Liabilities / Assets
84th percentile
Higher debt load relative to assets than 84% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
84th percentile
Higher debt load relative to assets than 84% of similar nonprofits.
Liabilities / Revenue
85th percentile
Higher debt load relative to revenue than 85% of similar nonprofits.
Net Margin
40th percentile
Higher net margin than 40% of similar nonprofits.
Top Officer Pay
39th percentile
Higher top officer pay than 39% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
46th percentile
Faster asset growth than 46% of similar nonprofits.
Revenue Growth
46th percentile
Faster revenue growth than 46% of similar nonprofits.
Assets
Down$2,513,503
Down $1,995 (-0.1%) from 2021
Net Assets
Up$1,271,485
Up $33,079 (+2.7%) from 2021
Liabilities
Down$1,242,018
Down $35,074 (-2.7%) from 2021
Revenue
Up$1,671,636
Up $52,404 (+3.2%) from 2021
Expenses
Up$1,635,502
Up $130,648 (+8.7%) from 2021
Net Income
Down$36,134
Down $78,244 (-68%) from 2021
To support and guide students in developing responsibility, discipline, integrity, and consciousness.
The well school seeks to inspire confidence, passion, and a love of learning in every child.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $1,530,718 | $1,528,325 | ▼ $2,393 |
| Cash and Non-Interest-Bearing Accounts | $764,482 | $771,586 | ▲ $7,104 |
| Savings and Temporary Cash Investments | $157,279 | $157,745 | ▲ $466 |
| Accounts Receivable | $4,471 | $23,820 | ▲ $19,349 |
| Prepaid Expenses and Deferred Charges | $34,188 | $12,231 | ▼ $21,957 |
| Intangible Assets | $8,672 | $8,160 | ▼ $512 |
| Investments Other Securities | $9,688 | $5,636 | ▼ $4,052 |
| Total Assets | $2,515,498 | $2,513,503 | ▼ $1,995 |
| Other Assets Total | $6,000 | $6,000 | → $0 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $1,055,702 | $1,020,983 | ▼ $34,719 |
| Deferred Revenue | $160,123 | $184,654 | ▲ $24,531 |
| Accounts Payable and Accrued Expenses | $61,267 | $36,381 | ▼ $24,886 |
| Total Liabilities | $1,277,092 | $1,242,018 | ▼ $35,074 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $1,237,386 | $1,257,849 | ▲ $20,463 |
| Net Assets With Donor Restrictions | $1,020 | $13,636 | ▲ $12,616 |
| Total Net Assets Fund Balance | $1,238,406 | $1,271,485 | ▲ $33,079 |
| Total Liabilities and Net Assets / Fund Balance | $2,515,498 | $2,513,503 | ▼ $1,995 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $1,123,401 | $498,534 | $1,621,935 |
| Equipment | $70,220 | $532,515 | $602,735 |
| Land | $334,704 | - | $334,704 |
| Name | Title |
|---|---|
| Nathaniel Peirce | Chair |
| Hillary Irwin | Vice Chair |
| Lisa Barnes | Trustee |
| Steve Hahn | Secretary |
| David Johnston | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,165,455 |
| Other Expenses | $470,047 |
| Total Fundraising Expense | $11,853 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $836,042 | $209,010 | - | $1,045,052 |
| Payroll Taxes | $66,841 | $16,710 | - | $83,551 |
| Depreciation Depletion | - | $57,322 | - | $57,322 |
| Insurance | - | $52,090 | - | $52,090 |
| Interest | - | $48,818 | - | $48,818 |
| Other Employee Benefits | $29,482 | $7,370 | - | $36,852 |
| Other Expenses | $35,472 | $14,816 | - | $35,472 |
| All Other Expenses | $11,772 | $10,277 | $11,853 | $33,902 |
| Occupancy | - | $31,528 | - | $31,528 |
| Fees for Services Accounting | $56 | $19,383 | - | $19,439 |
| Travel | $13,182 | $3,419 | - | $16,601 |
| Advertising | $8,034 | $8,034 | - | $16,068 |
| Office Expenses | $1,374 | $7,722 | - | $9,096 |
| Total Functional Expenses | $1,098,962 | $524,687 | $11,853 | $1,635,502 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $1,635,502 |
| Total Expenses per Audited Statements | $1,635,502 |
| Total Expenses per Form 990 | $1,635,502 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“Nathaniel peirce po box 136 hancock, nh 03449 david johnston 82 garland way peterborough, nh 03458 hillary irwin 21 chestnut hill road dublin, nh 03444 steve hahn 87 main street peterborough, nh 03458 lisa barnes 13 euclid avenue natick, ma 01760”
“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 | 61267 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 36381 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 4471 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 23820 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | THE WELL SCHOOL SEEKS TO INSPIRE CONFIDENCE, PASSION, AND A LOVE OF LEARNING IN EVERY CHILD. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 8034 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 8034 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 16068 |
| IRS990/AllOtherContributionsAmt | 0 | 77998 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 11853 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 10277 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 11772 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 33902 |
| 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 | 764482 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 771586 |
| 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 | 80370 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 785 |
| IRS990/CYOtherExpensesAmt | 0 | 470047 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1590481 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 36134 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1165455 |
| IRS990/CYTotalExpensesAmt | 0 | 1635502 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 11853 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1671636 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 160123 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 184654 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 57322 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 57322 |
| IRS990/Desc | 0 | THE WELL SCHOOLS CURRICULUM FOCUSES ON THE WHOLE CHILD, EMPHASIZING RIGOROUS ACADEMICS, PERFORMING AND VISUAL ARTS, THE OUTDOORS, AND PHYSICAL ACTIVITY. STUDENTS GAIN A LOVE OF LEARNING AND RECEIVE A VARIETY OF TOOLS FOR MORE ADVANCED STUDY AS THEY GROW. WE HAVE HIGH EXPECTATIONS OF OUR STUDENTS IN TERMS OF ACADEMIC AND SOCIAL BEHAVIORS, GROWING FROM OUR PRIMARY TENETS OF KINDNESS, COOPERATION, AND RESPECT. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1020 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 13636 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 60 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 1098962 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 19383 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 56 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 19439 |
| 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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | 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/PersonNm | 0 | LISA BARNES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | STEVE HAHN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | HILLARY IRWIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | DAVID JOHNSTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | NATHANIEL PEIRCE |
| 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/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/TitleTxt | 0 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | CHAIR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GovernmentGrantsAmt | 0 | 2372 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1671636 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 52090 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 52090 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 8672 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 8160 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 48818 |
| IRS990/InterestGrp/TotalAmt | 0 | 48818 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 785 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 785 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 9688 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 5636 |
| IRS990/IRPDocumentCnt | 0 | 10 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1031049 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1530718 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1528325 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 2559374 |
