Liabilities / Assets
42nd percentile
Higher debt load relative to assets than 42% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
42nd percentile
Higher debt load relative to assets than 42% of similar nonprofits.
Liabilities / Revenue
54th percentile
Higher debt load relative to revenue than 54% of similar nonprofits.
Net Margin
71st percentile
Higher net margin than 71% of similar nonprofits.
Top Officer Pay
57th percentile
Higher top officer pay than 57% of similar nonprofits.
Top officer pay equals 3.8% of source-year revenue.
Asset Growth
71st percentile
Faster asset growth than 71% of similar nonprofits.
Revenue Growth
44th percentile
Faster revenue growth than 44% of similar nonprofits.
Assets
Up$6,782,664
Up $554,597 (+8.9%) from 2017
Net Assets
Up$6,085,919
Up $499,390 (+8.9%) from 2017
Liabilities
Up$696,745
Up $55,207 (+8.6%) from 2017
Revenue
Up$3,622,101
Up $68,793 (+1.9%) from 2017
Expenses
Up$3,136,521
Up $79,454 (+2.6%) from 2017
Net Income
Down$485,580
Down $10,661 (-2.1%) from 2017
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $3,939,989 | $3,836,039 | ▼ $103,950 |
| Savings and Temporary Cash Investments | $1,667,950 | $1,667,242 | ▼ $708 |
| Investments in Publicly Traded Securities | $276,484 | $1,001,289 | ▲ $724,805 |
| Cash and Non-Interest-Bearing Accounts | $191,074 | $216,523 | ▲ $25,449 |
| Accounts Receivable | $18,814 | $37,399 | ▲ $18,585 |
| Prepaid Expenses and Deferred Charges | $26,346 | $13,522 | ▼ $12,824 |
| Pledges and Grants Receivable | $107,410 | $10,650 | ▼ $96,760 |
| Total Assets | $6,228,067 | $6,782,664 | ▲ $554,597 |
| Liabilities | |||
| Deferred Revenue | $393,660 | $450,432 | ▲ $56,772 |
| Other Liabilities | $206,695 | $217,191 | ▲ $10,496 |
| Accounts Payable and Accrued Expenses | $41,183 | $29,122 | ▼ $12,061 |
| Total Liabilities | $641,538 | $696,745 | ▲ $55,207 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $5,031,922 | $5,471,795 | ▲ $439,873 |
| Temporarily Rstr Net Assets | $461,607 | $521,124 | ▲ $59,517 |
| Permanently Rstr Net Assets | $93,000 | $93,000 | → $0 |
| Total Net Assets Fund Balance | $5,586,529 | $6,085,919 | ▲ $499,390 |
| Total Liabilities and Net Assets / Fund Balance | $6,228,067 | $6,782,664 | ▲ $554,597 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $3,106,144 | $1,027,669 | $4,133,813 |
| Buildings | $370,442 | $197,062 | $567,504 |
| Equipment | $76,578 | $192,434 | $269,012 |
| Other Land Buildings | $132,875 | $77,815 | $210,690 |
| Land | $150,000 | - | $150,000 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2017 | $98,515 | - | ▲ $5,107 | - | $103,622 |
| 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 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Anna Johnson | Board Member | FT | $127,191 | $10,235 | $137,426 |
| Rosaline Granoff | Board Member/speech & Lang | PT | $44,495 | - | $44,495 |
| Lise G Faulise | Board Member/occupational | PT | $25,800 | - | $25,800 |
| Name | Title |
|---|---|
| Andy Wallerstein | Board Member - Past Chair |
| Tamara Mckenney | Chair |
| Scott W Dichristofero CPA | Immediate Past Chair |
| Rebecca Tayler | Vice Chair |
| Rebekah Ham | Vice Chair |
| Courtney Dubois | Board Member |
| James Silvestri | Board Member |
| Joseph Mardo | Board Member |
| Karen Holler Md | Board Member |
| Katherine Pelson | Board Member |
| Mark Kw Gim | Board Member |
| Mary Sloane | Board Member |
| Todd Ruderman | Board Member |
| Maureen Kelly | Secretary |
| Al Verrecchia | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $2,484,324 |
| Other Expenses | $652,197 |
| Total Fundraising Expense | $216,763 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,561,244 | $294,455 | $115,062 | $1,970,761 |
| Depreciation Depletion | $155,943 | $22,016 | $5,504 | $183,463 |
| Payroll Taxes | $133,545 | $27,146 | $11,411 | $172,102 |
| Other Employee Benefits | $124,287 | $21,588 | $6,915 | $152,790 |
| Current Officers, Directors, Trustees, and Key Employees | $67,318 | $46,535 | $33,658 | $147,511 |
| Fees for Services Other | $76,933 | $12,504 | $5,048 | $94,485 |
| All Other Expenses | $47,233 | $38,245 | $1,214 | $86,692 |
| Pension Plan Contributions | $30,464 | $7,257 | $3,439 | $41,160 |
| Occupancy | $33,522 | $4,733 | $1,183 | $39,438 |
| Insurance | $20,341 | $2,969 | $1,432 | $24,742 |
| Other Expenses | $21,886 | $9,722 | $29,010 | $21,886 |
| Advertising | - | $21,745 | - | $21,745 |
| Fees for Services Accounting | - | $8,500 | - | $8,500 |
| Office Expenses | - | $4,941 | $457 | $5,398 |
| Conferences and Meetings | - | $2,577 | - | $2,577 |
| Travel | - | $1,692 | - | $1,692 |
| Fees for Services Legal | - | $813 | - | $813 |
| Total Functional Expenses | $2,392,320 | $527,438 | $216,763 | $3,136,521 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $3,157,567 |
| Expenses per Audited Statements | $3,136,521 |
| Total Expenses per Form 990 | $3,136,521 |
| Expenses Not Reported on Form 990 | $21,046 |
| Expenses Not Reported on Financial Statements | $0 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $83,565 |
| Fundraising Direct Expenses | $21,046 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Discover the Difference | $83,565 | $83,565 | $21,046 | $62,519 |
| Total Events | $83,565 | $83,565 | $21,046 | $62,519 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| Rosaline Granoff | Board Member of the Wolf School, Inc. | A Consultant for the Wolf School as the Director of Admissions and Speech Services Consultant. | No | $43,088 |
| - | TWO MEMBERS OF THE WOLF SCHOOL'S BOARD OF DIRECTORS SERVE ON THE BOARD | Achievement 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 | $36,563 |
| Lise Faulise | Board Member of the Wolf School, Inc. | A Consultant for the Wolf School as the Director of Clinical Research and Programs. | No | $33,345 |
| Liability | Amount |
|---|---|
| Accrued Payroll and Payroll Taxes | $217,191 |
“Board members mary sloane and andrew wallerstein are married. They are treated as one independent board member.”
“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.”
“These forms are available upon request.”
“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 2014, 2015 and 2016 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.”
“Fundraising expenses netted with income 21,046.”
“Fundraising expenses netted with income 21,046.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 41183 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 29122 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 18814 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 37399 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | 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. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 21745 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 21745 |
