Civic Intelligence

The Wolf School Inc

990 • Fiscal year 2022 • EIN 05-0506471

Jul 01, 2021 to Jun 30, 2022 • Filed on Nov 09, 2022

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

49th percentile

0.12x

Higher debt load relative to assets than 49% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Liabilities / Revenue

59th percentile

0.23x

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

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Net Margin

68th percentile

18%

Higher net margin than 68% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Top Officer Pay

78th percentile

$209,975

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 4.3% of source-year revenue.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Asset Growth

43rd percentile

-1.2%

Faster asset growth than 43% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Revenue Growth

40th percentile

-0.4%

Faster revenue growth than 40% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets49th percentile

Assets

Down

$9,529,049

Down $113,411 (-1.2%) from 2021

Net Assets

Down

$8,383,870

Down $224,736 (-2.6%) from 2021

Liabilities

Up

$1,145,179

Up $111,325 (+11%) from 2021

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin68th percentile

Revenue

Down

$4,931,610

Down $19,948 (-0.4%) from 2021

Expenses

Up

$4,061,139

Up $183,616 (+4.7%) from 2021

Net Income

Down

$870,471

Down $203,564 (-19%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth43rd 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

2022

Assets$9,529,049
Liabilities$1,145,179
Net Assets$8,383,870
Open 2022 Filing

Operations Trend

Revenue Growth40th 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

2022

Revenue$4,931,610
Expenses$4,061,139
Net Income$870,471
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Nov 9, 2022
Return Version
2021v4.2
Gross Receipts
$6,310,634
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$4,873,371$4,261,062▼ $612,309
Land, Buildings, and Equipment, Net$3,444,591$3,700,800▲ $256,209
Savings and Temporary Cash Investments$1,008,708$1,143,127▲ $134,419
Cash and Non-Interest-Bearing Accounts$282,192$282,676▲ $484
Prepaid Expenses and Deferred Charges$20,163$63,264▲ $43,101
Pledges and Grants Receivable-$49,717-
Accounts Receivable$13,435$28,403▲ $14,968
Total Assets$9,642,460$9,529,049▼ $113,411
Liabilities
Deferred Revenue$650,749$806,971▲ $156,222
Other Liabilities$344,379$297,521▼ $46,858
Accounts Payable and Accrued Expenses$38,726$40,687▲ $1,961
Total Liabilities$1,033,854$1,145,179▲ $111,325
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$7,868,712$7,445,774▼ $422,938
Net Assets With Donor Restrictions$739,894$938,096▲ $198,202
Total Net Assets Fund Balance$8,608,606$8,383,870▼ $224,736
Total Liabilities and Net Assets / Fund Balance$9,642,460$9,529,049▼ $113,411

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$3,132,338$1,569,564$4,701,902
Buildings$312,237$255,267$567,504
Equipment$3,651$268,683$272,334
Other Land Buildings$83,574$188,302$271,876
Land$169,000-$169,000

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2021$173,025-▼ $24,939-$148,086
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
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Anna JohnsonHead of SchoolFT$191,630$18,345$209,975
Lise G FauliseBoard Member/ot Consultant-$6,120-$6,120
Rosaline GranoffBoard Member/speech & Lang-$2,900-$2,900

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$697,678
Program Service Revenue
$3,805,177
Investment Income
$381,803
Other Revenue
$46,952
All Other Contributions
$617,608
Change in Net Assets
$870,471

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,896,525
Revenue Not Reported on Financial Statements
$35,085
Revenue Not Reported on Form 990
$-1,038,822
Total Revenue per Audited Statements
$3,857,703
Total Revenue per Form 990
$4,931,610
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,231,297
Other Expenses$829,842
Total Fundraising Expense$198,233
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,113,949$298,772$51,061$2,463,782
Other Employee Benefits$237,864$30,939$11,319$280,122
Depreciation Depletion$195,027$27,533$6,883$229,443
Current Officers, Directors, Trustees, and Key Employees$110,271$55,136$55,135$220,542
Payroll Taxes$179,569$26,759$6,985$213,313
Fees for Services Other$36,586$47,923$34,613$119,122
All Other Expenses$54,001$44,345$111$98,457
Pension Plan Contributions$45,716$6,289$1,533$53,538
Insurance$34,839$5,121$1,400$41,360
Occupancy$30,638$4,325$1,080$36,043
Advertising$1,913$23,083-$24,996
Other Expenses$16,321$15,514$24,962$24,962
Fees for Services Legal-$17,748-$17,748
Fees for Services Accounting-$9,500-$9,500
Office Expenses$1,099$4,915-$6,014
Travel$210$285-$495
Total Functional Expenses$3,232,116$630,790$198,233$4,061,139

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$4,082,439
Expenses per Audited Statements$4,061,139
Total Expenses per Form 990$4,061,139
Expenses Not Reported on Form 990$21,300
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$64,506
Fundraising Direct Expenses$21,300
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Discover the Difference$144,576$64,506$21,300$43,206
Total Events$144,576$64,506$21,300$43,206
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.No$57,778
Lise FauliseBoard Member of the Wolf School, Inc.A Consultant for the Wolf School as the Director of Research.No$1,560
Rosaline GranoffBoard Member of the Wolf School, Inc.A Consultant for the Wolf School Supporting Admissions and Speech Therapy.No$800
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Payroll and Payroll Taxes$297,521
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
2022-11-09
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
66
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 21,300.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses netted with income 21,300.”

