Civic Intelligence

The Well

990 • Fiscal year 2012 • EIN 02-6017362

Jul 01, 2011 to Jun 30, 2012 • Filed on Feb 07, 2013

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

80th percentile

0.59x

Higher debt load relative to assets than 80% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

55th percentile

2.3%

Faster asset growth than 55% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets80th percentile

Assets

Up

$2,391,596

Up $53,983 (+2.3%) from 2011

Net Assets

Up

$989,601

Up $191,586 (+24%) from 2011

Liabilities

Down

$1,401,995

Down $137,603 (-8.9%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$983,014

Down $61,270 (-5.9%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth55th 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

2012

Assets$2,391,596
Liabilities$1,401,995
Net Assets$989,601
Open 2012 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

2012

Revenue-
Expenses$983,014
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Feb 7, 2013
Return Version
2011v1.2
Gross Receipts
$1,175,834
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 422 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.

Path#Value
IRS990/AccountantCompileOrReview00
IRS990/AccountsPayableAccruedExpenses/BOY08143
IRS990/AccountsPayableAccruedExpenses/EOY016507
IRS990/AccountsReceivable/BOY042898
IRS990/AccountsReceivable/EOY045851
IRS990/ActivitiesConductedPartnership00
IRS990/ActivityOrMissionDescription0TO SUPPORT & GUIDE STUDENTS IN DEVELOPING RESPONSIBILITY, DISCIPLINE, INTEGRITY, & CONSCIOUSNESS.
IRS990/AddressPrincipalOfficerUS/AddressLine10360 MIDDLE HANCOCK ROAD
IRS990/AddressPrincipalOfficerUS/City0PETERBOROUGH
IRS990/AddressPrincipalOfficerUS/State0NH
IRS990/AddressPrincipalOfficerUS/ZIPCode003458
IRS990/Advertising/Fundraising0300
IRS990/Advertising/ManagementAndGeneral07840
IRS990/Advertising/ProgramServices03020
IRS990/Advertising/Total011160
IRS990/AllOtherContributions018241
IRS990/AllOtherExpenses/Fundraising0905
IRS990/AllOtherExpenses/ManagementAndGeneral09766
IRS990/AllOtherExpenses/ProgramServices038707
IRS990/AllOtherExpenses/Total049378
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BsnssRltnshpThruFamilyMember00
IRS990/BsnssRltnshpWithOrganization00
IRS990/CashNonInterestBearing/BOY0249620
IRS990/CashNonInterestBearing/EOY0200109
IRS990/ChangesToOrganizingDocs00
IRS990/CollectionsOfArt00
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO00
IRS990/CompensationProcessOther00
IRS990/ComplianceWithBackupWitholding01
IRS990/ConferencesMeetings/ProgramServices01401
IRS990/ConferencesMeetings/Total01401
IRS990/ConflictOfInterestPolicy00
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt00
IRS990/ContributionsGrantsCurrentYear018241
IRS990/ContributionsGrantsPriorYear029687
IRS990/CostOfGoodsSold0770
IRS990/CreditCounseling00
IRS990/DecisionsSubjectToApproval00
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions00
IRS990/DeferredRevenue/BOY0110190
IRS990/DeferredRevenue/EOY0109202
IRS990/DelegationOfManagementDuties00
IRS990/DepreciationDepletion/Fundraising072
IRS990/DepreciationDepletion/ManagementAndGeneral07152
IRS990/DepreciationDepletion/ProgramServices039012
IRS990/DepreciationDepletion/Total046236
IRS990/DescribedIn501C301
