Civic Intelligence

The Wolf School Inc

990 • Fiscal year 2014 • EIN 05-0506471

Jul 01, 2013 to Jun 30, 2014 • Filed on Nov 14, 2014

Organization ProfileWWW.THEWOLFSCHOOL.ORG

View Organization Page

215 Ferris AvenueRumford, RI 02915

(401) 432-9940

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

64th percentile

0.25x

Higher debt load relative to assets than 64% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

75th percentile

0.44x

Higher debt load relative to revenue than 75% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

64th percentile

8.2%

Higher net margin than 64% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

73rd percentile

$107,221

Higher top officer pay than 73% of similar nonprofits.

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

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

51st percentile

2.1%

Faster asset growth than 51% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

68th percentile

14%

Faster revenue growth than 68% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets64th percentile

Assets

Up

$4,788,953

Up $100,783 (+2.1%) from 2013

Net Assets

Up

$3,593,068

Up $222,079 (+6.6%) from 2013

Liabilities

Down

$1,195,885

Down $121,296 (-9.2%) from 2013

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin64th percentile

Revenue

Up

$2,706,958

Up $323,378 (+14%) from 2013

Expenses

Up

$2,484,879

Up $83,449 (+3.5%) from 2013

Net Income

Up

$222,079

Up $239,929 (+1344%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth51st 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

2014

Assets$4,788,953
Liabilities$1,195,885
Net Assets$3,593,068
Open 2014 Filing

Operations Trend

Revenue Growth68th 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

2014

Revenue$2,706,958
Expenses$2,484,879
Net Income$222,079
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Nov 14, 2014
Return Version
2013v3.0
Gross Receipts
$2,735,081
Mission and Program Overview

Mission

The wolf school inspires complex learners to discover confidence, compassion and a love of learning to reach their true potential.

The wolf school is dedicated to providing an educational environment where children with learning differences become successful, secure learners. Their intensive and integrated model enables children to discover and utilize their strengths and talents by meeting their academic, social and emotional needs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,246,476$3,204,006▼ $42,470
Savings and Temporary Cash Investments$1,182,855$1,338,955▲ $156,100
Cash and Non-Interest-Bearing Accounts$207,928$180,509▼ $27,419
Accounts Receivable$43,453$57,614▲ $14,161
Prepaid Expenses and Deferred Charges$6,158$7,544▲ $1,386
Pledges and Grants Receivable$1,300$325▼ $975
Total Assets$4,688,170$4,788,953▲ $100,783
Liabilities
Other Liabilities$919,140$815,032▼ $104,108
Deferred Revenue$301,394$317,590▲ $16,196
Accounts Payable and Accrued Expenses$18,512$33,351▲ $14,839
Mortgage Notes Payable Secured by Investment Property$78,135$29,912▼ $48,223
Total Liabilities$1,317,181$1,195,885▼ $121,296
Net Assets / Fund Balance
Unrestricted Net Assets$3,129,670$3,347,800▲ $218,130
Temporarily Rstr Net Assets$148,319$152,268▲ $3,949
Permanently Rstr Net Assets$93,000$93,000→ $0
Total Net Assets Fund Balance$3,370,989$3,593,068▲ $222,079
Total Liabilities and Net Assets / Fund Balance$4,688,170$4,788,953▲ $100,783

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$2,492,388$619,757$3,112,145
Buildings$428,648$138,856$567,504
Equipment$132,970$213,450$346,420
Land$150,000-$150,000
Other Land Buildings$0$49,100$49,100

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$95,252-▲ $381-$95,633
2012$94,877-▲ $375-$95,252
2011$91,482$3,000▲ $395-$94,877
2010$91,085-▲ $397-$91,482
2009$59,415$31,000▲ $670-$91,085
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jessica Robins MillerFormer Head of SchoolFT$92,515$14,706$107,221
Anna JohnsonInterim Head of SchoolFT$82,942$9,834$92,776
Rosaline GranoffBoard Mbr/Director of Admiss.PT$43,054-$43,054

Board Members and Trustees

NameTitle
Andy WallersteinBoard Member/past Chair
Scott W Dichristofero CPAChair
Mark PelsonImmediate Past Chair
Maureen KellyVice Chair
Rebecca TaylorVice Chair
Lise G FauliseBoard Mbr/Director Research
Jim NellisBoard Member
Joseph MardoBoard Member
Karen Holler MdBoard Member
Leslie GoodwinBoard Member
Mary SloaneBoard Member
Maura GoodwinBoard Member
Suzie ShawBoard Member
Tamara MckenneyBoard Member
Mary CoppSecretary
Thomas CicatielloTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$293,092
Program Service Revenue
$2,354,111
Investment Income
$6,052
Other Revenue
$53,703
All Other Contributions
$293,092
Change in Net Assets
$222,079

