Civic Intelligence

The Well

990 • Fiscal year 2016 • EIN 02-6017362

Jul 01, 2015 to Jun 30, 2016 • Filed on Jan 19, 2017

Organization ProfileWWW.WELLSCHOOL.ORG
36 Well School RoadPeterborough, NH 03458

(603) 924-6908

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Down

$2,256,616

Down $229 (-0.0%) from 2015

Net Assets

Down

$1,065,233

Down $24,760 (-2.3%) from 2015

Liabilities

Up

$1,191,383

Up $24,531 (+2.1%) from 2015

Revenue And Expenses

Revenue

Up

$1,052,591

Up $84,586 (+8.7%) from 2015

Expenses

Up

$1,077,351

Up $15,491 (+1.5%) from 2015

Net Income

Up

-$24,760

Up $69,095 (+74%) from 2015

Historical Trend

Balance Sheet Trend

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

2016

Assets$2,256,616
Liabilities$1,191,383
Net Assets$1,065,233
Open 2016 Filing

Operations Trend

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

2016

Revenue$1,052,591
Expenses$1,077,351
Net Income-$24,760
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Jan 19, 2017
Return Version
2015v3.0
Gross Receipts
$1,055,183
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,681,489$1,662,242▼ $19,247
Cash and Non-Interest-Bearing Accounts$232,902$353,920▲ $121,018
Savings and Temporary Cash Investments$258,315$152,597▼ $105,718
Accounts Receivable$54,242$54,745▲ $503
Prepaid Expenses and Deferred Charges$11,825$17,582▲ $5,757
Intangible Assets$12,072$9,530▼ $2,542
Total Assets$2,256,845$2,256,616▼ $229
Other Assets Total$6,000$6,000→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,094,005$1,047,587▼ $46,418
Deferred Revenue$59,900$121,951▲ $62,051
Accounts Payable and Accrued Expenses$12,947$21,845▲ $8,898
Total Liabilities$1,166,852$1,191,383▲ $24,531
Net Assets / Fund Balance
Unrestricted Net Assets$1,089,993$1,065,233▼ $24,760
Total Net Assets Fund Balance$1,089,993$1,065,233▼ $24,760
Total Liabilities and Net Assets / Fund Balance$2,256,845$2,256,616▼ $229

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,274,258$247,051$1,521,309
Equipment$40,780$466,311$507,091
Land$334,704-$334,704
Compensation and Service Providers

Board Members and Trustees

NameTitle
James T Lichoulas IiiBoard Presid
Aaron GillTrustee
Eric SimonTrustee
Sandra HarringtonTrustee
Terry GilliganTrustee
Margaret WilliamsExecutive Di
Joana Eldredge MorrisseySecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$37,370
Program Service Revenue
$1,016,568
Investment Income
$-1,347
Other Revenue
$0
All Other Contributions
$37,370
Change in Net Assets
$-24,760

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,052,591
Total Revenue per Audited Statements
$1,052,591
Total Revenue per Form 990
$1,052,591
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$683,145
Other Expenses$394,206
Total Fundraising Expense$2,247
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$436,488$137,838-$574,326
Other Employee Benefits$47,579$15,026-$62,605
Depreciation Depletion$41,966$7,494$500$49,960
Interest$40,316$7,199$480$47,995
Payroll Taxes$35,123$11,091-$46,214
All Other Expenses$17,712$22,943$374$41,029
Insurance-$30,103-$30,103
Occupancy$25,607$3,322$221$29,150
Other Expenses$24,414$1,828$104$26,346
Advertising$7,721$8,786$247$16,754
Office Expenses$6,957$5,131$211$12,299
Fees for Services Accounting-$9,481-$9,481
Travel$7,219--$7,219
Conferences and Meetings$275--$275
Total Functional Expenses$806,199$268,905$2,247$1,077,351

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,077,351
Total Expenses per Audited Statements$1,077,351
Total Expenses per Form 990$1,077,351
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
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, Page 6, Part VI, Line 11B

“A copy of form 990 is provided to the executive director & the treasurer for review, prior to filing.”

