Liabilities / Assets
82nd percentile
Higher debt load relative to assets than 82% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
82nd percentile
Higher debt load relative to assets than 82% of similar nonprofits.
Liabilities / Revenue
84th percentile
Higher debt load relative to revenue than 84% of similar nonprofits.
Net Margin
28th percentile
Higher net margin than 28% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
30th percentile
Faster asset growth than 30% of similar nonprofits.
Revenue Growth
55th percentile
Faster revenue growth than 55% of similar nonprofits.
Assets
Down$2,365,031
Down $11,053 (-0.5%) from 2019
Net Assets
Down$1,123,444
Down $80,491 (-6.7%) from 2019
Liabilities
Up$1,241,587
Up $69,438 (+5.9%) from 2019
Revenue
Up$1,441,175
Up $43,708 (+3.1%) from 2019
Expenses
Up$1,516,666
Up $127,194 (+9.2%) from 2019
Net Income
Down-$75,491
Down $83,486 (-1044%) from 2019
To support and guide students in developing responsibility, discipline, integrity, and consciousness.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $1,609,207 | $1,590,939 | ▼ $18,268 |
| Cash and Non-Interest-Bearing Accounts | $502,657 | $551,094 | ▲ $48,437 |
| Savings and Temporary Cash Investments | $155,027 | $156,356 | ▲ $1,329 |
| Accounts Receivable | $76,795 | $42,030 | ▼ $34,765 |
| Prepaid Expenses and Deferred Charges | $11,700 | $9,427 | ▼ $2,273 |
| Intangible Assets | $9,698 | $9,185 | ▼ $513 |
| Total Assets | $2,371,084 | $2,365,031 | ▼ $6,053 |
| Other Assets Total | $6,000 | $6,000 | → $0 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $970,097 | $938,742 | ▼ $31,355 |
| Unsecured Notes Loans Payable | - | $189,500 | - |
| Deferred Revenue | $162,421 | $73,512 | ▼ $88,909 |
| Accounts Payable and Accrued Expenses | $39,631 | $39,833 | ▲ $202 |
| Total Liabilities | $1,172,149 | $1,241,587 | ▲ $69,438 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $1,191,915 | $1,123,444 | ▼ $68,471 |
| Net Assets With Donor Restrictions | $7,020 | - | - |
| Total Net Assets Fund Balance | $1,198,935 | $1,123,444 | ▼ $75,491 |
| Total Liabilities and Net Assets / Fund Balance | $2,371,084 | $2,365,031 | ▼ $6,053 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $1,191,635 | $413,710 | $1,605,345 |
| Equipment | $64,600 | $505,078 | $569,678 |
| Land | $334,704 | - | $334,704 |
| Name | Title |
|---|---|
| Henry Harris | Chair |
| Dennis Calcutt | Trustee |
| Jeff Kutler | Trustee |
| Lisa Barnes | Trustee |
| Loretta Laurenitis | Trustee |
| Susan Mann | Trustee |
| Tj Mackey | Executive Di |
| Joanna Eldredge Morrissey | Secretary |
| David Johnston | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,070,512 |
| Other Expenses | $446,154 |
| Total Fundraising Expense | $896 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $774,073 | $181,573 | - | $955,646 |
| Payroll Taxes | $61,094 | $14,331 | - | $75,425 |
| Depreciation Depletion | - | $60,394 | - | $60,394 |
| Interest | - | $47,777 | - | $47,777 |
| Other Employee Benefits | $31,947 | $7,494 | - | $39,441 |
| Insurance | - | $37,450 | - | $37,450 |
| Other Expenses | $33,254 | $1,005 | - | $33,254 |
| All Other Expenses | $20,384 | $9,093 | $896 | $30,373 |
| Occupancy | - | $27,219 | - | $27,219 |
| Fees for Services Accounting | - | $27,200 | - | $27,200 |
| Advertising | $6,104 | $6,103 | - | $12,207 |
| Office Expenses | $2,660 | $9,205 | - | $11,865 |
| Travel | $2,174 | $3,260 | - | $5,434 |
| Total Functional Expenses | $1,035,133 | $480,637 | $896 | $1,516,666 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $1,516,666 |
| Total Expenses per Audited Statements | $1,516,666 |
| Total Expenses per Form 990 | $1,516,666 |
| 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.”
