Walpole Village School
- Assets
- $327.2k
- Revenue
- $191.6k
- Investments
- $0.0
- Employees
- 8
- Location
- Walpole, NH
- Founding
- 11/1977
- Data as of
- 07/2021
- EIN
- 02-0318776
Organization Overview
Walpole Village School is located in Walpole, NH. The organization was established in 1977. According to its NTEE Classification (B94) the organization is classified as: Parent & Teacher Groups, under the broad grouping of Education and related organizations. As of 07/2021, Walpole Village School employed 8 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Walpole Village School is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 07/2021, Walpole Village School generated $191.6k in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 2.7% each year. All expenses for the organization totaled $169.9k during the year ending 07/2021. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
PROVIDE LEARNING (EDUCATIONAL) EXPERIENCES AND AN OPPORTUNITY FOR SOCIAL GROWTH AND DEVELOPMENT FOR CHILDREN OF PRE-SCHOOL AND KINDERGARTEN AGE
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROVIDE PRE-SCHOOL AND KINDERGARTEN LEVEL EDUCATION TO 50+/- CHILDREN
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Heather Thompson Treasurer | Officer | 7 | $0 |
Laura Palmer President | Officer | 2 | $0 |
Liz Cassarino Vice President | Officer | 2 | $0 |
Carolyn Edson Secretary | Officer | 2 | $0 |
Allegra Bisson Director | Trustee | 2 | $0 |
John Donovan Director | Trustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $4,519 |
| Related organizations | $0 |
| Government grants | $22,000 |
| All other contributions, gifts, grants, and similar amounts not included above | $85,403 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $111,922 |
| Total Program Service Revenue | $79,695 |
| Investment income | $12 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $191,629 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $4,678 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $98,650 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $7,760 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $63 |
| Office expenses | $0 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $15,732 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $8,347 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $8,661 |
| Insurance | $0 |
| All other expenses | $2,951 |
| Total functional expenses | $169,892 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $47,788 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $276,012 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $3,433 |
| Other assets | $0 |
| Total assets | $327,233 |
| Accounts payable and accrued expenses | -$79 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $191,119 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $20,086 |
| Total liabilities | $211,126 |
| Net assets without donor restrictions | $116,107 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $327,233 |
Grants Recieved
Over the last fiscal year, we have identified 2 grants that Walpole Village School has recieved totaling $6,829.
| Awarding Organization | Amount |
|---|---|
Monadnock United Way Inc Keene, NH PURPOSE: COMMUNITY BUILDING | $6,750 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $79 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Boston After School & Beyond Inc Boston, MA | $8,204,182 | $8,812,020 |
Wellington Pto Inc Belmont, MA | $399,240 | $323,070 |
Middlebury Studio School Middlebury, VT | $527,610 | $254,244 |
Maine School Superintendents Assoc Augusta, ME | $278,575 | $208,634 |
Friends Of The Rafael Hernandez School Inc Roxbury, MA | $693,080 | $352,122 |
Walpole Village School Walpole, NH | $327,233 | $191,629 |
Holliston Pto Corporation Holliston, MA | $111,527 | $161,951 |
Parents & Teachers Of Thortons Ferry School Merrimack, NH | $3,826 | $0 |
Collicot School P T O Milton, MA | $114,385 | $0 |
Newton North High School Parent Teacher Student Organization Newton, MA | $289,807 | $0 |
Carver Home School Association Carver, MA | $6,490 | $0 |
Bancroft School Parent-Teachers Organization Andover, MA | $67,534 | $0 |