Civic Intelligence

East Derry Memorial Elementary School PTA

990EZ • Fiscal year 2021 • EIN 02-0400670

Aug 01, 2020 to Jul 31, 2021 • Filed on Oct 12, 2021

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

56th percentile

0.00x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

56th percentile

0.00x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

19th percentile

-19%

Higher net margin than 19% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

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.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

19th percentile

-19%

Faster asset growth than 19% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

30th percentile

-22%

Faster revenue growth than 30% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$12,747

Down $3,032 (-19%) from 2020

Net Assets

Down

$12,747

Down $3,032 (-19%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin19th percentile

Revenue

Down

$16,153

Down $4,444 (-22%) from 2020

Expenses

Down

$19,185

Down $3,124 (-14%) from 2020

Net Income

Down

-$3,032

Down $1,320 (-77%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth19th 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

2021

Assets$12,747
Liabilities$0
Net Assets$12,747
Open 2021 Filing

Operations Trend

Revenue Growth30th 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

2021

Revenue$16,153
Expenses$19,185
Net Income-$3,032
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2020 to Jul 31, 2021
Signed
Oct 12, 2021
Return Version
2020v4.1
Gross Receipts
$24,861
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-$17,485
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
AMITY ZEIGLERSecretary-$0--
CANDICE WESTGARDPresidentPT$0--
ELIZABETH DICKERSON2nd Vice President-$0--
JENNIFER PICARELLO1st Vice President-$0--
LAURA SWERCHESKYTreasurerPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fall Fndrais$9,340$9,340-$9,340
Art Fundrais$8,117$2,556-$2,556
Total Events$19,095$13,032-$13,032
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
Laura Swerchesky
Title
Treasurer
Phone
6034321260
Signed
2021-10-12
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 75PLAYGROUND 100WEBSITE 421BANK FEES 6STUDENT EVENTS AND ACTIVITIES 16,383HOSPITALITY 331SCHOLARSHIP 100STAFF APPRECIATION WEEK 901MEMBERSHIPS 438”

Raw XML Appendix181 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/USAddress/CityNm0Derry
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0AMITY ZEIGLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CANDICE WESTGARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ELIZABETH DICKERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JENNIFER PICARELLO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4LAURA SWERCHESKY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt22nd VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt31st VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt018755
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/ProgramServiceExpensesAmt017485
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt06063
IRS990EZ/SpecialEventsNetIncomeLossAmt013032
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NH
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt019185
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IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt02118
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt04355
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt06403
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01678
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt04915
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt019469
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt022743
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt029464
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt064010
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0199455
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
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IRS990ScheduleA/PublicSupportTotal509Amt0218924
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt024861
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt068925
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt068925
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IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt06063
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt05561
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt0502
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FALL FNDRAIS
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0ART FUNDRAIS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt09340
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt08117
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt01638
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt09340
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IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt013032
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IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountANNUAL REPORT 75PLAYGROUND 100WEBSITE 421BANK FEES 6STUDENT EVENTS AND ACTIVITIES 16,383HOSPITALITY 331SCHOLARSHIP 100STAFF APPRECIATION WEEK 901MEMBERSHIPS 438
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Laura Swerchesky
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06034321260
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-10-12
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/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/PreparationDt02021-10-25
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Pamela A Rugg CPA
ReturnHeader/ReturnTs02021-10-25T09:50:09-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Laura
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Swerchesky
ReturnHeader/TaxPeriodBeginDt02020-08-01
ReturnHeader/TaxPeriodEndDt02021-07-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$12,747
Liabilities
$0
Net assets
$12,747
Revenue
$16,153
Expenses
$19,185
Net income
-$3,032
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