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 | 39631 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 39833 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 76795 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 42030 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO SUPPORT AND GUIDE STUDENTS IN DEVELOPING RESPONSIBILITY, DISCIPLINE, INTEGRITY, AND CONSCIOUSNESS. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 6103 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 6104 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 12207 |
| IRS990/AllOtherContributionsAmt | 0 | 44402 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 896 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 9093 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 20384 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 30373 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | KIM FLETCHER |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6039246908 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 36 WELL SCHOOL ROAD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | PETERBOROUGH |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NH |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 03458 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 502657 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 551094 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 54402 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 1662 |
| IRS990/CYOtherExpensesAmt | 0 | 446154 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1385111 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -75491 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1070512 |
| IRS990/CYTotalExpensesAmt | 0 | 1516666 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 896 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1441175 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 162421 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 73512 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 60394 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 60394 |
| 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/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 7020 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 68 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 1035133 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 27200 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 27200 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| 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/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | 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/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | LISA BARNES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | DENNIS CALCUTT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | HENRY HARRIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | DAVID JOHNSTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JEFF KUTLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | LORETTA LAURENITIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | TJ MACKEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | SUSAN MANN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | JOANNA ELDREDGE MORRISSEY |
| 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/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 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/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | EXECUTIVE DI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | SECRETARY |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GainOrLossGrp/OtherAmt | 0 | -117 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 8 |
| IRS990/GovernmentGrantsAmt | 0 | 10000 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 750 |
| IRS990/GrossReceiptsAmt | 0 | 1442042 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 8 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 37450 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 37450 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 9698 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 9185 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 47777 |
| IRS990/InterestGrp/TotalAmt | 0 | 47777 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 1779 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 1779 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 13 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 918788 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1609207 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1590939 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 2509727 |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 867 |
| 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 | 970097 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 938742 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1198935 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1123444 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | -117 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -117 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1191915 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1123444 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 27219 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 27219 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 9205 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 2660 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 11865 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 6000 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 6000 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 7494 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 31947 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 39441 |
| IRS990/OtherExpensesGrp/Desc | 0 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 1 | CLASSROOM EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 2 | CAFETERIA EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 3 | SCHOOL ACTIVITIES EXPENSE |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 38861 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 9672 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 1005 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 12953 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 41231 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 49259 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 33254 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 51814 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 50903 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 50264 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 33254 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 181573 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 774073 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 955646 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 14331 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 61094 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 75425 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 11700 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 9427 |
| IRS990/PrincipalOfficerNm | 0 | HENRY HARRIS |
| 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 | OTHER PROGRAM SERVICES |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | SCHOOL ACTIVITIES |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | ROOM & BOARD INCOME |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1290091 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 71176 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 15683 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 4161 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 4000 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1290091 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 71176 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 15683 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 4161 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 4000 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 68287 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 3356 |
| IRS990/PYOtherExpensesAmt | 0 | 499336 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1325824 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 2995 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 895136 |
| IRS990/PYTotalExpensesAmt | 0 | 1394472 |
| IRS990/PYTotalRevenueAmt | 0 | 1397467 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -75491 |
| 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 | 1385111 |
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| IRS990ScheduleA/SchoolInd | 0 | X |
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| 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 | 1191635 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 413710 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1605345 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 64600 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 505078 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 569678 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1516666 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 334704 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 334704 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1441175 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1590939 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1516666 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 1441175 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 1441175 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 1516666 |
| 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 |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 0 | THE WELL MAINTAINS A RACIALLY NON-DISCRIMINATORY POLICY THAT IS POSTED ON THEIR WEBSITE. |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE E, LINE 3 |
| 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/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 19 |
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| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
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| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
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| IRS990/TotalAssetsEOYAmt | 0 | 2365031 |
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| IRS990/TotalAssetsGrp/EOYAmt | 0 | 2365031 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 54402 |
| IRS990/TotalEmployeeCnt | 0 | 68 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 896 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 480637 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 1035133 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1516666 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 1172149 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 1241587 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 1172149 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 1241587 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 1198935 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 1123444 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 1035133 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 1385111 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 1779 |
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| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1441175 |
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| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 2365031 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 3260 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 2174 |
| IRS990/TravelGrp/TotalAmt | 0 | 5434 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt | 0 | 189500 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 96 BRAE BURN DRIVE |
| IRS990/USAddress/CityNm | 0 | MANCHESTER |
| IRS990/USAddress/StateAbbreviationCd | 0 | NH |
| IRS990/USAddress/ZIPCd | 0 | 03104 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 8 |
| IRS990/VotingMembersIndependentCnt | 0 | 8 |
| IRS990/WebsiteAddressTxt | 0 | WWW.WELLSCHOOL.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | HENRY HARRIS |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | CHAIR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 6039246908 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2021-01-26 |
| 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/PreparerFirmGrp/PreparerFirmEIN | 0 | 020476947 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | LYNN C RUST CPA PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 217R OLD HOMESTEAD HWY |
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Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.