Civic Intelligence

The Well

990 • Fiscal year 2021 • EIN 02-6017362

Jul 01, 2020 to Jun 30, 2021 • Filed on Feb 03, 2022

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

84th percentile

0.51x

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

85th percentile

0.79x

Higher debt load relative to revenue than 85% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

40th percentile

7.1%

Higher net margin than 40% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

43rd percentile

6.4%

Faster asset growth than 43% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

50th percentile

12%

Faster revenue growth than 50% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets84th percentile

Assets

Up

$2,515,498

Up $150,467 (+6.4%) from 2020

Net Assets

Up

$1,238,406

Up $114,962 (+10%) from 2020

Liabilities

Up

$1,277,092

Up $35,505 (+2.9%) from 2020

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin40th percentile

Revenue

Up

$1,619,232

Up $178,057 (+12%) from 2020

Expenses

Down

$1,504,854

Down $11,812 (-0.8%) from 2020

Net Income

Up

$114,378

Up $189,869 (+252%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth43rd 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

2021

Assets$2,515,498
Liabilities$1,277,092
Net Assets$1,238,406
Open 2021 Filing

Operations Trend

Revenue Growth50th 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

2021

Revenue$1,619,232
Expenses$1,504,854
Net Income$114,378
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Feb 3, 2022
Return Version
2020v4.0
Gross Receipts
$1,619,232
Mission and Program Overview

Mission

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

The well school seeks to inspire confidence, passion, and love of learning in every child.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,590,939$1,530,720▼ $60,219
Cash and Non-Interest-Bearing Accounts$551,094$764,482▲ $213,388
Savings and Temporary Cash Investments$156,356$157,279▲ $923
Prepaid Expenses and Deferred Charges$9,427$34,188▲ $24,761
Investments Other Securities-$9,686-
Intangible Assets$9,185$8,672▼ $513
Accounts Receivable$42,030$4,471▼ $37,559
Total Assets$2,365,031$2,515,498▲ $150,467
Other Assets Total$6,000$6,000→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$938,742$1,055,702▲ $116,960
Unsecured Notes Loans Payable$189,500--
Deferred Revenue$73,512$160,123▲ $86,611
Accounts Payable and Accrued Expenses$39,833$61,267▲ $21,434
Total Liabilities$1,241,587$1,277,092▲ $35,505
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,123,444$1,237,386▲ $113,942
Net Assets With Donor Restrictions-$1,020-
Total Net Assets Fund Balance$1,123,444$1,238,406▲ $114,962
Total Liabilities and Net Assets / Fund Balance$2,365,031$2,515,498▲ $150,467

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,149,392$455,953$1,605,345
Equipment$46,624$521,206$567,830
Land$334,704-$334,704
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
Henry HarrisChair
Dennis CalcuttTrustee
Jeff KutlerTrustee
Lisa BarnesTrustee
Susan MannTrustee
Tj MackeyExecutive Di
Hillary IrwinSecretary
David JohnstonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$413,705
Program Service Revenue
$1,198,926
Investment Income
$6,216
Other Revenue
$385
All Other Contributions
$146,653
Change in Net Assets
$114,378

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,619,232
Revenue Not Reported on Form 990
$584
Total Revenue per Audited Statements
$1,619,816
Total Revenue per Form 990
$1,619,232
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,087,037
Other Expenses$417,817
Total Fundraising Expense$2,328
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$776,401$194,100-$970,501
Payroll Taxes$60,782$15,196-$75,978
Depreciation Depletion-$60,732-$60,732
Interest-$46,092-$46,092
All Other Expenses$31,683$11,124$2,328$45,135
Insurance-$45,085-$45,085
Other Employee Benefits$32,447$8,111-$40,558
Occupancy-$24,727-$24,727
Fees for Services Accounting$53$18,380-$18,433
Other Expenses$15,374$10,094-$15,374
Advertising$7,556$7,556-$15,112
Office Expenses$1,122$6,653-$7,775
Travel$5,701$1,478-$7,179
Total Functional Expenses$1,013,058$489,468$2,328$1,504,854

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,504,854
Total Expenses per Audited Statements$1,504,854
Total Expenses per Form 990$1,504,854
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 35% controlled entity
No
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 9

“Henry harris 96 brae burn drive manchester, nh 03104 david johnston 82 garland way peterborough, nh 03458 hillary irwin 21 chestnut hill road dublin, nh 03444 jeff kutler 9 school street hancock, nh 03449 dennis calcutt 495 woodward hill road francestown, nh 03043 susan mann 52 kimball road hancock, nh 03449 lisa barnes 13 euclid avenue natick, ma 01760”

