WOLF SCHOOL INC: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization
WOLF SCHOOL INC (EIN 05-0506471)
Tax period
2012-07-01 to 2013-06-30
Filed
2013-11-15
IRS object ID
201323199349300417
Schema version
2012v2.1
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Timestamp2013-11-15T07:57:08-06:00Timestamp
Tax Period End Date2013-06-30TaxPeriodEndDate

Preparer Firm PreparerFirm

FieldValueIRS element (for citing)
EIN050392605EIN

Preparer Firm Business Name PreparerFirmBusinessName

FieldValueIRS element (for citing)
Business Name Line1MULLEN SCORPIO & CERILLIBusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

FieldValueIRS element (for citing)
Address Line167 CEDAR STREETAddressLine1
CityPROVIDENCECity
StateRIState
ZIP Code02903ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnType
Tax Period Begin Date2012-07-01TaxPeriodBeginDate

Filer Filer

FieldValueIRS element (for citing)
EIN050506471EIN

Name Name

FieldValueIRS element (for citing)
Business Name Line1THE WOLF SCHOOL INCBusinessNameLine1
FieldValueIRS element (for citing)
Name ControlWOLFNameControl
Phone4014329940Phone

US Address USAddress

FieldValueIRS element (for citing)
Address Line1215 FERRIS AVENUEAddressLine1
CityEAST PROVIDENCECity
StateRIState
ZIP Code02915ZIPCode

Officer Officer

FieldValueIRS element (for citing)
NameTHOMAS CICATIELLOName
TitleTREASURERTitle
Phone4014329940Phone
Date Signed2013-11-14DateSigned
Authorize Third Party1AuthorizeThirdParty

Preparer Preparer

FieldValueIRS element (for citing)
NameANTHONY W SCORPIOName
PTINP01360145PTIN
Phone4017513860Phone
FieldValueIRS element (for citing)
Tax Year2012TaxYear
Build TS2015-11-30 17:44:51ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Name Of Principal Officer PersonTHOMAS CICATIELLONameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

FieldValueIRS element (for citing)
Address Line1215 FERRIS AVENUEAddressLine1
CityEAST PROVIDENCECity
StateRIState
ZIP Code02916ZIPCode
FieldValueIRS element (for citing)
Gross Receipts2406659GrossReceipts
Group Return For Affiliates0GroupReturnForAffiliates
Organization501c3XOrganization501c3
Web SiteWWW.THEWOLFSCHOOL.ORGWebSite
Type Of Organization CorporationXTypeOfOrganizationCorporation
Year Formation1999YearFormation
State Legal DomicileRIStateLegalDomicile
Activity Or Mission DescriptionTHE 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.ActivityOrMissionDescription
Nbr Voting Members Governing Body15NbrVotingMembersGoverningBody
Nbr Independent Voting Members14NbrIndependentVotingMembers
Total Nbr Employees51TotalNbrEmployees
Total Nbr Volunteers5TotalNbrVolunteers
Total Gross UBI0TotalGrossUBI
Net Unrelated Business Txbl Income0NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year267139ContributionsGrantsPriorYear
Contributions Grants Current Year338270ContributionsGrantsCurrentYear
Program Service Revenue Prior Year1902505ProgramServiceRevenuePriorYear
Program Service Revenue CY1995892ProgramServiceRevenueCY
Investment Income Prior Year5851InvestmentIncomePriorYear
Investment Income Current Year6639InvestmentIncomeCurrentYear
Other Revenue Prior Year60219OtherRevenuePriorYear
Other Revenue Current Year42779OtherRevenueCurrentYear
Total Revenue Prior Year2235714TotalRevenuePriorYear
Total Revenue Current Year2383580TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year0GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY0GrantsAndSimilarAmntsCY
Benefits Paid To Members Prior Year0BenefitsPaidToMembersPriorYear
Benefits Paid To Members CY0BenefitsPaidToMembersCY
Salaries Etc Prior Year1535052SalariesEtcPriorYear
Salaries Etc Current Year1759432SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year0TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY0TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year120339TotalFundrsngExpCurrentYear
Other Expense Prior Year674246OtherExpensePriorYear
Other Expenses Current Year641998OtherExpensesCurrentYear
Total Expenses Prior Year2209298TotalExpensesPriorYear
Total Expenses Current Year2401430TotalExpensesCurrentYear
Revenues Less Expenses Prior Year26416RevenuesLessExpensesPriorYear
Revenues Less Expenses CY-17850RevenuesLessExpensesCY
Total Assets BOY4489765TotalAssetsBOY
Total Assets EOY4688170TotalAssetsEOY
Total Liabilities BOY1102926TotalLiabilitiesBOY
Total Liabilities EOY1317181TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY3386839NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY3370989NetAssetsOrFundBalancesEOY
Info In Schedule O Part IIIXInfoInScheduleOPartIII
Mission DescriptionTHE 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.MissionDescription
Significant New Program Services0SignificantNewProgramServices
Significant Change0SignificantChange
Expense1787087Expense
Revenue1970672Revenue
DescriptionA PRIVATE SCHOOL FOR CHILDREN WITH LEARNING DISABILITIES 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.Description

