Civic Intelligence

East Derry Memorial Elementary School PTA

990EZ • Fiscal year 2023 • EIN 02-0400670

Aug 01, 2022 to Jul 31, 2023 • Filed on Dec 11, 2023

20 Dubeau DriveDerry, NH 03038

(603) 432-1260

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

59th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

39th percentile

-1.2%

Higher net margin than 39% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

42nd percentile

-2.7%

Faster asset growth than 42% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

43rd percentile

-1.2%

Faster revenue growth than 43% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Assets

Down

$9,974

Down $274 (-2.7%) from 2022

Net Assets

Down

$9,974

Down $274 (-2.7%) from 2022

Liabilities

Flat

$0

Flat from 2022

Revenue

Down

$22,239

Down $259 (-1.2%) from 2022

Expenses

Down

$22,513

Down $2,484 (-9.9%) from 2022

Net Income

Up

-$274

Up $2,225 (+89%) from 2022

Historical Trend

Balance Sheet Trend

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

$20K$15K$10K$5.0K$0Assets 2011: $12,741Liabilities 2011: $02011Assets 2012: $11,103Liabilities 2012: $02012Assets 2013: $16,265Liabilities 2013: $02013Assets 2014: $10,506Liabilities 2014: $02014Assets 2015: $12,307Liabilities 2015: $02015Assets 2016: $19,445Liabilities 2016: $0Net Assets 2016: $19,4452016Assets 2017: $17,511Liabilities 2017: $0Net Assets 2017: $17,5112017Assets 2018: $9,358Liabilities 2018: $0Net Assets 2018: $9,3582018Assets 2019: $17,491Liabilities 2019: $0Net Assets 2019: $17,4912019Assets 2020: $15,779Liabilities 2020: $0Net Assets 2020: $15,7792020Assets 2021: $12,747Liabilities 2021: $0Net Assets 2021: $12,7472021Assets 2022: $10,248Liabilities 2022: $0Net Assets 2022: $10,2482022Assets 2023: $9,974Liabilities 2023: $0Net Assets 2023: $9,9742023Assets 2024: $16,175Liabilities 2024: $0Net Assets 2024: $16,1752024Assets 2025: $19,937Liabilities 2025: $0Net Assets 2025: $19,9372025

Highlighted filing

2023

Assets$9,974
Liabilities$0
Net Assets$9,974

Operations Trend

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

$40K$20K$0-$20KRevenue 2011: $16,327Expenses 2011: $14,186Net Income 2011: $2,1412011Revenue 2012: $30,316Expenses 2012: $31,954Net Income 2012: -$1,6382012Revenue 2013: $17,580Expenses 2013: $12,418Net Income 2013: $5,1622013Revenue 2014: $19,727Expenses 2014: $25,486Net Income 2014: -$5,7592014Revenue 2015: $19,762Expenses 2015: $17,961Net Income 2015: $1,8012015Revenue 2016: $35,839Expenses 2016: $28,701Net Income 2016: $7,1382016Revenue 2017: $34,944Expenses 2017: $36,878Net Income 2017: -$1,9342017Revenue 2018: $22,970Expenses 2018: $31,123Net Income 2018: -$8,1532018Revenue 2019: $26,266Expenses 2019: $18,133Net Income 2019: $8,1332019Revenue 2020: $20,597Expenses 2020: $22,309Net Income 2020: -$1,7122020Revenue 2021: $16,153Expenses 2021: $19,185Net Income 2021: -$3,0322021Revenue 2022: $22,498Expenses 2022: $24,997Net Income 2022: -$2,4992022Revenue 2023: $22,239Expenses 2023: $22,513Net Income 2023: -$2742023Revenue 2024: $34,516Expenses 2024: $30,435Net Income 2024: $4,0812024Revenue 2025: $37,686Expenses 2025: $33,924Net Income 2025: $3,7622025

Highlighted filing

2023

Revenue$22,239
Expenses$22,513
Net Income-$274
Jump To
Filing Snapshot
Filing Period
Aug 1, 2022 to Jul 31, 2023
Signed
Dec 11, 2023
Return Version
2022v5.0
Gross Receipts
$40,425
Mission and Program Overview

Mission

Pta child advocacy and support

Program Services

DescriptionGrantsExpenses
FUNDING OF CLASSROOM SUPPLIES, PLAYGROUND UPGRADES, FIELD TRIPS, EVENTS, AND EQUIPMENT NOT INCLUDED IN SCHOOL BUDGET, BENEFITING STUDENTS AND TEACHERS$0$0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
KERI FONGEMIEPresidentPT$0--
JESSICA FORBESVP Family Engagement-$0--
HOLLY MCDONALDVP Fundraising-$0--
JENNIFER BLOSETreasurerPT$0--
LAUREN GUERTINSecretary-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraising Events$23,551$23,551$9,245$14,306
Total Events$23,551$23,551$9,245$14,306
Filing and Contact Details

