Civic Intelligence

The Wolf School Inc

990 • Fiscal year 2021 • EIN 05-0506471

Jul 01, 2020 to Jun 30, 2021 • Filed on Nov 02, 2021

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

47th percentile

0.11x

Higher debt load relative to assets than 47% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Liabilities / Revenue

56th percentile

0.21x

Higher debt load relative to revenue than 56% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Net Margin

65th percentile

22%

Higher net margin than 65% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Top Officer Pay

69th percentile

$168,088

Higher top officer pay than 69% of similar nonprofits.

Top officer pay equals 3.4% of source-year revenue.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Asset Growth

64th percentile

16%

Faster asset growth than 64% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Revenue Growth

63rd percentile

23%

Faster revenue growth than 63% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Assets

Up

$9,642,460

Up $1,340,679 (+16%) from 2020

Net Assets

Up

$8,608,606

Up $1,615,954 (+23%) from 2020

Liabilities

Down

$1,033,854

Down $275,275 (-21%) from 2020

Revenue

Up

$4,951,558

Up $920,826 (+23%) from 2020

Expenses

Up

$3,877,523

Up $278,975 (+7.8%) from 2020

Net Income

Up

$1,074,035

Up $641,851 (+149%) from 2020

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$15M$10M$5.0M$0Assets 2010: $4,707,276Liabilities 2010: $1,346,685Net Assets 2010: $3,360,5912010Assets 2011: $4,701,352Liabilities 2011: $1,342,041Net Assets 2011: $3,359,3112011Assets 2012: $4,489,765Liabilities 2012: $1,102,926Net Assets 2012: $3,386,8392012Assets 2013: $4,688,170Liabilities 2013: $1,317,181Net Assets 2013: $3,370,9892013Assets 2014: $4,788,953Liabilities 2014: $1,195,885Net Assets 2014: $3,593,0682014Assets 2015: $4,396,371Liabilities 2015: $530,848Net Assets 2015: $3,865,5232015Assets 2016: $5,596,169Liabilities 2016: $568,973Net Assets 2016: $5,027,1962016Assets 2017: $6,228,067Liabilities 2017: $641,538Net Assets 2017: $5,586,5292017Assets 2018: $6,782,664Liabilities 2018: $696,745Net Assets 2018: $6,085,9192018Assets 2019: $7,391,843Liabilities 2019: $816,952Net Assets 2019: $6,574,8912019Assets 2020: $8,301,781Liabilities 2020: $1,309,129Net Assets 2020: $6,992,6522020Assets 2021: $9,642,460Liabilities 2021: $1,033,854Net Assets 2021: $8,608,6062021Assets 2022: $9,529,049Liabilities 2022: $1,145,179Net Assets 2022: $8,383,8702022Assets 2023: $12,345,878Liabilities 2023: $1,392,813Net Assets 2023: $10,953,0652023Assets 2024: $14,690,992Liabilities 2024: $1,068,860Net Assets 2024: $13,622,1322024

Highlighted filing

2021

Assets$9,642,460
Liabilities$1,033,854
Net Assets$8,608,606

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $2,031,0252010Revenue 2011: $2,076,743Expenses 2011: $2,080,173Net Income 2011: -$3,4302011Expenses 2012: $2,209,2982012Revenue 2013: $2,383,580Expenses 2013: $2,401,430Net Income 2013: -$17,8502013Revenue 2014: $2,706,958Expenses 2014: $2,484,879Net Income 2014: $222,0792014Revenue 2015: $3,085,626Expenses 2015: $2,814,475Net Income 2015: $271,1512015Revenue 2016: $4,178,049Expenses 2016: $3,014,677Net Income 2016: $1,163,3722016Revenue 2017: $3,553,308Expenses 2017: $3,057,067Net Income 2017: $496,2412017Revenue 2018: $3,622,101Expenses 2018: $3,136,521Net Income 2018: $485,5802018Revenue 2019: $4,017,771Expenses 2019: $3,585,255Net Income 2019: $432,5162019Revenue 2020: $4,030,732Expenses 2020: $3,598,548Net Income 2020: $432,1842020Revenue 2021: $4,951,558Expenses 2021: $3,877,523Net Income 2021: $1,074,0352021Revenue 2022: $4,931,610Expenses 2022: $4,061,139Net Income 2022: $870,4712022Revenue 2023: $6,763,335Expenses 2023: $4,422,303Net Income 2023: $2,341,0322023Revenue 2024: $7,254,343Expenses 2024: $4,664,995Net Income 2024: $2,589,3482024

