Civic Intelligence

Greater Derry Extended Day Program

990 • Fiscal year 2018 • EIN 02-0519499

Aug 01, 2017 to Jul 31, 2018 • Filed on Sep 08, 2018

Organization ProfileN/A
28 S Main StDerry, NH 03038

(603) 235-5018

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Down

$0

Down $228,037 (-100%) from 2017

Net Assets

Down

$0

Down $228,037 (-100%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses

Revenue

Up

$390,128

Up $15,033 (+4.0%) from 2017

Expenses

Up

$381,935

Up $21,935 (+6.1%) from 2017

Net Income

Down

$8,193

Down $6,902 (-46%) from 2017

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0Assets 2011: $77,095Liabilities 2011: $7,173Net Assets 2011: $69,9222011Assets 2012: $77,625Liabilities 2012: $6,409Net Assets 2012: $71,2162012Assets 2013: $99,062Liabilities 2013: $0Net Assets 2013: $99,0622013Assets 2014: $138,222Liabilities 2014: $0Net Assets 2014: $138,2222014Assets 2015: $170,678Liabilities 2015: $0Net Assets 2015: $170,6782015Assets 2016: $215,856Liabilities 2016: $0Net Assets 2016: $215,8562016Assets 2017: $228,037Liabilities 2017: $0Net Assets 2017: $228,0372017Assets 2018: $0Liabilities 2018: $0Net Assets 2018: $02018Assets 2019: $0Liabilities 2019: $0Net Assets 2019: $02019Assets 2020: $0Liabilities 2020: $0Net Assets 2020: $02020Assets 2021: $0Liabilities 2021: $0Net Assets 2021: $02021Assets 2022: $0Liabilities 2022: $0Net Assets 2022: $02022Assets 2023: $0Liabilities 2023: $0Net Assets 2023: $02023Assets 2024: $1,068,924Liabilities 2024: $711Net Assets 2024: $1,068,2132024Assets 2025: $1,370,780Liabilities 2025: $242Net Assets 2025: $1,370,5382025

Highlighted filing

2018

Assets$0
Liabilities$0
Net Assets$0
Open 2018 Filing

Operations Trend

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $365,674Expenses 2011: $371,274Net Income 2011: -$5,6002011Revenue 2012: $363,478Expenses 2012: $362,184Net Income 2012: $1,2942012Revenue 2013: $379,330Expenses 2013: $351,484Net Income 2013: $27,8462013Revenue 2014: $380,282Expenses 2014: $341,122Net Income 2014: $39,1602014Revenue 2015: $385,311Expenses 2015: $352,696Net Income 2015: $32,6152015Revenue 2016: $406,903Expenses 2016: $362,594Net Income 2016: $44,3092016Revenue 2017: $375,095Expenses 2017: $360,000Net Income 2017: $15,0952017Revenue 2018: $390,128Expenses 2018: $381,935Net Income 2018: $8,1932018Revenue 2019: $415,988Expenses 2019: $402,073Net Income 2019: $13,9152019Revenue 2020: $279,259Expenses 2020: $401,165Net Income 2020: -$121,9062020Revenue 2021: $456,113Expenses 2021: $383,827Net Income 2021: $72,2862021Revenue 2022: $578,405Expenses 2022: $357,672Net Income 2022: $220,7332022Revenue 2023: $998,290Expenses 2023: $734,825Net Income 2023: $263,4652023Revenue 2024: $1,069,462Expenses 2024: $741,913Net Income 2024: $327,5492024Revenue 2025: $1,247,215Expenses 2025: $944,890Net Income 2025: $302,3252025

Highlighted filing

2018

Revenue$390,128
Expenses$381,935
Net Income$8,193
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2017 to Jul 31, 2018
Signed
Sep 8, 2018
Return Version
2017v2.2
Gross Receipts
$390,128
Mission and Program Overview

Mission

To Provide a safe environment for children

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$228,037--
Rtn Earn Endowment Incm Other Fnds$228,037--
Total Assets$228,037$0▼ $228,037
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$228,037$0▼ $228,037
Total Liabilities and Net Assets / Fund Balance$228,037$0▼ $228,037
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Jane CuthbertProgram DirectorFT$67,743$67,743

