503
Fees for Service Investment Mgmnt Fees-$83-$83
Total Functional Expenses$2,430,985$429,460$196,622$3,057,067

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,085,348
Total Expenses per Form 990$3,057,067
Expenses per Audited Statements$3,056,984
Expenses Not Reported on Form 990$28,364
Expenses Not Reported on Financial Statements$83
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$108,105
Fundraising Direct Expenses$28,364
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Discover the Difference$88,685$88,685$17,736$70,949
Golf Tournament$19,420$19,420$10,628$8,792
Total Events$108,105$108,105$28,364$79,741
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 One of Its Students.No$87,259
Rosaline GranoffBoard Member of the Wolf School, Inc.A Consultant for the Wolf School as the Director of Admissions and Speech Services Consultant.No$48,238
Lise FauliseBoard Member of the Wolf School, Inc.A Consultant for the Wolf School as the Director of Clinical Research and Programs.No$22,245
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Payroll and Payroll Taxes$206,695
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 11B

“The cpa firm whom prepares the form 990, mullenscorpiocerilli, e-mails a copy of the return to the business manager, lynne manchester, prior to the due date of the return. She, in turn, forwards a copy to the board chair and to members of the finance committee. The board chair and finance committee reviews and approves the form 990 for filing. The form 990 is available to the board of directors upon request.”

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
2017-10-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Anna Johnson
Formed
1999
Legal Domicile
Ri
Voting Board Members
17
Independent Board Members
14
Employees
60
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 2013, 2014 and 2015 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 28,364.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses netted with income 28,364.”