Highlighted filing

2021

Revenue$4,951,558
Expenses$3,877,523
Net Income$1,074,035
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Nov 2, 2021
Return Version
2020v4.1
Gross Receipts
$5,925,827
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$2,730,253$4,873,371▲ $2,143,118
Land, Buildings, and Equipment, Net$3,573,492$3,444,591▼ $128,901
Savings and Temporary Cash Investments$1,657,961$1,008,708▼ $649,253
Cash and Non-Interest-Bearing Accounts$205,597$282,192▲ $76,595
Prepaid Expenses and Deferred Charges$34,582$20,163▼ $14,419
Accounts Receivable$98,196$13,435▼ $84,761
Pledges and Grants Receivable$1,700--
Total Assets$8,301,781$9,642,460▲ $1,340,679
Liabilities
Deferred Revenue$472,696$650,749▲ $178,053
Unsecured Notes Loans Payable$509,000--
Other Liabilities$297,223$344,379▲ $47,156
Accounts Payable and Accrued Expenses$30,210$38,726▲ $8,516
Total Liabilities$1,309,129$1,033,854▼ $275,275
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$6,304,636$7,868,712▲ $1,564,076
Net Assets With Donor Restrictions$688,016$739,894▲ $51,878
Total Net Assets Fund Balance$6,992,652$8,608,606▲ $1,615,954
Total Liabilities and Net Assets / Fund Balance$8,301,781$9,642,460▲ $1,340,679

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$2,811,052$1,394,860$4,205,912
Buildings$326,788$240,716$567,504
Other Land Buildings$143,353$162,860$306,213
Equipment$13,398$258,935$272,333
Land$150,000-$150,000

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$137,728-▲ $35,297-$173,025
2019$107,762$25,000▲ $4,966-$137,728
2018$103,622-▲ $4,140-$107,762
2017$98,515-▲ $5,107-$103,622
2016$95,358-▲ $3,157-$98,515
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Anna JohnsonHead of SchoolFT$154,687$13,401$168,088
Rosaline GranoffBoard Member/speech & Language ConsultantPT$32,500-$32,500
Lise G FauliseBoard Member/ot Consultant-$17,135-$17,135

Board Members and Trustees

NameTitle
Andrew WallersteinBoard Member-past Chair
Tamara MckenneyChair
Rebecca TaylerVice Chair
Rebekah HamVice Chair
Courtney DuboisBoard Member
Dan WallBoard Member
James ReardonBoard Member
James SilvestriBoard Member
Joseph MardoBoard Member
Joshua CaswellBoard Member
Karen Holler MdBoard Member
Katherine PelsonBoard Member
Mark Kw GimBoard Member
Mary SloaneBoard Member
Maureen KellySecretary
Alfred VerrecchiaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$966,063
Program Service Revenue
$3,626,823
Investment Income
$303,995
Other Revenue
$54,677
All Other Contributions
$395,742
Change in Net Assets
$1,074,035

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,926,595
Revenue Not Reported on Financial Statements
$24,963
Revenue Not Reported on Form 990
$579,929
Total Revenue per Audited Statements
$5,506,524
Total Revenue per Form 990
$4,951,558
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,133,129
Other Expenses$744,394
Total Fundraising Expense$189,822
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,032,088$303,387$50,375$2,385,850
Other Employee Benefits$234,806$28,794$10,597$274,197
Current Officers, Directors, Trustees, and Key Employees$104,609$52,304$52,306$209,219
Payroll Taxes$171,875$27,045$7,112$206,032
Depreciation Depletion$159,859$22,568$5,642$188,069
Fees for Services Other$30,090$20,957$37,991$89,038
All Other Expenses$17,859$38,384$18,223$74,466
Pension Plan Contributions$48,876$7,444$1,511$57,831
Occupancy$35,539$5,017$1,254$41,810
Insurance$29,875$4,465$1,261$35,601
Advertising$1,009$25,340-$26,349
Other Expenses$18,140$2,242$3,550$20,382
Office Expenses$885$12,623-$13,508
Fees for Services Accounting-$9,500-$9,500
Fees for Services Legal-$7,120-$7,120
Travel-$158-$158
Total Functional Expenses$3,102,003$585,698$189,822$3,877,523

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,890,570
Expenses per Audited Statements$3,877,523
Total Expenses per Form 990$3,877,523
Expenses Not Reported on Form 990$13,047
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$52,323
Fundraising Direct Expenses$13,047
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Discover the Difference$113,644$52,323$13,047$39,276
Total Events$113,644$52,323$13,047$39,276
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
Lise FauliseBoard Member of the Wolf School, Inc.A Consultant for the Wolf School as the Director of Research.No$10,275
Rosaline GranoffBoard Member of the Wolf School, Inc.A Consultant for the Wolf School Supporting Admissions and Speech Therapy.No$4,700
-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.No$0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Payroll and Payroll Taxes$344,379
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 35% controlled entity
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
2021-11-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Anna Johnson
Formed
1999
Legal Domicile
Ri
Voting Board Members
16
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 the past three years 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 13,047.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Fundraising expenses netted with income 13,047.