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
Chair
Phone
6039246908
Signed
2022-02-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Henry Harris
Voting Board Members
8
Independent Board Members
8
Employees
59

Preparer

Firm
Rust & Company Cpas
Address
217R OLD HOMESTEAD HWY, SWANZEY, NH 03446-2121
Preparer
Jonathan D Blais CPA
Phone
6033586565
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IRS990/ProgramServiceRevenueGrp/Desc0TUITION INCOME
IRS990/ProgramServiceRevenueGrp/Desc1SUMMER CAMP
IRS990/ProgramServiceRevenueGrp/Desc2OTHER PROGRAM SERVICES
IRS990/ProgramServiceRevenueGrp/Desc3ROOM & BOARD INCOME
IRS990/ProgramServiceRevenueGrp/Desc4SCHOOL ACTIVITIES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01122885
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt162716
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt25782
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt34000
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt43543
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01122885
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt162716
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt25782
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt34000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt43543
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt054402
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01662
IRS990/PYOtherExpensesAmt0446154
IRS990/PYProgramServiceRevenueAmt01385111
IRS990/PYRevenuesLessExpensesAmt0-75491
IRS990/PYSalariesCompEmpBnftPaidAmt01070512
IRS990/PYTotalExpensesAmt01516666
IRS990/PYTotalRevenueAmt01441175
IRS990/ReconcilationRevenueExpnssAmt0114378
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01198926
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0156356
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0157279
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/BookValueAmt01149392
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0455953
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01605345
IRS990ScheduleD/EquipmentGrp/BookValueAmt046624
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0521206
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0567830
IRS990ScheduleD/ExpensesSubtotalAmt01504854
IRS990ScheduleD/LandGrp/BookValueAmt0334704
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0334704
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0584
IRS990ScheduleD/RevenueNotReportedAmt0584
IRS990ScheduleD/RevenueSubtotalAmt01619232
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01530720
IRS990ScheduleD/TotalExpensesPerForm990Amt01504854
IRS990ScheduleD/TotalRevenuePerForm990Amt01619232
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01619816
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01504854
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/ExplanationTxt0HENRY HARRIS 96 BRAE BURN DRIVE MANCHESTER, NH 03104 DAVID JOHNSTON 82 GARLAND WAY PETERBOROUGH, NH 03458 HILLARY IRWIN 21 CHESTNUT HILL ROAD DUBLIN, NH 03444 JEFF KUTLER 9 SCHOOL STREET HANCOCK, NH 03449 DENNIS CALCUTT 495 WOODWARD HILL ROAD FRANCESTOWN, NH 03043 SUSAN MANN 52 KIMBALL ROAD HANCOCK, NH 03449 LISA BARNES 13 EUCLID AVENUE NATICK, MA 01760
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 6, PART VI, LINE 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NH
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02365031
IRS990/TotalAssetsEOYAmt02515498
IRS990/TotalAssetsGrp/BOYAmt02365031
IRS990/TotalAssetsGrp/EOYAmt02515498
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0413705
IRS990/TotalEmployeeCnt059
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt02328
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0489468
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01013058
IRS990/TotalFunctionalExpensesGrp/TotalAmt01504854
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01241587
IRS990/TotalLiabilitiesEOYAmt01277092
IRS990/TotalLiabilitiesGrp/BOYAmt01241587
IRS990/TotalLiabilitiesGrp/EOYAmt01277092
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01123444
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01238406
IRS990/TotalProgramServiceExpensesAmt01013058
IRS990/TotalProgramServiceRevenueAmt01198926
IRS990/TotalRevenueGrp/ExclusionAmt01216
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01204311
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01619232
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02365031
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02515498
IRS990/TravelGrp/ManagementAndGeneralAmt01478
IRS990/TravelGrp/ProgramServicesAmt05701
IRS990/TravelGrp/TotalAmt07179
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt0189500
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt096 BRAE BURN DRIVE
IRS990/USAddress/CityNm0MANCHESTER
IRS990/USAddress/StateAbbreviationCd0NH
IRS990/USAddress/ZIPCd003104
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0WWW.WELLSCHOOL.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02022-05-20 13:21:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0HENRY HARRIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIR
ReturnHeader/BusinessOfficerGrp/PhoneNum06039246908
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-02-03
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/PreparerFirmEIN0873106059
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0RUST & COMPANY CPAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0217R OLD HOMESTEAD HWY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SWANZEY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0034462121
ReturnHeader/PreparerPersonGrp/PhoneNum06033586565

Document Assets

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Filings

Displayed year

2021 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$2,515,498
Liabilities
$1,277,092
Net assets
$1,238,406
Revenue
$1,619,232
Expenses
$1,504,854
Net income
$114,378
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