IRS990/Description0DEVELOPMENT OF A FULL RANGE OF HUMAN POTENTIALS; INTELLECTUAL, ARTISITIC, SOCIAL, PHYSICAL, EMOTIONAL, AND SPIRITUAL THROUGH THE INCLUSION OF RIGOROUS ACADEMICS, MUSIC, ART, YOGA, MEDITATION, COMMUNICATIONS, DANCE, THEATER, COMPETITIVE SPORTS, AND DAILY JOBS.
IRS990/DisregardedEntity00
IRS990/DocumentRetentionPolicy00
IRS990/DonorAdvisedFunds00
IRS990/ElectionOfBoardMembers00
IRS990/EmploymentTaxReturnsFiled01
IRS990/ExcessBenefitTransaction00
IRS990/Expense0698310
IRS990/FamilyOrBusinessRelationship01
IRS990/FederalGrantAuditRequired00
IRS990/FeesForServicesAccounting/ManagementAndGeneral020314
IRS990/FeesForServicesAccounting/Total020314
IRS990/FeesForServicesLegal/Fundraising0162
IRS990/FeesForServicesLegal/Total0162
IRS990/FollowSFAS1170X
IRS990/ForeignActivities00
IRS990/ForeignFinancialAccount00
IRS990/ForeignOffice00
IRS990/Form8282PropertyDisposedOf00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek01.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek11.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek21.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/NamePerson0AKHIL GARLAND
IRS990/Form990PartVIISectionA/NamePerson1COLLEEN CLARK
IRS990/Form990PartVIISectionA/NamePerson2JO MORRISSEY
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization030000
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/Title0DIRECTOR/TRUSTEE
IRS990/Form990PartVIISectionA/Title1CHAIRWOMAN
IRS990/Form990PartVIISectionA/Title2SECRETARY/TREASURER
IRS990/Form990ProvidedToGoverningBody01
IRS990/FormersListed00
IRS990/FSAudited00
IRS990/FundraisingActivities00
IRS990/GainOrLoss/Other0326
IRS990/Gaming00
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsAndSimilarAmntsPriorYear00
IRS990/GrantsToIndividuals00
IRS990/GrantsToOrganizations00
IRS990/GrantToRelatedPerson00
IRS990/GrossAmountSalesAssets/Other0790
IRS990/GrossReceipts01175834
IRS990/GrossSalesOfInventory0372
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt01
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartVI0X
IRS990/Insurance/ManagementAndGeneral028541
IRS990/Insurance/Total028541
IRS990/Interest/Fundraising0118
IRS990/Interest/ManagementAndGeneral011661
IRS990/Interest/ProgramServices063608
IRS990/Interest/Total075387
IRS990/InvestmentIncomeCurrentYear01287
IRS990/InvestmentIncomePriorYear01253
IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome0961
IRS990/InvestmentIncome/TotalRevenueColumn0961
IRS990/InvestmentInJointVenture00
IRS990/LandBldgEquipmentAccumDeprec0589715
IRS990/LandBuildingsEquipmentBasis02410510
IRS990/LandBuildingsEquipmentBasisNet/BOY01859681
IRS990/LandBuildingsEquipmentBasisNet/EOY01820795
IRS990/LessCostOthBasisSalesExpenses/Other0464
IRS990/LoansFromOfficersDirectors/BOY0182711
IRS990/LoansFromOfficersDirectors/EOY065822
IRS990/LoanToOfficerOrDQP01
IRS990/LobbyingActivities00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders00
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0TO SUPPORT & GUIDE STUDENTS IN DEVELOPING RESPONSIBILITY, DISCIPLINE, INTEGRITY, AND CONSCIOUSNESS.
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/MortNotesPyblSecuredInvestProp/BOY01237804
IRS990/MortNotesPyblSecuredInvestProp/EOY01210464
IRS990/NameOfPrincipalOfficerPerson0JO MORRISSEY
IRS990/NbrIndependentVotingMembers03
IRS990/NbrVotingGoverningBodyMembers03
IRS990/NbrVotingMembersGoverningBody03
IRS990/NetAssetsOrFundBalancesBOY0798015
IRS990/NetAssetsOrFundBalancesEOY0989601
IRS990/NetGainOrLossInvestments/RelatedOrExemptFunctionIncome0326