Activity2 Activity2

FieldValueIRS element (for citing)
Expense8645Expense
Revenue9230Revenue
DescriptionAFTER-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. THIS 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.Description

Activity3 Activity3

FieldValueIRS element (for citing)
Expense15050Expense
Revenue15990Revenue
DescriptionSUMMER PROGRAM - THE WOLF SCHOOL OFFERED THREE SPECIALTY PROGRAMS DURING THE SUMMER OF 2012, TWO FOCUSED ON SOCIAL THINKING (GRADES 1-5) AND ONE FOCUSED ON TECHNOLOGY (GRADES 6-8). IN ADDITION, WOLF SCHOOL FACULTY (TEACHERS AND THERAPISTS) OFFERED 1:1 TUTORIAL SESSIONS FOR ACADEMICS, OCCUPATIONAL THERAPY AND SPEECH AND LANGUAGE SERVICES (GRADES 1-8).Description
FieldValueIRS element (for citing)
Total Program Service Expense1810782TotalProgramServiceExpense
Described In501 C31DescribedIn501C3
Schedule B Required1ScheduleBRequired
Political Activities0PoliticalActivities
Lobbying Activities0LobbyingActivities
Subject To Proxy Tax0SubjectToProxyTax
Donor Advised Funds0DonorAdvisedFunds
Conservation Easements0ConservationEasements
Collections Of Art0CollectionsOfArt
Credit Counseling0CreditCounseling
Term Or Permanent Endowments1TermOrPermanentEndowments
Report Land Bldg Equip1ReportLandBldgEquip
Report Invest Oth Securities0ReportInvestOthSecurities
Report Prog Rel Invest0ReportProgRelInvest
Report Other Assets0ReportOtherAssets
Report Other Liabilities1ReportOtherLiabilities
Report Fin48 Footnote0ReportFin48Footnote
Independent Audit Financial Stmt1IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt0ConsolidatedAuditFinancialStmt
School1School
Foreign Office0ForeignOffice
Foreign Activities0ForeignActivities
More Than5000 K To Organizations0MoreThan5000KToOrganizations
More Than5000 K To Individuals0MoreThan5000KToIndividuals
Professional Fundraising0ProfessionalFundraising
Fundraising Activities1FundraisingActivities
Gaming0Gaming
Hospital0Hospital
Grants To Organizations0GrantsToOrganizations
Grants To Individuals0GrantsToIndividuals
Schedule J Required0ScheduleJRequired
Tax Exempt Bonds0TaxExemptBonds
Excess Benefit Transaction0ExcessBenefitTransaction
Prior Excess Benefit Transaction0PriorExcessBenefitTransaction
Loan To Officer Or DQP0LoanToOfficerOrDQP
Grant To Related Person0GrantToRelatedPerson
Bsnss Rltnshp With Organization1BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member1BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp1OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions0DeductibleNonCashContributions
Deductible Contributions Of Art0DeductibleContributionsOfArt
Terminated0Terminated
Partial Liquidation0PartialLiquidation
Disregarded Entity0DisregardedEntity
Related Entity1RelatedEntity
Related Org Controlled Entity0RelatedOrgControlledEntity
Transfers To Exempt Non Chrtbl Org0TransfersToExemptNonChrtblOrg
Activities Conducted Partnership0ActivitiesConductedPartnership
Schedule O Required1ScheduleORequired
Number Forms Transmitted With109613NumberFormsTransmittedWith1096
Number W2 G Included0NumberW2GIncluded
Number Of Employees51NumberOfEmployees
Employment Tax Returns Filed1EmploymentTaxReturnsFiled
Unrelated Business Income0UnrelatedBusinessIncome
Foreign Financial Account0ForeignFinancialAccount
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTrans
Taxable Party Notification0TaxablePartyNotification
Non Deductible Contributions0NonDeductibleContributions
Quid Pro Quo Contributions0QuidProQuoContributions
Form8282 Property Disposed Of0Form8282PropertyDisposedOf
Funds To Pay Premiums0FundsToPayPremiums
Premiums Paid0PremiumsPaid
Indoor Tanning Services0IndoorTanningServices
Info In Schedule O Part VIXInfoInScheduleOPartVI
Nbr Voting Governing Body Members15NbrVotingGoverningBodyMembers
Number Independent Voting Members14NumberIndependentVotingMembers
Family Or Business Relationship1FamilyOrBusinessRelationship
Delegation Of Management Duties0DelegationOfManagementDuties
Changes To Organizing Docs0ChangesToOrganizingDocs
Material Diversion Or Misuse0MaterialDiversionOrMisuse
Members Or Stockholders0MembersOrStockholders
Election Of Board Members0ElectionOfBoardMembers
Decisions Subject To Approval0DecisionsSubjectToApproval
Minutes Of Governing Body1MinutesOfGoverningBody
Minutes Of Committees1MinutesOfCommittees
Officer Mailing Address0OfficerMailingAddress
Local Chapters0LocalChapters
Form990 Provided To Governing Body0Form990ProvidedToGoverningBody
Conflict Of Interest Policy1ConflictOfInterestPolicy
Annual Disclosure Covered Persons1AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement0RegularMonitoringEnforcement
Whistleblower Policy1WhistleblowerPolicy
Document Retention Policy1DocumentRetentionPolicy
Compensation Process CEO0CompensationProcessCEO
Compensation Process Other0CompensationProcessOther
Investment In Joint Venture0InvestmentInJointVenture
Other WebsiteXOtherWebsite
Upon RequestXUponRequest

