Civic Intelligence

Surry Village Charter School

990 • Fiscal year 2014 • EIN 20-4802176

Jul 01, 2013 to Jun 30, 2014 • Filed on Feb 06, 2015

Organization ProfileSURRYVILLAGECHARTERSCHOOL.ORG

View Organization Page

499 Route 12A03431

(603) 357-9700

Siviq Scores

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

Liabilities / Assets

88th percentile

0.73x

Higher debt load relative to assets than 88% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

68th percentile

0.14x

Higher debt load relative to revenue than 68% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

35th percentile

-1.4%

Higher net margin than 35% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

67th percentile

$53,080

Higher top officer pay than 67% of similar nonprofits.

Top officer pay equals 6.4% of source-year revenue.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

7th percentile

-27%

Faster asset growth than 7% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

49th percentile

4.0%

Faster revenue growth than 49% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2012 to 2014

Balance Sheet
Liabilities / Assets88th percentile

Assets

Down

$160,650

Down $58,654 (-27%) from 2013

Net Assets

Down

$43,394

Down $68,321 (-61%) from 2013

Liabilities

Up

$117,256

Up $9,667 (+9.0%) from 2013

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin35th percentile

Revenue

$826,181

No earlier filing loaded for comparison.

Expenses

Down

$837,952

Down $1,007 (-0.1%) from 2013

Net Income

-$11,771

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth7th percentile

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

$800K$600K$400K$200K$0Assets 2011: $287,369Liabilities 2011: $203,194Net Assets 2011: $84,1742011Assets 2012: $187,368Liabilities 2012: $73,326Net Assets 2012: $114,0422012Assets 2013: $219,304Liabilities 2013: $107,589Net Assets 2013: $111,7152013Assets 2014: $160,650Liabilities 2014: $117,256Net Assets 2014: $43,3942014Assets 2015: $143,380Liabilities 2015: $102,156Net Assets 2015: $41,2242015Assets 2016: $140,420Liabilities 2016: $135,004Net Assets 2016: $5,4162016Assets 2017: $160,998Liabilities 2017: $96,118Net Assets 2017: $64,8802017Assets 2018: $207,619Liabilities 2018: $95,722Net Assets 2018: $111,8972018Assets 2019: $171,081Liabilities 2019: $74,762Net Assets 2019: $96,3192019Assets 2020: $218,858Liabilities 2020: $204,169Net Assets 2020: $14,6892020Assets 2021: $191,419Liabilities 2021: $56,137Net Assets 2021: $135,2822021Assets 2022: $143,773Liabilities 2022: $38,426Net Assets 2022: $105,3472022Assets 2023: $360,319Liabilities 2023: $267,338Net Assets 2023: $92,9812023Assets 2024: $680,647Liabilities 2024: $59,447Net Assets 2024: $621,2002024

Highlighted filing

2014

Assets$160,650
Liabilities$117,256
Net Assets$43,394
Open 2014 Filing

Operations Trend

Revenue Growth49th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2011: $788,500Expenses 2011: $709,115Net Income 2011: $79,3852011Revenue 2012: $764,332Expenses 2012: $734,464Net Income 2012: $29,8682012Expenses 2013: $838,9592013Revenue 2014: $826,181Expenses 2014: $837,952Net Income 2014: -$11,7712014Revenue 2015: $794,375Expenses 2015: $796,545Net Income 2015: -$2,1702015Revenue 2016: $819,842Expenses 2016: $843,390Net Income 2016: -$23,5482016Revenue 2017: $953,515Expenses 2017: $894,051Net Income 2017: $59,4642017Revenue 2018: $981,007Expenses 2018: $933,990Net Income 2018: $47,0172018Revenue 2019: $957,638Expenses 2019: $973,216Net Income 2019: -$15,5782019Revenue 2020: $998,607Expenses 2020: $1,080,237Net Income 2020: -$81,6302020Revenue 2021: $1,260,778Expenses 2021: $1,140,185Net Income 2021: $120,5932021Revenue 2022: $1,306,901Expenses 2022: $1,336,836Net Income 2022: -$29,9352022Revenue 2023: $1,245,575Expenses 2023: $1,283,732Net Income 2023: -$38,1572023Revenue 2024: $1,779,639Expenses 2024: $1,223,720Net Income 2024: $555,9192024

