Civic Intelligence

The Well

990 • Fiscal year 2024 • EIN 02-6017362

Jul 01, 2023 to Jun 30, 2024 • Filed on May 14, 2025

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

85th percentile

0.52x

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

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

83rd percentile

0.59x

Higher debt load relative to revenue than 83% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

27th percentile

-6.0%

Higher net margin than 27% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

62nd percentile

$89,360

Higher top officer pay than 62% of similar nonprofits.

Top officer pay equals 4.2% of source-year revenue.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

25th percentile

-3.9%

Faster asset growth than 25% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

54th percentile

10%

Faster revenue growth than 54% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets85th percentile

Assets

Down

$2,413,521

Down $97,391 (-3.9%) from 2023

Net Assets

Down

$1,168,280

Down $125,975 (-9.7%) from 2023

Liabilities

Up

$1,245,241

Up $28,584 (+2.3%) from 2023

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin27th percentile

Revenue

Up

$2,107,163

Up $197,374 (+10%) from 2023

Expenses

Up

$2,233,138

Up $348,706 (+19%) from 2023

Net Income

Down

-$125,975

Down $151,332 (-597%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth25th 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

2024

Assets$2,413,521
Liabilities$1,245,241
Net Assets$1,168,280
Open 2024 Filing

Operations Trend

Revenue Growth54th 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

2024

Revenue$2,107,163
Expenses$2,233,138
Net Income-$125,975
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 14, 2025
Return Version
2023v6.0
Gross Receipts
$2,113,482
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 a love of learning in every child.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,496,546$1,474,748▼ $21,798
Cash and Non-Interest-Bearing Accounts$779,655$432,136▼ $347,519
Savings and Temporary Cash Investments$158,139$412,490▲ $254,351
Accounts Receivable$40,500$78,214▲ $37,714
Prepaid Expenses and Deferred Charges$22,425$9,933▼ $12,492
Intangible Assets$7,647--
Total Assets$2,510,912$2,413,521▼ $97,391
Other Assets Total$6,000$6,000→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$982,833$923,417▼ $59,416
Deferred Revenue$187,765$279,185▲ $91,420
Accounts Payable and Accrued Expenses$46,059$42,639▼ $3,420
Total Liabilities$1,216,657$1,245,241▲ $28,584
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,280,119$1,163,286▼ $116,833
Net Assets With Donor Restrictions$14,136$4,994▼ $9,142
Total Net Assets Fund Balance$1,294,255$1,168,280▼ $125,975
Total Liabilities and Net Assets / Fund Balance$2,510,912$2,413,521▼ $97,391

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,101,141$567,265$1,668,406
Equipment$38,903$567,265$606,168
Land$334,704-$334,704
Compensation and Service Providers
Top Officer Pay62nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Thomas MackeyHead of SchoolFT$86,582$2,778$89,360

Board Members and Trustees

NameTitle
Nathaniel PeirceChair
Hillary IrwinVice Chair
Colin MurdoughTrustee
Jessica QuinnTrustee
Lawrence HaddockTrustee
Lisa BarnesTrustee
Stephen SalisburyTrustee
Todd Von MertensTrustee
Steve HahnSecretary
Christina MaddenTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$133,936
Program Service Revenue
$1,970,795
Investment Income
$2,432
Other Revenue
$0
All Other Contributions
$115,625
Change in Net Assets
$-125,975
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,401,380
Other Expenses$733,060
Grants and Similar Amounts Paid$98,698
Total Fundraising Expense$1,097
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$923,489$230,872-$1,154,361
Grants to Domestic Individuals$98,698--$98,698
Payroll Taxes$77,142$19,285-$96,427
Current Officers, Directors, Trustees, and Key Employees$64,735$16,184-$80,919
Other Employee Benefits$55,738$13,935-$69,673
Depreciation Depletion$29,692$29,691-$59,383
Other Expenses$14,336$43,010-$57,346
Interest-$57,123-$57,123
Office Expenses$22,208$33,518-$55,726
Insurance-$50,650-$50,650
Occupancy$15,024$15,023-$30,047
Travel$11,986$2,996-$14,982
Advertising$6,615$6,614-$13,229
Fees for Services Legal-$10,748-$10,748
Fees for Services Accounting-$7,000-$7,000
Conferences and Meetings$2,856$2,856-$5,712
Fees for Services Other-$4,703-$4,703
All Other Expenses--$1,097$1,097
Total Functional Expenses$1,686,198$545,843$1,097$2,233,138
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$6,319
Fundraising Gross Income$6,319
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Gala$24,630$6,319$923$5,396
Total Events$24,630$6,319$6,319$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, Part VI, Section B, Line 11B

“The form 990 was reviewed by the board's finance committee in detail prior to filing. Questions were addressed to the preparer and resolved timely. A final draft version of the return was provided to the full board prior to filing.”

Form 990, Part VI, Section B, Line 12C

“Conflicts of interest are reviewed annually by all board members. Any board member with a conflict of interest will recuse themselves for any further discussion on that matter.”

Form 990, Part VI, Section C, Line 19

“The organization's form 990 is available upon request.”