Filer

Filer Name
East Derry Memorial Elem School Pta
EIN
02-0400670
Phone
6034321260
Address
20 DUBEAU DRIVE, DERRY, NH 03038

Signing Officer

Name
Keri Fongemie
Title
Vice President
Phone
6033391988
Signed
2023-12-11
Discuss with paid preparer
Yes

Preparer

Firm
Fuller & Company
Address
5909 PEACHTREE DUNWOODY RD, ATLANTA, GA 30328
Preparer
John D Fuller
Phone
4042579588
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 7 - Sales of Inventory

Income: gross receipts: 15,081. Returns and allowances: 0. Less cost of goods sold: 8,941. Gross profit: 6,140. Cost of goods sold: inventory at beginning of year: 0. Merchandise purchased: 8,941. Cost of labor: 0. Materials and supplies: 0. Other costs: 0. Inventory at end of year: 0. Cost of goods sold: 8,941.

Form 990-ez, Part I, Line 16 - Other Expenses

Description: classroom support. Amount: 5,651. Description: pta student enrichment. Amount: 13,778. Description: pta program events. Amount: 1,240. Description: operational expenses. Amount: 1,274. Total to form 990-ez, line 16: 21,943.

Raw XML Appendix183 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4LAUREN GUERTIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VP FAMILY ENGAGEMENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VP FUNDRAISING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4SECRETARY
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
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IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0FUNDING OF CLASSROOM SUPPLIES, PLAYGROUND UPGRADES, FIELD TRIPS, EVENTS, AND EQUIPMENT NOT INCLUDED IN SCHOOL BUDGET, BENEFITING STUDENTS AND TEACHERS
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0INCOME: GROSS RECEIPTS: 15,081. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 8,941. GROSS PROFIT: 6,140. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 0. MERCHANDISE PURCHASED: 8,941. COST OF LABOR: 0. MATERIALS AND SUPPLIES: 0. OTHER COSTS: 0. INVENTORY AT END OF YEAR: 0. COST OF GOODS SOLD: 8,941.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: CLASSROOM SUPPORT. AMOUNT: 5,651. DESCRIPTION: PTA STUDENT ENRICHMENT. AMOUNT: 13,778. DESCRIPTION: PTA PROGRAM EVENTS. AMOUNT: 1,240. DESCRIPTION: OPERATIONAL EXPENSES. AMOUNT: 1,274. TOTAL TO FORM 990-EZ, LINE 16: 21,943.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 7 - SALES OF INVENTORY
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
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ReturnHeader/BuildTS02023-04-26 12:10:37Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0KERI FONGEMIE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VICE PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06033391988
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-12-11
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ReturnHeader/Filer/EIN0020400670
ReturnHeader/Filer/PhoneNum06034321260
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ReturnHeader/PreparerPersonGrp/PhoneNum04042579588
ReturnHeader/PreparerPersonGrp/PreparationDt02023-12-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN D FULLER
ReturnHeader/ReturnTs02023-12-11T12:39:22-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0KERI
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0FONGEMIE
ReturnHeader/TaxPeriodBeginDt02022-08-01
ReturnHeader/TaxPeriodEndDt02023-07-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$19.9$0.00$19.9$37.7$33.9$3.76
2024Detailed filing. Detailed filing data is available for this year.$16.2$0.00$16.2$34.5$30.4$4.08
2023Detailed filing. Detailed filing data is available for this year.$9.97$0.00$9.97$22.2$22.5$0.27
2022Detailed filing. Detailed filing data is available for this year.$10.2$0.00$10.2$22.5$25.0$2.50
2021Detailed filing. Detailed filing data is available for this year.$12.7$0.00$12.7$16.2$19.2$3.03
2020Detailed filing. Detailed filing data is available for this year.$15.8$0.00$15.8$20.6$22.3$1.71
2019Detailed filing. Detailed filing data is available for this year.$17.5$0.00$17.5$26.3$18.1$8.13
2018Detailed filing. Detailed filing data is available for this year.$9.36$0.00$9.36$23.0$31.1$8.15
2017Detailed filing. Detailed filing data is available for this year.$17.5$0.00$17.5$34.9$36.9$1.93
2016Detailed filing. Detailed filing data is available for this year.$19.4$0.00$19.4$35.8$28.7$7.14
2015Summary only. Only limited summary data is available for this year.$12.3$0.00$19.8$18.0$1.80
2014Summary only. Only limited summary data is available for this year.$10.5$0.00$19.7$25.5$5.76
2013Summary only. Only limited summary data is available for this year.$16.3$0.00$17.6$12.4$5.16
2012Summary only. Only limited summary data is available for this year.$11.1$0.00$30.3$32.0$1.64
2011Summary only. Only limited summary data is available for this year.$12.7$0.00$16.3$14.2$2.14