Civic Intelligence

Surry Village Charter School

990 • Fiscal year 2017 • EIN 20-4802176

Jul 01, 2016 to Jun 30, 2017 • Filed on Oct 31, 2017

Organization ProfileSURRYVILLAGECHARTERSCHOOL.ORG

View Organization Page

449 Route 12ASurry, NH 03431

(603) 357-9700

Siviq Scores

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

Liabilities / Assets

87th percentile

0.60x

Higher debt load relative to assets than 87% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

65th percentile

0.10x

Higher debt load relative to revenue than 65% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

57th percentile

6.2%

Higher net margin than 57% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

72nd percentile

15%

Faster asset growth than 72% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

68th percentile

16%

Faster revenue growth than 68% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets87th percentile

Assets

Up

$160,998

Up $20,578 (+15%) from 2016

Net Assets

Up

$64,880

Up $59,464 (+1098%) from 2016

Liabilities

Down

$96,118

Down $38,886 (-29%) from 2016

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin57th percentile

Revenue

Up

$953,515

Up $133,673 (+16%) from 2016

Expenses

Up

$894,051

Up $50,661 (+6.0%) from 2016

Net Income

Up

$59,464

Up $83,012 (+353%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth72nd 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

2017

Assets$160,998
Liabilities$96,118
Net Assets$64,880
Open 2017 Filing

Operations Trend

Revenue Growth68th 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

2017

Revenue$953,515
Expenses$894,051
Net Income$59,464
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Oct 31, 2017
Return Version
2016v3.0
Gross Receipts
$953,515
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
Cash and Non-Interest-Bearing Accounts$106,637$68,308▼ $38,329
Pledges and Grants Receivable$13,051$61,862▲ $48,811
Loans From Officers Directors$23,655$23,655→ $0
Accounts Receivable$9,929$22,388▲ $12,459
Prepaid Expenses and Deferred Charges$5,000$5,000→ $0
Land, Buildings, and Equipment, Net$5,803$3,440▼ $2,363
Total Assets$140,420$160,998▲ $20,578
Liabilities
Mortgage Notes Payable Secured by Investment Property$60,000--
Accounts Payable and Accrued Expenses$25,406$51,388▲ $25,982
Other Liabilities$25,943$21,075▼ $4,868
Total Liabilities$135,004$96,118▼ $38,886
Net Assets / Fund Balance
Unrestricted Net Assets$-2,954$55,701▲ $58,655
Temporarily Rstr Net Assets$8,370$9,179▲ $809
Total Net Assets Fund Balance$5,416$64,880▲ $59,464
Total Liabilities and Net Assets / Fund Balance$140,420$160,998▲ $20,578

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$3,440$65,938$69,378
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Jill HardyChair
Sue KesslerTrustee
Matora FioreyEx Officio N
Diana ElkavitchSecretary
Jane MaclachlanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$828,549
Program Service Revenue
$124,903
Investment Income
$63
Other Revenue
$0
All Other Contributions
$193,514
Change in Net Assets
$59,464

Audited Revenue Reconciliation

Revenue per Audited Statements
$953,515
Total Revenue per Audited Statements
$953,515
Total Revenue per Form 990
$953,515
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$660,447
Other Expenses$233,604
Total Fundraising Expense$10,245
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$468,423$92,585-$561,008
Occupancy$85,254$4,487-$89,741
Other Employee Benefits$40,949$14,623-$55,572
Payroll Taxes$36,477$7,390-$43,867
Fees for Services Accounting$6,146$11,614-$17,760
Travel$13,110$1,919-$15,029
Advertising-$3,999$10,245$14,244
Information Technology$8,875$2,959-$11,834
Insurance$7,243$534-$7,777
Conferences and Meetings$6,369$708-$7,077
Office Expenses$5,102$1,215-$6,317
Depreciation Depletion$3,662--$3,662
Fees for Services Legal$807$808-$1,615
Other Expenses$591$758-$591
Interest-$250-$250
Total Functional Expenses$739,957$143,849$10,245$894,051