The Books Are In Care Of TheBooksAreInCareOf

Name Business NameBusiness

FieldValueIRS element (for citing)
Business Name Line1LYNNE MANCHESTERBusinessNameLine1
FieldValueIRS element (for citing)
Telephone Number4014329940TelephoneNumber

Address US AddressUS

FieldValueIRS element (for citing)
Address Line1215 FERRIS AVENUEAddressLine1
CityEAST PROVIDENCECity
StateRIState
ZIP Code02915ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (16 entries)

TitleTitleAverage Hours Per WeekAverageHoursPerWeekIndividual Trustee Or DirectorIndividualTrusteeOrDirectorReportable Comp From OrganizationReportableCompFromOrganizationReportable Comp From Related OrgsReportableCompFromRelatedOrgsOther CompensationOtherCompensationOfficerOfficer
MARK PELSON
IMMEDIATE PAST CHAIR1.00X000
ANDY WALLERSTEIN
BOARD MEMBER/PAST CHAIR1.00X000
SCOTT W DICHRISTOFERO CPA
PRESIDENT1.00X000X
MARY COPP
SECRETARY1.00X000X
LISE G FAULISE
BOARD MBR/DIR RESEARCH3.00X455400
ROSALINE GRANOFF
BOARD MBR/DIR OF ADMISS.15.00X4788800
MAUREEN KELLY
VICE CHAIR1.00X000X
MARY SLOANE
BOARD MEMBER1.00X000
THOMAS CICATIELLO
TREASURER1.00X000X
REBECCA TAYLOR
VICE CHAIR1.00X000X
KRISTEN WESTMORELAND
BOARD MEMBER1.00X000
TAMARA MCKENNEY
BOARD MEMBER1.00X000
WALT BUTEAU
BOARD MEMBER1.00X000
KAREN HOLLER MD
BOARD MEMBER1.00X000
MAURA GOODWIN
BOARD MEMBER1.00X000
JESSICA ROBINS MILLER
HEAD OF SCHOOL40.008506309753X
FieldValueIRS element (for citing)
Total Reportable Comp From Org137505TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs0TotalReportableCompFrmRltdOrgs
Total Other Compensation9753TotalOtherCompensation
Number Individuals GT100 K0NumberIndividualsGT100K
Formers Listed0FormersListed
Total Comp GT150 K0TotalCompGT150K
Compensation From Other Sources0CompensationFromOtherSources
Number Of Contractors GT100 K0NumberOfContractorsGT100K
All Other Contributions338270AllOtherContributions
Total Contributions338270TotalContributions

