Civic Intelligence

The Well

990 • Fiscal year 2010 • EIN 02-6017362

Jul 01, 2009 to Jun 30, 2010 • Filed on May 26, 2011

Organization ProfileWWW.WELLSCHOOL.ORG
360 Middle Hancock Road03458
Siviq Scores

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

Liabilities / Assets

83rd percentile

0.75x

Higher debt load relative to assets than 83% of similar nonprofits.

2010 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2010

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2010

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets83rd percentile

Assets

$2,268,269

No earlier filing loaded for comparison.

Net Assets

$569,155

No earlier filing loaded for comparison.

Liabilities

$1,699,114

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$956,211

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$3.0M$2.0M$1.0M$0Assets 2010: $2,268,269Liabilities 2010: $1,699,114Net Assets 2010: $569,1552010Assets 2011: $2,337,613Liabilities 2011: $1,539,598Net Assets 2011: $798,0152011Assets 2012: $2,391,596Liabilities 2012: $1,401,995Net Assets 2012: $989,6012012Assets 2013: $2,440,506Liabilities 2013: $1,285,178Net Assets 2013: $1,155,3282013Assets 2014: $2,400,157Liabilities 2014: $1,216,309Net Assets 2014: $1,183,8482014Assets 2015: $2,256,845Liabilities 2015: $1,166,852Net Assets 2015: $1,089,9932015Assets 2016: $2,256,616Liabilities 2016: $1,191,383Net Assets 2016: $1,065,2332016Assets 2017: $2,289,193Liabilities 2017: $1,154,288Net Assets 2017: $1,134,9052017Assets 2018: $2,366,152Liabilities 2018: $1,163,599Net Assets 2018: $1,202,5532018Assets 2019: $2,376,084Liabilities 2019: $1,172,149Net Assets 2019: $1,203,9352019Assets 2020: $2,365,031Liabilities 2020: $1,241,587Net Assets 2020: $1,123,4442020Assets 2021: $2,515,498Liabilities 2021: $1,277,092Net Assets 2021: $1,238,4062021Assets 2022: $2,513,503Liabilities 2022: $1,242,018Net Assets 2022: $1,271,4852022Assets 2023: $2,510,912Liabilities 2023: $1,216,657Net Assets 2023: $1,294,2552023Assets 2024: $2,413,521Liabilities 2024: $1,245,241Net Assets 2024: $1,168,2802024

Highlighted filing

2010

Assets$2,268,269
Liabilities$1,699,114
Net Assets$569,155
Open 2010 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $956,2112010Expenses 2011: $1,044,2842011Expenses 2012: $983,0142012Revenue 2013: $1,215,805Expenses 2013: $1,050,078Net Income 2013: $165,7272013Revenue 2014: $1,011,158Expenses 2014: $982,638Net Income 2014: $28,5202014Revenue 2015: $968,005Expenses 2015: $1,061,860Net Income 2015: -$93,8552015Revenue 2016: $1,052,591Expenses 2016: $1,077,351Net Income 2016: -$24,7602016Revenue 2017: $1,238,755Expenses 2017: $1,169,083Net Income 2017: $69,6722017Revenue 2018: $1,400,080Expenses 2018: $1,332,432Net Income 2018: $67,6482018Revenue 2019: $1,397,467Expenses 2019: $1,389,472Net Income 2019: $7,9952019Revenue 2020: $1,441,175Expenses 2020: $1,516,666Net Income 2020: -$75,4912020Revenue 2021: $1,619,232Expenses 2021: $1,504,854Net Income 2021: $114,3782021Revenue 2022: $1,671,636Expenses 2022: $1,635,502Net Income 2022: $36,1342022Revenue 2023: $1,909,789Expenses 2023: $1,884,432Net Income 2023: $25,3572023Revenue 2024: $2,107,163Expenses 2024: $2,233,138Net Income 2024: -$125,9752024

Highlighted filing

2010

Revenue-
Expenses$956,211
Net Income-
Open 2010 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2009 to Jun 30, 2010
Signed
May 26, 2011
Return Version
2009v1.7
Gross Receipts
$1,221,041
Mission and Program Overview

Mission

To support and guide students in developing responsibility, discipline, integrity, and consciousness.

