Liabilities / Assets
80th percentile
Higher debt load relative to assets than 80% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
80th percentile
Higher debt load relative to assets than 80% of similar nonprofits.
Liabilities / Revenue
85th percentile
Higher debt load relative to revenue than 85% of similar nonprofits.
Net Margin
57th percentile
Higher net margin than 57% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
44th percentile
Faster asset growth than 44% of similar nonprofits.
Revenue Growth
71st percentile
Faster revenue growth than 71% of similar nonprofits.
Assets
Up$2,289,193
Up $32,577 (+1.4%) from 2016
Net Assets
Up$1,134,905
Up $69,672 (+6.5%) from 2016
Liabilities
Down$1,154,288
Down $37,095 (-3.1%) from 2016
Revenue
Up$1,238,755
Up $186,164 (+18%) from 2016
Expenses
Up$1,169,083
Up $91,732 (+8.5%) from 2016
Net Income
Up$69,672
Up $94,432 (+381%) from 2016
To support and guide students in developing responsibility, discipline, integrity, and consciousness.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $1,662,242 | $1,627,766 | ▼ $34,476 |
| Cash and Non-Interest-Bearing Accounts | $353,920 | $425,998 | ▲ $72,078 |
| Savings and Temporary Cash Investments | $152,597 | $152,978 | ▲ $381 |
| Accounts Receivable | $54,745 | $51,478 | ▼ $3,267 |
| Prepaid Expenses and Deferred Charges | $17,582 | $17,784 | ▲ $202 |
| Intangible Assets | $9,530 | $6,989 | ▼ $2,541 |
| Pledges and Grants Receivable | - | $200 | - |
| Total Assets | $2,256,616 | $2,289,193 | ▲ $32,577 |
| Other Assets Total | $6,000 | $6,000 | → $0 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $1,047,587 | $998,924 | ▼ $48,663 |
| Deferred Revenue | $121,951 | $131,521 | ▲ $9,570 |
| Accounts Payable and Accrued Expenses | $21,845 | $23,843 | ▲ $1,998 |
| Total Liabilities | $1,191,383 | $1,154,288 | ▼ $37,095 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $1,065,233 | $1,134,905 | ▲ $69,672 |
| Total Net Assets Fund Balance | $1,065,233 | $1,134,905 | ▲ $69,672 |
| Total Liabilities and Net Assets / Fund Balance | $2,256,616 | $2,289,193 | ▲ $32,577 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $1,247,726 | $285,434 | $1,533,160 |
| Equipment | $35,836 | $470,584 | $506,420 |
| Land | $334,704 | - | $334,704 |
| Name | Title |
|---|---|
| James T Lichoulas Iii | Chair |
| Eric Simon | Vice Chair |
| Dennis Calcutt | Trustee |
| Joana Eldredge Morrissey | Trustee |
| Melissa Gallagher | Trustee |
| Margaret Williams | Executive Di |
| Jim Hradecky | Secretary |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $732,327 |
| Other Expenses | $436,756 |
| Total Fundraising Expense | $5,397 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $454,492 | $159,034 | - | $613,526 |
| Other Employee Benefits | $49,054 | $17,256 | - | $66,310 |
| Payroll Taxes | $38,843 | $13,648 | - | $52,491 |
| Depreciation Depletion | - | $52,023 | - | $52,023 |
| Interest | - | $45,749 | - | $45,749 |
| Insurance | - | $34,784 | - | $34,784 |
| Other Expenses | $28,107 | $2,471 | $309 | $30,887 |
| Occupancy | $16,536 | $8,512 | - | $25,048 |
| All Other Expenses | $6,080 | $8,576 | $5,088 | $19,744 |
| Advertising | $15,288 | $1,889 | - | $17,177 |
| Office Expenses | $10,279 | $2,266 | - | $12,545 |
| Travel | $7,819 | $3,754 | - | $11,573 |
| Fees for Services Accounting | - | $8,230 | - | $8,230 |
| Conferences and Meetings | $669 | $1,046 | - | $1,715 |
| Total Functional Expenses | $755,361 | $408,325 | $5,397 | $1,169,083 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $1,169,510 |
| Expenses per Audited Statements | $1,169,083 |
| Total Expenses per Form 990 | $1,169,083 |
| Expenses Not Reported on Form 990 | $427 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“A copy of form 990 is provided to the executive director & the treasurer for review, prior to filing.”
