Civic Intelligence

The Well

990 • Fiscal year 2018 • EIN 02-6017362

Jul 01, 2017 to Jun 30, 2018 • Filed on Nov 16, 2018

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

(603) 924-6908

Siviq Scores

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

Liabilities / Assets

80th percentile

0.49x

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

84th percentile

0.83x

Higher debt load relative to revenue than 84% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

55th percentile

4.8%

Higher net margin than 55% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

58th percentile

3.4%

Faster asset growth than 58% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

67th percentile

13%

Faster revenue growth than 67% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets80th percentile

Assets

Up

$2,366,152

Up $76,959 (+3.4%) from 2017

Net Assets

Up

$1,202,553

Up $67,648 (+6.0%) from 2017

Liabilities

Up

$1,163,599

Up $9,311 (+0.8%) from 2017

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin55th percentile

Revenue

Up

$1,400,080

Up $161,325 (+13%) from 2017

Expenses

Up

$1,332,432

Up $163,349 (+14%) from 2017

Net Income

Down

$67,648

Down $2,024 (-2.9%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth58th 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

2018

Assets$2,366,152
Liabilities$1,163,599
Net Assets$1,202,553
Open 2018 Filing

Operations Trend

Revenue Growth67th percentile

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

2018

Revenue$1,400,080
Expenses$1,332,432
Net Income$67,648
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Nov 16, 2018
Return Version
2017v2.3
Gross Receipts
$1,404,739
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$1,627,766$1,588,060▼ $39,706
Cash and Non-Interest-Bearing Accounts$425,998$536,701▲ $110,703
Savings and Temporary Cash Investments$152,978$153,726▲ $748
Accounts Receivable$51,478$53,969▲ $2,491
Prepaid Expenses and Deferred Charges$17,784$17,386▼ $398
Intangible Assets$6,989$10,210▲ $3,221
Pledges and Grants Receivable$200$100▼ $100
Total Assets$2,289,193$2,366,152▲ $76,959
Other Assets Total$6,000$6,000→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$998,924$1,000,000▲ $1,076
Deferred Revenue$131,521$132,573▲ $1,052
Accounts Payable and Accrued Expenses$23,843$31,026▲ $7,183
Total Liabilities$1,154,288$1,163,599▲ $9,311
Net Assets / Fund Balance
Unrestricted Net Assets$1,134,905$1,200,495▲ $65,590
Temporarily Rstr Net Assets-$2,058-
Total Net Assets Fund Balance$1,134,905$1,202,553▲ $67,648
Total Liabilities and Net Assets / Fund Balance$2,289,193$2,366,152▲ $76,959

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,215,593$332,687$1,548,280
Equipment$30,163$476,257$506,420
Land$334,704-$334,704
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
James LichoulasChair/treasu
Dennis CalcuttTrustee
Melissa GallagherTrustee
Susan MannTrustee
Tj MackeyExecutive Di
Joana Eldredge MorrisseySecretary
Jim HradeckyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$25,042
Program Service Revenue
$1,373,944
Investment Income
$1,094
Other Revenue
$0
All Other Contributions
$25,042
Change in Net Assets
$67,648

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,400,080
Total Revenue per Audited Statements
$1,400,080
Total Revenue per Form 990
$1,400,080
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$813,738
Other Expenses$518,694
Total Fundraising Expense$8,440
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$578,293$110,626-$688,919
Other Employee Benefits$57,161$10,888-$68,049
Depreciation Depletion-$57,199-$57,199
Payroll Taxes$47,687$9,083-$56,770
All Other Expenses$14,456$29,729$5,789$49,974
Interest-$43,534-$43,534
Other Expenses$29,274$8,655$2,651$37,929
Insurance-$35,705-$35,705
Occupancy-$28,858-$28,858
Advertising$10,235$10,323-$20,558
Fees for Services Accounting-$20,064-$20,064
Conferences and Meetings$1,962$9,791-$11,753
Office Expenses$2,584$7,758-$10,342
Travel$4,283$4,134-$8,417
Total Functional Expenses$855,007$468,985$8,440$1,332,432

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,332,432
Total Expenses per Audited Statements$1,332,432
Total Expenses per Form 990$1,332,432
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
James Lichoulas
Title
Chair/treasurer
Phone
6039246908
Signed
2018-11-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
James Lichoulas
Voting Board Members
6
Independent Board Members
6
Employees
64

Preparer

Firm
Lynn C Rust CPA Pc
Address
217R OLD HOMESTEAD HWY, SWANZEY, NH 03446-2121
Preparer
Lynn C Rust CPA
Phone
6033586565
Raw XML Appendix390 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.

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IRS990/ReconcilationRevenueExpnssAmt067648
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01373944
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0152978
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0153726
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt01215593
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0332687
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01548280
IRS990ScheduleD/EquipmentGrp/BookValueAmt030163
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0476257
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0506420
IRS990ScheduleD/ExpensesSubtotalAmt01332432
IRS990ScheduleD/LandGrp/BookValueAmt0334704
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0334704
IRS990ScheduleD/RevenueSubtotalAmt01400080
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01580460
IRS990ScheduleD/TotalExpensesPerForm990Amt01332432
IRS990ScheduleD/TotalRevenuePerForm990Amt01400080
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01400080
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01332432
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
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0THE WELL MAINTAINS A RACIALLY NON-DISCRIMINATORY POLICY THAT IS POSTED ON THEIR WEBSITE.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, LINE 3
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/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NH
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt02058
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02289193
IRS990/TotalAssetsEOYAmt02366152
IRS990/TotalAssetsGrp/BOYAmt02289193
IRS990/TotalAssetsGrp/EOYAmt02366152
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt025042
IRS990/TotalEmployeeCnt064
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt08440
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0468985
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0855007
IRS990/TotalFunctionalExpensesGrp/TotalAmt01332432
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01154288
IRS990/TotalLiabilitiesEOYAmt01163599
IRS990/TotalLiabilitiesGrp/BOYAmt01154288
IRS990/TotalLiabilitiesGrp/EOYAmt01163599
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01134905
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01202553
IRS990/TotalProgramServiceExpensesAmt0855007
IRS990/TotalProgramServiceRevenueAmt01373944
IRS990/TotalRevenueGrp/ExclusionAmt01094
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01373944
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01400080
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02289193
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02366152
IRS990/TravelGrp/ManagementAndGeneralAmt04134
IRS990/TravelGrp/ProgramServicesAmt04283
IRS990/TravelGrp/TotalAmt08417
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01134905
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01200495
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt022 ANTRIM ROAD
IRS990/USAddress/CityNm0HANCOCK
IRS990/USAddress/StateAbbreviationCd0NH
IRS990/USAddress/ZIPCd003449
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0WWW.WELLSCHOOL.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JAMES LICHOULAS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIR/TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06039246908
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-16
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/FilingSecurityInformation/AtSubmissionCreationDeviceId0D04557CE9A306CCDA4223DC7EA97EB14506314E5
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0D04557CE9A306CCDA4223DC7EA97EB14506314E5
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt064.20.171.72
ReturnHeader/FilingSecurityInformation/IPDt02019-02-12
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm014:58:44
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/PreparationDt02019-01-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LYNN C RUST CPA
ReturnHeader/ReturnTs02019-02-12T14:58:44-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,366,152
Liabilities
$1,163,599
Net assets
$1,202,553
Revenue
$1,400,080
Expenses
$1,332,432
Net income
$67,648
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