IRS990/NetGainOrLossInvestments/TotalRevenueColumn0326
IRS990/NetIncomeOrLoss/RelatedOrExemptFunctionIncome0-398
IRS990/NetIncomeOrLoss/TotalRevenueColumn0-398
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith109607
IRS990/NumberIndependentVotingMembers03
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees037
IRS990/NumberW2GIncluded00
IRS990/Occupancy/Fundraising044
IRS990/Occupancy/ManagementAndGeneral04350
IRS990/Occupancy/ProgramServices023719
IRS990/Occupancy/Total028113
IRS990/OfficeExpenses/Fundraising0202
IRS990/OfficeExpenses/ManagementAndGeneral04745
IRS990/OfficeExpenses/ProgramServices05985
IRS990/OfficeExpenses/Total010932
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY01385
IRS990/OtherAssetsTotal/EOY06000
IRS990/OtherEmployeeBenefits/ManagementAndGeneral015175
IRS990/OtherEmployeeBenefits/ProgramServices030980
IRS990/OtherEmployeeBenefits/Total046155
IRS990/OtherExpensePriorYear0450108
IRS990/OtherExpensesCurrentYear0421414
IRS990/OtherExpenses/Description0REPAIRS & MAINTENANCE
IRS990/OtherExpenses/Description1FOOD\KITCHEN EXPENSE
IRS990/OtherExpenses/Description2CLASSROOM EXPENSES
IRS990/OtherExpenses/Description3VILLAGE FARM EXPENSE
IRS990/OtherExpenses/ManagementAndGeneral021805
IRS990/OtherExpenses/ProgramServices043945
IRS990/OtherExpenses/ProgramServices143704
IRS990/OtherExpenses/ProgramServices229799
IRS990/OtherExpenses/Total043945
IRS990/OtherExpenses/Total143704
IRS990/OtherExpenses/Total229799
IRS990/OtherExpenses/Total321805
IRS990/OtherRevenueCurrentYear0-398
IRS990/OtherRevenuePriorYear0-796
IRS990/OtherSalariesAndWages/ManagementAndGeneral0139305
IRS990/OtherSalariesAndWages/ProgramServices0339590
IRS990/OtherSalariesAndWages/Total0478895
IRS990/PartialLiquidation00
IRS990/PayrollTaxes/ManagementAndGeneral010599
IRS990/PayrollTaxes/ProgramServices025951
IRS990/PayrollTaxes/Total036550
IRS990/PledgesAndGrantsReceivable/BOY075000
IRS990/PledgesAndGrantsReceivable/EOY050000
IRS990/PoliticalActivities00
IRS990/PrepaidExpensesDeferredCharges/BOY0128
IRS990/PrepaidExpensesDeferredCharges/EOY09729
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenue/BusinessCode0611600
IRS990/ProgramServiceRevenue/BusinessCode1900099
IRS990/ProgramServiceRevenue/BusinessCode2611600
IRS990/ProgramServiceRevenue/BusinessCode3900099
IRS990/ProgramServiceRevenue/BusinessCode4611600
IRS990/ProgramServiceRevenueCY01155470
IRS990/ProgramServiceRevenue/Description0TUITION INCOME
IRS990/ProgramServiceRevenue/Description1THE FARM AT THE WELL
IRS990/ProgramServiceRevenue/Description2SUMMER CAMP INCOME
IRS990/ProgramServiceRevenue/Description3FARMERS MARKET SALES
IRS990/ProgramServiceRevenue/Description4ROOM & BOARD
IRS990/ProgramServiceRevenuePriorYear01242591
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome01111197
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome116507
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome212928
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome39540
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome43000
IRS990/ProgramServiceRevenue/TotalRevenueColumn01111197
IRS990/ProgramServiceRevenue/TotalRevenueColumn116507
IRS990/ProgramServiceRevenue/TotalRevenueColumn212928
IRS990/ProgramServiceRevenue/TotalRevenueColumn39540
IRS990/ProgramServiceRevenue/TotalRevenueColumn43000