Raw XML AppendixShowing 400 of 665 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/PersonNm9REBEKAH HAM
IRS990/Form990PartVIISectionAGrp/PersonNm10JAMES SILVESTRI
IRS990/Form990PartVIISectionAGrp/PersonNm11COURTNEY DUBOIS
IRS990/Form990PartVIISectionAGrp/PersonNm12KAREN HOLLER MD
IRS990/Form990PartVIISectionAGrp/PersonNm13MARK KW GIM
IRS990/Form990PartVIISectionAGrp/PersonNm14JOSHUA CASWELL
IRS990/Form990PartVIISectionAGrp/PersonNm15DAN WALL
IRS990/Form990PartVIISectionAGrp/PersonNm16JAMIE REARDON
IRS990/Form990PartVIISectionAGrp/PersonNm17ANNA JOHNSON
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt26120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt32900
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/ReportableCompFromOrgAmt17191630
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
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER/OT CONSULTANT
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER/SPEECH & LANG
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt9VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17HEAD OF SCHOOL
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01999
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt080070
IRS990/FundraisingDirectExpensesAmt021300
IRS990/FundraisingGrossIncomeAmt064506
IRS990/GainOrLossGrp/SecuritiesAmt055252
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt016
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt01412976
IRS990/GrossReceiptsAmt06310634
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt01400
IRS990/InsuranceGrp/ManagementAndGeneralAmt05121
IRS990/InsuranceGrp/ProgramServicesAmt034839
IRS990/InsuranceGrp/TotalAmt041360
IRS990/InvestmentExpenseAmt0-35085
IRS990/InvestmentIncomeGrp/ExclusionAmt0326551
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0326551
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt04873371
IRS990/InvestmentsPubTradedSecGrp/EOYAmt04261062
IRS990/IRPDocumentCnt014
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02281816
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03444591
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03700800
IRS990/LandBldgEquipCostOrOtherBssAmt05982616
IRS990/LegalDomicileStateCd0RI
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt01357724
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/NetAssetsOrFundBalancesBOYAmt08608606
IRS990/NetAssetsOrFundBalancesEOYAmt08383870
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt055252
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt055252
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt043206
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt043206
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-1060122
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt07868712
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt07445774
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt01080
IRS990/OccupancyGrp/ManagementAndGeneralAmt04325
IRS990/OccupancyGrp/ProgramServicesAmt030638
IRS990/OccupancyGrp/TotalAmt036043
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04915
IRS990/OfficeExpensesGrp/ProgramServicesAmt01099
IRS990/OfficeExpensesGrp/TotalAmt06014
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt011319
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt030939
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0237864
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0280122
IRS990/OtherExpensesGrp/Desc0FACILITY MAINTENANCE
IRS990/OtherExpensesGrp/Desc1EDUCATIONAL SUPPLIES
IRS990/OtherExpensesGrp/Desc2TECHNOLOGY SUPPLIES
IRS990/OtherExpensesGrp/Desc3FUNDRAISING EXPENSE
IRS990/OtherExpensesGrp/FundraisingAmt03151
IRS990/OtherExpensesGrp/FundraisingAmt124962
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt012603
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt115514
IRS990/OtherExpensesGrp/ProgramServicesAmt089264
IRS990/OtherExpensesGrp/ProgramServicesAmt184849
IRS990/OtherExpensesGrp/ProgramServicesAmt216321
IRS990/OtherExpensesGrp/TotalAmt0105018
IRS990/OtherExpensesGrp/TotalAmt184849
IRS990/OtherExpensesGrp/TotalAmt231835
IRS990/OtherExpensesGrp/TotalAmt324962
IRS990/OtherLiabilitiesGrp/BOYAmt0344379
IRS990/OtherLiabilitiesGrp/EOYAmt0297521
IRS990/OtherRevenueMiscGrp/BusinessCd0611710
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt03746
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt03746
IRS990/OtherRevenueTotalAmt03746
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt051061
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0298772
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02113949
IRS990/OtherSalariesAndWagesGrp/TotalAmt02463782
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt06985
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt026759
IRS990/PayrollTaxesGrp/ProgramServicesAmt0179569
IRS990/PayrollTaxesGrp/TotalAmt0213313
IRS990/PensionPlanContributionsGrp/FundraisingAmt01533
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt06289
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt045716
IRS990/PensionPlanContributionsGrp/TotalAmt053538
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt049717
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt020163
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt063264
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/RelatedOrExemptFuncIncomeAmt03625731
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1167706
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt28500
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt33240
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03625731
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1167706
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt28500
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt33240
IRS990/ProgSrvcAccomActy2Grp/Desc0AFTER-SCHOOL PROGRAMS - THE WOLF SCHOOL OFFERED SEVERAL AFTER-SCHOOL PROGRAMS, EACH PROGRAM MET ONE DAY PER WEEK FOR SEVERAL WEEKS. THIS YEAR THE SCHOOL OFFERED THREE OUTDOOR MOVEMENT PROGRAMS AND ONE CHEF'S CLUB COOKING PROGRAM.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt02842
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt03240
IRS990/ProgSrvcAccomActy3Grp/Desc0SUMMER PROGRAM - THE WOLF SCHOOL OFFERED A FIVE WEEK, FOUR DAY A WEEK SUMMER PROGRAM CALLED CAMP CONFIDENCE. 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/ExpenseAmt093370
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0170506
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0966063
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0303995
IRS990/PYOtherExpensesAmt0744394
IRS990/PYOtherRevenueAmt054677
IRS990/PYProgramServiceRevenueAmt03626823
IRS990/PYRevenuesLessExpensesAmt01074035
IRS990/PYSalariesCompEmpBnftPaidAmt03133129
IRS990/PYTotalExpensesAmt03877523
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04951558
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0870471
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt03690426
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01008708
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01143127
IRS990ScheduleA/SchoolInd0X

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,529,049
Liabilities
$1,145,179
Net assets
$8,383,870
Revenue
$4,931,610
Expenses
$4,061,139
Net income
$870,471
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