Civic Intelligence

East Derry Memorial Elementary School PTA

990EZ • Fiscal year 2019 • EIN 02-0400670

Aug 01, 2018 to Jul 31, 2019 • Filed on Dec 09, 2019

Organization ProfileEDMESPTA.ORG
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

57th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

57th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

84th percentile

31%

Higher net margin than 84% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

90th percentile

87%

Faster asset growth than 90% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

67th percentile

14%

Faster revenue growth than 67% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$17,491

Up $8,133 (+87%) from 2018

Net Assets

Up

$17,491

Up $8,133 (+87%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin84th percentile

Revenue

Up

$26,266

Up $3,296 (+14%) from 2018

Expenses

Down

$18,133

Down $12,990 (-42%) from 2018

Net Income

Up

$8,133

Up $16,286 (+200%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth90th percentile

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

2019

Assets$17,491
Liabilities$0
Net Assets$17,491
Open 2019 Filing

Operations Trend

Revenue Growth67th percentile

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

2019

Revenue$26,266
Expenses$18,133
Net Income$8,133
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2018 to Jul 31, 2019
Signed
Dec 9, 2019
Return Version
2018v3.1
Gross Receipts
$47,066
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-$15,589
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
NOREEN WALKUP1st Vice President-$0--
SUE COOKEPresidentPT$0--
CANDICE WESTGARD2nd Vice President-$0--
KELLY COWANSecretary-$0--
JENNIFER PICARELLOTreasurerPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fall Color R$10,103$10,103$1,276$8,827
Fall Fundrai$5,481$5,481$5,190$291
Total Events$35,736$35,736$17,895$17,841
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
Jennifer Picarello
Title
Treasurer
Phone
6034321260
Signed
2019-12-09
Discuss with paid preparer
Yes

Preparer

Firm
Pamela A 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 75SOFTWARE 180PTA CONVENTION 624WEBSITE 247FIELD TRIPS 1,585STUDENT EVENTS AND ACTIVITIES 10,094MISCELLANEOUS 205SCHOLARSHIP 100PTA PROGRAMS 3,358STAFF APPRECIATION WEEK 452MEMBERSHIPS 813”

Raw XML Appendix186 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.

Path#Value
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IRS990EZ/BooksInCareOfDetail/PhoneNum06034321260
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Derry
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NH
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd003038
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt09358
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IRS990EZ/InfoInScheduleOPartIInd0X
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IRS990EZ/LobbyingActivitiesInd0false
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IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.50
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0NOREEN WALKUP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1SUE COOKE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CANDICE WESTGARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3KELLY COWAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JENNIFER PICARELLO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt01st VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt22ND VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt017733
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/ProgramServiceExpensesAmt015589
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt017841
IRS990EZ/SpecialEventsNetIncomeLossAmt017895
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NH
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt018133
IRS990EZ/TotalProgramServiceExpensesAmt015589
IRS990EZ/TotalRevenueAmt026266
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0EDMESPTA.ORG
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt06403
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01678
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt04915
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt06960
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt058
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt020014
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt040663
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt064010
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt064722
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt046987
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0258957
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0278971
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt047066
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt044253
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt068925
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt071682
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt047045
IRS990ScheduleA/Total509Grp/TotalAmt0278971
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt047066
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt044253
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt068925
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt071682
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt047045
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0278971
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt017895
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FALL COLOR R
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0FALL FUNDRAI
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt010103
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt05481
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt020152
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt035736
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt010103
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt05481
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt020152
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt035736
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt017841
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt011429
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt017895
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt01276
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt05190
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt09
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountANNUAL REPORT 75SOFTWARE 180PTA CONVENTION 624WEBSITE 247FIELD TRIPS 1,585STUDENT EVENTS AND ACTIVITIES 10,094MISCELLANEOUS 205SCHOLARSHIP 100PTA PROGRAMS 3,358STAFF APPRECIATION WEEK 452MEMBERSHIPS 813
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/BuildTS02020-04-17 16:48:07Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JENNIFER PICARELLO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06034321260
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-12-09
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
ReturnHeader/Filer/USAddress/ZIPCd003038
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId01EF731565C1829B08681859E1A9DB3914C528465
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId01EF731565C1829B08681859E1A9DB3914C528465
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ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02019-12-12
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0173.166.62.17
ReturnHeader/FilingSecurityInformation/IPDt02019-12-12
ReturnHeader/FilingSecurityInformation/IPTm013:24:55
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0562304150
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Pamela A 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/PreparationDt02019-12-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Pamela A Rugg CPA
ReturnHeader/ReturnTs02019-12-12T13:19:59-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-08-01
ReturnHeader/TaxPeriodEndDt02019-07-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$17,491
Liabilities
$0
Net assets
$17,491
Revenue
$26,266
Expenses
$18,133
Net income
$8,133
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