SURRY VILLAGE CHARTER SCHOOL

Address
449 ROUTE 12A
SURRY, NH 03431
Contact
Website: http://surryvillagecharterschool.org
Phone: +1 (603) 357-9700
Nonprofit
NTEE: B29 - Education
EIN: 20-4802176

Mission

TO PROVIDE A HIGH QUALITY ELEMENTARY AND MIDDLE SCHOOL FOR STUDENTS IN THE MONADNOCK REGION OF NEW HAMPSHIRE.
 20172016201520142013
Basic features of the organization
Year of formation2006
Subsection code03
PF filing required0    
Form of organization
CorporationTrue
Human resources, including compensation
Summary compensation info
Total compensation of current key personnel   $53,080.00$52,128.00
Sum of reportable (W2/1099) compensation   $53,080.00$52,128.00
Number of employees4842484145
Personnel
Bischoff, Jude
Title   SECRETARYSECRETARY
Name of key/compensated person   JUDE BISCHOFFJUDE BISCHOFF
Position of compensated person
Current individual trustee or director   TrueTrue
Current officer   TrueTrue
Average hours per week working for org   1.001.00
Reportable compensation from org   $0.00$0.00
Other comp, non-reportable, from org and related orgs   $0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs    $0.00$0.00
Conkling, Cathy
Title  SECRETARY  
Name of key/compensated person  CATHY CONKLING  
Position of compensated person
Current individual trustee or director  True  
Current officer  True  
Reportable compensation from org  $0.00  
Other comp, non-reportable, from org and related orgs  $0.00  
Corresponding comp from related orgs
Reportable compensation from related orgs   $0.00  
Donato, Frank
Title   TRUSTEETRUSTEE
Name of key/compensated person   FRANK DONATOFRANK DONATO
Position of compensated person
Current individual trustee or director   TrueTrue
Average hours per week working for org   1.001.00
Reportable compensation from org   $0.00$0.00
Other comp, non-reportable, from org and related orgs   $0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs    $0.00$0.00
Elkavitch, Diana
TitleSECRETARYVICE CHAIR/SVICE CHAIR  
Name of key/compensated personDIANA ELKAVITCHDIANA ELKAVITCHDIANA ELKAVITCH  
Position of compensated person
Current individual trustee or directorTrueTrueTrue  
Current officerTrueTrueTrue  
Reportable compensation from org$0.00$0.00$0.00  
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00  
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00  
Fiorey, Matora
TitleEX OFFICIO N  DIRECTORDIRECTOR
Name of key/compensated personMATORA FIOREY  MATORA FIOREYMATORA FIOREY
Position of compensated person
Current individual trustee or director   TrueTrue
Current officerTrue    
Average hours per week working for org   40.0040.00
Reportable compensation from org$0.00  $53,080.00$52,128.00
Other comp, non-reportable, from org and related orgs$0.00  $0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00  $0.00$0.00
Gallup, Patricia
Title  BOARD CHAIRBOARD CHAIRBOARD CHAIR
Name of key/compensated person  PATRICIA GALLUPPATRICIA GALLUPPATRICIA GALLUP
Position of compensated person
Current individual trustee or director  TrueTrueTrue
Current officer  TrueTrueTrue
Average hours per week working for org   1.001.00
