Liabilities / Assets
78th percentile
Higher debt load relative to assets than 78% of similar nonprofits.
East Derry Memorial Extended Daycare
EIN 02-0514178 • 501(c)3 • East Derry, NH
Profile
Before and after school day care within the elementary school
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
0.09x
Liabilities / Revenue
78th percentile
Higher debt load relative to revenue than 78% of similar nonprofits.
Net Margin
53rd percentile
Higher net margin than 53% of similar nonprofits.
Top Officer Pay
89th percentile
Higher top officer pay than 89% of similar nonprofits.
Top officer pay equals 25.6% of source-year revenue.
Asset Growth
62nd percentile
Faster asset growth than 62% of similar nonprofits.
Revenue Growth
38th percentile
Faster revenue growth than 38% of similar nonprofits.
Balance Sheet
Assets
Up$45,801
Up $2,124 (+4.9%) from 2017
Liabilities
Down$4,336
Down $473 (-9.8%) from 2017
Net Assets
-
No earlier filing loaded for comparison.
Revenue
Down$89,092
Down $14,620 (-14%) from 2017
Expenses
Up$86,495
Up $12,488 (+17%) from 2017
Net Income
Down$2,597
Down $27,108 (-91%) from 2017
Trend Graphs
Filings
Most recent year
2018 • Form 990EZSummary only. Only limited summary data is available for this year.
- Assets
- $45,801
- Liabilities
- $4,336
- Net assets
- -
- Revenue
- $89,092
- Expenses
- $86,495
- Net income
- $2,597
Latest Detailed Filing
The latest 2018 filing currently has summary financial data only. Showing the latest detailed filing from 2016 below.
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2016 to Dec 31, 2016
- Signed
- May 7, 2017
- Return Version
- 2016v3.0
- Gross Receipts
- $97,621
Mission and Program Overview
Mission
Before and after school day care within the elementary school
Program Services
| Description | Grants | Expenses |
|---|---|---|
| We Provide mornings and after school day care in the elementary school at reduced rates for working parents | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| KIMBERLY MULLEN | Prog Director | FT | $25,015 | $2 | $25,017 |
Filing and Contact Details
Filer
- Filer Name
- East Derry Memorial Extended Daycare
- EIN
- 02-0514178
- Phone
- 6034344087
- Address
- P O Box 15, East Derry, NH 03041
Signing Officer
- Name
- Carol Currier
- Title
- Accountant
- Phone
- 6034344087
- Signed
- 2017-05-07
Preparer
- Firm
- Carol Currier
- Address
- 10 WINTER HILL RD, DERRY, NH 03038-7104
- Preparer
- Carol Currier
- Phone
- 6032355018
Supplemental Narrative
Additional Explanations
Pt V, Line 33
“Sch B Although we are an 501(c) 3 organization we do not”
Pt V, Line 33
“have contributors of $5,000 or more. We only receive”
Pt V, Line 33
“fees for the service which are greatly reduced”
Pt V, Line 33
“to assist the working parents”
Form 990EZ, Part I, Line 8
“Aid from State for Low Income Parents 2384.”
Form 990EZ, Part I, Line 16
“Insurance 8022.”
Form 990EZ, Part I, Line 16
“Program Supplies 9403.”
Form 990EZ, Part I, Line 16
“Telephone 939.”
Form 990EZ, Part I, Line 16
“Bank Charges 511.”
Form 990EZ, Part I, Line 16
“Office Supplies 319.”
Form 990EZ, Part I, Line 16
“Licenses and Permits 75.”
Form 990EZ, Part I, Line 16
“Storage 360.”
Form 990EZ, Part I, Line 16
“Employment Background checks 154.”
Form 990EZ, Part I, Line 16
“Gifts 220.”
Form 990EZ, Part I, Line 16
“Seminars 483.”
Form 990EZ, Part I, Line 16
“Meetings 414.”
