Civic Intelligence

Walpole Village School Inc

990 • Fiscal year 2016 • EIN 02-0318776

Aug 01, 2015 to Jul 31, 2016 • Filed on Dec 14, 2016

Organization ProfileWALPOLEVILLAGESCHOOL.ORG
PO Box 63Walpole, NH 03608

(603) 756-4246

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

92nd percentile

0.74x

Higher debt load relative to assets than 92% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

97th percentile

1.51x

Higher debt load relative to revenue than 97% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

31st percentile

-4.3%

Higher net margin than 31% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

43rd percentile

-0.9%

Faster asset growth than 43% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

59th percentile

6.3%

Faster revenue growth than 59% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Down

$334,448

Down $2,874 (-0.9%) from 2015

Net Assets

Down

$87,527

Down $6,984 (-7.4%) from 2015

Liabilities

Up

$246,921

Up $4,110 (+1.7%) from 2015

Revenue And Expenses
Liabilities / Revenue97th percentileNet Margin31st percentile

Revenue

Up

$163,674

Up $9,734 (+6.3%) from 2015

Expenses

Up

$170,658

Up $1,397 (+0.8%) from 2015

Net Income

Up

-$6,984

Up $8,337 (+54%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth43rd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$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

2016

Assets$334,448
Liabilities$246,921
Net Assets$87,527
Open 2016 Filing

Operations Trend

Revenue Growth59th percentile

Revenue, expenses, and net income across loaded years, with this 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

2016

Revenue$163,674
Expenses$170,658
Net Income-$6,984
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2015 to Jul 31, 2016
Signed
Dec 14, 2016
Return Version
2015v2.1
Gross Receipts
$167,205
Mission and Program Overview

Mission

Provide learning (educational) experiences and an opportunity for social growth and development for children of preschool and kindergarten age

Provide learning (educational) experiences and an opportunity for social growth and development for children of pre-school and kindergarten age

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$328,727$324,673▼ $4,054
Intangible Assets$5,653$5,283▼ $370
Cash and Non-Interest-Bearing Accounts$2,942$4,492▲ $1,550
Total Assets$337,322$334,448▼ $2,874
Liabilities
Mortgage Notes Payable Secured by Investment Property$240,072$231,740▼ $8,332
Unsecured Notes Loans Payable-$7,800-
Deferred Revenue$2,739$7,381▲ $4,642
Total Liabilities$242,811$246,921▲ $4,110
Net Assets / Fund Balance
Unrestricted Net Assets$94,511$87,527▼ $6,984
Total Net Assets Fund Balance$94,511$87,527▼ $6,984
Total Liabilities and Net Assets / Fund Balance$337,322$334,448▼ $2,874

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$227,790$92,063$319,853
Land$88,200-$88,200
Equipment$8,683$5,975$14,658
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Andrea Vickers-sivretPresident
Catey MetcalfVice President
Alejandra PallaisDirector
Emily ClarkSecretary
Griffin SivretTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$14,208
Program Service Revenue
$139,618
Investment Income
$3
Other Revenue
$9,845
All Other Contributions
$14,208
Change in Net Assets
$-6,984
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$99,281
Other Expenses$59,080
Grants and Similar Amounts Paid$12,297
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$92,225--$92,225
Grants to Domestic Individuals$12,297--$12,297
Depreciation Depletion$11,924--$11,924
Interest$9,773$1,086-$10,859
Occupancy$8,430--$8,430
Payroll Taxes$7,056--$7,056
All Other Expenses$4,064$180-$4,244
Other Expenses$1,615$179-$1,794
Advertising$175--$175
Total Functional Expenses$160,186$10,472$0$170,658
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$13,376
Fundraising Direct Expenses$3,531
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
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 2

“FAMILY RELATIONSHIP”

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 11

“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
Griffin Sivret
Title
Treasurer
Phone
6034995991
Signed
2016-12-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Griffin Sivret
Formed
1974
Legal Domicile
Nh
Voting Board Members
5
Independent Board Members
5
Employees
5
Volunteers
0

Preparer

Firm
Hogancamp Pc
Address
17 WILDER STREET PO BOX 743, KEENE, NH 03431
Preparer
Thomas E Zaluki
Phone
6033522233
Raw XML Appendix346 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.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FAMILY RELATIONSHIP
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1SCHOOL DOES NOT HAVE COMMITTEES THAT HAVE AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO REVIEW WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ORGANIZATION 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 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt010472
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0160186
IRS990/TotalFunctionalExpensesGrp/TotalAmt0170658
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0242811
IRS990/TotalLiabilitiesEOYAmt0246921
IRS990/TotalLiabilitiesGrp/BOYAmt0242811
IRS990/TotalLiabilitiesGrp/EOYAmt0246921
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt094511
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt087527
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0160186
IRS990/TotalProgramServiceRevenueAmt0139618
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt09845
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0139621
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0163674
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0337322
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0334448
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt094511
IRS990/UnrestrictedNetAssetsGrp/EOYAmt087527
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt07800
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt056 OLD KEENE ROAD
IRS990/USAddress/CityNm0WALPOLE
IRS990/USAddress/StateAbbreviationCd0NH
IRS990/USAddress/ZIPCd003608
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0WALPOLEVILLAGESCHOOL.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0GRIFFIN SIVRET
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06034995991
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-12-14
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/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/PreparerPersonNm0THOMAS E ZALUKI
ReturnHeader/ReturnTs02016-12-14T13:52:21-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-08-01
ReturnHeader/TaxPeriodEndDt02016-07-31
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$334,448
Liabilities
$246,921
Net assets
$87,527
Revenue
$163,674
Expenses
$170,658
Net income
-$6,984
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
2016Detailed filing. Detailed filing data is available for this year.$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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • <$500k nonprofits