| IRS990/AllOtherContributionsAmt | 0 | 494846 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 1214 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 38245 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 47233 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 86692 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 0 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | LYNNE MANCHESTER |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4014329940 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 215 FERRIS AVENUE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | EAST PROVIDENCE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | RI |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 02915 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 1 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 1 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 191074 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 216523 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 33658 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 46535 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 67318 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 147511 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 2577 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 2577 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 494846 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 35291 |
| IRS990/CYOtherExpensesAmt | 0 | 652197 |
| IRS990/CYOtherRevenueAmt | 0 | 71976 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 3019988 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 485580 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 2484324 |
| IRS990/CYTotalExpensesAmt | 0 | 3136521 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 216763 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 3622101 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 393660 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 450432 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 5504 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 22016 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 155943 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 183463 |
| IRS990/Desc | 0 | A 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. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 62 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 2351702 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 8500 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 8500 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 813 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 813 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 5048 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 12504 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 76933 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 94485 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 9.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 15.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 16 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 10235 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | ANDY WALLERSTEIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | SCOTT W DICHRISTOFERO CPA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | TAMARA MCKENNEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | LISE G FAULISE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | ROSALINE GRANOFF |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | MAUREEN KELLY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | MARY SLOANE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | REBECCA TAYLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | JOSEPH MARDO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | KATHERINE PELSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | AL VERRECCHIA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | REBEKAH HAM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | TODD RUDERMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | JAMES SILVESTRI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | COURTNEY DUBOIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | KAREN HOLLER MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | MARK KW GIM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | ANNA JOHNSON |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 25800 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 44495 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 127191 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | BOARD MEMBER - PAST CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | IMMEDIATE PAST CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER/OCCUPATIONAL |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER/SPEECH & LANG |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | BOARD MEMBER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 0 |
| IRS990/FormationYr | 0 | 1999 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 21046 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 83565 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 19422 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 17 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 28845 |
| IRS990/GrossReceiptsAmt | 0 | 3652570 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 14 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 1432 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 2969 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 20341 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 24742 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 15869 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 15869 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 276484 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 1001289 |
| IRS990/IRPDocumentCnt | 0 | 24 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1494980 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 3939989 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 3836039 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 5331019 |
| IRS990/LegalDomicileStateCd | 0 | RI |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 9423 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | 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. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 5586529 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 6085919 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 19422 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 19422 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 62519 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 62519 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 13810 |
