Civic Intelligence

Miss Derry Scholarship Program Inc.

990EZ • Fiscal year 2020 • EIN 02-0481915

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 15, 2021

Organization ProfileWWW.MISSDERRY.ORG
PO Box 934Derry, NH 03038

(603) 622-6231

Siviq Scores

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

Liabilities / Assets

81st percentile

0.18x

Higher debt load relative to assets than 81% of similar nonprofits.

2020 filings • 501(c)4 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

88th percentile

0.48x

Higher debt load relative to revenue than 88% of similar nonprofits.

2020 filings • 501(c)4 • <$500k nonprofits • Source year 2020

Net Margin

98th percentile

93%

Higher net margin than 98% of similar nonprofits.

2020 filings • 501(c)4 • <$500k nonprofits • Source year 2020

Top Officer Pay

86th percentile

$0

Higher top officer pay than 86% of similar nonprofits.

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

2020 filings • 501(c)4 • <$500k nonprofits • Source year 2020

Asset Growth

90th percentile

56%

Faster asset growth than 90% of similar nonprofits.

2020 filings • 501(c)4 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

97th percentile

120%

Faster revenue growth than 97% of similar nonprofits.

2020 filings • 501(c)4 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets81st percentile

Assets

Up

$89,406

Up $31,964 (+56%) from 2019

Net Assets

Up

$72,881

Up $31,939 (+78%) from 2019

Liabilities

Up

$16,525

Up $25 (+0.2%) from 2019

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin98th percentile

Revenue

Up

$34,372

Up $18,761 (+120%) from 2019

Expenses

Down

$2,433

Down $7,317 (-75%) from 2019

Net Income

Up

$31,939

Up $26,078 (+445%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth90th percentile

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

$100K$50K$0Assets 2013: $33,378Liabilities 2013: $10,975Net Assets 2013: $22,4032013Assets 2014: $54,370Liabilities 2014: $22,725Net Assets 2014: $31,6452014Assets 2015: $48,266Liabilities 2015: $14,933Net Assets 2015: $33,3332015Assets 2016: $49,222Liabilities 2016: $16,541Net Assets 2016: $32,6812016Assets 2017: $45,830Liabilities 2017: $10,041Net Assets 2017: $35,7892017Assets 2018: $50,422Liabilities 2018: $15,3412018Assets 2019: $57,442Liabilities 2019: $16,500Net Assets 2019: $40,9422019Assets 2020: $89,406Liabilities 2020: $16,525Net Assets 2020: $72,8812020Assets 2021: $81,250Liabilities 2021: $15,000Net Assets 2021: $66,2502021Assets 2022: $44,265Liabilities 2022: $4,525Net Assets 2022: $39,7402022Assets 2023: $29,020Liabilities 2023: $1,950Net Assets 2023: $27,0702023Assets 2024: $19,838Liabilities 2024: $700Net Assets 2024: $19,1382024

Highlighted filing

2020

Assets$89,406
Liabilities$16,525
Net Assets$72,881
Open 2020 Filing

Operations Trend

Revenue Growth97th percentile

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

$40K$20K$0-$20K-$40KRevenue 2013: $19,116Expenses 2013: $24,666Net Income 2013: -$5,5502013Revenue 2014: $23,199Expenses 2014: $13,957Net Income 2014: $9,2422014Revenue 2015: $26,877Expenses 2015: $25,189Net Income 2015: $1,6882015Revenue 2016: $8,797Expenses 2016: $9,449Net Income 2016: -$6522016Revenue 2017: $15,656Expenses 2017: $12,548Net Income 2017: $3,1082017Revenue 2018: $7,786Expenses 2018: $8,494Net Income 2018: -$7082018Revenue 2019: $15,611Expenses 2019: $9,750Net Income 2019: $5,8612019Revenue 2020: $34,372Expenses 2020: $2,433Net Income 2020: $31,9392020Revenue 2021: -$788Expenses 2021: $5,843Net Income 2021: -$6,6312021Revenue 2022: $3,015Expenses 2022: $31,111Net Income 2022: -$28,0962022Revenue 2023: $5,536Expenses 2023: $20,325Net Income 2023: -$14,7892023Revenue 2024: $7,744Expenses 2024: $17,426Net Income 2024: -$9,6822024

Highlighted filing

2020

Revenue$34,372
Expenses$2,433
Net Income$31,939
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 15, 2021
Return Version
2020v4.0
Gross Receipts
$71,190
Mission and Program Overview

Mission

Provide scholarships to young women

Program Services

DescriptionGrantsExpenses
PROVIDE SCHOLARSHIPS TO YOUNG WOMEN--
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
GARY KITTREDGETreasurerPT$0--
DANIELLE JEANPresidentPT$0--
JOANNE LOISELSecretary-$0--
LAURA FOTIVice President-$0--
HELEN BORELLIFundraising DirectorPT$0--
Filing and Contact Details

Filer

Filer Name
Miss Derry Scholarship Program Inc
EIN
02-0481915
Phone
6036226231
Address
PO BOX 934, DERRY, NH 03038

Signing Officer

Name
Gary Kittredge
Title
Treasurer
Signed
2021-11-15
Discuss with paid preparer
Yes

Preparer

Firm
Raiche & Company CPAs PA
Address
680 Central Ave, Dover, NH 03820
Preparer
Tanya L Ouellette CPA
Phone
6037428894
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $80”

Other Expenses.1002

“Office Expenses $147”

Other Expenses.1012

“Insurance $150”

Other Expenses.1

“DIRECTORS EXPENSES $380”

Other Expenses.2

“WEBSITE $379”

