Civic Intelligence

Walpole Village School

EIN 02-0318776 • 501(c)3 • Walpole, NH

Profile

To provide a nurturing environment that promotes social and emotional development along with school readiness that motivates and challenges all students to be independent thinkers through play-based learning. We strive to provide quality education and supports to enhance the lives of young children, their families, and the community.

PO Box 63Walpole, NH 03608

walpolevillageschool.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

71st percentile

0.02x

Higher debt load relative to assets than 71% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Liabilities / Revenue

72nd percentile

0.02x

Higher debt load relative to revenue than 72% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Net Margin

63rd percentile

9.4%

Higher net margin than 63% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

62nd percentile

4.7%

Faster asset growth than 62% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2025

Revenue Growth

45th percentile

-5.0%

Faster revenue growth than 45% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2025

Balance Sheet
Liabilities / Assets71st percentile

Assets

Up

$151,908

Up $3,297 (+2.2%) from 2024

Liabilities

Down

$3,749

Down $13,923 (-79%) from 2024

Net Assets

Up

$148,159

Up $17,220 (+13%) from 2024

Operations
Liabilities / Revenue72nd percentileNet Margin63rd percentile

Revenue

Up

$183,029

Up $2,777 (+1.5%) from 2024

Expenses

Down

$165,809

Down $14,614 (-8.1%) from 2024

Net Income

Up

$17,220

Up $17,391 (+10170%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth62nd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$400K$300K$200K$100K$0Assets 2011: $398,170Liabilities 2011: $292,392Net Assets 2011: $105,7782011Assets 2012: $381,032Liabilities 2012: $280,502Net Assets 2012: $100,5302012Assets 2013: $364,466Liabilities 2013: $241,459Net Assets 2013: $123,0072013Assets 2014: $361,250Liabilities 2014: $251,418Net Assets 2014: $109,8322014Assets 2015: $337,322Liabilities 2015: $242,811Net Assets 2015: $94,5112015Assets 2016: $334,448Liabilities 2016: $246,921Net Assets 2016: $87,5272016Assets 2017: $360,672Liabilities 2017: $232,085Net Assets 2017: $128,5872017Assets 2018: $323,352Liabilities 2018: $219,922Net Assets 2018: $103,4302018Assets 2019: $313,721Liabilities 2019: $209,559Net Assets 2019: $104,1622019Assets 2020: $316,426Liabilities 2020: $222,056Net Assets 2020: $94,3702020Assets 2021: $327,233Liabilities 2021: $211,126Net Assets 2021: $116,1072021Assets 2022: $284,190Liabilities 2022: $181,312Net Assets 2022: $102,8782022Assets 2023: $138,462Liabilities 2023: $7,352Net Assets 2023: $131,1102023Assets 2024: $148,611Liabilities 2024: $17,672Net Assets 2024: $130,9392024Assets 2025: $151,908Liabilities 2025: $3,749Net Assets 2025: $148,1592025

Highlighted filing

2025

Assets$151,908
Liabilities$3,749
Net Assets$148,159
Open 2025 Filing

Operations Trend

Revenue Growth45th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$300K$200K$100K$0-$100KRevenue 2011: $206,492Expenses 2011: $186,607Net Income 2011: $19,8852011Expenses 2012: $144,9932012Revenue 2013: $175,261Expenses 2013: $152,784Net Income 2013: $22,4772013Revenue 2014: $145,448Expenses 2014: $158,623Net Income 2014: -$13,1752014Revenue 2015: $153,940Expenses 2015: $169,261Net Income 2015: -$15,3212015Revenue 2016: $163,674Expenses 2016: $170,658Net Income 2016: -$6,9842016Revenue 2017: $211,456Expenses 2017: $170,396Net Income 2017: $41,0602017Revenue 2018: $140,798Expenses 2018: $165,955Net Income 2018: -$25,1572018Revenue 2019: $174,273Expenses 2019: $173,541Net Income 2019: $7322019Revenue 2020: $168,412Expenses 2020: $178,204Net Income 2020: -$9,7922020Revenue 2021: $191,629Expenses 2021: $169,892Net Income 2021: $21,7372021Revenue 2022: $158,780Expenses 2022: $172,009Net Income 2022: -$13,2292022Revenue 2023: $202,767Expenses 2023: $174,535Net Income 2023: $28,2322023Revenue 2024: $180,252Expenses 2024: $180,423Net Income 2024: -$1712024Revenue 2025: $183,029Expenses 2025: $165,809Net Income 2025: $17,2202025

Highlighted filing

2025

Revenue$183,029
Expenses$165,809
Net Income$17,220
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$151,908
Liabilities
$3,749
Net assets
$148,159
Revenue
$183,029
Expenses
$165,809
Net income
$17,220
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.52$0.04$1.48$1.83$1.66$0.17
2024Detailed filing. Detailed filing data is available for this year.$1.49$0.18$1.31$1.80$1.80$0.00
2023Detailed filing. Detailed filing data is available for this year.$1.38$0.07$1.31$2.03$1.75$0.28
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.84$1.81$1.03$1.59$1.72$0.13
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.27$2.11$1.16$1.92$1.70$0.22
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.16$2.22$0.94$1.68$1.78$0.10
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.14$2.10$1.04$1.74$1.74$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.23$2.20$1.03$1.41$1.66$0.25
2017Detailed filing. Detailed filing data is available for this year.$3.61$2.32$1.29$2.11$1.70$0.41
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.34$2.47$0.88$1.64$1.71$0.07
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.37$2.43$0.95$1.54$1.69$0.15
2014Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$3.61$2.51$1.10$1.45$1.59$0.13
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.64$2.41$1.23$1.75$1.53$0.22
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.81$2.81$1.01$1.45
2011Summary only. Only limited summary data is available for this year.$3.98$2.92$1.06$2.06$1.87$0.20
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Aug 1, 2024 to Jul 31, 2025
Signed
Sep 22, 2025
Return Version
2024v5.2
Gross Receipts
$183,029
Mission and Program Overview