Highlighted filing

2014

Revenue$826,181
Expenses$837,952
Net Income-$11,771
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Feb 6, 2015
Return Version
2013v4.0
Gross Receipts
$826,181
Mission and Program Overview

Mission

To provide a high quality elementary and middle school for students in the monadnock region of new hampshire.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$131,219$69,944▼ $61,275
Cash and Non-Interest-Bearing Accounts$35,286$42,469▲ $7,183
Loans From Officers Directors$38,655$33,655▼ $5,000
Land, Buildings, and Equipment, Net$40,399$28,025▼ $12,374
Accounts Receivable$3,688$15,212▲ $11,524
Prepaid Expenses and Deferred Charges$8,712$5,000▼ $3,712
Total Assets$219,304$160,650▼ $58,654
Liabilities
Mortgage Notes Payable Secured by Investment Property$50,000$60,000▲ $10,000
Accounts Payable and Accrued Expenses$18,934$23,601▲ $4,667
Total Liabilities$107,589$117,256▲ $9,667
Net Assets / Fund Balance
Temporarily Rstr Net Assets$10,773$41,545▲ $30,772
Unrestricted Net Assets$100,942$1,849▼ $99,093
Total Net Assets Fund Balance$111,715$43,394▼ $68,321
Total Liabilities and Net Assets / Fund Balance$219,304$160,650▼ $58,654

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$28,025$122,473$150,498
Compensation and Service Providers
Top Officer Pay67th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Matora FioreyDirectorFT$53,080$53,080

Board Members and Trustees

NameTitle
Patricia GallupBoard Chair
Frank DonatoTrustee
Jane MaclachlanTrustee
Jude BischoffSecretary
Raymond MacleanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$730,678
Program Service Revenue
$95,453
Investment Income
$50
Other Revenue
$0
All Other Contributions
$199,016
Change in Net Assets
$-11,771

Audited Revenue Reconciliation

Revenue per Audited Statements
$826,181
Total Revenue per Audited Statements
$826,181
Total Revenue per Form 990
$826,181
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$608,047
Other Expenses$229,905
Total Fundraising Expense$18,058
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$400,279$40,080-$440,359
Occupancy$82,722$4,354-$87,076
Current Officers, Directors, Trustees, and Key Employees$26,540$26,540-$53,080
Payroll Taxes$34,495$5,381-$39,876
Pension Plan Contributions$31,947$7,350-$39,297
Other Employee Benefits$28,825$6,610-$35,435
Advertising-$3,601$18,058$21,659
Fees for Services Accounting$5,614$12,669-$18,283
Depreciation Depletion$12,374--$12,374
Insurance$6,031$514-$6,545
Office Expenses$4,398$2,133-$6,531
Information Technology$3,622$1,207-$4,829
Other Expenses$2,148$2,148-$4,296
All Other Expenses$3,523--$3,523
Conferences and Meetings$3,190--$3,190
Travel-$1,484-$1,484
Interest-$265-$265
Total Functional Expenses$705,558$114,336$18,058$837,952

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$837,952
Total Expenses per Audited Statements$837,952
Total Expenses per Form 990$837,952
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$38,655$33,655▼ $5,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
Yes
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, Page 6, Part VI, Line 11B

“The form 990 is reviered by the director and the board of trustees prior to filing.”

Form 990, Page 6, Part VI, Line 15B

“The board of trustees is charged with the responsibility for setting professional salaries and administering the compensation program.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

EIN
20-4802176
Phone
6033579700

Signing Officer

Name
Patricia Gallup
Title
Board Chairman
Phone
6033579700
Signed
2015-02-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Patricia Gallup
Formed
2006
Legal Domicile
Nh
Voting Board Members
5
Independent Board Members
5
Employees
41