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,706,958
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$28,123
Total Revenue per Audited Statements
$2,735,081
Total Revenue per Form 990
$2,706,958
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,761,326
Other Expenses$723,553
Total Fundraising Expense$142,922
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,071,519$147,155$85,166$1,303,840
Other Employee Benefits$150,957$27,511$1,803$180,271
Depreciation Depletion$112,576$14,987$4,540$132,103
Current Officers, Directors, Trustees, and Key Employees$57,681$40,251$28,840$126,772
Payroll Taxes$98,709$15,169$8,671$122,549
All Other Expenses$34,567$19,543$8,297$62,407
Fees for Services Other$51,731--$51,731
Occupancy$30,468$4,301$1,075$35,844
Interest-$34,136-$34,136
Pension Plan Contributions$21,703$3,662$2,529$27,894
Advertising-$21,663-$21,663
Information Technology$10,767$10,767-$21,534
Insurance$12,386$6,514$769$19,669
Other Expenses$15,548$440$1,232$15,548
Fees for Services Accounting-$7,500-$7,500
Fees for Services Legal-$5,747-$5,747
Office Expenses-$3,682-$3,682
Travel$1,012$166-$1,178
Total Functional Expenses$1,973,833$368,124$142,922$2,484,879

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,513,002
Expenses per Audited Statements$2,484,879
Total Expenses per Form 990$2,484,879
Expenses Not Reported on Form 990$28,123
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$76,929
Fundraising Direct Expenses$28,123
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$64,315$64,315$19,390$44,925
Event 2$12,614$12,614$8,733$3,881
Total Events$76,929$76,929$28,123$48,806
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 the Newest of Five Scholarship Granting Organizations That Constitute the Rhode Island Scholarship Alliance (risa). Risa Promotes Educational Opportunities for Economically Disadvantaged Students Through the Rhode Island Scholarship Tax Credit Program. the Wolf School, Inc. Received Scholarship Awards Which Was Distributed to Two of Its Students.No$76,361
Rosaline GranoffBoard Member of the Wolf School, Inc.A Consultant for the Wolf School as the Director of AdmissionsNo$42,792
Peter MillerHusband of Former Head of SchoolA Graphic Artist Who Was Hired to Perform Services for the Wolf School, Inc.No$1,100
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Long-term Notes Payable$627,079
Accrued Payroll and Payroll Taxes$187,953
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
Yes
Business relationship with family members
Yes
Business relationship with organization members
Yes
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Board members mary sloane and andrew wallerstein are married. They are treated as one independent board member.”

Form 990, Part VI, Section A, Line 2

“The husband of the former head of school, peter miller, provides marketing and internet services to the wolf school. The total invoices during fiscal year were $1,100.”

Form 990, Part VI, Section B, Line 11

“The cpa firm whom prepares the form 990, mullenscorpiocerilli, e-mails a copy of the return to the bookkeeper, lynne manchester, prior to the due date of the return. She, in turn, forwards a copy to members of the finance committee. The 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

EIN
05-0506471
Phone
4014329940

Signing Officer

Name
Thomas Cicatiello
Title
Treasurer
Phone
4014329940
Signed
2014-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Thomas Cicatiello
Formed
1999
Legal Domicile
Ri
Voting Board Members
17
Independent Board Members
16
Employees
53
Volunteers
0

Preparer

Preparer
Anthony W Scorpio
Phone
4017513860
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The school is exempt from income taxes as a charitable organization under section 501(c)(3) of the internal revenue code and is not considered a private foundation. The school evaluates its uncertain tax positions using guidance for contingencies as contained in us generally accepted accounting principles. The school was not aware of any uncertain tax positions that were not provided for in the accompanying financial statements. The school annually files internal revenue service form 990 - return of organization exempt from income tax, reporting various information that the irs uses to monitor the activities of tax-exempt entities. These tax returns are subject to review by the taxing authorities and the school's income tax returns for 2011, 2012 and 2013 are subject to examination by the irs and state authorities, generally for three years after they were filed. The school currently has no tax examinations in progress.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses netted with income 28,123.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses netted with income 28,123.”