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/ReconcilationOtherChanges00
IRS990/ReconcilationRevenueExpenses0191586
IRS990/RelatedEntity00
IRS990/RelatedOrgControlledEntity00
IRS990/ReportFin48Footnote00
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets00
IRS990/ReportOtherLiabilities00
IRS990/ReportProgRelInvest00
IRS990/Revenue01156359
IRS990/RevenuesLessExpensesCY0191586
IRS990/RevenuesLessExpensesPriorYear0228451
IRS990/SalariesEtcCurrentYear0561600
IRS990/SalariesEtcPriorYear0594176
IRS990/SavingsAndTempCashInvestments/BOY0108151
IRS990/SavingsAndTempCashInvestments/EOY0259112
IRS990ScheduleA/School170b1Aii0X
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired01
IRS990ScheduleD/Buildings/BookValue01415786
IRS990ScheduleD/Buildings/Depreciation095840
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis01511626
IRS990ScheduleD/ExcessOrDeficitForYear0191586
IRS990ScheduleD/ExcessOrDeficitPerFS0191586
IRS990ScheduleD/ExpensesNotRptdF9900770
IRS990ScheduleD/ExpensesNotRptdOnFinStmt00
IRS990ScheduleD/ExpensesSubtotal0983014
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0COST OF GOODS SOLD 770.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation1COST OF GOODS SOLD 770.
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier0PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier1PART XIII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/Land/BookValue0334704
IRS990ScheduleD/Land/OtherCostOrOtherBasis0334704
IRS990ScheduleD/OtherExpensesIncluded0770
IRS990ScheduleD/OtherLandBuildings/BookValue070305
IRS990ScheduleD/OtherLandBuildings/Depreciation0493875
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis0564180
IRS990ScheduleD/OtherRevenues0770
IRS990ScheduleD/RevenueNotRptdF9900770
IRS990ScheduleD/RevenueNotRptdOnFinStmt00
IRS990ScheduleD/RevenueSubtotal01174600
IRS990ScheduleD/TotalExpenses0983014
IRS990ScheduleD/TotalExpensesPerForm9900983014
IRS990ScheduleD/TotalOfBookValueLandBuildings01820795
IRS990ScheduleD/TotalRevenue01174600
IRS990ScheduleD/TotalRevenuePerForm99001174600
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt0983784
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt01175370
IRS990ScheduleE/ComplianceWithRevProc755001
IRS990ScheduleE/DiscriminateRaceAdmissPolicies00
IRS990ScheduleE/DiscriminateRaceAthleticProg00
IRS990ScheduleE/DiscriminateRaceEducPolicies00
IRS990ScheduleE/DiscriminateRaceEmplmnFaculty00
IRS990ScheduleE/DiscriminateRaceOtherActy00
IRS990ScheduleE/DiscriminateRaceScholarships00
IRS990ScheduleE/DiscriminateRaceStudentsRights00
IRS990ScheduleE/DiscriminateRaceUseOfFclts00
IRS990ScheduleE/GovernmentFinancialAidReceived00
IRS990ScheduleE/GovernmentFinancialAidRevoked00
IRS990ScheduleE/MaintCopiesOfAllSolicitations01
IRS990ScheduleE/MaintCopiesOfBrochuresEtc01
IRS990ScheduleE/MaintRacialCompositionRecords01
IRS990ScheduleE/MaintScholarshipsRecords01
IRS990ScheduleE/NondiscriminatoryPolicyStmt01
IRS990ScheduleE/PolicyPublViaBroadcastMedia01
IRS990ScheduleE/PolicyStatementInBrochuresEtc01
IRS990/ScheduleJRequired00
IRS990ScheduleL/LoanTable/ApprovedByBoard01
IRS990ScheduleL/LoanTable/BalanceDue065822
IRS990ScheduleL/LoanTable/Default00
IRS990ScheduleL/LoanTable/LoanToOrganization0X
IRS990ScheduleL/LoanTable/NameBusiness/BusinessNameLine10GARLAND FAMILY REALTY TRUST
IRS990ScheduleL/LoanTable/OriginalPrincipalAmount0325000
IRS990ScheduleL/LoanTable/PurposeOfLoan0PURCHASE OF SCHOOL BUILDINGS
