Civic Intelligence

The Well

990 • Fiscal year 2014 • EIN 02-6017362

Jul 01, 2013 to Jun 30, 2014 • Filed on Jan 22, 2015

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

78th percentile

0.51x

Higher debt load relative to assets than 78% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

86th percentile

1.20x

Higher debt load relative to revenue than 86% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

51st percentile

2.8%

Higher net margin than 51% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

45th percentile

$50,000

Higher top officer pay than 45% of similar nonprofits.

Top officer pay equals 4.9% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

34th percentile

-1.7%

Faster asset growth than 34% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

15th percentile

-17%

Faster revenue growth than 15% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets78th percentile

Assets

Down

$2,400,157

Down $40,349 (-1.7%) from 2013

Net Assets

Up

$1,183,848

Up $28,520 (+2.5%) from 2013

Liabilities

Down

$1,216,309

Down $68,869 (-5.4%) from 2013

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin51st percentile

Revenue

Down

$1,011,158

Down $204,647 (-17%) from 2013

Expenses

Down

$982,638

Down $67,440 (-6.4%) from 2013

Net Income

Down

$28,520

Down $137,207 (-83%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth34th 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

2014

Assets$2,400,157
Liabilities$1,216,309
Net Assets$1,183,848
Open 2014 Filing

Operations Trend

Revenue Growth15th 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

2014

Revenue$1,011,158
Expenses$982,638
Net Income$28,520
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Jan 22, 2015
Return Version
2013v4.0
Gross Receipts
$1,011,158
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$1,777,010$1,739,987▼ $37,023
Cash and Non-Interest-Bearing Accounts$317,232$341,205▲ $23,973
Savings and Temporary Cash Investments$256,136$257,166▲ $1,030
Prepaid Expenses and Deferred Charges$6,552$20,996▲ $14,444
Accounts Receivable$35,419$17,689▼ $17,730
Intangible Assets$17,155$14,614▼ $2,541
Pledges and Grants Receivable$25,000$2,500▼ $22,500
Total Assets$2,440,506$2,400,157▼ $40,349
Other Assets Total$6,002$6,000▼ $2
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,181,110$1,127,684▼ $53,426
Deferred Revenue$96,292$83,745▼ $12,547
Accounts Payable and Accrued Expenses$7,776$4,880▼ $2,896
Total Liabilities$1,285,178$1,216,309▼ $68,869
Net Assets / Fund Balance
Unrestricted Net Assets$1,155,328$1,183,848▲ $28,520
Total Net Assets Fund Balance$1,155,328$1,183,848▲ $28,520
Total Liabilities and Net Assets / Fund Balance$2,440,506$2,400,157▼ $40,349

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,340,215$171,411$1,511,626
Equipment$65,068$463,375$528,443
Land$334,704-$334,704
Compensation and Service Providers
Top Officer Pay45th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Margaret WilliamsExecdirectorFT$50,000$50,000

Board Members and Trustees

NameTitle
James T Lichoulas IiiBoard Presid
Lisa MannTrustee
Patricia ColonyTrustee
Joana Eldredge MorrisseySecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$8,833
Program Service Revenue
$1,000,995
Investment Income
$1,330
Other Revenue
$0
All Other Contributions
$8,833
Change in Net Assets
$28,520

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,011,158
Total Revenue per Audited Statements
$1,011,158
Total Revenue per Form 990
$1,011,158
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$561,555
Other Expenses$421,083
Total Fundraising Expense$3,359
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$353,228$109,454-$462,682
Other Employee Benefits$47,557$15,826-$63,383
Depreciation Depletion$41,136$7,345$489$48,970
All Other Expenses$29,434$12,250$2,270$43,954
Occupancy$37,141$4,582$45$41,768
Interest$34,581$6,341$66$40,988
Insurance-$39,981-$39,981
Payroll Taxes$25,339$10,151-$35,490
Other Expenses$19,951$1,573$81$21,605
Fees for Services Accounting-$20,901-$20,901
Advertising$7,715$8,587$240$16,542
Office Expenses$6,988$5,237$147$12,372
Travel$2,495--$2,495
Conferences and Meetings$908--$908
Total Functional Expenses$727,519$251,760$3,359$982,638