Form 990, Page 6, Part VI, Line 19

“The school makes its governing documents, conflict of interest policy, and financial statements available to the public at its office, upon request.”

Filing and Contact Details

Filer

Filer Name
The Well
EIN
02-6017362
Phone
6039246908
Address
36 WELL SCHOOL ROAD, PETERBOROUGH, NH 03458

Signing Officer

Name
Margaret Williams
Title
Executive Director
Phone
6039246908
Signed
2017-01-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Margaret Williams
Voting Board Members
6
Independent Board Members
6
Employees
56

Preparer

Firm
Lynn C Rust CPA Pc
Address
217R OLD HOMESTEAD HWY, SWANZEY, NH 03446-2121
Preparer
Lynn C Rust CPA
Phone
6033586565
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Loss on disposal of assets 0 loss on disposal of assets 0”

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 2D

“Loss on disposal of assets 0”

Schedule D, Page 4, Part XII, Line 2D

“Loss on disposal of assets 0”

Raw XML Appendix399 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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt012947
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt021845
IRS990/AccountsReceivableGrp/BOYAmt054242
IRS990/AccountsReceivableGrp/EOYAmt054745
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO SUPPORT AND GUIDE STUDENTS IN DEVELOPING RESPONSIBILITY, DISCIPLINE, INTEGRITY, AND CONSCIOUSNESS.
IRS990/AdvertisingGrp/FundraisingAmt0247
IRS990/AdvertisingGrp/ManagementAndGeneralAmt08786
IRS990/AdvertisingGrp/ProgramServicesAmt07721
IRS990/AdvertisingGrp/TotalAmt016754
IRS990/AllOtherContributionsAmt037370
IRS990/AllOtherExpensesGrp/FundraisingAmt0374
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt022943
IRS990/AllOtherExpensesGrp/ProgramServicesAmt017712
IRS990/AllOtherExpensesGrp/TotalAmt041029
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0MEG WILLIAMS
IRS990/BooksInCareOfDetail/PhoneNum06039246908
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0360 MIDDLE HANCOCK RD
IRS990/BooksInCareOfDetail/USAddress/CityNm0PETERBOROUGH
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NH
IRS990/BooksInCareOfDetail/USAddress/ZIPCd003458
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0232902
IRS990/CashNonInterestBearingGrp/EOYAmt0353920
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt0275
IRS990/ConferencesMeetingsGrp/TotalAmt0275
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt037370
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0-1347
IRS990/CYOtherExpensesAmt0394206
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt01016568
IRS990/CYRevenuesLessExpensesAmt0-24760
IRS990/CYSalariesCompEmpBnftPaidAmt0683145
IRS990/CYTotalExpensesAmt01077351
IRS990/CYTotalFundraisingExpenseAmt02247
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01052591
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt059900
IRS990/DeferredRevenueGrp/EOYAmt0121951
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt0500
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt07494
IRS990/DepreciationDepletionGrp/ProgramServicesAmt041966
IRS990/DepreciationDepletionGrp/TotalAmt049960
IRS990/Desc0DEVELOPMENT OF A FULL RANGE OF HUMAN POTENTIALS; INTELLECTUAL, ARTISTIC, SOCIAL, PHYSICAL, EMOTIONAL, AND SPIRITUAL THROUGH THE INCLUSION OF RIGOROUS ACADEMICS, MUSIC, ART, YOGA, MEDITATION, COMMUNICATIONS, DANCE, THEATER, COMPETITIVE SPORTS, AND DAILY JOBS.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt056
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0806199
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt09481
IRS990/FeesForServicesAccountingGrp/TotalAmt09481
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0AARON GILL
IRS990/Form990PartVIISectionAGrp/PersonNm1TERRY GILLIGAN
IRS990/Form990PartVIISectionAGrp/PersonNm2SANDRA HARRINGTON
IRS990/Form990PartVIISectionAGrp/PersonNm3JAMES T LICHOULAS III
IRS990/Form990PartVIISectionAGrp/PersonNm4JOANA ELDREDGE MORRISSEY
IRS990/Form990PartVIISectionAGrp/PersonNm5ERIC SIMON
IRS990/Form990PartVIISectionAGrp/PersonNm6MARGARET WILLIAMS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt1TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD PRESID
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6EXECUTIVE DI
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/OtherAmt0-2592
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01055183
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt06
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt030103
IRS990/InsuranceGrp/TotalAmt030103
IRS990/IntangibleAssetsGrp/BOYAmt012072