| IRS990/NoncashContributionsAmt | 0 | 3194 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 1183 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 4733 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 33522 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 39438 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 457 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 4941 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 5398 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 6915 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 21588 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 124287 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 152790 |
| IRS990/OtherExpensesGrp/Desc | 0 | FACILITY MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 1 | EDUCATIONAL SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 2 | FUNDRAISING EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 3 | ENRICHMENT ACTIVITIES |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 2430 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 29010 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 9722 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 68863 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 50741 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 21886 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 81015 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 50741 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 29010 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 21886 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 206695 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 217191 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 611710 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 9457 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 9457 |
| IRS990/OtherRevenueTotalAmt | 0 | 9457 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 115062 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 294455 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1561244 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1970761 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 11411 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 27146 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 133545 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 172102 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 3439 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 7257 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 30464 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 41160 |
| IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt | 0 | 93000 |
| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 93000 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 107410 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 10650 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 26346 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 13522 |
| IRS990/PrincipalOfficerNm | 0 | ANNA JOHNSON |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611710 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 611710 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 611710 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 611710 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | TUITION INCOME |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | SUMMER PROGRAM |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | AFTER SCHOOL PROGRAM F |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | APPLICATION FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2944962 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 52435 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 17341 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 5250 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 2944962 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 52435 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 17341 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 5250 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | AFTER-SCHOOL PROGRAMS - THE WOLF SCHOOL OFFERED A VARIETY OF NEW AFTER SCHOOL PROGRAMS IN ADDITION TO THE TRADITIONAL PROGRAMS PREVIOUSLY OFFERED (WOLF PACK, HOMEWORK CLUB, INTRAMURALS). THE NEW PROGRAMS INCLUDED SNAPOLOGY FOR LOWER AND MIDDLE SCHOOL. AIKIDO, MOVE TO THE BEAT AND CHEF'S CLUB WERE ALL LOWER SCHOOL PROGRAMS OFFERED THIS YEAR. IN ADDITION, IN MIDDLE SCHOOL, WE OFFERED MAD SCIENCE AND OM MY (YOGA). ALL PROGRAMS MET ONCE PER WEEK FOR A CERTAIN NUMBER OF WEEKS THROUGHOUT THE YEAR. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 12248 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 17341 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | SUMMER PROGRAM - THE WOLF SCHOOL OFFERED A THREE WEEK, THREE DAY A WEEK FULL DAY SUMMER PROGRAM CALLED CAMP CONFIDENCE. SPECIAL EDUCATION TEACHERS, OCCUPATIONAL THERAPISTS, SPEECH PATHOLOGISTS AND TEACHER ASSISTANTS INCORPORATED ACADEMIC GOALS IN READING, MATH AND WRITING THROUGHOUT EACH MORNING. IN THE AFTERNOON, STUDENTS PARTICIPATED IN VARIOUS ENRICHMENT ACTIVITIES SUCH AS MESSY SCIENCE, OUTDOOR EDUCATION, IMPROVE THEATRE AND TEAM BUILDING ACTIVITIES TO PROVIDE SOCIAL OPPORTUNITIES AND APPLICATION OF SKILLS ACROSS SETTINGS EMBEDDED IN DIFFERENT CONTENT AREAS. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 28370 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 52435 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 451299 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 10808 |
| IRS990/PYOtherExpensesAmt | 0 | 809467 |
| IRS990/PYOtherRevenueAmt | 0 | 85657 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 3005544 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 496241 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 2247600 |
| IRS990/PYTotalExpensesAmt | 0 | 3057067 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 3553308 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 485580 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 0 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 2950212 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 1667950 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 1667242 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 370442 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 197062 |
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Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.