Civic Intelligence

The Well

990 • Fiscal year 2017 • EIN 02-6017362

Jul 01, 2016 to Jun 30, 2017 • Filed on Oct 23, 2017

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

80th percentile

0.50x

Higher debt load relative to assets than 80% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

85th percentile

0.93x

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

57th percentile

5.6%

Higher net margin than 57% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2017

Asset Growth

44th percentile

1.4%

Faster asset growth than 44% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

71st percentile

18%

Faster revenue growth than 71% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

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

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 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

2017

Assets$2,289,193
Liabilities$1,154,288
Net Assets$1,134,905

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 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

2017

Revenue$1,238,755
Expenses$1,169,083
Net Income$69,672
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Oct 23, 2017
Return Version
2016v3.0
Gross Receipts
$1,239,182
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$1,662,242$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 Categories

AssetBook ValueDepreciationBasis
Buildings$1,247,726$285,434$1,533,160
Equipment$35,836$470,584$506,420
Land$334,704-$334,704
Compensation and Service Providers

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$35,587
Program Service Revenue
$1,202,866
Investment Income
$302
Other Revenue
$0
All Other Contributions
$35,587
Change in Net Assets
$69,672

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,238,755
Revenue Not Reported on Form 990
$427
Total Revenue per Audited Statements
$1,239,182
Total Revenue per Form 990
$1,238,755
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
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

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
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

Audited Expense Reconciliation

Line ItemAmount
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
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
Margaret Williams
Title
Executive Director
Phone
6039246908
Signed
2017-10-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Margaret Williams
Voting Board Members
6
Independent Board Members
6
Employees
57