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$894,051
Total Expenses per Audited Statements$894,051
Total Expenses per Form 990$894,051
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$23,655$23,655→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Retirement Payable$21,075
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 reviewed by the board of trustees and management 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

“AVAILABLE UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
Surry Village Charter School
EIN
20-4802176
Phone
6033579700
Address
449 ROUTE 12A, SURRY, NH 03431

Signing Officer

Name
Jill Hardy
Title
Chair
Phone
6033579700
Signed
2017-10-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jill Hardy
Formed
2006
Legal Domicile
Nh
Voting Board Members
4
Independent Board Members
4
Employees
48

Preparer

Firm
Vachon Clukay & Company Pc
Address
608 CHESTNUT ST, MANCHESTER, NH 03104
Preparer
Gary G Boisvert
Phone
6036227070
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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/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/BalanceDueAmt023655
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0LOAN PAYABLE - INDIVIDUALS
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0false
IRS990ScheduleL/TotalBalanceDueAmt023655
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS REVIEWED BY THE BOARD OF TRUSTEES AND MANAGEMENT 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/ExplanationTxt2AVAILABLE UPON REQUEST.
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/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt08370
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt09179
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0140420
IRS990/TotalAssetsEOYAmt0160998
IRS990/TotalAssetsGrp/BOYAmt0140420
IRS990/TotalAssetsGrp/EOYAmt0160998
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0828549
IRS990/TotalEmployeeCnt048
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt010245
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0143849
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0739957
IRS990/TotalFunctionalExpensesGrp/TotalAmt0894051
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0135004
IRS990/TotalLiabilitiesEOYAmt096118
IRS990/TotalLiabilitiesGrp/BOYAmt0135004
IRS990/TotalLiabilitiesGrp/EOYAmt096118
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt05416
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt064880
IRS990/TotalProgramServiceExpensesAmt0739957
IRS990/TotalProgramServiceRevenueAmt0124903
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0124966
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0953515
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0140420
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0160998
IRS990/TravelGrp/ManagementAndGeneralAmt01919
IRS990/TravelGrp/ProgramServicesAmt013110
IRS990/TravelGrp/TotalAmt015029
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-2954
IRS990/UnrestrictedNetAssetsGrp/EOYAmt055701
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0449 ROUTE 12A
IRS990/USAddress/CityNm0SURRY
IRS990/USAddress/StateAbbreviationCd0NH
IRS990/USAddress/ZIPCd003431
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0SURRYVILLAGECHARTERSCHOOL.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JILL HARDY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIR
ReturnHeader/BusinessOfficerGrp/PhoneNum06033579700
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-10-31
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SURRY VILLAGE CHARTER SCHOOL
ReturnHeader/Filer/BusinessNameControlTxt0SURR
ReturnHeader/Filer/EIN0204802176
ReturnHeader/Filer/PhoneNum06033579700
ReturnHeader/Filer/USAddress/AddressLine1Txt0449 ROUTE 12A
ReturnHeader/Filer/USAddress/CityNm0SURRY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NH
ReturnHeader/Filer/USAddress/ZIPCd003431
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId06350DC07941CF2D858C42847BEFE5BBB9713270E
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId06350DC07941CF2D858C42847BEFE5BBB9713270E
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0020400031
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0VACHON CLUKAY & COMPANY PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0608 CHESTNUT ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MANCHESTER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd003104
ReturnHeader/PreparerPersonGrp/PhoneNum06036227070
ReturnHeader/PreparerPersonGrp/PreparationDt02017-10-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GARY G BOISVERT
ReturnHeader/ReturnTs02017-11-10T08:37:38-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$160,998
Liabilities
$96,118
Net assets
$64,880
Revenue
$953,515
Expenses
$894,051
Net income
$59,464
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