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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/PersonNm10REBEKAH HAM
IRS990/Form990PartVIISectionAGrp/PersonNm11JAMES SILVESTRI
IRS990/Form990PartVIISectionAGrp/PersonNm12COURTNEY DUBOIS
IRS990/Form990PartVIISectionAGrp/PersonNm13KAREN HOLLER MD
IRS990/Form990PartVIISectionAGrp/PersonNm14MARK KW GIM
IRS990/Form990PartVIISectionAGrp/PersonNm15JOSHUA CASWELL
IRS990/Form990PartVIISectionAGrp/PersonNm16DAN WALL
IRS990/Form990PartVIISectionAGrp/PersonNm17JAMES REARDON
IRS990/Form990PartVIISectionAGrp/PersonNm18ANNA JOHNSON
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt217135
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt332500
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt18154687
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/TitleTxt0BOARD MEMBER-PAST CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER/OT CONSULTANT
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER/SPEECH & LANGUAGE CONSULTANT
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt10VICE CHAIR
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/TitleTxt18HEAD OF SCHOOL
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01999
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt061321
IRS990/FundraisingDirectExpensesAmt013047
IRS990/FundraisingGrossIncomeAmt052323
IRS990/GainOrLossGrp/SecuritiesAmt088435
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt016
IRS990/GovernmentGrantsAmt0509000
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt01049657
IRS990/GrossReceiptsAmt05925827
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt01261
IRS990/InsuranceGrp/ManagementAndGeneralAmt04465
IRS990/InsuranceGrp/ProgramServicesAmt029875
IRS990/InsuranceGrp/TotalAmt035601
IRS990/InvestmentExpenseAmt0-24963
IRS990/InvestmentIncomeGrp/ExclusionAmt0215560
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0215560
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt02730253
IRS990/InvestmentsPubTradedSecGrp/EOYAmt04873371
IRS990/IRPDocumentCnt013
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02057371
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03573492
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03444591
IRS990/LandBldgEquipCostOrOtherBssAmt05501962
IRS990/LegalDomicileStateCd0RI
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0961222
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE WOLF SCHOOL INSPIRES COMPLEX LEARNERS TO DISCOVER CONFIDENCE, COMPASSION AND A LOVE OF LEARNING TO REACH THEIR TRUE POTENTIAL.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt06992652
IRS990/NetAssetsOrFundBalancesEOYAmt08608606
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt088435
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt088435
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt039276
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt039276
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0566882
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt06304636
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt07868712
IRS990/NoncashContributionsAmt02260
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt01254
IRS990/OccupancyGrp/ManagementAndGeneralAmt05017
IRS990/OccupancyGrp/ProgramServicesAmt035539
IRS990/OccupancyGrp/TotalAmt041810
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt012623
IRS990/OfficeExpensesGrp/ProgramServicesAmt0885
IRS990/OfficeExpensesGrp/TotalAmt013508
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt010597
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt028794
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0234806
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0274197
IRS990/OtherExpensesGrp/Desc0FACILITY MAINTENANCE
IRS990/OtherExpensesGrp/Desc1EDUCATIONAL SUPPLIES
IRS990/OtherExpensesGrp/Desc2TECHNOLOGY SUPPLIES
IRS990/OtherExpensesGrp/Desc3STAFF DEVELOPMENT
IRS990/OtherExpensesGrp/FundraisingAmt03550
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt014201
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt14149
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22242
IRS990/OtherExpensesGrp/ProgramServicesAmt0104188
IRS990/OtherExpensesGrp/ProgramServicesAmt188389
IRS990/OtherExpensesGrp/ProgramServicesAmt223916
IRS990/OtherExpensesGrp/ProgramServicesAmt318140
IRS990/OtherExpensesGrp/TotalAmt0121939
IRS990/OtherExpensesGrp/TotalAmt188389
IRS990/OtherExpensesGrp/TotalAmt228065
IRS990/OtherExpensesGrp/TotalAmt320382
IRS990/OtherLiabilitiesGrp/BOYAmt0297223
IRS990/OtherLiabilitiesGrp/EOYAmt0344379
IRS990/OtherRevenueMiscGrp/BusinessCd0611710
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt015401
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt015401
IRS990/OtherRevenueTotalAmt015401
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt050375
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0303387
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02032088
IRS990/OtherSalariesAndWagesGrp/TotalAmt02385850
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt07112
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt027045
IRS990/PayrollTaxesGrp/ProgramServicesAmt0171875
IRS990/PayrollTaxesGrp/TotalAmt0206032
IRS990/PensionPlanContributionsGrp/FundraisingAmt01511
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt07444
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt048876
IRS990/PensionPlanContributionsGrp/TotalAmt057831
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01700
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt034582
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt020163
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 FEES
IRS990/ProgramServiceRevenueGrp/Desc2APPLICATION FEES
IRS990/ProgramServiceRevenueGrp/Desc3AFTER SCHOOL PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03485583
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1132314
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt27000
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt31926
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03485583
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1132314
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt27000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt31926
IRS990/ProgSrvcAccomActy2Grp/Desc0AFTER-SCHOOL PROGRAMS - THE WOLF SCHOOL OFFERED TWO VIRITUAL WORKSHOPS AND ONE OUTDOOR INTRAMURAL PROGRAM AFTER-SCHOOL.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01709
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01926
IRS990/ProgSrvcAccomActy3Grp/Desc0SUMMER PROGRAM - THE WOLF SCHOOL OFFERED A FIVE WEEK, FOUR DAY A WEEK VIRTUAL SUMMER PROGRAM CALLED CAMP CONFIDENCE CONNECTED. THE PROGRAM COMBINES A TRADITIONAL SUMMER CAMP APPROACH WITH THE WOLF SCHOOL'S IMMERSION MODEL CLASSROOM. EACH WEEK FEATURED A DIFFERENT THEME AND SPECIAL EDUCATION TEACHERS, OCCUPATIONAL THERAPISTS, SPEECH PATHOLOGISTS AND TEACHER ASSISTANTS INCORPORATED ACADEMIC GOALS IN READING, MATH AND WRITING THAT RELATE BACK TO EACH THEME. IN ADDITION TO THE ACADEMIC BLOCKS, THERE WAS A MORNING MEETING, A SNACK AND MOVEMENT BREAK AND A SPECIAL ENRICHMENT ACTIVITY EACH DAY.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt066260
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0132314
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0468732
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0149922
IRS990/PYOtherExpensesAmt0693289
IRS990/PYOtherRevenueAmt02441
IRS990/PYProgramServiceRevenueAmt03409637
IRS990/PYRevenuesLessExpensesAmt0432184
IRS990/PYSalariesCompEmpBnftPaidAmt02905259
IRS990/PYTotalExpensesAmt03598548
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04030732
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt01074035
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd01