Other Expenses.3

“LICENSES & FEES $248”

Other Expenses.5

“DUES $200”

Other Expenses.6

“DONATIONS $60”

Other Expenses.7

“FILING FEES $32”

Total Liabilities.1001

“Accounts Payable and Accrued Expenses - Beginning $0 Accounts Payable and Accrued Expenses - Ending $25”

Total Liabilities.1

“GRANTS PAYABLE - Beginning $16500 GRANTS PAYABLE - Ending $16500”

Raw XML Appendix169 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0GARY KITTREDGE
IRS990EZ/BooksInCareOfDetail/PhoneNum06036226231
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0184 DONALD DRIVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0GOFFSTOWN
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NH
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd003045
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt057442
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt089406
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt031939
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0175
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt057442
IRS990EZ/Form990TotalAssetsGrp/EOYAmt089406
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GamingGrossIncomeAmt071148
IRS990EZ/GrossReceiptsAmt071190
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt042
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt040942
IRS990EZ/NetAssetsOrFundBalancesEOYAmt072881
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt040942
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt072881
IRS990EZ/OccupancyRentUtltsAndMaintAmt0350
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt125.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt410.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0GARY KITTREDGE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DANIELLE JEAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JOANNE LOISEL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3LAURA FOTI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4HELEN BORELLI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4FUNDRAISING DIR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt01676
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE SCHOLARSHIPS TO YOUNG WOMEN
IRS990EZ/PrintingPublicationsPostageAmt0232
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE SCHOLARSHIPS TO YOUNG WOMEN
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt036818
IRS990EZ/SpecialEventsNetIncomeLossAmt034330
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NH
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt016500
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt016525
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt02433
IRS990EZ/TotalRevenueAmt034372
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.MISSDERRY.ORG
IRS990ScheduleG/CharitableDistributionRqrInd0false
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/GamingInformationGrp/CashPrizesBingoAmt021667
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt021667
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt036818
IRS990ScheduleG/GamingInformationGrp/GrossRevenueBingoAmt042137
IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt029011
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt071148
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt034330
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt06711
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesBingoAmt06711
IRS990ScheduleG/GamingInformationGrp/RentFacilityCostsBingoAmt05440
IRS990ScheduleG/GamingInformationGrp/RentFcltyCostsOtherGamingAmt03000
IRS990ScheduleG/GamingInformationGrp/RentFcltyCostsTotalGamingAmt08440
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd0true
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoPct01.00000
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd0true
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingPct01.00000
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0false
IRS990ScheduleG/GamingOtherFacilityPct01.00000
IRS990ScheduleG/GamingWithNonmembersInd0false
IRS990ScheduleG/IndividualWithBooksNm0GARY KITTREDGE
IRS990ScheduleG/LicensedInd0true
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt0PO BOX 934
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0DERRY
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0NH
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd003038
IRS990ScheduleG/StatesWhereGamingConductedCd0NH
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $80
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $147
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance $150
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DIRECTORS EXPENSES $380
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4WEBSITE $379
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5LICENSES & FEES $248
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6DUES $200
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7DONATIONS $60
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8FILING FEES $32
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Accounts Payable and Accrued Expenses - Beginning $0 Accounts Payable and Accrued Expenses - Ending $25
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10GRANTS PAYABLE - Beginning $16500 GRANTS PAYABLE - Ending $16500
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Total Liabilities.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Total Liabilities.1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0GARY KITTREDGE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MISS DERRY SCHOLARSHIP PROGRAM INC
ReturnHeader/Filer/BusinessNameControlTxt0MISS
ReturnHeader/Filer/EIN0020481915
ReturnHeader/Filer/PhoneNum06036226231
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 934
ReturnHeader/Filer/USAddress/CityNm0DERRY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NH
ReturnHeader/Filer/USAddress/ZIPCd003038
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0020444048
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Raiche & Company CPAs PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0680 Central Ave
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Dover
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd003820
ReturnHeader/PreparerPersonGrp/PhoneNum06037428894
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TANYA L OUELLETTE CPA
ReturnHeader/ReturnTs02021-11-15T04:14:25-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0GARY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0KITTREDGE
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$89,406
Liabilities
$16,525
Net assets
$72,881
Revenue
$34,372
Expenses
$2,433
Net income
$31,939
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$19.8$0.70$19.1$7.74$17.4$9.68
2023Detailed filing. Detailed filing data is available for this year.$29.0$1.95$27.1$5.54$20.3$14.8
2022Detailed filing. Detailed filing data is available for this year.$44.3$4.53$39.7$3.02$31.1$28.1
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$81.3$15.0$66.3$0.79$5.84$6.63
2020Detailed filing. Detailed filing data is available for this year.$89.4$16.5$72.9$34.4$2.43$31.9
2019Detailed filing. Detailed filing data is available for this year.$57.4$16.5$40.9$15.6$9.75$5.86
2018Summary only. Only limited summary data is available for this year.$50.4$15.3$7.79$8.49$0.71
2017Detailed filing. Detailed filing data is available for this year.$45.8$10.0$35.8$15.7$12.5$3.11
2016Detailed filing. Detailed filing data is available for this year.$49.2$16.5$32.7$8.80$9.45$0.65
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$48.3$14.9$33.3$26.9$25.2$1.69
2014Detailed filing. Detailed filing data is available for this year.$54.4$22.7$31.6$23.2$14.0$9.24
2013Summary only. Only limited summary data is available for this year.$33.4$11.0$22.4$19.1$24.7$5.55
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2020 filings • 501(c)4 • <$500k nonprofits