Program Service Revenue ProgramServiceRevenue (4 entries)

DescriptionDescriptionBusiness CodeBusinessCodeTotal Revenue ColumnTotalRevenueColumnRelated Or Exempt Function IncomeRelatedOrExemptFunctionIncome
TUITION INCOME61171019656221965622
SUMMER PROGRAM6117101599015990
AFTER SCHOOL PROGRAM F61171092309230
APPLICATION FEES61171050505050
FieldValueIRS element (for citing)
Total Program Service Revenue1995892TotalProgramServiceRevenue

Investment Income InvestmentIncome

FieldValueIRS element (for citing)
Total Revenue Column6639TotalRevenueColumn
Exclusion$6,639ExclusionAmount
FieldValueIRS element (for citing)
Gross Income Fundraising Events63771GrossIncomeFundraisingEvents
Fundraising Direct Expenses23079FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

FieldValueIRS element (for citing)
Total Revenue Column40692TotalRevenueColumn
Exclusion$40,692ExclusionAmount

Other Revenue Misc OtherRevenueMisc

FieldValueIRS element (for citing)
DescriptionOTHER INCOMEDescription
Business Code611710BusinessCode
Total Revenue Column2087TotalRevenueColumn
Exclusion$2,087ExclusionAmount
FieldValueIRS element (for citing)
Total Other Revenue2087TotalOtherRevenue

Total Revenue TotalRevenue

FieldValueIRS element (for citing)
Total Revenue Column2383580TotalRevenueColumn
Related Or Exempt Function Income1995892RelatedOrExemptFunctionIncome
Unrelated Business Revenue0UnrelatedBusinessRevenue
Exclusion$49,418ExclusionAmount

Comp Current Officers Directors CompCurrentOfficersDirectors

FieldValueIRS element (for citing)
Total234943Total
Program Services55971ProgramServices
Management And General150986ManagementAndGeneral
Fundraising27986Fundraising

Comp Disqual Persons CompDisqualPersons

FieldValueIRS element (for citing)
Total1216907Total
Program Services1014718ProgramServices
Management And General134508ManagementAndGeneral
Fundraising67681Fundraising

Pension Plan Contributions PensionPlanContributions

FieldValueIRS element (for citing)
Total21694Total
Program Services16794ProgramServices
Management And General3317ManagementAndGeneral
Fundraising1583Fundraising

Other Employee Benefits OtherEmployeeBenefits

FieldValueIRS element (for citing)
Total161795Total
Program Services135495ProgramServices
Management And General24579ManagementAndGeneral
Fundraising1721Fundraising

Payroll Taxes PayrollTaxes

FieldValueIRS element (for citing)
Total124093Total
Program Services95039ProgramServices
Management And General21629ManagementAndGeneral
Fundraising7425Fundraising

Fees For Services Legal FeesForServicesLegal

FieldValueIRS element (for citing)
Total12283Total
Management And General12283ManagementAndGeneral

Fees For Services Accounting FeesForServicesAccounting

FieldValueIRS element (for citing)
Total7500Total
Management And General7500ManagementAndGeneral