IRS990/IntangibleAssetsGrp/EOYAmt09530
IRS990/InterestGrp/FundraisingAmt0480
IRS990/InterestGrp/ManagementAndGeneralAmt07199
IRS990/InterestGrp/ProgramServicesAmt040316
IRS990/InterestGrp/TotalAmt047995
IRS990/InvestmentIncomeGrp/ExclusionAmt01245
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01245
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt08
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0715862
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01681489
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01662242
IRS990/LandBldgEquipCostOrOtherBssAmt02378104
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt02592
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO SUPPORT AND GUIDE STUDENTS IN DEVELOPING RESPONSIBILITY, DISCIPLINE, INTEGRITY, AND CONSCIOUSNESS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01094005
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01047587
IRS990/NetAssetsOrFundBalancesBOYAmt01089993
IRS990/NetAssetsOrFundBalancesEOYAmt01065233
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-2592
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-2592
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt0221
IRS990/OccupancyGrp/ManagementAndGeneralAmt03322
IRS990/OccupancyGrp/ProgramServicesAmt025607
IRS990/OccupancyGrp/TotalAmt029150
IRS990/OfficeExpensesGrp/FundraisingAmt0211
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05131
IRS990/OfficeExpensesGrp/ProgramServicesAmt06957
IRS990/OfficeExpensesGrp/TotalAmt012299
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt06000
IRS990/OtherAssetsTotalGrp/EOYAmt06000
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt015026
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt047579
IRS990/OtherEmployeeBenefitsGrp/TotalAmt062605
IRS990/OtherExpensesGrp/Desc0REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc1CAFETERIA EXPENSES
IRS990/OtherExpensesGrp/Desc2SCHOOL ACTIVITIES EXPENSE
IRS990/OtherExpensesGrp/Desc3CLASSROOM EXPENSES
IRS990/OtherExpensesGrp/FundraisingAmt0110
IRS990/OtherExpensesGrp/FundraisingAmt1104
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03757
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt14906
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21828
IRS990/OtherExpensesGrp/ProgramServicesAmt051376
IRS990/OtherExpensesGrp/ProgramServicesAmt134980
IRS990/OtherExpensesGrp/ProgramServicesAmt228466
IRS990/OtherExpensesGrp/ProgramServicesAmt324414
IRS990/OtherExpensesGrp/TotalAmt055243
IRS990/OtherExpensesGrp/TotalAmt139886
IRS990/OtherExpensesGrp/TotalAmt228466
IRS990/OtherExpensesGrp/TotalAmt326346
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0137838
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0436488
IRS990/OtherSalariesAndWagesGrp/TotalAmt0574326
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt011091
IRS990/PayrollTaxesGrp/ProgramServicesAmt035123
IRS990/PayrollTaxesGrp/TotalAmt046214
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt011825
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt017582
IRS990/PrincipalOfficerNm0MARGARET WILLIAMS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2611600
IRS990/ProgramServiceRevenueGrp/BusinessCd3611600
IRS990/ProgramServiceRevenueGrp/BusinessCd4611600
IRS990/ProgramServiceRevenueGrp/Desc0TUITION INCOME
IRS990/ProgramServiceRevenueGrp/Desc1SUMMER CAMP INCOME
IRS990/ProgramServiceRevenueGrp/Desc2SCHOOL ACTIVITIES
IRS990/ProgramServiceRevenueGrp/Desc3OTHER PROGRAM SERVICES
IRS990/ProgramServiceRevenueGrp/Desc4FARMER'S MARKET
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0980744
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt121028
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt214609
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3137
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt450
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0980744
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt121028
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt214609
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3137
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt450
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt021009
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0-17612
IRS990/PYOtherExpensesAmt0451872
IRS990/PYProgramServiceRevenueAmt0964608
IRS990/PYRevenuesLessExpensesAmt0-93855
IRS990/PYSalariesCompEmpBnftPaidAmt0609988
IRS990/PYTotalExpensesAmt01061860
IRS990/PYTotalRevenueAmt0968005
IRS990/ReconcilationRevenueExpnssAmt0-24760
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01016568
