Civic Intelligence

East Derry Memorial Elementary School PTA

990EZ • Fiscal year 2017 • EIN 02-0400670

Aug 01, 2016 to Jul 31, 2017 • Filed on Nov 22, 2017

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

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

29th percentile

-5.5%

Higher net margin than 29% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

29th percentile

-9.9%

Faster asset growth than 29% of similar nonprofits.

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

Revenue Growth

44th percentile

-2.5%

Faster revenue growth than 44% of similar nonprofits.

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

Assets

Down

$17,511

Down $1,934 (-9.9%) from 2016

Net Assets

Down

$17,511

Down $1,934 (-9.9%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue

Down

$34,944

Down $895 (-2.5%) from 2016

Expenses

Up

$36,878

Up $8,177 (+28%) from 2016

Net Income

Down

-$1,934

Down $9,072 (-127%) from 2016

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

2017

Assets$17,511
Liabilities$0
Net Assets$17,511

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

2017

Revenue$34,944
Expenses$36,878
Net Income-$1,934
Jump To
Filing Snapshot
Filing Period
Aug 1, 2016 to Jul 31, 2017
Signed
Nov 22, 2017
Return Version
2016v3.0
Gross Receipts
$68,926
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-$24,017
FUNDING OF CULTURAL ARTS AND OTHER ENRICHMENT PROGRAMS-$3,956
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
NOREEN WALKUPPresidentPT$0--
SUE COOKE1st Vice Preident-$0--
JENNA PARADISE2nd Vice President-$0--
CANDICE WESTGARDTreasurerPT$0--
ERIKA COHENSecretary-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fall Fundrai$14,162$14,162$7,423$6,739
Golf Tournam$11,058$11,058$7,398$3,660
Total Events$59,437$59,437$30,847$28,590
Filing and Contact Details

Filer

Filer Name
East Derry Memorial Elementary School Pta
EIN
02-0400670
Address
20 DUBEAU DRIVE, Derry, NH 03038

Signing Officer

Name
Candice Westgard
Title
Treasurer
Phone
6034321260
Signed
2017-11-22
Discuss with paid preparer
Yes

Preparer

Firm
Mulrennan Rugg and Company PC
Address
88 Nashua Road, Londonderry, NH 03053
Preparer
Pamela A Rugg CPA
Phone
6034346141
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

Description AmountANNUAL REPORT 75HOSPITALITY 280PTA CONVENTION 1,107VOLUNTEER EXPENSE 147FIELD TRIPS 3,866STUDENT EVENTS AND ACTIVITIES 23,471CULTURAL ARTS 3,956PTA PROGRAMS 2,050STAFF APPRECIATION WEEK 447MEMBERSHIPS 824SOFTWARE 180SCHOLARSHIP 100

Other program services Part III line 31

Other programs benefiting the students and teachers.

Raw XML Appendix189 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/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11ST VICE PREIDENT
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt036503
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PTA CHILD ADVOCACY AND SUPPORT
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0FUNDING OF CLASSROOM SUPPLIES PLAYGROUND UPGRADES FIELD TRIPS EVENTS AND EQUIPMENT NOT INCLUDED IN SCHOOL BUDGET BENEFITING STUDENTS AND TEACHERS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1FUNDING OF CULTURAL ARTS AND OTHER ENRICHMENT PROGRAMS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt024017
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IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
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IRS990EZ/TypeOfOrganizationAssocInd0X
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IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountANNUAL REPORT 75HOSPITALITY 280PTA CONVENTION 1,107VOLUNTEER EXPENSE 147FIELD TRIPS 3,866STUDENT EVENTS AND ACTIVITIES 23,471CULTURAL ARTS 3,956PTA PROGRAMS 2,050STAFF APPRECIATION WEEK 447MEMBERSHIPS 824SOFTWARE 180SCHOLARSHIP 100
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1OTHER PROGRAMS BENEFITING THE STUDENTS AND TEACHERS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other program services Part III line 31
ReturnHeader/BuildTS02017-02-10 21:41:12Z
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06034321260
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-22
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0EAST DERRY MEMORIAL ELEMENTARY SCHOOL PTA
ReturnHeader/Filer/BusinessNameControlTxt0EAST
ReturnHeader/Filer/EIN0020400670
ReturnHeader/Filer/USAddress/AddressLine1Txt020 DUBEAU DRIVE
ReturnHeader/Filer/USAddress/CityNm0Derry
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NH
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ReturnHeader/FilingSecurityInformation/IPTm016:28:31
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Mulrennan Rugg and Company PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt088 Nashua Road
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Londonderry
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd003053
ReturnHeader/PreparerPersonGrp/PhoneNum06034346141
ReturnHeader/PreparerPersonGrp/PreparationDt02017-11-27
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Pamela A Rugg CPA
ReturnHeader/ReturnTs02017-11-27T16:25:03-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-08-01
ReturnHeader/TaxPeriodEndDt02017-07-31
ReturnHeader/TaxYr02016

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