Filing and Contact Details

Filer

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

Signing Officer

Name
Nathaniel Peirce
Title
Board Chair
Phone
6039246908
Signed
2025-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Nathaniel Peirce
Formed
1967
Legal Domicile
Nh
Voting Board Members
10
Independent Board Members
10
Employees
72
Volunteers
10

Preparer

Firm
Nathan Wechsler & Company Pa
Address
70 COMMERCIAL STREET 4TH FLOOR, CONCORD, NH 03301
Preparer
KELLI D'AMORE
Phone
6032245357
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“Fundraising expenses: program service expenses 0. Management and general expenses 0. Fundraising expenses 1,097. Total expenses 1,097.”

Raw XML AppendixShowing 400 of 473 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/NetAssetsOrFundBalancesEOYAmt01168280
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01280119
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01163286
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt015023
IRS990/OccupancyGrp/ProgramServicesAmt015024
IRS990/OccupancyGrp/TotalAmt030047
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt033518
IRS990/OfficeExpensesGrp/ProgramServicesAmt022208
IRS990/OfficeExpensesGrp/TotalAmt055726
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt06000
IRS990/OtherAssetsTotalGrp/EOYAmt06000
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt013935
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt055738
IRS990/OtherEmployeeBenefitsGrp/TotalAmt069673
IRS990/OtherExpensesGrp/Desc0TUITION REMISSION/DISCO
IRS990/OtherExpensesGrp/Desc1CLASSROOM/ACTIVITIES
IRS990/OtherExpensesGrp/Desc2CAFETERIA EXPENSES
IRS990/OtherExpensesGrp/Desc3REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01635
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt143010
IRS990/OtherExpensesGrp/ProgramServicesAmt0168403
IRS990/OtherExpensesGrp/ProgramServicesAmt1115157
IRS990/OtherExpensesGrp/ProgramServicesAmt280119
IRS990/OtherExpensesGrp/ProgramServicesAmt314336
IRS990/OtherExpensesGrp/TotalAmt0168403
IRS990/OtherExpensesGrp/TotalAmt1115157
IRS990/OtherExpensesGrp/TotalAmt281754
IRS990/OtherExpensesGrp/TotalAmt357346
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0230872
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0923489
IRS990/OtherSalariesAndWagesGrp/TotalAmt01154361
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt019285
IRS990/PayrollTaxesGrp/ProgramServicesAmt077142
IRS990/PayrollTaxesGrp/TotalAmt096427
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt022425
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt09933
IRS990/PrincipalOfficerNm0NATHANIEL PEIRCE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611110
IRS990/ProgramServiceRevenueGrp/BusinessCd1611110
IRS990/ProgramServiceRevenueGrp/BusinessCd2611110
IRS990/ProgramServiceRevenueGrp/Desc0TUITION INCOME
IRS990/ProgramServiceRevenueGrp/Desc1SUMMER CAMP
IRS990/ProgramServiceRevenueGrp/Desc2SCHOOL ACTIVITIES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01712000
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1141519
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2117276
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01712000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1141519
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2117276
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt091697
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt07358
IRS990/PYOtherExpensesAmt0538967
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt01810734
IRS990/PYRevenuesLessExpensesAmt025357
IRS990/PYSalariesCompEmpBnftPaidAmt01345465
IRS990/PYTotalExpensesAmt01884432
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01909789
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-125975
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01970795
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0158139
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0412490
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/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt01101141
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0567265
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01668406
IRS990ScheduleD/EquipmentGrp/BookValueAmt038903
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0567265
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0606168
IRS990ScheduleD/LandGrp/BookValueAmt0334704
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0334704
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01474748
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd00
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd01
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0THE WELL MAINTAINS A RACIALLY NON-DISCRIMINATORY POLICY THAT IS POSTED ON THEIR WEBSITE.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt018311
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt018311
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt06319
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt0400
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt0400
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0ANNUAL GALA
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt04396
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt04396
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt024630
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt024630
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt06319
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt06319
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0923
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0923
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt0600
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt0600
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0FINANCIAL AID
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt098698
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0TUITION REDUCTION
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt026
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0FMV
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0FINANCIAL AID PROVIDED TO STUDENTS WHO COULD NOT OTHERWISE AFFORD TO ATTEND THE SCHOOL. FINANCIAL AID IS BASED ON FINANCIAL NEED IN AN OBJECTIVE AND NON-DISCRIMINATORY MANNER. FINANCIAL AID IS OFFERRED AS A TUITION REDUCTION ONLY.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 WAS REVIEWED BY THE BOARD'S FINANCE COMMITTEE IN DETAIL PRIOR TO FILING. QUESTIONS WERE ADDRESSED TO THE PREPARER AND RESOLVED TIMELY. A FINAL DRAFT VERSION OF THE RETURN WAS PROVIDED TO THE FULL BOARD PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CONFLICTS OF INTEREST ARE REVIEWED ANNUALLY BY ALL BOARD MEMBERS. ANY BOARD MEMBER WITH A CONFLICT OF INTEREST WILL RECUSE THEMSELVES FOR ANY FURTHER DISCUSSION ON THAT MATTER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION'S FORM 990 IS AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FUNDRAISING EXPENSES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 1,097. TOTAL EXPENSES 1,097.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 24E
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NH
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt02510912

Document Assets

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Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,413,521
Liabilities
$1,245,241
Net assets
$1,168,280
Revenue
$2,107,163
Expenses
$2,233,138
Net income
-$125,975
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