Fees For Services Other FeesForServicesOther

FieldValueIRS element (for citing)
Total66784Total
Program Services64600ProgramServices
Management And General2184ManagementAndGeneral

Advertising Advertising

FieldValueIRS element (for citing)
Total14899Total
Management And General14899ManagementAndGeneral

Office Expenses OfficeExpenses

FieldValueIRS element (for citing)
Total4102Total
Management And General4102ManagementAndGeneral

Information Technology InformationTechnology

FieldValueIRS element (for citing)
Total13600Total
Management And General13600ManagementAndGeneral

Occupancy Occupancy

FieldValueIRS element (for citing)
Total31773Total
Program Services27007ProgramServices
Management And General3813ManagementAndGeneral
Fundraising953Fundraising

Travel Travel

FieldValueIRS element (for citing)
Total1128Total
Program Services1026ProgramServices
Management And General102ManagementAndGeneral

Interest Interest

FieldValueIRS element (for citing)
Total35600Total
Management And General35600ManagementAndGeneral

Depreciation Depletion DepreciationDepletion

FieldValueIRS element (for citing)
Total125160Total
Program Services106625ProgramServices
Management And General14301ManagementAndGeneral
Fundraising4234Fundraising

Insurance Insurance

FieldValueIRS element (for citing)
Total18551Total
Program Services12195ProgramServices
Management And General5626ManagementAndGeneral
Fundraising730Fundraising

Other Expenses OtherExpenses (4 entries)

DescriptionDescriptionTotalTotalProgram ServicesProgramServicesManagement And GeneralManagementAndGeneralFundraisingFundraising
FINANCIAL AID176735176735
FACILITY MAINTENANCE32239274043868967
EDUCATIONAL SUPPLIES296102951199
ENRICHMENT ACTIVITIES1551915519

All Other Expenses AllOtherExpenses

FieldValueIRS element (for citing)
Total56515Total
Program Services32143ProgramServices
Management And General17313ManagementAndGeneral
Fundraising7059Fundraising

Total Functional Expenses TotalFunctionalExpenses

FieldValueIRS element (for citing)
Total2401430Total
Program Services1810782ProgramServices
Management And General470309ManagementAndGeneral
Fundraising120339Fundraising

Cash Non Interest Bearing CashNonInterestBearing

FieldValueIRS element (for citing)
BOY116336BOY
EOY207928EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

FieldValueIRS element (for citing)
BOY951408BOY
EOY1182855EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

FieldValueIRS element (for citing)
BOY6125BOY
EOY1300EOY

Accounts Receivable AccountsReceivable

FieldValueIRS element (for citing)
BOY56594BOY
EOY43453EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

FieldValueIRS element (for citing)
BOY6522BOY
EOY6158EOY
FieldValueIRS element (for citing)
Land Buildings Equipment Basis4135536LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec889060LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

FieldValueIRS element (for citing)
BOY3352780BOY
EOY3246476EOY

Total Assets TotalAssets

FieldValueIRS element (for citing)
BOY4489765BOY
EOY4688170EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

FieldValueIRS element (for citing)
BOY18404BOY
EOY18512EOY

Deferred Revenue DeferredRevenue

FieldValueIRS element (for citing)
BOY207142BOY
EOY301394EOY

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

FieldValueIRS element (for citing)
BOY76464BOY
EOY78135EOY

Other Liabilities OtherLiabilities

FieldValueIRS element (for citing)
BOY800916BOY
EOY919140EOY

Total Liabilities TotalLiabilities

FieldValueIRS element (for citing)
BOY1102926BOY
EOY1317181EOY
FieldValueIRS element (for citing)
Follow SFAS117XFollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

FieldValueIRS element (for citing)
BOY3233856BOY
EOY3129670EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

FieldValueIRS element (for citing)
BOY59983BOY
EOY148319EOY

Permanently Restricted Net Assets PermanentlyRestrictedNetAssets

FieldValueIRS element (for citing)
BOY93000BOY
EOY93000EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY3386839BOY
EOY3370989EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY4489765BOY
EOY4688170EOY
FieldValueIRS element (for citing)
Info In Schedule O Part XIXInfoInScheduleOPartXI
Reconcilation Revenue Expenses-17850ReconcilationRevenueExpenses
Reconcilation Other Changes2000ReconcilationOtherChanges
Method Of Accounting AccrualXMethodOfAccountingAccrual
Accountant Compile Or Review0AccountantCompileOrReview
FS Audited1FSAudited