Form 990, Part III, Line 4D
“N/A”
Form 990, Part IX, Line 24E
“Supplies”
Form 990, Part IX, Line 24E
“Telephone”
Form 990, Part IX, Line 24E
“Postage”
Raw XML Appendix185 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/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | CAROL CURRIER |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 6032355018 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 10 Winter Hill Rd |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | Derry |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NH |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 03038 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 2428 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 11020 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 95237 |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 0 |
| IRS990EZ/CostOrOtherBasisExpenseSaleAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 8922 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 3199 |
| IRS990EZ/FiledScheduleAInd | 0 | false |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 2428 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 11020 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 0 |
| IRS990EZ/GainOrLossFromSaleOfAssetsAmt | 0 | 0 |
| IRS990EZ/GamingGrossIncomeAmt | 0 | 0 |
| IRS990EZ/GrossProfitLossSlsOfInvntryAmt | 0 | 0 |
| IRS990EZ/GrossReceiptsAmt | 0 | 97621 |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartVInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 0 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MembershipDuesAmt | 0 | 0 |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 241 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 9163 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 241 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 9163 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 5500 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 40.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 25015 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 0 | 1 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 0 | 1 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | KIMBERLY MULLEN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | prog dir |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 20900 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 2384 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | Before and after school day care within the elementary school |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 181 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | We Provide mornings and after school day care in the elementary school at reduced rates for working parents |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/RelatedOrgSect527OrgInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 58919 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 0 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 0 |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | NH |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 2187 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 1857 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 88699 |
| IRS990EZ/TotalRevenueAmt | 0 | 97621 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0 |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 0 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 0 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990ScheduleE/ComplianceWithRevProc7550Ind | 0 | false |
| IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceAthltProgInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEducPlcyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceOtherActyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceSchsInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd | 0 | false |
| IRS990ScheduleE/GovernmentFinancialAidRcvdInd | 0 | false |
| IRS990ScheduleE/GovernmentFinancialAidRvkdInd | 0 | false |
| IRS990ScheduleE/MaintainCpyOfAllSolInd | 0 | false |
| IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd | 0 | false |
| IRS990ScheduleE/MaintainRacialCompRecsInd | 0 | false |
| IRS990ScheduleE/MaintainScholarshipsRecsInd | 0 | false |
| IRS990ScheduleE/NondiscriminatoryPolicyStmtInd | 0 | false |
| IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd | 0 | false |
| IRS990ScheduleE/PolicyStmtInBrochuresEtcInd | 0 | false |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 0 | WE ARE PART OF THE ELEMENTARY SCHOOL DISTRICT AND ALL CHILDREN ARE ALLOWED TO ATTEND. |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 1 | N/A WE ARE A DAY CARE AND DO NOT HAVE MATERIAL TO DISTRIBUTE. |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 2 | ALL CHILDREN ARE ALLOWED IF THEY ATTEND THE ELEMENTARY SCHOOL |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 3 | WE COME UNDER THE SCHOOLS POLICIES |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Line 3 |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Line 4d |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Line 5h |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Line 7 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Sch B Although we are an 501(c) 3 organization we do not |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | have contributors of $5,000 or more. We only receive |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | fees for the service which are greatly reduced |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | to assist the working parents |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Aid from State for Low Income Parents 2384. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Insurance 8022. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | Program Supplies 9403. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | Telephone 939. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | Bank Charges 511. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | Office Supplies 319. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | Licenses and Permits 75. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | Storage 360. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | Employment Background checks 154. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | Gifts 220. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 14 | Seminars 483. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 15 | Meetings 414. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 16 | N/A |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 17 | Supplies |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 18 | Telephone |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 19 | Postage |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Pt V, Line 33 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Pt V, Line 33 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Pt V, Line 33 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Pt V, Line 33 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990EZ, Part I, Line 8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 12 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 13 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 14 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 15 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 16 | Form 990, Part III, Line 4d |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 17 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 18 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 19 | Form 990, Part IX, Line 24e |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | CAROL CURRIER |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | ACCOUNTANT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 6034344087 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2017-05-07 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | East Derry Memorial Extended Daycare |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | EAST |
| ReturnHeader/Filer/EIN | 0 | 020514178 |
| ReturnHeader/Filer/PhoneNum | 0 | 6034344087 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | P O Box 15 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | East Derry |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | NH |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 03041 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 52903AB34CC2F1F32697561FED87C3F6EBAF7F5D |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 52903AB34CC2F1F32697561FED87C3F6EBAF7F5D |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 73.249.180.138 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2017-05-07 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | PD |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 13:18:39 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | CAROL CURRIER |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 10 WINTER HILL RD |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | DERRY |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | NH |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 030387104 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 6032355018 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2017-05-07 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | CAROL CURRIER |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2017-05-07T13:19:13-07:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2016-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2016-12-31 |
| ReturnHeader/TaxYr | 0 | 2016 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.