Civic Intelligence

The Well

990 • Fiscal year 2019 • EIN 02-6017362

Jul 01, 2018 to Jun 30, 2019 • Filed on Jul 30, 2020

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

Up

$2,371,084

Up $4,932 (+0.2%) from 2018

Net Assets

Down

$1,198,935

Down $3,618 (-0.3%) from 2018

Liabilities

Up

$1,172,149

Up $8,550 (+0.7%) from 2018

Revenue And Expenses

Revenue

Down

$1,397,467

Down $2,613 (-0.2%) from 2018

Expenses

Up

$1,394,472

Up $62,040 (+4.7%) from 2018

Net Income

Down

$2,995

Down $64,653 (-96%) from 2018

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 2019: $2,371,084Liabilities 2019: $1,172,149Net Assets 2019: $1,198,9352019Assets 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

2019

Assets$2,371,084
Liabilities$1,172,149
Net Assets$1,198,935
Open 2019 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 2019: $1,397,467Expenses 2019: $1,394,472Net Income 2019: $2,9952019Revenue 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

2019

Revenue$1,397,467
Expenses$1,394,472
Net Income$2,995
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Jul 30, 2020
Return Version
2018v3.2
Gross Receipts
$1,397,467
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$1,588,060$1,609,207▲ $21,147
Cash and Non-Interest-Bearing Accounts$536,701$502,657▼ $34,044
Savings and Temporary Cash Investments$153,726$155,027▲ $1,301
Accounts Receivable$53,969$76,795▲ $22,826
Prepaid Expenses and Deferred Charges$17,386$11,700▼ $5,686
Intangible Assets$10,210$9,698▼ $512
Pledges and Grants Receivable$100--
Total Assets$2,366,152$2,371,084▲ $4,932
Other Assets Total$6,000$6,000→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,000,000$970,097▼ $29,903
Deferred Revenue$132,573$162,421▲ $29,848
Accounts Payable and Accrued Expenses$31,026$39,631▲ $8,605
Total Liabilities$1,163,599$1,172,149▲ $8,550
Net Assets / Fund Balance
Unrestricted Net Assets$1,200,495$1,191,915▼ $8,580
Temporarily Rstr Net Assets$2,058$7,020▲ $4,962
Total Net Assets Fund Balance$1,202,553$1,198,935▼ $3,618
Total Liabilities and Net Assets / Fund Balance$2,366,152$2,371,084▲ $4,932

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,196,456$371,972$1,568,428
Equipment$78,047$490,067$568,114
Land$334,704-$334,704
Compensation and Service Providers

Board Members and Trustees

NameTitle
James Lichoulas IiiChair/treasu
Dennis CalcuttTrustee
Henry HarrisTrustee
Lisa BarnesTrustee
Loretta LaurenitisTrustee
Susan MannTrustee
Tj MackeyExecutive Di
Joanna Eldredge MorrisseySecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$68,287
Program Service Revenue
$1,325,824
Investment Income
$3,356
Other Revenue
$0
All Other Contributions
$68,287
Change in Net Assets
$2,995

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,397,467
Total Revenue per Audited Statements
$1,397,467
Total Revenue per Form 990
$1,397,467
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$895,136
Other Expenses$499,336
Total Fundraising Expense$11,248
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$608,157$171,531-$779,688
Payroll Taxes$49,424$13,940-$63,364
All Other Expenses$37,658$8,083$10,111$55,852
Other Employee Benefits$40,625$11,459-$52,084
Depreciation Depletion-$50,095-$50,095
Interest-$48,997-$48,997
Insurance-$37,000-$37,000
Occupancy-$34,180-$34,180
Other Expenses$31,323$11,447$639$31,962
Fees for Services Accounting-$30,041-$30,041
Advertising$10,493$10,493-$20,986
Office Expenses$2,315$9,184-$11,499
Travel$3,344$5,944-$9,288
Total Functional Expenses$902,116$481,108$11,248$1,394,472

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,394,472
Total Expenses per Audited Statements$1,394,472
Total Expenses per Form 990$1,394,472
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
Henry Harris
Title
Trustee
Phone
6039246908
Signed
2020-07-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Henry Harris
Voting Board Members
7
Independent Board Members
7
Employees
66

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, Page 1, Item B

“Amended to include an allowance for doubtful accounts on the balance sheet.”

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IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
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IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
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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
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IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0AMENDED TO INCLUDE AN ALLOWANCE FOR DOUBTFUL ACCOUNTS ON THE BALANCE SHEET.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A COPY OF FORM 990 IS PROVIDED TO THE EXECUTIVE DIRECTOR & THE TREASURER FOR REVIEW, PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE 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 1, ITEM B
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ReturnHeader/BuildTS02020-09-22 18:59:49Z
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Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,371,084
Liabilities
$1,172,149
Net assets
$1,198,935
Revenue
$1,397,467
Expenses
$1,394,472
Net income
$2,995
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
2019Detailed filing. Detailed filing data is available for this year.$2.37$1.17$1.20$1.40$1.39$0.00
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