FS Audited Basis FSAuditedBasis

FieldValueIRS element (for citing)
Financial Statement SeparateXFinancialStatementSeparate
FieldValueIRS element (for citing)
Audit Committee0AuditCommittee
Federal Grant Audit Required0FederalGrantAuditRequired

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
School170b1 AiiXSchool170b1Aii

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

FieldValueIRS element (for citing)
Contributor NumberRESTRICTEDContributorNumber

Contributor Name Business ContributorNameBusiness

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor Address US ContributorAddressUS

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Aggregate ContributionsRESTRICTEDAggregateContributions

Schedule D IRS990ScheduleD

Current Year CurrentYear

FieldValueIRS element (for citing)
Beginning Of Year Balance94877BeginningOfYearBalance
Investment Earnings Or Losses375InvestmentEarningsOrLosses
End Of Year Balance95252EndOfYearBalance

Current Year Minus1 Year CurrentYearMinus1Year

FieldValueIRS element (for citing)
Beginning Of Year Balance91482BeginningOfYearBalance
Contributions3000Contributions
Investment Earnings Or Losses395InvestmentEarningsOrLosses
End Of Year Balance94877EndOfYearBalance

Current Year Minus2 Years CurrentYearMinus2Years

FieldValueIRS element (for citing)
Beginning Of Year Balance91085BeginningOfYearBalance
Investment Earnings Or Losses397InvestmentEarningsOrLosses
End Of Year Balance91482EndOfYearBalance

Current Year Minus3 Years CurrentYearMinus3Years

FieldValueIRS element (for citing)
Beginning Of Year Balance59415BeginningOfYearBalance
Contributions31000Contributions
Investment Earnings Or Losses670InvestmentEarningsOrLosses
End Of Year Balance91085EndOfYearBalance

Current Year Minus4 Years CurrentYearMinus4Years

FieldValueIRS element (for citing)
Contributions59000Contributions
Investment Earnings Or Losses415InvestmentEarningsOrLosses
End Of Year Balance59415EndOfYearBalance
FieldValueIRS element (for citing)
Board Designated EOY Balance0.02000BoardDesignatedEOYBalance
Permanent Endowment EOY Balance0.98000PermanentEndowmentEOYBalance
Endowments Held By Unrelated Orgs0EndowmentsHeldByUnrelatedOrgs
Endowments Held By Related Orgs0EndowmentsHeldByRelatedOrgs

Land Land

FieldValueIRS element (for citing)
Other Cost Or Other Basis150000OtherCostOrOtherBasis
Book Value150000BookValue

Buildings Buildings

FieldValueIRS element (for citing)
Other Cost Or Other Basis567504OtherCostOrOtherBasis
Depreciation124305Depreciation
Book Value443199BookValue

Leasehold Improvements LeaseholdImprovements

FieldValueIRS element (for citing)
Other Cost Or Other Basis3079934OtherCostOrOtherBasis
Depreciation531710Depreciation
Book Value2548224BookValue

Equipment Equipment

FieldValueIRS element (for citing)
Other Cost Or Other Basis288998OtherCostOrOtherBasis
Depreciation183945Depreciation
Book Value105053BookValue

Other Land Buildings OtherLandBuildings

FieldValueIRS element (for citing)
Other Cost Or Other Basis49100OtherCostOrOtherBasis
Depreciation49100Depreciation
Book Value0BookValue
FieldValueIRS element (for citing)
Total Of Book Value Land Buildings3246476TotalOfBookValueLandBuildings

Other Liabilities OtherLiabilities (2 entries)