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, Part XI, Line 9

Loss on disposal of assets 427 loss on disposal of assets -427

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 2D

Loss on disposal of assets 427

Schedule D, Page 4, Part XII, Line 2D

Loss on disposal of assets 427

Raw XML AppendixShowing 400 of 402 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt021845
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt023843
IRS990/AccountsReceivableGrp/BOYAmt054745
IRS990/AccountsReceivableGrp/EOYAmt051478
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO SUPPORT AND GUIDE STUDENTS IN DEVELOPING RESPONSIBILITY, DISCIPLINE, INTEGRITY, AND CONSCIOUSNESS.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt01889
IRS990/AdvertisingGrp/ProgramServicesAmt015288
IRS990/AdvertisingGrp/TotalAmt017177
IRS990/AllOtherContributionsAmt035587
IRS990/AllOtherExpensesGrp/FundraisingAmt05088
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt08576
IRS990/AllOtherExpensesGrp/ProgramServicesAmt06080
IRS990/AllOtherExpensesGrp/TotalAmt019744
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0MEG WILLIAMS
IRS990/BooksInCareOfDetail/PhoneNum06039246908
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0360 MIDDLE HANCOCK RD
IRS990/BooksInCareOfDetail/USAddress/CityNm0PETERBOROUGH
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NH
IRS990/BooksInCareOfDetail/USAddress/ZIPCd003458
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0353920
IRS990/CashNonInterestBearingGrp/EOYAmt0425998
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt01046
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt0669
IRS990/ConferencesMeetingsGrp/TotalAmt01715
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt035587
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0302
IRS990/CYOtherExpensesAmt0436756
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt01202866
IRS990/CYRevenuesLessExpensesAmt069672
IRS990/CYSalariesCompEmpBnftPaidAmt0732327
IRS990/CYTotalExpensesAmt01169083
IRS990/CYTotalFundraisingExpenseAmt05397
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01238755
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt0121951
IRS990/DeferredRevenueGrp/EOYAmt0131521
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt052023
IRS990/DepreciationDepletionGrp/TotalAmt052023
IRS990/Desc0DEVELOPMENT 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/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt057
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0755361
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt08230
IRS990/FeesForServicesAccountingGrp/TotalAmt08230
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0DENNIS CALCUTT
IRS990/Form990PartVIISectionAGrp/PersonNm1JIM HRADECKY
IRS990/Form990PartVIISectionAGrp/PersonNm2MELISSA GALLAGHER
IRS990/Form990PartVIISectionAGrp/PersonNm3JAMES T LICHOULAS III
IRS990/Form990PartVIISectionAGrp/PersonNm4JOANA ELDREDGE MORRISSEY
IRS990/Form990PartVIISectionAGrp/PersonNm5ERIC SIMON
IRS990/Form990PartVIISectionAGrp/PersonNm6MARGARET WILLIAMS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt6EXECUTIVE DI
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/OtherAmt0-427
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01239182
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt06
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt034784
IRS990/InsuranceGrp/TotalAmt034784
IRS990/IntangibleAssetsGrp/BOYAmt09530
IRS990/IntangibleAssetsGrp/EOYAmt06989
IRS990/InterestGrp/ManagementAndGeneralAmt045749
IRS990/InterestGrp/TotalAmt045749
IRS990/InvestmentIncomeGrp/ExclusionAmt0729
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0729
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt010
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0761518
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01662242
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01627766
IRS990/LandBldgEquipCostOrOtherBssAmt02389284
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0427
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO SUPPORT AND GUIDE STUDENTS IN DEVELOPING RESPONSIBILITY, DISCIPLINE, INTEGRITY, AND CONSCIOUSNESS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01047587
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0998924
IRS990/NetAssetsOrFundBalancesBOYAmt01065233
IRS990/NetAssetsOrFundBalancesEOYAmt01134905
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-427
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-427
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt08512
IRS990/OccupancyGrp/ProgramServicesAmt016536
IRS990/OccupancyGrp/TotalAmt025048
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02266
IRS990/OfficeExpensesGrp/ProgramServicesAmt010279
IRS990/OfficeExpensesGrp/TotalAmt012545
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt06000
IRS990/OtherAssetsTotalGrp/EOYAmt06000
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt017256
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt049054
IRS990/OtherEmployeeBenefitsGrp/TotalAmt066310
IRS990/OtherExpensesGrp/Desc0CAFETERIA EXPENSES
IRS990/OtherExpensesGrp/Desc1REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc2CLASSROOM EXPENSES
IRS990/OtherExpensesGrp/Desc3SCHOOL ACTIVITIES EXPENSE
IRS990/OtherExpensesGrp/FundraisingAmt0309
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt09386
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt133205
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt26496
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt32471
IRS990/OtherExpensesGrp/ProgramServicesAmt075943
IRS990/OtherExpensesGrp/ProgramServicesAmt127814
IRS990/OtherExpensesGrp/ProgramServicesAmt224437
IRS990/OtherExpensesGrp/ProgramServicesAmt328107
IRS990/OtherExpensesGrp/TotalAmt085329
IRS990/OtherExpensesGrp/TotalAmt161019
IRS990/OtherExpensesGrp/TotalAmt230933
IRS990/OtherExpensesGrp/TotalAmt330887
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0159034
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0454492
IRS990/OtherSalariesAndWagesGrp/TotalAmt0613526
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt013648
IRS990/PayrollTaxesGrp/ProgramServicesAmt038843