“The school makes its governing documents, conflict of interest policy, and financial statements available to the public at its office, upon request.”
“Loss on disposal of assets 427 loss on disposal of assets -427”
“Loss on disposal of assets 427”
“Loss on disposal of assets 427”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 21845 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 23843 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 54745 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 51478 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO SUPPORT AND GUIDE STUDENTS IN DEVELOPING RESPONSIBILITY, DISCIPLINE, INTEGRITY, AND CONSCIOUSNESS. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 1889 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 15288 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 17177 |
| IRS990/AllOtherContributionsAmt | 0 | 35587 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 5088 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 8576 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 6080 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 19744 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | MEG WILLIAMS |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6039246908 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 360 MIDDLE HANCOCK RD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | PETERBOROUGH |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NH |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 03458 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 353920 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 425998 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 1046 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 669 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 1715 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 35587 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 302 |
| IRS990/CYOtherExpensesAmt | 0 | 436756 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1202866 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 69672 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 732327 |
| IRS990/CYTotalExpensesAmt | 0 | 1169083 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 5397 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1238755 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 121951 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 131521 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 52023 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 52023 |
| IRS990/Desc | 0 | DEVELOPMENT OF A FULL RANGE OF HUMAN POTENTIALS; INTELLECTUAL, ARTISTIC, SOCIAL, PHYSICAL, EMOTIONAL, AND SPIRITUAL THROUGH THE INCLUSION OF RIGOROUS ACADEMICS, MUSIC, ART, YOGA, MEDITATION, COMMUNICATIONS, DANCE, THEATER, COMPETITIVE SPORTS, AND DAILY JOBS. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 57 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 755361 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 8230 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 8230 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | DENNIS CALCUTT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JIM HRADECKY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | MELISSA GALLAGHER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JAMES T LICHOULAS III |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JOANA ELDREDGE MORRISSEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | ERIC SIMON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | MARGARET WILLIAMS |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | EXECUTIVE DI |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GainOrLossGrp/OtherAmt | 0 | -427 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 6 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1239182 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 6 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 34784 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 34784 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 9530 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 6989 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 45749 |
| IRS990/InterestGrp/TotalAmt | 0 | 45749 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 729 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 729 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 10 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 761518 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1662242 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1627766 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 2389284 |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 427 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | TO SUPPORT AND GUIDE STUDENTS IN DEVELOPING RESPONSIBILITY, DISCIPLINE, INTEGRITY, AND CONSCIOUSNESS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 1047587 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 998924 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1065233 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1134905 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | -427 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -427 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 8512 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 16536 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 25048 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 2266 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 10279 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 12545 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 6000 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 6000 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 17256 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 49054 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 66310 |
| IRS990/OtherExpensesGrp/Desc | 0 | CAFETERIA EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 1 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 2 | CLASSROOM EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 3 | SCHOOL ACTIVITIES EXPENSE |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 309 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 9386 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 33205 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 6496 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 2471 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 75943 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 27814 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 24437 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 28107 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 85329 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 61019 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 30933 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 30887 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 159034 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 454492 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 613526 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 13648 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 38843 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 52491 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 200 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 17582 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 17784 |