Mission

To provide a nurturing environment that promotes social and emotional development along with school readiness that motivates and challenges all students to be independent thinkers through play-based learning. We strive to provide quality education and supports to enhance the lives of young children, their families, and the community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$146,741$150,038▲ $3,297
Land, Buildings, and Equipment, Net$70$70→ $0
Total Assets$148,611$151,908▲ $3,297
Other Assets Total$1,800$1,800→ $0
Liabilities
Other Liabilities$17,672$3,749▼ $13,923
Total Liabilities$17,672$3,749▼ $13,923
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$130,939$148,159▲ $17,220
Total Net Assets Fund Balance$130,939$148,159▲ $17,220
Total Liabilities and Net Assets / Fund Balance$148,611$151,908▲ $3,297

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$70$15,288$15,358
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
John DonovanPresident
Liz CassarinoVice President
Allegra BissonDirector
Laura PalmerDirector
Toni McdougleDirector
Jocelyn HortonSecretary
Heather ThompsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$24,950
Program Service Revenue
$155,518
Investment Income
$2,561
Other Revenue
$0
All Other Contributions
$63
Change in Net Assets
$17,220
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$109,991
Other Expenses$55,818
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$100,853--$100,853
Occupancy$34,820--$34,820
Payroll Taxes$9,138--$9,138
All Other Expenses$1,849$2,851-$4,700
Other Expenses$2,777$2,624-$2,624
Advertising$505--$505
Total Functional Expenses$159,670$6,139$0$165,809
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Pancake Breakfast$14,752---
Raffle$3,855---
Total Events$20,404---
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Restricted Gsq Funds$3,751
Restricted Quality Incentive Funds$-2
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 35% controlled entity
No
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, Part VI, Section A, Line 8B

“School does not have committees that have authority to act on behalf of the governing body.”

Form 990, Part VI, Section B, Line 11B

“No review will be conducted.”

Form 990, Part VI, Section C, Line 19

“Organization will make its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Walpole Village School Inc
EIN
02-0318776
Phone
6037564246
Address
PO BOX 63, WALPOLE, NH 03608

Signing Officer

Name
Heather Thompson
Title
Treasurer
Phone
8022997952
Signed
2025-09-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Heather Thompson
Formed
1974
Legal Domicile
Nh
Voting Board Members
7
Independent Board Members
7
Employees
5
Volunteers
0

Preparer

Firm
Hogancamp Pc
Address
17 WILDER STREET PO BOX 743, KEENE, NH 03431
Preparer
Hogancamp Pc
Phone
6033522233
Raw XML Appendix358 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
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IRS990/CollectionsOfArtInd00
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IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0ALLEGRA BISSON
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
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IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt5VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt6SECRETARY
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IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd00
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd01
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0THE POLICY IS INCLUDED ON THE ORGANIZATIONS WEB SITE, PARENT HANDBOOK AND ALL REGISTRATION FORMS.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt020404
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt014752
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt03855
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt01797
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0PANCAKE BREAKFAST
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0RAFFLE
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt014752
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt03855
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt01797
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt020404
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt02
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SCHOOL DOES NOT HAVE COMMITTEES THAT HAVE AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ORGANIZATION WILL MAKE ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NH
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0148611
IRS990/TotalAssetsEOYAmt0151908
IRS990/TotalAssetsGrp/BOYAmt0148611
IRS990/TotalAssetsGrp/EOYAmt0151908
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt024950
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt06139
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0159670
IRS990/TotalFunctionalExpensesGrp/TotalAmt0165809
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt017672
IRS990/TotalLiabilitiesEOYAmt03749
IRS990/TotalLiabilitiesGrp/BOYAmt017672
IRS990/TotalLiabilitiesGrp/EOYAmt03749
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0130939
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0148159
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0159670
IRS990/TotalProgramServiceRevenueAmt0155518
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt02561
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0155518
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0183029
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0148611
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0151908
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0208 UPPER WALPOLE RD
IRS990/USAddress/CityNm0WALPOLE
IRS990/USAddress/StateAbbreviationCd0NH
IRS990/USAddress/ZIPCd003608
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0WALPOLEVILLAGESCHOOL.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0HEATHER THOMPSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08022997952
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-09-22
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WALPOLE VILLAGE SCHOOL INC
ReturnHeader/Filer/BusinessNameControlTxt0WALP
ReturnHeader/Filer/EIN0020318776
ReturnHeader/Filer/PhoneNum06037564246
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 63
ReturnHeader/Filer/USAddress/CityNm0WALPOLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NH
ReturnHeader/Filer/USAddress/ZIPCd003608
ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0020374591
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HOGANCAMP PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt017 WILDER STREET PO BOX 743
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0KEENE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd003431
ReturnHeader/PreparerPersonGrp/PhoneNum06033522233
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0HOGANCAMP PC
ReturnHeader/ReturnTs02025-09-22T16:55:54-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-08-01
ReturnHeader/TaxPeriodEndDt02025-07-31
ReturnHeader/TaxYr02024

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