DescriptionDescriptionAmountAmount
ACCRUED PAYROLL AND PAYROLL TAXES$260,593
LONG-TERM NOTES PAYABLE$658,547
FieldValueIRS element (for citing)
Total Of Amounts919140TotalOfAmounts
Tot Revenue Etc Audited Fincl Stmt2408659TotRevenueEtcAuditedFinclStmt
Other Revenues25079OtherRevenues
Revenue Not Rptd F99025079RevenueNotRptdF990
Revenue Subtotal2383580RevenueSubtotal
Revenue Not Rptd On Fin Stmt0RevenueNotRptdOnFinStmt
Total Revenue Per Form9902383580TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt2424509TotExpensesEtcAuditedFinclStmt
Other Expenses Included23079OtherExpensesIncluded
Expenses Not Rptd F99023079ExpensesNotRptdF990
Expenses Subtotal2401430ExpensesSubtotal
Expenses Not Rptd On Fin Stmt0ExpensesNotRptdOnFinStmt
Total Expenses Per Form9902401430TotalExpensesPerForm990

Form990 Schedule D Part XIII Form990ScheduleDPartXIII (2 entries)

IdentifierIdentifierExplanationExplanation
PART XI, LINE 2D - OTHER ADJUSTMENTS:FUNDRAISING EXPENSES NETTED WITH INCOME 23,079. IN-KIND DONATION 2,000.
PART XII, LINE 2D - OTHER ADJUSTMENTS:FUNDRAISING EXPENSES NETTED WITH INCOME 23,079.

Schedule E IRS990ScheduleE

FieldValueIRS element (for citing)
Nondiscriminatory Policy Stmt1NondiscriminatoryPolicyStmt
Policy Statement In Brochures Etc1PolicyStatementInBrochuresEtc
Policy Publ Via Broadcast Media1PolicyPublViaBroadcastMedia
Maint Racial Composition Records1MaintRacialCompositionRecords
Maint Scholarships Records1MaintScholarshipsRecords
Maint Copies Of Brochures Etc1MaintCopiesOfBrochuresEtc
Maint Copies Of All Solicitations1MaintCopiesOfAllSolicitations
Discriminate Race Students Rights0DiscriminateRaceStudentsRights
Discriminate Race Admiss Policies0DiscriminateRaceAdmissPolicies
Discriminate Race Emplmn Faculty0DiscriminateRaceEmplmnFaculty
Discriminate Race Scholarships0DiscriminateRaceScholarships
Discriminate Race Educ Policies0DiscriminateRaceEducPolicies
Discriminate Race Use Of Fclts0DiscriminateRaceUseOfFclts
Discriminate Race Athletic Prog0DiscriminateRaceAthleticProg
Discriminate Race Other Acty0DiscriminateRaceOtherActy
Government Financial Aid Received0GovernmentFinancialAidReceived
Government Financial Aid Revoked0GovernmentFinancialAidRevoked
Compliance With Rev Proc75501ComplianceWithRevProc7550

Schedule G IRS990ScheduleG

Events Information EventsInformation

FieldValueIRS element (for citing)
Name Of Event1DISCOVER THE DIFFERENCENameOfEvent1
Gross Receipts Event163771GrossReceiptsEvent1
Gross Revenue Event163771GrossRevenueEvent1
Other Direct Expenses Event123079OtherDirectExpensesEvent1
Gross Receipts Total63771GrossReceiptsTotal
Gross Revenue Total Events63771GrossRevenueTotalEvents
Other Direct Expenses Total Events23079OtherDirectExpensesTotalEvents
Direct Expense Summary Events23079DirectExpenseSummaryEvents
Net Income Summary40692NetIncomeSummary

Schedule L IRS990ScheduleL

Form990 Schedule L Part IV Form990ScheduleLPartIV (4 entries)

