Civic Intelligence

Miss Derry Scholarship Program Inc.

990EZ • Fiscal year 2022 • EIN 02-0481915

Jan 01, 2022 to Dec 31, 2022 • Filed on May 11, 2023

PO Box 934Derry, NH 03038

(603) 490-0500

Siviq Scores

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

Liabilities / Assets

77th percentile

0.10x

Higher debt load relative to assets than 77% of similar nonprofits.

2022 filings • 501(c)4 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

96th percentile

1.50x

Higher debt load relative to revenue than 96% of similar nonprofits.

2022 filings • 501(c)4 • <$500k nonprofits • Source year 2022

Net Margin

1st percentile

-932%

Higher net margin than 1% of similar nonprofits.

2022 filings • 501(c)4 • <$500k nonprofits • Source year 2022

Top Officer Pay

87th percentile

$0

Higher top officer pay than 87% of similar nonprofits.

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

2022 filings • 501(c)4 • <$500k nonprofits • Source year 2022

Asset Growth

8th percentile

-46%

Faster asset growth than 8% of similar nonprofits.

2022 filings • 501(c)4 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2021 to 2022

Assets

Down

$44,265

Down $36,985 (-46%) from 2021

Net Assets

Down

$39,740

Down $26,510 (-40%) from 2021

Liabilities

Down

$4,525

Down $10,475 (-70%) from 2021

Revenue

Up

$3,015

Up $3,803 (+483%) from 2021

Expenses

Up

$31,111

Up $25,268 (+432%) from 2021

Net Income

Down

-$28,096

Down $21,465 (-324%) from 2021

Historical Trend

Balance Sheet Trend

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

2022

Assets$44,265
Liabilities$4,525
Net Assets$39,740

Operations Trend

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

2022

Revenue$3,015
Expenses$31,111
Net Income-$28,096
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
May 11, 2023
Return Version
2022v5.0
Gross Receipts
$91,977
Mission and Program Overview

Mission

Provide scholarships to young women

Part III Primary Purpose: To provide scholarships, community service and leadership opportunities to young women.

Program Services

DescriptionGrantsExpenses
After the pandemic we were trying to restart our program. We were late in the season but we were able to conduct a competition in November and send two candidates to compete at Miss NH. We transferred our scholarships payable to the Miss NH Scholarship Foundation for management and payments.$25,000$1,782
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Danielle JeanPresident-$0--
Gary KittredgeTreasurer-$0--
Laura FotiMember-$0--
Helen BorelliMemberPT$0--
Filing and Contact Details

Filer

Filer Name
Miss Derry Scholarship Program Inc
EIN
02-0481915
Phone
6034900500
Address
PO Box 934, Derry, NH 03038

Signing Officer

Name
Brenda Keith
Title
Treasurer
Phone
6034900500
Signed
2023-05-11
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 10

Line 10 Grants and similar amounts paid: $25,000.00 was paid to the 501(c)(3) Miss NH Foundation for management and payment to the recipients who participated in the last several years' program.

Form 990-EZ, Part I, Line 16

Line 16: Program (competition) Expenses $2450.00; State Filing Fees $75.00; Miss NH State Admin Fee & Ins: $550.00.

Form 990-EZ, Part I, Line 20

Line 20 Other changes in net assets or fund balances: Last year's scholarships payable was overstated, so the fund balance is adjusted with an increase of $1,586.00.

Form 990-EZ, Part II, Line 24

Part II Balance Sheet: $741.00 accounts receivable as the proceeds from ticket sales to competition were not deposited until 2023.

Form 990-EZ, Part II, Line 26

Line 26 Part II: Scholarships payable.

Form 990-EZ, Part III, Line (28-31)

Part III Primary Purpose: To provide scholarships, community service and leadership opportunities to young women.

Raw XML Appendix178 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Line 10 Grants and similar amounts paid: $25,000.00 was paid to the 501(c)(3) Miss NH Foundation for management and payment to the recipients who participated in the last several years' program.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Line 16: Program (competition) Expenses $2450.00; State Filing Fees $75.00; Miss NH State Admin Fee & Ins: $550.00.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Line 20 Other changes in net assets or fund balances: Last year's scholarships payable was overstated, so the fund balance is adjusted with an increase of $1,586.00.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Part II Balance Sheet: $741.00 accounts receivable as the proceeds from ticket sales to competition were not deposited until 2023.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Line 26 Part II: Scholarships payable.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Part III Primary Purpose: To provide scholarships, community service and leadership opportunities to young women.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990-EZ, Part III, Line (28-31)
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/LastSubmissionRqrOOBCd01
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd011
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Brenda Keith
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum06034900500
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-05-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MISS DERRY SCHOLARSHIP PROGRAM INC
ReturnHeader/Filer/BusinessNameControlTxt0MISS
ReturnHeader/Filer/EIN0020481915
ReturnHeader/Filer/PhoneNum06034900500
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 934
ReturnHeader/Filer/USAddress/CityNm0Derry
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NH
ReturnHeader/Filer/USAddress/ZIPCd003038
ReturnHeader/Form8822BAttachedInd0X
ReturnHeader/IRSResponsiblePrtyInfoCurrInd00
ReturnHeader/ReturnTs02023-05-11T19:38:33-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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