Raw XML AppendixShowing 400 of 637 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, OCCUPATIONAL THERAPISTS AND SPEECH LANGUAGE PATHOLOGISTS WORK WITH EACH STUDENT TO DEVELOP INDIVIDUALIZED STRATEGIES ACCORDING TO HIS OR HER NEEDS. THE CURRICULUM ENCOMPASSES A RIGOROUS BLEND OF ACADEMIC SUBJECTS AND INTENSIVE THERAPEUTIC SUPPORT. THE TEACHER TO STUDENT RATIO IS NO MORE THAN 1:3 WHICH ALLOWS FOR SMALL INSTRUCTIONAL GROUPS. THE TEACHING MODEL ADDRESSES THREE MAJOR LEARNING CHALLENGES: LANGUAGE PROCESSING AND PRODUCTION, SENSORY REGULATION AND SOCIALLY EFFECTIVE COMMUNICATION.
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IRS990/Form990PartVIISectionAGrp/PersonNm5ROSALINE GRANOFF
IRS990/Form990PartVIISectionAGrp/PersonNm6MAUREEN KELLY
IRS990/Form990PartVIISectionAGrp/PersonNm7MARY SLOANE
IRS990/Form990PartVIISectionAGrp/PersonNm8THOMAS CICATIELLO
IRS990/Form990PartVIISectionAGrp/PersonNm9REBECCA TAYLOR
IRS990/Form990PartVIISectionAGrp/PersonNm10TAMARA MCKENNEY
IRS990/Form990PartVIISectionAGrp/PersonNm11LESLIE GOODWIN
IRS990/Form990PartVIISectionAGrp/PersonNm12KAREN HOLLER MD
IRS990/Form990PartVIISectionAGrp/PersonNm13MAURA GOODWIN
IRS990/Form990PartVIISectionAGrp/PersonNm14JOSEPH MARDO
IRS990/Form990PartVIISectionAGrp/PersonNm15JIM NELLIS
IRS990/Form990PartVIISectionAGrp/PersonNm16SUZIE SHAW
IRS990/Form990PartVIISectionAGrp/PersonNm17JESSICA ROBINS MILLER
IRS990/Form990PartVIISectionAGrp/PersonNm18ANNA JOHNSON
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt543054
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/ReportableCompFromOrgAmt1792515
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1882942
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
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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/TitleTxt0IMMEDIATE PAST CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER/PAST CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MBR/DIR RESEARCH
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MBR/DIR OF ADMISS.
IRS990/Form990PartVIISectionAGrp/TitleTxt6VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt9VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17FORMER HEAD OF SCHOOL
IRS990/Form990PartVIISectionAGrp/TitleTxt18INTERIM HEAD OF SCHOOL
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01999
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt028123
IRS990/FundraisingGrossIncomeAmt076929
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt017
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt02735081
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt016
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt010767
IRS990/InformationTechnologyGrp/ProgramServicesAmt010767
IRS990/InformationTechnologyGrp/TotalAmt021534
IRS990/InsuranceGrp/FundraisingAmt0769
IRS990/InsuranceGrp/ManagementAndGeneralAmt06514
IRS990/InsuranceGrp/ProgramServicesAmt012386
IRS990/InsuranceGrp/TotalAmt019669
IRS990/InterestGrp/ManagementAndGeneralAmt034136
IRS990/InterestGrp/TotalAmt034136
IRS990/InvestmentIncomeGrp/ExclusionAmt06052
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt06052
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt013
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01021163
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03246476
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03204006
IRS990/LandBldgEquipCostOrOtherBssAmt04225169
IRS990/LegalDomicileStateCd0RI
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE WOLF SCHOOL IS DEDICATED TO PROVIDING AN EDUCATIONAL ENVIRONMENT WHERE CHILDREN WITH LEARNING DIFFERENCES BECOME SUCCESSFUL, SECURE LEARNERS. THEIR INTENSIVE AND INTEGRATED MODEL ENABLES CHILDREN TO DISCOVER AND UTILIZE THEIR STRENGTHS AND TALENTS BY MEETING THEIR ACADEMICS, SOCIAL AND EMOTIONAL NEEDS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt078135
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt029912
IRS990/NetAssetsOrFundBalancesBOYAmt03370989
IRS990/NetAssetsOrFundBalancesEOYAmt03593068
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt048806
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt048806
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt01075
IRS990/OccupancyGrp/ManagementAndGeneralAmt04301
IRS990/OccupancyGrp/ProgramServicesAmt030468
IRS990/OccupancyGrp/TotalAmt035844
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03682
IRS990/OfficeExpensesGrp/TotalAmt03682
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01803
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt027511
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0150957
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0180271
IRS990/OtherExpensesGrp/Desc0FINANCIAL AID
IRS990/OtherExpensesGrp/Desc1FACILITY MAINTENANCE
IRS990/OtherExpensesGrp/Desc2EDUCATIONAL SUPPLIES
IRS990/OtherExpensesGrp/Desc3ENRICHMENT ACTIVITIES
IRS990/OtherExpensesGrp/FundraisingAmt01232
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04930