RelationshipRelationshipAmount Of TransactionAmountOfTransactionDescription Of TransactionDescriptionOfTransactionSharing Of RevenuesSharingOfRevenues
ROSALINE GRANOFF
BOARD MEMBER OF THE WOLF SCHOOL, INC.45037A CONSULTANT FOR THE WOLF SCHOOL AS THE DIRECTOR OF ADMISSIONS0
LISE G FAULISE
BOARD MEMBER OF THE WOLF SCHOOL, INC.1071A CONSULTANT FOR THE WOLF SCHOOL, INC. AS THE DIRECTOR OF RESEARCH0
PETER MILLER
HUSBAND OF HEAD OF SCHOOL15350A GRAPHIC ARTIST WHO WAS HIRED TO PERFORM SERVICES FOR THE WOLF SCHOOL, INC.0
ACHIEVEMENT FOR CHILDREN WITH CHALLENGES EMPOWERED BY SCHOOL SCHOLARSHIPS
TWO MEMBERS OF THE WOLF SCHOOL'S BOARD OF DIRECTORS SERVE ON THE BOARD140461ACHIEVEMENT 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 THREE OF ITS STUDENTS.0

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (5 entries)

Return ReferenceReturnReferenceExplanationExplanationIdentifierIdentifier
FORM 990, PART VI, SECTION A, LINE 2BOARD MEMBERS MARY SLOANE AND ANDREW WALLERSTEIN ARE MARRIED. THEY ARE TREATED AS ONE INDEPENDENT BOARD MEMBER.
FORM 990, PART VI, SECTION A, LINE 2THE HUSBAND OF THE HEAD OF SCHOOL, PETER MILLER, PROVIDES MARKETING AND INTERNET SERVICES TO THE WOLF SCHOOL. THE TOTAL INVOICES DURING FISCAL YEAR WERE $15,350
FORM 990, PART VI, SECTION B, LINE 11THE 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 19THESE FORMS ARE AVAILABLE UPON REQUEST.
FORM 990, PART XI, LINE 9:IN KIND DONATION 2,000.CHANGES IN NET ASSETS OR FUND BALANCES:

Schedule R IRS990ScheduleR

Form990 Schedule R Part II Form990ScheduleRPartII

Name Of Disregarded Entity NameOfDisregardedEntity

FieldValueIRS element (for citing)
Business Name Line1ACHIEVEMENT FOR CHILDREN WITH CHALLENGES EMPOWERED BY SCHOOL SCHOLARSHIPSBusinessNameLine1

Address US AddressUS

FieldValueIRS element (for citing)
Address Line1215 FERRIS AVENUEAddressLine1
CityE PROVIDENCECity
StateRIState
ZIP Code02916ZIPCode
FieldValueIRS element (for citing)
EIN271495082EIN
Primary ActivitiesPROVIDES EDUCATIONAL SCHOLARSHIPS TO LOW-INCOME STUDENTSPrimaryActivities
Legal Domicile StateRILegalDomicileState
Exempt Code Section501(C)(3)ExemptCodeSection
Controlled Org0ControlledOrg
FieldValueIRS element (for citing)
Receipt Of Int Ann Rents Royalties0ReceiptOfIntAnnRentsRoyalties
Gift Grant Or Cap Contr To Other Org0GiftGrantOrCapContrToOtherOrg
Gift Grant Or Cap Contr Fr Other Org1GiftGrantOrCapContrFrOtherOrg
Loans Or Guarantees To Other Org0LoansOrGuaranteesToOtherOrg
Loans Or Guarantees From Other Org0LoansOrGuaranteesFromOtherOrg
Dividends Related Organization0DividendsRelatedOrganization
Sale Of Assets To Other Org0SaleOfAssetsToOtherOrg
Purchase Of Assets From Other Org0PurchaseOfAssetsFromOtherOrg
Exchange Of Assets0ExchangeOfAssets
Rental Of Facilities To Other Orgs0RentalOfFacilitiesToOtherOrgs
Rental Of Facilities Fr Other Orgs0RentalOfFacilitiesFrOtherOrgs
Perform Of Services For Other Orgs0PerformOfServicesForOtherOrgs
Perform Of Services By Other Orgs0PerformOfServicesByOtherOrgs
Sharing Of Facilities1SharingOfFacilities
Sharing Of Paid Employees0SharingOfPaidEmployees
Reimbursement Paid To Other Org0ReimbursementPaidToOtherOrg
Reimbursement Paid By Other Org0ReimbursementPaidByOtherOrg
Other Transfer To Other Org0OtherTransferToOtherOrg
Other Transfer From Other Org0OtherTransferFromOtherOrg

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