| IRS990/PrincipalOfficerNm | 0 | MARGARET WILLIAMS |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611600 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 611600 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 611600 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 4 | 611600 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | TUITION INCOME |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | SUMMER CAMP INCOME |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | SCHOOL ACTIVITIES |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | ROOM & BOARD INCOME |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | OTHER PROGRAM SERVICES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1143086 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 36203 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 18755 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 4000 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 822 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1143086 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 36203 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 18755 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 4000 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 822 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 37370 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | -1347 |
| IRS990/PYOtherExpensesAmt | 0 | 394206 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1016568 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -24760 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 683145 |
| IRS990/PYTotalExpensesAmt | 0 | 1077351 |
| IRS990/PYTotalRevenueAmt | 0 | 1052591 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 69672 |
| IRS990/RegularMonitoringEnfrcInd | 0 | false |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 1202866 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 152597 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 152978 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 1247726 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 285434 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1533160 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 35836 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 470584 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 506420 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 427 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1169083 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 334704 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 334704 |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 427 |
| IRS990ScheduleD/OtherRevenueAmt | 0 | 427 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 427 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1238755 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | LOSS ON DISPOSAL OF ASSETS 427 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | LOSS ON DISPOSAL OF ASSETS 427 |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE D, PAGE 4, PART XI, LINE 2D |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | SCHEDULE D, PAGE 4, PART XII, LINE 2D |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1618266 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1169083 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 1238755 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 1239182 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 1169510 |
| IRS990ScheduleE/ComplianceWithRevProc7550Ind | 0 | true |
| IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceAthltProgInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEducPlcyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceOtherActyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceSchsInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd | 0 | false |
| IRS990ScheduleE/GovernmentFinancialAidRcvdInd | 0 | false |
| IRS990ScheduleE/GovernmentFinancialAidRvkdInd | 0 | false |
| IRS990ScheduleE/MaintainCpyOfAllSolInd | 0 | true |
| IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd | 0 | true |
| IRS990ScheduleE/MaintainRacialCompRecsInd | 0 | true |
| IRS990ScheduleE/MaintainScholarshipsRecsInd | 0 | true |
| IRS990ScheduleE/NondiscriminatoryPolicyStmtInd | 0 | true |
| IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd | 0 | true |
| IRS990ScheduleE/PolicyStmtInBrochuresEtcInd | 0 | true |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | A COPY OF FORM 990 IS PROVIDED TO THE EXECUTIVE DIRECTOR & THE TREASURER FOR REVIEW, PRIOR TO FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE SCHOOL MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC AT ITS OFFICE, UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | LOSS ON DISPOSAL OF ASSETS 427 LOSS ON DISPOSAL OF ASSETS -427 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART XI, LINE 9 |
| IRS990/SchoolOperatingInd | 0 | true |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | NH |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 2256616 |
| IRS990/TotalAssetsEOYAmt | 0 | 2289193 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 2256616 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 2289193 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 35587 |
| IRS990/TotalEmployeeCnt | 0 | 57 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 5397 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 408325 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 755361 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1169083 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 1191383 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 1154288 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 1191383 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 1154288 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 1065233 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 1134905 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 755361 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 1202866 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 729 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1202439 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1238755 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 2256616 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 2289193 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 3754 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 7819 |
| IRS990/TravelGrp/TotalAmt | 0 | 11573 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 1065233 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 1134905 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 56 OLD TEMPLE ROAD |
| IRS990/USAddress/CityNm | 0 | LYNDEBOROUGH |
| IRS990/USAddress/StateAbbreviationCd | 0 | NH |
| IRS990/USAddress/ZIPCd | 0 | 03042 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 6 |
| IRS990/VotingMembersIndependentCnt | 0 | 6 |
| IRS990/WebsiteAddressTxt | 0 | WWW.WELLSCHOOL.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2018-03-14 21:41:22Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | MARGARET WILLIAMS |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 6039246908 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2017-10-23 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | THE WELL |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | WELL |
| ReturnHeader/Filer/EIN | 0 | 026017362 |
| ReturnHeader/Filer/PhoneNum | 0 | 6039246908 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 36 WELL SCHOOL ROAD |
| ReturnHeader/Filer/USAddress/CityNm | 0 | PETERBOROUGH |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | NH |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 03458 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | D04557CE9A306CCDA4223DC7EA97EB14506314E5 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | D04557CE9A306CCDA4223DC7EA97EB14506314E5 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 020476947 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | LYNN C RUST CPA PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 217R OLD HOMESTEAD HWY |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | SWANZEY |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | NH |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 034462121 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 6033586565 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2017-11-07 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | LYNN C RUST CPA |
| ReturnHeader/ReturnTs | 0 | 2017-11-08T07:51:50-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2016-07-01 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.