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0258315
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0152597
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt01274258
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0247051
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01521309
IRS990ScheduleD/EquipmentGrp/BookValueAmt040780
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0466311
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0507091
IRS990ScheduleD/ExpensesSubtotalAmt01077351
IRS990ScheduleD/LandGrp/BookValueAmt0334704
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0334704
IRS990ScheduleD/RevenueSubtotalAmt01052591
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0LOSS ON DISPOSAL OF ASSETS 0
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1LOSS ON DISPOSAL OF ASSETS 0
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01649742
IRS990ScheduleD/TotalExpensesPerForm990Amt01077351
IRS990ScheduleD/TotalRevenuePerForm990Amt01052591
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01052591
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01077351
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY OF FORM 990 IS PROVIDED TO THE EXECUTIVE DIRECTOR & THE TREASURER FOR REVIEW, PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE SCHOOL MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC AT ITS OFFICE, UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2LOSS ON DISPOSAL OF ASSETS 0 LOSS ON DISPOSAL OF ASSETS 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NH
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02256845
IRS990/TotalAssetsEOYAmt02256616
IRS990/TotalAssetsGrp/BOYAmt02256845
IRS990/TotalAssetsGrp/EOYAmt02256616
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt037370
IRS990/TotalEmployeeCnt056
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt02247
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0268905
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0806199
IRS990/TotalFunctionalExpensesGrp/TotalAmt01077351
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01166852
IRS990/TotalLiabilitiesEOYAmt01191383
IRS990/TotalLiabilitiesGrp/BOYAmt01166852
IRS990/TotalLiabilitiesGrp/EOYAmt01191383
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01089993
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01065233
IRS990/TotalProgramServiceExpensesAmt0806199
IRS990/TotalProgramServiceRevenueAmt01016568
IRS990/TotalRevenueGrp/ExclusionAmt01245
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01013976
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01052591
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02256845
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02256616
IRS990/TravelGrp/ProgramServicesAmt07219
IRS990/TravelGrp/TotalAmt07219
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01089993
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01065233
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt056 OLD TEMPLE ROAD
IRS990/USAddress/CityNm0LYNDEBOROUGH
IRS990/USAddress/StateAbbreviationCd0NH
IRS990/USAddress/ZIPCd003042
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0WWW.WELLSCHOOL.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARGARET WILLIAMS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum06039246908
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-01-19
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE WELL
ReturnHeader/Filer/BusinessNameControlTxt0WELL
ReturnHeader/Filer/EIN0026017362
ReturnHeader/Filer/PhoneNum06039246908
ReturnHeader/Filer/USAddress/AddressLine1Txt036 WELL SCHOOL ROAD
ReturnHeader/Filer/USAddress/CityNm0PETERBOROUGH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NH
ReturnHeader/Filer/USAddress/ZIPCd003458
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0020476947
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LYNN C RUST CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0217R OLD HOMESTEAD HWY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SWANZEY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0034462121
ReturnHeader/PreparerPersonGrp/PhoneNum06033586565
ReturnHeader/PreparerPersonGrp/PreparationDt02017-02-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LYNN C RUST CPA
ReturnHeader/ReturnTs02017-02-17T11:24:25-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,256,616
Liabilities
$1,191,383
Net assets
$1,065,233
Revenue
$1,052,591
Expenses
$1,077,351
Net income
-$24,760
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