Preparer

Preparer
Gary G Boisvert
Phone
6036227070
Raw XML Appendix382 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/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0true
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0THE SCHOOL RECEIVES AID FROM THE NH DEPARTMENT OF EDUCATION UNDER THE EQUITABLE AID PROGRAM.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, LINE 6
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt033655
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt074700
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0LOAN PAYABLE - INDIVIDUALS
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0false
IRS990ScheduleL/TotalBalanceDueAmt033655
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS REVIERED BY THE DIRECTOR AND THE BOARD OF TRUSTEES PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD OF TRUSTEES IS CHARGED WITH THE RESPONSIBILITY FOR SETTING PROFESSIONAL SALARIES AND ADMINISTERING THE COMPENSATION PROGRAM.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NH
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt010773
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt041545
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0219304
IRS990/TotalAssetsEOYAmt0160650
IRS990/TotalAssetsGrp/BOYAmt0219304
IRS990/TotalAssetsGrp/EOYAmt0160650
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0730678
IRS990/TotalEmployeeCnt041
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt018058
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0114336
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0705558
IRS990/TotalFunctionalExpensesGrp/TotalAmt0837952
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0107589
IRS990/TotalLiabilitiesEOYAmt0117256
IRS990/TotalLiabilitiesGrp/BOYAmt0107589
IRS990/TotalLiabilitiesGrp/EOYAmt0117256
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0111715
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt043394
IRS990/TotalProgramServiceExpensesAmt0705558
IRS990/TotalProgramServiceRevenueAmt095453
IRS990/TotalReportableCompFromOrgAmt053080
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt095503
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0826181
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0219304
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0160650
IRS990/TravelGrp/ManagementAndGeneralAmt01484
IRS990/TravelGrp/TotalAmt01484
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0100942
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01849
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine10499 ROUTE 12A
IRS990/USAddress/City0SURRY
IRS990/USAddress/State0NH
IRS990/USAddress/ZIPCode003431
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0SURRYVILLAGECHARTERSCHOOL.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PATRICIA GALLUP
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0BOARD CHAIRMAN
ReturnHeader/BusinessOfficerGrp/PhoneNum06033579700
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-02-06
ReturnHeader/Filer/BusinessName/BusinessNameLine10SURRY VILLAGE CHARTER SCHOOL
ReturnHeader/Filer/BusinessNameControlTxt0SURR
ReturnHeader/Filer/EIN0204802176
ReturnHeader/Filer/PhoneNum06033579700
ReturnHeader/Filer/USAddress/AddressLine10499 ROUTE 12A
ReturnHeader/Filer/USAddress/City0SURRY
ReturnHeader/Filer/USAddress/State0NH
ReturnHeader/Filer/USAddress/ZIPCode003431
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0020400031
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10VACHON CLUKAY & COMPANY PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10608 CHESTNUT ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0MANCHESTER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0NH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode003104
ReturnHeader/PreparerPersonGrp/PhoneNum06036227070
ReturnHeader/PreparerPersonGrp/PreparationDt02015-02-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GARY G BOISVERT
ReturnHeader/ReturnTs02015-02-16T07:58:14-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$160,650
Liabilities
$117,256
Net assets
$43,394
Revenue
$826,181
Expenses
$837,952
Net income
-$11,771
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.68$0.06$0.62$1.78$1.22$0.56
2023Detailed filing. Detailed filing data is available for this year.$0.36$0.27$0.09$1.25$1.28$0.04
2022Detailed filing. Detailed filing data is available for this year.$0.14$0.04$0.11$1.31$1.34$0.03
2021Detailed filing. Detailed filing data is available for this year.$0.19$0.06$0.14$1.26$1.14$0.12
2020Detailed filing. Detailed filing data is available for this year.$0.22$0.20$0.01$1.00$1.08$0.08
2019Detailed filing. Detailed filing data is available for this year.$0.17$0.07$0.10$0.96$0.97$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.21$0.10$0.11$0.98$0.93$0.05
2017Detailed filing. Detailed filing data is available for this year.$0.16$0.10$0.06$0.95$0.89$0.06
2016Detailed filing. Detailed filing data is available for this year.$0.14$0.14$0.01$0.82$0.84$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.14$0.10$0.04$0.79$0.80$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.16$0.12$0.04$0.83$0.84$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.22$0.11$0.11$0.84
2012Summary only. Only limited summary data is available for this year.$0.19$0.07$0.11$0.76$0.73$0.03
2011Summary only. Only limited summary data is available for this year.$0.29$0.20$0.08$0.79$0.71$0.08