Civic Intelligence

Walpole Village School Inc

990 • Fiscal year 2020 • EIN 02-0318776

Aug 01, 2019 to Jul 31, 2020 • Filed on Jun 11, 2021

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

91st percentile

0.70x

Higher debt load relative to assets than 91% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

95th percentile

1.32x

Higher debt load relative to revenue than 95% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

32nd percentile

-5.8%

Higher net margin than 32% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

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.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

45th percentile

0.9%

Faster asset growth than 45% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

60th percentile

-3.4%

Faster revenue growth than 60% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets91st percentile

Assets

Up

$316,426

Up $2,705 (+0.9%) from 2019

Net Assets

Down

$94,370

Down $9,792 (-9.4%) from 2019

Liabilities

Up

$222,056

Up $12,497 (+6.0%) from 2019

Revenue And Expenses
Liabilities / Revenue95th percentileNet Margin32nd percentile

Revenue

Down

$168,412

Down $5,861 (-3.4%) from 2019

Expenses

Up

$178,204

Up $4,663 (+2.7%) from 2019

Net Income

Down

-$9,792

Down $10,524 (-1438%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth45th 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

2020

Assets$316,426
Liabilities$222,056
Net Assets$94,370
Open 2020 Filing

Operations Trend

Revenue Growth60th 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

2020

Revenue$168,412
Expenses$178,204
Net Income-$9,792
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2019 to Jul 31, 2020
Signed
Jun 11, 2021
Return Version
2019v5.2
Gross Receipts
$168,501
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$293,456$284,303▼ $9,153
Cash and Non-Interest-Bearing Accounts$16,092$28,320▲ $12,228
Intangible Assets$4,173$3,803▼ $370
Total Assets$313,721$316,426▲ $2,705
Liabilities
Mortgage Notes Payable Secured by Investment Property$204,597$198,738▼ $5,859
Other Liabilities$0$22,000▲ $22,000
Accounts Payable and Accrued Expenses-$918-
Unsecured Notes Loans Payable$400$0▼ $400
Deferred Revenue$4,562$400▼ $4,162
Total Liabilities$209,559$222,056▲ $12,497
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$104,162$94,370▼ $9,792
Total Net Assets Fund Balance$104,162$94,370▼ $9,792
Total Liabilities and Net Assets / Fund Balance$313,721$316,426▲ $2,705

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$195,349$121,984$317,333
Land$88,200-$88,200
Equipment$754$14,604$15,358
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Laura PalmerPresident
Tiffany SnellingVice President
Allegra BissonDirector
Jenny DonovonDirector
John DonovanDirector
Liz CassarinoSecretary
Aaron RichTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$55,360
Program Service Revenue
$113,043
Investment Income
$9
Other Revenue
$0
All Other Contributions
$51,185
Change in Net Assets
$-9,792
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$104,718
Other Expenses$70,282
Grants and Similar Amounts Paid$3,204
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$97,276--$97,276
Occupancy$18,588--$18,588
Interest$9,675$1,075-$10,750
Depreciation Depletion$9,523--$9,523
Payroll Taxes$7,442--$7,442
All Other Expenses$4,863$2,471-$7,334
Grants to Domestic Individuals$3,204--$3,204
Other Expenses$2,498$5,975-$2,498
Total Functional Expenses$167,390$10,814$0$178,204
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$89
Fundraising Gross Income$89
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Sbw - Ppp$22,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
Aaron Rich
Title
Treasurer
Phone
6037563814
Signed
2021-06-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Aaron Rich
Formed
1974
Legal Domicile
Nh
Voting Board Members
7
Independent Board Members
7
Employees
7
Volunteers
15