IRS990/PayrollTaxesGrp/TotalAmt052491
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0200
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt017582
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt017784
IRS990/PrincipalOfficerNm0MARGARET WILLIAMS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2611600
IRS990/ProgramServiceRevenueGrp/BusinessCd3611600
IRS990/ProgramServiceRevenueGrp/BusinessCd4611600
IRS990/ProgramServiceRevenueGrp/Desc0TUITION INCOME
IRS990/ProgramServiceRevenueGrp/Desc1SUMMER CAMP INCOME
IRS990/ProgramServiceRevenueGrp/Desc2SCHOOL ACTIVITIES
IRS990/ProgramServiceRevenueGrp/Desc3ROOM & BOARD INCOME
IRS990/ProgramServiceRevenueGrp/Desc4OTHER PROGRAM SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01143086
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt136203
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt218755
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt34000
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4822
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01143086
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt136203
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt218755
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt34000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4822
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt037370
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0-1347
IRS990/PYOtherExpensesAmt0394206
IRS990/PYProgramServiceRevenueAmt01016568
IRS990/PYRevenuesLessExpensesAmt0-24760
IRS990/PYSalariesCompEmpBnftPaidAmt0683145
IRS990/PYTotalExpensesAmt01077351
IRS990/PYTotalRevenueAmt01052591
IRS990/ReconcilationRevenueExpnssAmt069672
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01202866
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0152597
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0152978
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/BookValueAmt01247726
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0285434
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01533160
IRS990ScheduleD/EquipmentGrp/BookValueAmt035836
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0470584
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0506420
IRS990ScheduleD/ExpensesNotReportedAmt0427
IRS990ScheduleD/ExpensesSubtotalAmt01169083
IRS990ScheduleD/LandGrp/BookValueAmt0334704
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0334704
IRS990ScheduleD/OtherExpensesIncludedAmt0427
IRS990ScheduleD/OtherRevenueAmt0427
IRS990ScheduleD/RevenueNotReportedAmt0427
IRS990ScheduleD/RevenueSubtotalAmt01238755
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0LOSS ON DISPOSAL OF ASSETS 427
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1LOSS ON DISPOSAL OF ASSETS 427
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01618266
IRS990ScheduleD/TotalExpensesPerForm990Amt01169083
IRS990ScheduleD/TotalRevenuePerForm990Amt01238755
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01239182
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01169510
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/ExplanationTxt2LOSS ON DISPOSAL OF ASSETS 427 LOSS ON DISPOSAL OF ASSETS -427
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NH
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02256616
IRS990/TotalAssetsEOYAmt02289193
IRS990/TotalAssetsGrp/BOYAmt02256616
IRS990/TotalAssetsGrp/EOYAmt02289193
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt035587
IRS990/TotalEmployeeCnt057
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt05397
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0408325
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0755361
IRS990/TotalFunctionalExpensesGrp/TotalAmt01169083
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01191383
IRS990/TotalLiabilitiesEOYAmt01154288
IRS990/TotalLiabilitiesGrp/BOYAmt01191383
IRS990/TotalLiabilitiesGrp/EOYAmt01154288
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01065233
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01134905
IRS990/TotalProgramServiceExpensesAmt0755361
IRS990/TotalProgramServiceRevenueAmt01202866
IRS990/TotalRevenueGrp/ExclusionAmt0729
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01202439
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01238755
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02256616
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02289193
IRS990/TravelGrp/ManagementAndGeneralAmt03754
IRS990/TravelGrp/ProgramServicesAmt07819
IRS990/TravelGrp/TotalAmt011573
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01065233
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01134905
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt056 OLD TEMPLE ROAD
IRS990/USAddress/CityNm0LYNDEBOROUGH
IRS990/USAddress/StateAbbreviationCd0NH
IRS990/USAddress/ZIPCd003042
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0WWW.WELLSCHOOL.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARGARET WILLIAMS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum06039246908
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-10-23
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/FilingSecurityInformation/AtSubmissionCreationDeviceId0D04557CE9A306CCDA4223DC7EA97EB14506314E5
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0D04557CE9A306CCDA4223DC7EA97EB14506314E5
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0020476947
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LYNN C RUST CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0217R OLD HOMESTEAD HWY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SWANZEY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0034462121
ReturnHeader/PreparerPersonGrp/PhoneNum06033586565
ReturnHeader/PreparerPersonGrp/PreparationDt02017-11-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LYNN C RUST CPA
ReturnHeader/ReturnTs02017-11-08T07:51:50-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-07-01

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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
2017Detailed filing. Detailed filing data is available for this year.$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