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$14.7$1.07$13.6$7.25$4.66$2.59
2023Detailed filing. Detailed filing data is available for this year.$12.3$1.39$11.0$6.76$4.42$2.34
2022Detailed filing. Detailed filing data is available for this year.$9.53$1.15$8.38$4.93$4.06$0.87
2021Detailed filing. Detailed filing data is available for this year.$9.64$1.03$8.61$4.95$3.88$1.07
2020Detailed filing. Detailed filing data is available for this year.$8.30$1.31$6.99$4.03$3.60$0.43
2019Detailed filing. Detailed filing data is available for this year.$7.39$0.82$6.57$4.02$3.59$0.43
2018Detailed filing. Detailed filing data is available for this year.$6.78$0.70$6.09$3.62$3.14$0.49
2017Detailed filing. Detailed filing data is available for this year.$6.23$0.64$5.59$3.55$3.06$0.50
2016Detailed filing. Detailed filing data is available for this year.$5.60$0.57$5.03$4.18$3.01$1.16
2015Detailed filing. Detailed filing data is available for this year.$4.40$0.53$3.87$3.09$2.81$0.27
2014Detailed filing. Detailed filing data is available for this year.$4.79$1.20$3.59$2.71$2.48$0.22
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.69$1.32$3.37$2.38$2.40$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.49$1.10$3.39$2.21
2011Summary only. Only limited summary data is available for this year.$4.70$1.34$3.36$2.08$2.08$0.00
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.71$1.35$3.36$2.03