Preparer

Firm
Hogancamp Pc
Address
17 WILDER STREET PO BOX 743, KEENE, NH 03431
Preparer
Thomas E Zaluki
Phone
6033522233
Raw XML Appendix368 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
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0918
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0PROVIDE LEARNING (EDUCATIONAL) EXPERIENCES AND AN OPPORTUNITY FOR SOCIAL GROWTH AND DEVELOPMENT FOR CHILDREN OF PRE-SCHOOL AND KINDERGARTEN AGE
IRS990/AllOtherContributionsAmt051185
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt02471
IRS990/AllOtherExpensesGrp/ProgramServicesAmt04863
IRS990/AllOtherExpensesGrp/TotalAmt07334
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0AARON RICH
IRS990/BooksInCareOfDetail/PhoneNum06037563814
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 114
IRS990/BooksInCareOfDetail/USAddress/CityNm0WALPOLE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NH
IRS990/BooksInCareOfDetail/USAddress/ZIPCd003608
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt016092
IRS990/CashNonInterestBearingGrp/EOYAmt028320
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContriRptFundraisingEventAmt04175
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt055360
IRS990/CYGrantsAndSimilarPaidAmt03204
IRS990/CYInvestmentIncomeAmt09
IRS990/CYOtherExpensesAmt070282
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0113043
IRS990/CYRevenuesLessExpensesAmt0-9792
IRS990/CYSalariesCompEmpBnftPaidAmt0104718
IRS990/CYTotalExpensesAmt0178204
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0168412
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt04562
IRS990/DeferredRevenueGrp/EOYAmt0400
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt09523
IRS990/DepreciationDepletionGrp/TotalAmt09523
IRS990/Desc0PROVIDE PRE-SCHOOL AND KINDERGARTEN LEVEL EDUCATION TO 50+/- CHILDREN
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt07
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0167390
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt37.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt54.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0ALLEGRA BISSON
IRS990/Form990PartVIISectionAGrp/PersonNm1JENNY DONOVON
IRS990/Form990PartVIISectionAGrp/PersonNm2JOHN DONOVAN
IRS990/Form990PartVIISectionAGrp/PersonNm3AARON RICH
IRS990/Form990PartVIISectionAGrp/PersonNm4LAURA PALMER
IRS990/Form990PartVIISectionAGrp/PersonNm5TIFFANY SNELLING
IRS990/Form990PartVIISectionAGrp/PersonNm6LIZ CASSARINO
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt5VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt6SECRETARY
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01974
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/FundraisingAmt04175
IRS990/FundraisingDirectExpensesAmt089
IRS990/FundraisingGrossIncomeAmt089
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantAmt03204
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt03204
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt03204
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0168501
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/IntangibleAssetsGrp/BOYAmt04173
IRS990/IntangibleAssetsGrp/EOYAmt03803
IRS990/InterestGrp/ManagementAndGeneralAmt01075
IRS990/InterestGrp/ProgramServicesAmt09675
IRS990/InterestGrp/TotalAmt010750
IRS990/InvestmentIncomeGrp/ExclusionAmt09
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt09
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0136588
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0293456
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0284303
IRS990/LandBldgEquipCostOrOtherBssAmt0420891
IRS990/LegalDomicileStateCd0NH
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0PROVIDE LEARNING (EDUCATIONAL) EXPERIENCES AND AN OPPORTUNITY FOR SOCIAL GROWTH AND DEVELOPMENT FOR CHILDREN OF PRESCHOOL AND KINDERGARTEN AGE
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0204597
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0198738
IRS990/NetAssetsOrFundBalancesBOYAmt0104162
IRS990/NetAssetsOrFundBalancesEOYAmt094370
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0104162
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt094370
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt018588
IRS990/OccupancyGrp/TotalAmt018588
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0INSURANCE
IRS990/OtherExpensesGrp/Desc1LEGAL & ACCOUNTING
IRS990/OtherExpensesGrp/Desc2AUTO EXPENSE
IRS990/OtherExpensesGrp/Desc3SUPPLIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01293
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt15975
IRS990/OtherExpensesGrp/ProgramServicesAmt011640
IRS990/OtherExpensesGrp/ProgramServicesAmt12681
IRS990/OtherExpensesGrp/ProgramServicesAmt22498
IRS990/OtherExpensesGrp/TotalAmt012933
IRS990/OtherExpensesGrp/TotalAmt15975
IRS990/OtherExpensesGrp/TotalAmt22681
IRS990/OtherExpensesGrp/TotalAmt32498
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt022000
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt097276
IRS990/OtherSalariesAndWagesGrp/TotalAmt097276
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt07442
IRS990/PayrollTaxesGrp/TotalAmt07442
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0AARON RICH
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/Desc0TUITION AND FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0113043
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0113043
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt09924
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt01559
IRS990/PYInvestmentIncomeAmt09
IRS990/PYOtherExpensesAmt057421
IRS990/PYOtherRevenueAmt06273
IRS990/PYProgramServiceRevenueAmt0158067
IRS990/PYRevenuesLessExpensesAmt0732
IRS990/PYSalariesCompEmpBnftPaidAmt0114561
IRS990/PYTotalExpensesAmt0173541
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0174273
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-9792
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0113043
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0195349
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0121984
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0317333
IRS990ScheduleD/EquipmentGrp/BookValueAmt0754
IRS990ScheduleD/EquipmentGrp/DepreciationAmt014604
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt015358
IRS990ScheduleD/LandGrp/BookValueAmt088200
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt088200
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt022000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SBW - PPP
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0284303
IRS990ScheduleD/TotalLiabilityAmt022000
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
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
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/TotalAssetsBOYAmt0313721
IRS990/TotalAssetsEOYAmt0316426
IRS990/TotalAssetsGrp/BOYAmt0313721
IRS990/TotalAssetsGrp/EOYAmt0316426
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt055360
IRS990/TotalEmployeeCnt07
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt010814
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0167390
IRS990/TotalFunctionalExpensesGrp/TotalAmt0178204
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0209559
IRS990/TotalLiabilitiesEOYAmt0222056
IRS990/TotalLiabilitiesGrp/BOYAmt0209559
IRS990/TotalLiabilitiesGrp/EOYAmt0222056
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0104162
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt094370
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0167390
IRS990/TotalProgramServiceRevenueAmt0113043
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt09
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0113043
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0168412
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt015
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0313721
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0316426
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt0400
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 114
IRS990/USAddress/CityNm0WALPOLE
IRS990/USAddress/StateAbbreviationCd0NH
IRS990/USAddress/ZIPCd003608
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0WALPOLEVILLAGESCHOOL.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0AARON RICH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06037563814
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-06-11
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/ReturnTs02021-06-11T12:13:36-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-08-01
ReturnHeader/TaxPeriodEndDt02020-07-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$316,426
Liabilities
$222,056
Net assets
$94,370
Revenue
$168,412
Expenses
$178,204
Net income
-$9,792
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
2020Detailed filing. Detailed filing data is available for this year.$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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2020 filings • 501(c)3 • <$500k nonprofits