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1440
IRS990/OtherExpensesGrp/ProgramServicesAmt0231900
IRS990/OtherExpensesGrp/ProgramServicesAmt134925
IRS990/OtherExpensesGrp/ProgramServicesAmt237384
IRS990/OtherExpensesGrp/ProgramServicesAmt315548
IRS990/OtherExpensesGrp/TotalAmt0231900
IRS990/OtherExpensesGrp/TotalAmt141087
IRS990/OtherExpensesGrp/TotalAmt237824
IRS990/OtherExpensesGrp/TotalAmt315548
IRS990/OtherLiabilitiesGrp/BOYAmt0919140
IRS990/OtherLiabilitiesGrp/EOYAmt0815032
IRS990/OtherRevenueMiscGrp/BusinessCd0611710
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt04897
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt04897
IRS990/OtherRevenueTotalAmt04897
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt085166
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0147155
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01071519
IRS990/OtherSalariesAndWagesGrp/TotalAmt01303840
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt08671
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt015169
IRS990/PayrollTaxesGrp/ProgramServicesAmt098709
IRS990/PayrollTaxesGrp/TotalAmt0122549
IRS990/PensionPlanContributionsGrp/FundraisingAmt02529
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt03662
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt021703
IRS990/PensionPlanContributionsGrp/TotalAmt027894
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt093000
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt093000
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01300
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0325
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt06158
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt07544
IRS990/PrincipalOfficerNm0THOMAS CICATIELLO
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/BusinessCd2611710
IRS990/ProgramServiceRevenueGrp/BusinessCd3611710
IRS990/ProgramServiceRevenueGrp/Desc0TUITION INCOME
IRS990/ProgramServiceRevenueGrp/Desc1SUMMER PROGRAM
IRS990/ProgramServiceRevenueGrp/Desc2AFTER SCHOOL PROGRAM F
IRS990/ProgramServiceRevenueGrp/Desc3APPLICATION FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02296825
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt136351
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt214560
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt36375
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02296825
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt136351
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt214560
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt36375
IRS990/ProgSrvcAccomActy2Grp/Desc0AFTER-SCHOOL PROGRAMS - THE WOLF SCHOOL HAS AFTERSCHOOL PROGRAMS FOR LOWER AND MIDDLE SCHOOL STUDENTS. THE MIDDLE SCHOOL STUDENTS PARTICIPATE IN A HOMEWORK CLUB. THIS IS DESIGNATED TIME FOR STUDENTS TO WORK ON HOMEWORK ASSIGNMENTS USING STATEGIES THAT ARE SUCCESSFUL AND CAN BE CARRIED OVER AND USED AT HOME. THIS PROGRAM MEETS ONE DAY PER WEEK. THE MIDDLE SCHOOL STUDENTS CAN ALSO PARTICIPATE IN A CREATIVE ARTS PROGRAM, A MUSIC PROGRAM, AND A SPORTS INTRAMURAL PROGRAM. EACH PROGRAM ALSO MEETS ONE DAY PER WEEK. THE LOWER SCHOOL STUDENTS HAVE A "WOLF PACK" PROGRAM WHICH IS DESIGNED TO ENHANCE SOCIAL SKILL DEVELOPMENT IN A THERAPEUTIC GROUP ENVIRONMENT. THE PROGRAM RUNS ONE DAY PER WEEK.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt010869
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt014560
IRS990/ProgSrvcAccomActy3Grp/Desc0SUMMER PROGRAM - THE WOLF SCHOOL FACULTY (TEACHERS AND THERAPISTS) OFFERED 1:1 TUTORIAL SESSIONS FOR ACADEMICS, OCCUPATIONAL THERAPY AND SPEECH AND LANGUAGE SERVICES (GRADE K-8). IN ADDITION, THE WOLF SCHOOL OFFERED A FIVE-WEEK INTENSIVE COGMED WORKING MEMORY TRAINING PROGRAM THAT INTEGRATES COMPUTER TECHNOLOGY WITH INDIVIDUALIZED COACHING TO HELP STUDENTS SUSTAINABLY IMPROVE WORKING MEMORY, ATTENTION, AND OTHER EXECUTIVE SKILLS THAT ARE ESSENTIAL FOR LEARNING.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt032246
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt036351
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0338270
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt06639
IRS990/PYOtherExpensesAmt0641998
IRS990/PYOtherRevenueAmt042779
IRS990/PYProgramServiceRevenueAmt01995892
IRS990/PYRevenuesLessExpensesAmt0-17850
IRS990/PYSalariesCompEmpBnftPaidAmt01759432
IRS990/PYTotalExpensesAmt02401430
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02383580
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0222079
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02303200
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01182855
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01338955
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,788,953
Liabilities
$1,195,885
Net assets
$3,593,068
Revenue
$2,706,958
Expenses
$2,484,879
Net income
$222,079
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