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$982,638
Total Expenses per Audited Statements$982,638
Total Expenses per Form 990$982,638
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

EIN
02-6017362
Phone
6039246908

Signing Officer

Name
Margaret Williams
Title
Executive Director
Phone
6039246908
Signed
2015-01-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Margaret Williams
Voting Board Members
5
Independent Board Members
5
Employees
56

Preparer

Preparer
Lynn C Rust CPA
Phone
6033586565
Raw XML Appendix382 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/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01000995
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0256136
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0257166
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt01340215
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0171411
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01511626
IRS990ScheduleD/EquipmentGrp/BookValueAmt065068
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0463375
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0528443
IRS990ScheduleD/ExpensesSubtotalAmt0982638
IRS990ScheduleD/LandGrp/BookValueAmt0334704
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0334704
IRS990ScheduleD/RevenueSubtotalAmt01011158
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01739987
IRS990ScheduleD/TotalExpensesPerForm990Amt0982638
IRS990ScheduleD/TotalRevenuePerForm990Amt01011158
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01011158
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0982638
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/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/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02440506
IRS990/TotalAssetsEOYAmt02400157
IRS990/TotalAssetsGrp/BOYAmt02440506
IRS990/TotalAssetsGrp/EOYAmt02400157
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt08833
IRS990/TotalEmployeeCnt056
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt03359
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0251760
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0727519
IRS990/TotalFunctionalExpensesGrp/TotalAmt0982638
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01285178
IRS990/TotalLiabilitiesEOYAmt01216309
IRS990/TotalLiabilitiesGrp/BOYAmt01285178
IRS990/TotalLiabilitiesGrp/EOYAmt01216309
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01155328
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01183848
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt0942
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt0942
IRS990/TotalProgramServiceExpensesAmt0727519
IRS990/TotalProgramServiceRevenueAmt01000995
IRS990/TotalReportableCompFromOrgAmt050000
IRS990/TotalRevenueGrp/ExclusionAmt01330
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01000995
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01011158
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02440506
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02400157
IRS990/TravelGrp/ProgramServicesAmt02495
IRS990/TravelGrp/TotalAmt02495
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01155328
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01183848
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1036 WELL SCHOOL ROAD
IRS990/USAddress/City0PETERBOROUGH
IRS990/USAddress/State0NH
IRS990/USAddress/ZIPCode003458
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0WWW.WELLSCHOOL.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARGARET WILLIAMS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum06039246908
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-01-22
ReturnHeader/Filer/BusinessName/BusinessNameLine10THE WELL
ReturnHeader/Filer/BusinessNameControlTxt0WELL
ReturnHeader/Filer/EIN0026017362
ReturnHeader/Filer/PhoneNum06039246908
ReturnHeader/Filer/USAddress/AddressLine1036 WELL SCHOOL ROAD
ReturnHeader/Filer/USAddress/City0PETERBOROUGH
ReturnHeader/Filer/USAddress/State0NH
ReturnHeader/Filer/USAddress/ZIPCode003458
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0020476947
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10LYNN C RUST CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10217R OLD HOMESTEAD HWY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0SWANZEY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0NH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0034462121
ReturnHeader/PreparerPersonGrp/PhoneNum06033586565
ReturnHeader/PreparerPersonGrp/PreparationDt02015-02-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LYNN C RUST CPA
ReturnHeader/ReturnTs02015-02-10T14:44:19-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,400,157
Liabilities
$1,216,309
Net assets
$1,183,848
Revenue
$1,011,158
Expenses
$982,638
Net income
$28,520
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
2014Detailed filing. Detailed filing data is available for this year.$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