Raw XML AppendixShowing 400 of 654 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/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, TEACHING ASSISTANTS, OCCUPATIONAL THERAPISTS AND SPEECH LANGUAGE PATHOLOGISTS WORK WITH EACH STUDENT TO DEVELOP INDIVIDUALIZED STRATEGIES ACCORDING TO HIS OR HER NEEDS. THE CURRICULUM ENCOMPASSES A RIGOROUS BLEND OF ACADEMIC SUBJECTS AND INTENSIVE THERAPEUTIC SUPPORT. THE TEACHER TO STUDENT RATIO IS NO MORE THAN 1:4 WHICH ALLOWS FOR SMALL INSTRUCTIONAL GROUPS. THE TEACHING MODEL ADDRESSES THREE MAJOR LEARNING CHALLENGES: LANGUAGE PROCESSING AND PRODUCTION, SENSORY REGULATION AND SOCIALLY EFFECTIVE COMMUNICATION.
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IRS990/Form990PartVIISectionAGrp/PersonNm2TAMARA MCKENNEY
IRS990/Form990PartVIISectionAGrp/PersonNm3LISE G FAULISE
IRS990/Form990PartVIISectionAGrp/PersonNm4ROSALINE GRANOFF
IRS990/Form990PartVIISectionAGrp/PersonNm5MAUREEN KELLY
IRS990/Form990PartVIISectionAGrp/PersonNm6MARY SLOANE
IRS990/Form990PartVIISectionAGrp/PersonNm7REBECCA TAYLER
IRS990/Form990PartVIISectionAGrp/PersonNm8ANNA JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm9KAREN HOLLER MD
IRS990/Form990PartVIISectionAGrp/PersonNm10JOSEPH MARDO
IRS990/Form990PartVIISectionAGrp/PersonNm11KATHERINE PELSON
IRS990/Form990PartVIISectionAGrp/PersonNm12AL VERRECCHIA
IRS990/Form990PartVIISectionAGrp/PersonNm13REBEKAH HAM
IRS990/Form990PartVIISectionAGrp/PersonNm14MARK GIM
IRS990/Form990PartVIISectionAGrp/PersonNm15TODD RUDERMAN
IRS990/Form990PartVIISectionAGrp/PersonNm16JAMES SILVESTRI
IRS990/Form990PartVIISectionAGrp/PersonNm17COURTNEY DUBOIS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt322320
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt444874
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt8118028
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/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/TitleTxt0BOARD MEMBER - PAST CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1IMMEDIATE PAST CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER/OCCUPATIONAL THERAPY CONSULTANT
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER/DIRECTOR OR ADMISSIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt5SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt8HEAD OF SCHOOL
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt13VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17BOARD MEMBER
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01999
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt028364
IRS990/FundraisingGrossIncomeAmt0108105
IRS990/GainOrLossGrp/SecuritiesAmt02905
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt017
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt04109
IRS990/GrossReceiptsAmt03582876
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt02307
IRS990/InsuranceGrp/ManagementAndGeneralAmt02642
IRS990/InsuranceGrp/ProgramServicesAmt018107
IRS990/InsuranceGrp/TotalAmt023056
IRS990/InvestmentIncomeGrp/ExclusionAmt07903
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt07903
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0175992
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0276484
IRS990/IRPDocumentCnt015
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01360617
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03195146
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03939989
IRS990/LandBldgEquipCostOrOtherBssAmt05300606
IRS990/LegalDomicileStateCd0RI
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt01204
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/NetAssetsOrFundBalancesBOYAmt05027196
IRS990/NetAssetsOrFundBalancesEOYAmt05586529
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt02905
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt02905
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt079741
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt079741
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt014670
IRS990/NoncashContributionsAmt01204
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt01009
IRS990/OccupancyGrp/ManagementAndGeneralAmt04037
IRS990/OccupancyGrp/ProgramServicesAmt028594
IRS990/OccupancyGrp/TotalAmt033640
IRS990/OfficeExpensesGrp/FundraisingAmt0280
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04332
IRS990/OfficeExpensesGrp/TotalAmt04612
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt09708
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt027895
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0137169
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0174772
IRS990/OtherExpensesGrp/Desc0FINANCIAL AID
IRS990/OtherExpensesGrp/Desc1FACILITY MAINTENANCE
IRS990/OtherExpensesGrp/Desc2EDUCATIONAL SUPPLIES
IRS990/OtherExpensesGrp/Desc3STAFF DEVELOPMENT
IRS990/OtherExpensesGrp/FundraisingAmt01977
IRS990/OtherExpensesGrp/FundraisingAmt1119
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt07908
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12455
IRS990/OtherExpensesGrp/ProgramServicesAmt0207720
IRS990/OtherExpensesGrp/ProgramServicesAmt156018
IRS990/OtherExpensesGrp/ProgramServicesAmt265086
IRS990/OtherExpensesGrp/ProgramServicesAmt318856
IRS990/OtherExpensesGrp/TotalAmt0207720
IRS990/OtherExpensesGrp/TotalAmt165903
IRS990/OtherExpensesGrp/TotalAmt265086
IRS990/OtherExpensesGrp/TotalAmt321430
IRS990/OtherLiabilitiesGrp/BOYAmt0177367
IRS990/OtherLiabilitiesGrp/EOYAmt0206695
IRS990/OtherRevenueMiscGrp/BusinessCd0611710
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt05916
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt05916
IRS990/OtherRevenueTotalAmt05916
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0110915
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0215712
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01415283
IRS990/OtherSalariesAndWagesGrp/TotalAmt01741910
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt010970
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt020361
IRS990/PayrollTaxesGrp/ProgramServicesAmt0121228
IRS990/PayrollTaxesGrp/TotalAmt0152559
IRS990/PensionPlanContributionsGrp/FundraisingAmt03208
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt05839
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt029650
IRS990/PensionPlanContributionsGrp/TotalAmt038697
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt093000
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt093000
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0280969
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0107410
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt07116
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt026346
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/RelatedOrExemptFuncIncomeAmt02920584
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt158230
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt220080
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt36650
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02920584
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt158230
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt220080
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt36650
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/ExpenseAmt018328
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt020080
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 SIX SPECIALITY PROGRAMS FOCUSED ON INCORPORATING SOCIAL THINKING WITH MUSIC, ART OR FITNESS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt049752
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt058230
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0986537
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt07681
IRS990/PYOtherExpensesAmt0872814
IRS990/PYOtherRevenueAmt077833
IRS990/PYProgramServiceRevenueAmt03105998
IRS990/PYRevenuesLessExpensesAmt01163372
IRS990/PYSalariesCompEmpBnftPaidAmt02141863
IRS990/PYTotalExpensesAmt03014677
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04178049
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0496241
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02927234
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01713135
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01667950

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,228,067
Liabilities
$641,538
Net assets
$5,586,529
Revenue
$3,553,308
Expenses
$3,057,067
Net income
$496,241
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