Civic Intelligence

Walpole Village School Inc

990 • Fiscal year 2018 • EIN 02-0318776

Aug 01, 2017 to Jul 31, 2018 • Filed on Dec 12, 2018

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

0.68x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

97th percentile

1.56x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

17th percentile

-18%

Higher net margin than 17% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

29th percentile

-10%

Faster asset growth than 29% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

15th percentile

-33%

Faster revenue growth than 15% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Down

$323,352

Down $37,320 (-10%) from 2017

Net Assets

Down

$103,430

Down $25,157 (-20%) from 2017

Liabilities

Down

$219,922

Down $12,163 (-5.2%) from 2017

Revenue And Expenses
Liabilities / Revenue97th percentileNet Margin17th percentile

Revenue

Down

$140,798

Down $70,658 (-33%) from 2017

Expenses

Down

$165,955

Down $4,441 (-2.6%) from 2017

Net Income

Down

-$25,157

Down $66,217 (-161%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth29th 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

2018

Assets$323,352
Liabilities$219,922
Net Assets$103,430
Open 2018 Filing

Operations Trend

Revenue Growth15th 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

2018

Revenue$140,798
Expenses$165,955
Net Income-$25,157
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2017 to Jul 31, 2018
Signed
Dec 12, 2018
Return Version
2017v2.3
Gross Receipts
$142,419
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$312,953$302,684▼ $10,269
Cash and Non-Interest-Bearing Accounts$42,806$13,269▼ $29,537
Intangible Assets$4,913$4,543▼ $370
Prepaid Expenses and Deferred Charges-$2,856-
Total Assets$360,672$323,352▼ $37,320
Liabilities
Mortgage Notes Payable Secured by Investment Property$222,997$213,865▼ $9,132
Unsecured Notes Loans Payable$7,000$3,700▼ $3,300
Deferred Revenue$2,088$2,357▲ $269
Total Liabilities$232,085$219,922▼ $12,163
Net Assets / Fund Balance
Unrestricted Net Assets$128,587$103,430▼ $25,157
Total Net Assets Fund Balance$128,587$103,430▼ $25,157
Total Liabilities and Net Assets / Fund Balance$360,672$323,352▼ $37,320

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$210,947$106,386$317,333
Land$88,200-$88,200
Equipment$3,537$11,821$15,358
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Andrea Vickers-sivretPresident
Lisa PutnamVice President
Brian BeckwithDirector
Laura PalmerDirector
Justine FafaraSecretary
Griffin SivretTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$11,759
Program Service Revenue
$121,528
Investment Income
$12
Other Revenue
$7,499
All Other Contributions
$11,759
Change in Net Assets
$-25,157
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$109,275
Other Expenses$53,260
Grants and Similar Amounts Paid$3,420
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$101,510--$101,510
Depreciation Depletion$10,639--$10,639
Interest$9,114$1,013-$10,127
Occupancy$8,172--$8,172
Payroll Taxes$7,765--$7,765
Grants to Domestic Individuals$3,420--$3,420
All Other Expenses$2,572$215-$2,787
Other Expenses$2,116$6,706-$2,116
Total Functional Expenses$157,051$8,904$0$165,955
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$9,120
Fundraising Direct Expenses$1,621
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 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
Griffin Sivret
Title
Treasurer
Phone
6034995991
Signed
2018-12-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Griffin Sivret
Formed
1974
Legal Domicile
Nh
Voting Board Members
6
Independent Board Members
6
Employees
6
Volunteers
15

Preparer

Firm
Hogancamp Pc
Address
17 WILDER STREET PO BOX 743, KEENE, NH 03431
Preparer
Thomas E Zaluki
Phone
6033522233
Raw XML Appendix354 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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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
IRS990/ScheduleJRequiredInd00
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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 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0157051
IRS990/TotalFunctionalExpensesGrp/TotalAmt0165955
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0232085
IRS990/TotalLiabilitiesEOYAmt0219922
IRS990/TotalLiabilitiesGrp/BOYAmt0232085
IRS990/TotalLiabilitiesGrp/EOYAmt0219922
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0128587
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0103430
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0157051
IRS990/TotalProgramServiceRevenueAmt0121528
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt07511
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0121528
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0140798
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt015
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0360672
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0323352
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0128587
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0103430
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt07000
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt03700
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt056 OLD KEENE ROAD
IRS990/USAddress/CityNm0WALPOLE
IRS990/USAddress/StateAbbreviationCd0NH
IRS990/USAddress/ZIPCd003608
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0WALPOLEVILLAGESCHOOL.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0GRIFFIN SIVRET
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06034995991
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-12-12
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/FilingSecurityInformation/AtSubmissionCreationDeviceId08944D01C5B7E7CD9F04CF9CD049C2B740F1C152A
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0F9AAD67D1E8E8BF6EB36495A39249DC1D984FD6A
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt067.255.241.102
ReturnHeader/FilingSecurityInformation/IPDt02018-12-12
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/FilingSecurityInformation/IPTm016:14:29
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/ReturnTs02018-12-12T15:16:10-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-08-01
ReturnHeader/TaxPeriodEndDt02018-07-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$323,352
Liabilities
$219,922
Net assets
$103,430
Revenue
$140,798
Expenses
$165,955
Net income
-$25,157
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
2018Detailed filing. Detailed filing data is available for this year.$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