IRS990ScheduleL/LoanTable/WrittenAgreement01
IRS990ScheduleL/TotalBalanceDue065822
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/Identifier0CONTACT ADDRESSES FOR OFFICERS, DIRECTORS, ETC
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PART VII
IRS990/ScheduleORequired01
IRS990/School01
IRS990/SignificantChange00
IRS990/SignificantNewProgramServices00
IRS990/StateLegalDomicile0NH
IRS990/StatesWhereCopyOfReturnIsFiled0NH
IRS990/SubjectToProxyTax00
IRS990/TaxablePartyNotification00
IRS990/TaxExemptBonds00
IRS990/Terminated00
IRS990/TermOrPermanentEndowments00
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine10360 MIDDLE HANCOCK ROAD
IRS990/TheBooksAreInCareOf/AddressUS/City0PETERBOROUGH
IRS990/TheBooksAreInCareOf/AddressUS/State0NH
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode003458
IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10TREASURER
IRS990/TheBooksAreInCareOf/TelephoneNumber06039246908
IRS990/TotalAssets/BOY02336863
IRS990/TotalAssetsBOY02336863
IRS990/TotalAssets/EOY02391596
IRS990/TotalAssetsEOY02391596
IRS990/TotalCompGT150K00
IRS990/TotalContributions018241
IRS990/TotalExpensesCurrentYear0983014
IRS990/TotalExpensesPriorYear01044284
IRS990/TotalFunctionalExpenses/Fundraising01820
IRS990/TotalFunctionalExpenses/ManagementAndGeneral0282883
IRS990/TotalFunctionalExpenses/ProgramServices0698310
IRS990/TotalFunctionalExpenses/Total0983014
IRS990/TotalFundrsngExpCurrentYear01820
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY01538848
IRS990/TotalLiabilitiesBOY01538848
IRS990/TotalLiabilities/EOY01401995
IRS990/TotalLiabilitiesEOY01401995
IRS990/TotalLiabNetAssetsFundBalances/BOY02336863
IRS990/TotalLiabNetAssetsFundBalances/EOY02391596
IRS990/TotalNbrEmployees037
IRS990/TotalNbrVolunteers00
IRS990/TotalNetAssetsFundBalances/BOY0798015
IRS990/TotalNetAssetsFundBalances/EOY0989601
IRS990/TotalOtherCompensation00
IRS990/TotalOthProgramServiceRevenue/RelatedOrExemptFunctionIncome02298
IRS990/TotalOthProgramServiceRevenue/TotalRevenueColumn02298
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProfFundrsngExpPriorYear00
IRS990/TotalProgramServiceExpense0698310
IRS990/TotalProgramServiceRevenue01155470
IRS990/TotalReportableCompFrmRltdOrgs00
IRS990/TotalReportableCompFromOrg030000
IRS990/TotalRevenueCurrentYear01174600
IRS990/TotalRevenue/ExclusionAmount00
IRS990/TotalRevenuePriorYear01272735
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome01156359
IRS990/TotalRevenue/TotalRevenueColumn01174600
IRS990/TotalRevenue/UnrelatedBusinessRevenue00
IRS990/TransactionRelatedEntity00
IRS990/TransfersToExemptNonChrtblOrg00
IRS990/Travel/Fundraising017
IRS990/Travel/ManagementAndGeneral01630
IRS990/Travel/ProgramServices08890
IRS990/Travel/Total010537
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome00
IRS990/UnrestrictedNetAssets/BOY0798015
IRS990/UnrestrictedNetAssets/EOY0989601
IRS990/UponRequest0X
IRS990/WebSite0WWW.WELLSCHOOL.ORG
IRS990/WhistleblowerPolicy00
IRS990/YearFormation01967
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0026017362
ReturnHeader/Filer/Name/BusinessNameLine10THE WELL
ReturnHeader/Filer/NameControl0WELL
ReturnHeader/Filer/Phone06033133344

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$2,391,596
Liabilities
$1,401,995
Net assets
$989,601
Revenue
-
Expenses
$983,014
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