Reportable compensation from org  $0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs  $0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs   $0.00$0.00$0.00
Hardy, Jill
TitleCHAIRCHAIRTRUSTEE  
Name of key/compensated personJILL HARDYJILL HARDYJILL HARDY  
Position of compensated person
Current individual trustee or directorTrueTrueTrue  
Current officerTrueTrue   
Reportable compensation from org$0.00$0.00$0.00  
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00  
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00  
Kessler, Sue
TitleTRUSTEE    
Name of key/compensated personSUE KESSLER    
Position of compensated person
Current individual trustee or directorTrue    
Reportable compensation from org$0.00    
Other comp, non-reportable, from org and related orgs$0.00    
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00    
MacLachlan, Jane
TitleTREASURERTREASURERTREASURERTRUSTEETRUSTEE
Name of key/compensated personJANE MACLACHLANJANE MACLACHLANJANE MACLACHLANJANE MACLACHLANJANE MACLACHLAN
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Current officerTrueTrueTrue  
Average hours per week working for org   1.001.00
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
MacLean, Raymond
Title   TREASURERTREASURER
Name of key/compensated person   RAYMOND MACLEANRAYMOND MACLEAN
Position of compensated person
Current individual trustee or director   TrueTrue
Current officer   TrueTrue
Average hours per week working for org   1.001.00
Reportable compensation from org   $0.00$0.00
Other comp, non-reportable, from org and related orgs   $0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs    $0.00$0.00
Purpose: mission, activities, & accomplishments
Mission or significant activitiesTO PROVIDE A HIGH QUALITY ELEMENTARY AND MIDDLE SCHOOL FOR STUDENTS IN THE MONADNOCK REGION OF NEW HAMPSHIRE.TO PROVIDE A HIGH QUALITY ELEMENTARY AND MIDDLE SCHOOL FOR STUDENTS IN THE MONADNOCK REGION OF NEW HAMPSHIRE.TO PROVIDE A HIGH QUALITY ELEMENTARY AND MIDDLE SCHOOL FOR STUDENTS IN THE MONADNOCK REGION OF NEW HAMPSHIRE.TO PROVIDE A HIGH QUALITY ELEMENTARY AND MIDDLE SCHOOL FOR STUDENTS IN THE MONADNOCK REGION OF NEW HAMPSHIRE.TO PROVIDE A HIGH QUALITY ELEMENTARY AND MIDDLE SCHOOL FOR STUDENTS IN THE MONADNOCK REGION OF NEW HAMPSHIRE.
Program service expenses, total$739,957.00$691,917.00$669,479.00$705,558.00$715,760.00
Programs, including revenue & expenses
TO PROVIDE A HIGH QUALITY ELEMENTARY AND MIDDLE SCHOOL FOR STUDENTS IN THE MONADNOCK REGION OF NEW HAMPSHIRE.
Program expenses$739,957.00$691,917.00$669,479.00$705,558.00$715,760.00
Program descriptionTO PROVIDE A HIGH QUALITY ELEMENTARY AND MIDDLE SCHOOL FOR STUDENTS IN THE MONADNOCK REGION OF NEW HAMPSHIRE.TO PROVIDE A HIGH QUALITY ELEMENTARY AND MIDDLE SCHOOL FOR STUDENTS IN THE MONADNOCK REGION OF NEW HAMPSHIRE.TO PROVIDE A HIGH QUALITY ELEMENTARY AND MIDDLE SCHOOL FOR STUDENTS IN THE MONADNOCK REGION OF NEW HAMPSHIRE.TO PROVIDE A HIGH QUALITY ELEMENTARY AND MIDDLE SCHOOL FOR STUDENTS IN THE MONADNOCK REGION OF NEW HAMPSHIRE.TO PROVIDE A HIGH QUALITY ELEMENTARY AND MIDDLE SCHOOL FOR STUDENTS IN THE MONADNOCK REGION OF NEW HAMPSHIRE.