| 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 | THE WELL SCHOOL SEEKS TO INSPIRE CONFIDENCE, PASSION, AND A LOVE OF LEARNING IN EVERY CHILD. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 1055702 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 1020983 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1238406 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1271485 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -1336 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1237386 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1257849 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 31528 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 31528 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 7722 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 1374 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 9096 |
| IRS990/OfficerMailingAddressInd | 0 | true |
| 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 | 7370 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 29482 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 36852 |
| 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/ManagementAndGeneralAmt | 0 | 1207 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 36981 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 14816 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 59154 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 12327 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 25226 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 35472 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 60361 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 49308 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 40042 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 35472 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 209010 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 836042 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1045052 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 16710 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 66841 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 83551 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 34188 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 12231 |
| IRS990/PrincipalOfficerNm | 0 | NATHANIEL PEIRCE |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | -1719 |
| 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 |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | SCHOOL ACTIVITIES |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | ROOM & BOARD INCOME |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | OTHER PROGRAM SERVICES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1467409 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 110867 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 7162 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 4000 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 1043 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1467409 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 110867 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 7162 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 4000 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 1043 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 413705 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 7185 |
| IRS990/PYOtherExpensesAmt | 0 | 417817 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1198926 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 114962 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1087037 |
| IRS990/PYTotalExpensesAmt | 0 | 1504854 |
| IRS990/PYTotalRevenueAmt | 0 | 1619816 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 36134 |
| 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 | 1590481 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 157279 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 157745 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 1123401 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 498534 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1621935 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 70220 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 532515 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 602735 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1635502 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 334704 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 334704 |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | -1336 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | -1336 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1671636 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1528325 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1635502 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 1671636 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 1670300 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 1635502 |
| 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 |
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| IRS990ScheduleE/MaintainScholarshipsRecsInd | 0 | true |
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| 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 |
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| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | NATHANIEL PEIRCE PO BOX 136 HANCOCK, NH 03449 DAVID JOHNSTON 82 GARLAND WAY PETERBOROUGH, NH 03458 HILLARY IRWIN 21 CHESTNUT HILL ROAD DUBLIN, NH 03444 STEVE HAHN 87 MAIN STREET PETERBOROUGH, NH 03458 LISA BARNES 13 EUCLID AVENUE NATICK, MA 01760 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | A COPY OF FORM 990 IS PROVIDED TO THE EXECUTIVE DIRECTOR & THE TREASURER FOR REVIEW, PRIOR TO FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | 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 9 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 19 |
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| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1635502 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 1277092 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 1242018 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 1277092 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 1242018 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 1238406 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 1271485 |
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| IRS990/TotalProgramServiceRevenueAmt | 0 | 1590481 |
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| IRS990/TravelGrp/ProgramServicesAmt | 0 | 13182 |
| IRS990/TravelGrp/TotalAmt | 0 | 16601 |
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| IRS990/WhistleblowerPolicyInd | 0 | true |
| ReturnHeader/BuildTS | 0 | 2023-03-07 01:45:13Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
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| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | CHAIR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 6039246908 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2023-02-01 |
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| ReturnHeader/Filer/BusinessNameControlTxt | 0 | WELL |
| ReturnHeader/Filer/EIN | 0 | 026017362 |
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| 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 |
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| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 217R OLD HOMESTEAD HWY |
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| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 6033586565 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2023-02-01 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | JONATHAN D BLAIS CPA |
| ReturnHeader/ReturnTs | 0 | 2023-02-15T21:34:36-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | HENRY |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | HARRIS |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2021-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2022-06-30 |
| ReturnHeader/TaxYr | 0 | 2021 |
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Displayed year
2022 • Form 990Detailed filing. Detailed filing data is available for this year.