Civic Intelligence

The Well

990 • Fiscal year 2011 • EIN 02-6017362

Jul 01, 2010 to Jun 30, 2011 • Filed on Nov 14, 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

82nd percentile

0.66x

Higher debt load relative to assets than 82% of similar nonprofits.

2011 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

60th percentile

3.1%

Faster asset growth than 60% of similar nonprofits.

2011 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Up

$2,337,613

Up $69,344 (+3.1%) from 2010

Net Assets

Up

$798,015

Up $228,860 (+40%) from 2010

Liabilities

Down

$1,539,598

Down $159,516 (-9.4%) from 2010

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$1,044,284

Up $88,073 (+9.2%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth60th percentile

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

2011

Assets$2,337,613
Liabilities$1,539,598
Net Assets$798,015
Open 2011 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

2011

Revenue-
Expenses$1,044,284
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2010 to Jun 30, 2011
Signed
Nov 14, 2011
Return Version
2010v3.4
Gross Receipts
$1,279,154
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
Raw XML AppendixShowing 400 of 451 raw XML fields

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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/Explanation3AKHIL GARLAND - 360 MIDDLE HANCOCK ROAD, PETERBOROUGH, NH 03458. COLLEEN CLARK - 35 OLD TOWN FARM ROAD, PETERBOROUGH, NH 03458. JO MORRISSEY - 512 WINDY ROW, PETERBOROUGH, NH 03458.
IRS990ScheduleO/GeneralExplanation/Explanation4NET UNREALIZED GAINS ON INVESTMENTS: 409.
IRS990ScheduleO/GeneralExplanation/Identifier0FORM 990, PART VI, SECTION A, LINE 2
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IRS990ScheduleO/GeneralExplanation/Identifier2CONTACT ADDRESSES FOR OFFICERS, DIRECTORS, ETC
IRS990ScheduleO/GeneralExplanation/Identifier3CHANGES IN NET ASSETS OR FUND BALANCES:
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VII
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IRS990/TotalNetAssetsFundBalances/EOY0798015
IRS990/TotalOtherCompensation00
IRS990/TotalOthProgramServiceRevenue/RelatedOrExemptFunctionIncome03000
IRS990/TotalOthProgramServiceRevenue/TotalRevenueColumn03000
IRS990/TotalProfFundrsngExpCY00

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Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$2,337,613
Liabilities
$1,539,598
Net assets
$798,015
Revenue
-
Expenses
$1,044,284
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