Financial data
Revenue
Total revenue$953,515.00$819,842.00$794,375.00$826,181.00$823,917.00
Revenue from contributions (total)$828,549.00$727,219.00$716,793.00$730,678.00$724,061.00
Revenue from noncash contributions   $5,000.00$5,000.00
Investment income, current yr$63.00-$9,361.00$65.00$50.00$51.00
Total revenue from grants, etc., current yr$828,549.00$727,219.00$716,793.00$730,678.00$724,061.00
Total unrelated business revenue$0.00$0.00$0.00$0.00$0.00
Other revenue, current yr$0.00$0.00$0.00$0.00$0.00
Program service revenue (total)$124,903.00$101,984.00$77,517.00$95,453.00$99,805.00
Gross receipts$953,515.00$829,271.00$794,375.00$826,181.00$823,917.00
Sources of contributions
Revenue from gov't grants$635,035.00$557,349.00$557,346.00$531,662.00$538,921.00
Revenue from all other contributions$193,514.00$169,870.00$159,447.00$199,016.00$185,140.00
Other types of revenue
Income from dividends, interest, and similar investments$63.00$68.00$65.00$50.00$51.00
Net rental income  $0.00$0.00$0.00
Expense categories (totals)
Total functional expenses: sum of all$894,051.00$843,390.00$796,545.00$837,952.00$838,959.00
Total functional expenses: program service $739,957.00$691,917.00$669,479.00$705,558.00$715,760.00
Total functional expenses: management and general$143,849.00$142,224.00$109,401.00$114,336.00$111,870.00
Total functional expenses: fundraising$10,245.00$9,249.00$17,665.00$18,058.00$11,329.00
Fees for services
Legal fees (total)$1,615.00$498.00$9,580.00  
Fundraising service fees (total)$0.00$0.00$0.00$0.00$0.00
Assets and liabilities
Total assets$160,998.00$140,420.00$143,380.00$160,650.00$219,304.00
Total assets, beginning of year$140,420.00$143,380.00$160,650.00$219,304.00$187,368.00
Total liabilities$96,118.00$135,004.00$102,156.00$117,256.00$107,589.00
Total liabilities, beginning of year$135,004.00$102,156.00$117,256.00$107,589.00$73,326.00
Pledges & accounts receivable, net$61,862.00$13,051.00$68,263.00$69,944.00$131,219.00
Unrestricted net assets, end of yr$55,701.00-$2,954.00$33,387.00$1,849.00$100,942.00
Temporarily restricted net assets$9,179.00$8,370.00$7,837.00$41,545.00$10,773.00
Net assets$64,880.00$5,416.00$41,224.00$43,394.00$111,715.00
Net assets, beginning of year$5,416.00$41,224.00$43,394.00$111,715.00$114,042.00
Other liabilities$21,075.00$25,943.00   
Cash: non-interest bearing$68,308.00$106,637.00$41,414.00$42,469.00$35,286.00
Cash: non-interest bearing, beginning of year$106,637.00$41,414.00$42,469.00$35,286.00$10,598.00
Loans and other payables to key persons$23,655.00$23,655.00$33,655.00$33,655.00$38,655.00
Other financial variables
Revenue less expenses$59,464.00-$23,548.00-$2,170.00-$11,771.00-$15,042.00
Advertising (total)$14,244.00$11,637.00$21,600.00$21,659.00$13,702.00
Accounts receivable, net$22,388.00$9,929.00$8,707.00$15,212.00$3,688.00
Prepaid expenses & deferred charges$5,000.00$5,000.00$6,161.00$5,000.00$8,712.00
Accounts payable & accrued expenses$51,388.00$25,406.00$18,501.00$23,601.00$18,934.00
Secured mortgages and notes payable $60,000.00$50,000.00$60,000.00$50,000.00
Total net assets or fund balances$64,880.00$5,416.00$41,224.00$43,394.00$111,715.00
Depreciation, depletion, amortization$3,662.00$3,605.00$9,190.00$12,374.00$16,953.00
Governance and accountability
Number of voting members43555
Number of independent voting members43555
Financial sheets auditedTrueTrueTrueTrueTrue
Accrual accountingTrueTrueTrueTrueTrue
Tax year start date2016-07-012015-07-012014-07-012013-07-012012-07-01
Tax year end date2017-06-012016-06-012015-06-012014-06-012013-06-01
Indicators for schedules (selected)
Outstanding loan to key person or disqualified personTrueTrueTrueTrueTrue
Metadata about the filing
E-return type: 990, 990EZ, or 990PF990990990990990
Date e-filing submitted2018-01-032017-03-032016-03-252015-03-062014-07-03
IRS schema version2016v3.02015v2.12014v6.02013v4.02012v2.3
Filing identifier201743149349300219201603209349312375201600349349300315201500479349300015201421419349300312
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