Filing and Contact Details

Filer

EIN
02-6017362
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IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0FUNDRAISING EXPENSES: 1634.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation1FUNDRAISING EXPENSES: 1634.
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IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier1Part XIII, Line 2d - Other Adjustments:
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IRS990ScheduleL/Form990ScheduleLPartIV/DescriptionOfTransaction0THE EXECUTIVE DIRECTOR OF THE WELL IS ALSO THE TRUSTEE OF THE TRUST THAT LEASED THE LAND & BUILDINGS TO THE SCHOOL.
IRS990ScheduleL/Form990ScheduleLPartIV/DescriptionOfTransaction1THE EXECUTIVE DIRECTOR OF THE WELL IS ALSO THE TRUSTEE OF THE TRUST THAT SOLD THE LAND & BUILDINGS TO THE SCHOOL.
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IRS990ScheduleO/GeneralExplanation/Explanation0THE SPOUSE OF THE EXECUTIVE DIRECTOR IS EMPLOYED BY THE WELL.
IRS990ScheduleO/GeneralExplanation/Explanation1A COPY OF FORM 990 IS PROVIDED TO THE EXECUTIVE DIRECTOR & THE TREASURER FOR REVIEW, PRIOR TO FILING.
IRS990ScheduleO/GeneralExplanation/Explanation2THE SCHOOL MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC AT ITS OFFICE, UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation3COLLEEN CLARK - 35 OLD TOWN FARM ROAD, PETERBOROUGH, NH 03458. TINA O'ROURKE - P.O. BOX 145, PETERBOROUGH, NH 03458. LORING CATLIN JR. - P.O. BOX 245, DUBLIN, NH 03444. JO MORRISSEY - 512 WINDY ROW, PETERBOROUGH, NH 03458. JANET BREWER - 25 POWERSBRIDGE ROAD, PETERBOROUGH, NH 03458.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990, Part VI, Section A, line 2
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990, Part VI, Section B, line 11
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990, Part VI, Section C, line 19
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990, Part VII
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IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProgramServiceExpense0737691
IRS990/TotalProgramServiceRevenue01072915
IRS990/TotalReportableCompFrmRltdOrgs00
IRS990/TotalReportableCompFromOrg00
IRS990/TotalRevenueCurrentYear01216177
IRS990/TotalRevenue/ExclusionAmount0-875
IRS990/TotalRevenuePriorYear0969707
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome01075446
IRS990/TotalRevenue/TotalRevenueColumn01216177
IRS990/TotalRevenue/UnrelatedBusinessRevenue00
IRS990/TransfersToExemptNonChrtblOrg00
IRS990/Travel/Fundraising012
IRS990/Travel/ManagementAndGeneral01153

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Filings

Displayed year

2010 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$2,268,269
Liabilities
$1,699,114
Net assets
$569,155
Revenue
-
Expenses
$956,211
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.41$1.25$1.17$2.11$2.23$0.13
2023Detailed filing. Detailed filing data is available for this year.$2.51$1.22$1.29$1.91$1.88$0.03
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.51$1.24$1.27$1.67$1.64$0.04
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.52$1.28$1.24$1.62$1.50$0.11
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.37$1.24$1.12$1.44$1.52$0.08
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.38$1.17$1.20$1.40$1.39$0.01
2018Detailed filing. Detailed filing data is available for this year.$2.37$1.16$1.20$1.40$1.33$0.07
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.29$1.15$1.13$1.24$1.17$0.07
2016Detailed filing. Detailed filing data is available for this year.$2.26$1.19$1.07$1.05$1.08$0.02
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.26$1.17$1.09$0.97$1.06$0.09
2014Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$2.40$1.22$1.18$1.01$0.98$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.44$1.29$1.16$1.22$1.05$0.17
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.39$1.40$0.99$0.98
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.34$1.54$0.80$1.04
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.27$1.70$0.57$0.96