Board Members and Trustees

NameTitle
Dave BrownDirector
Lori SmithDirector
Melanie CurrenDirector
Jill GrendonSecretary
Sue Ann BrahantTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$390,128
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$8,193
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$311,918
Other Expenses$70,017
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$288,608$0$0$288,608
All Other Expenses$36,712$0$0$36,712
Payroll Taxes$23,310$0$0$23,310
Occupancy$15,000$0$0$15,000
Other Expenses$9,567$0$0$9,567
Fees for Services Accounting$0$3,450$0$3,450
Office Expenses$2,161$0$0$2,161
Total Functional Expenses$378,485$3,450$0$381,935
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Greater Derry Extended Day Program
EIN
02-0519499
Phone
6032355018
Address
28 S Main St, Derry, NH 03038

Signing Officer

Name
Sue Ann Brahant
Title
Treasurer
Phone
6032355018
Signed
2018-09-08
Discuss with paid preparer
Yes

Organization Details

Formed
2002
Legal Domicile
Nh
Voting Board Members
8
Independent Board Members
0
Employees
34
Volunteers
8

Preparer

Firm
Carol Currier
Address
10 WINTER HILL RD, DERRY, NH 03038-7104
Preparer
Carol Currier
Phone
6032355018
Supplemental Narrative

Additional Explanations

Pt III, Line 2

“No change at all”

Pt III, Line 3

“No change at all”

Pt V, Line 3B

“None at all”

Pt V, Line 13A

“No”

Pt V, Line 14B

“The answer to 14A was no”

Pt VI, Line 1A

“members consisted of 8 people”

Pt VI, Line 2

“No”

Pt VI, Line 3

“No”

Pt VI, Line 3

“No”

Pt VI, Line 4

“No”

Pt VI, Line 5

“No”

Pt VI, Line 6

“No”

Pt VI, Line 7A

“No”

Pt VI, Line 7A

“No”

Pt VI, Line 8A

“Yes”

Pt VI, Line 8B

“Yes”

Pt VI, Line 10B

“No”

Pt VI, Line 12C

“No”

Pt VI, Line 15A

“No”

Pt VI, Line 18

“Upon request”

Pt VI, Line 19

“Upon request, we would give them a copy.”

Pt VII, Col (E)

“None”

Pt VII, Col (F)

“None”

Pt XI

“no entry”

Pt XII, Line 1

“cash”

Pt XII, Line 2C

“Responsibility for oversight by the Board of Directors”

Pt XII, Line 3B

“No award”

Pt VI, Line 11B

“No”

Form 990, Part IX, Line 24E

“Annual filings 126. 126. 0. 0.”

Form 990, Part IX, Line 24E

“Program Expense 32804. 32804. 0. 0.”

Form 990, Part IX, Line 24E

“Storage 150. 150. 0. 0.”

Form 990, Part IX, Line 24E

“Payroll Proc Fee 143. 143. 0. 0.”

Form 990, Part IX, Line 24E

“Postage 3489. 3489. 0. 0.”

Raw XML Appendix380 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/ExplanationTxt0No change at all
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No change at all
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2None at all
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3No
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The answer to 14A was no
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5members consisted of 8 people
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6No
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7No
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8No
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9No
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10No
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12No
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17No
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18No
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19Upon request
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20Upon request, we would give them a copy.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21None
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22None
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt23no entry
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt24cash
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt25Responsibility for oversight by the Board of Directors
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt26No award
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt27No
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt28Annual filings 126. 126. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt29Program Expense 32804. 32804. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt30Storage 150. 150. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt31Payroll Proc Fee 143. 143. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt32Postage 3489. 3489. 0. 0.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc29Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc30Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc31Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc32Form 990, Part IX, Line 24e
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IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0228037
IRS990/TotalAssetsEOYAmt00
IRS990/TotalAssetsGrp/BOYAmt0228037
IRS990/TotalAssetsGrp/EOYAmt00
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt034
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt03450
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0378485
IRS990/TotalFunctionalExpensesGrp/TotalAmt0381935
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0228037
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt00
IRS990/TotalProgramServiceExpensesAmt0378485
IRS990/TotalProgramServiceRevenueAmt0390128
IRS990/TotalReportableCompFromOrgAmt067743
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0390128
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0390128
IRS990/TotalVolunteersCnt08
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0228037
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationTrustInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0Derry Village 28S Main St
IRS990/USAddress/CityNm0Derry
IRS990/USAddress/StateAbbreviationCd0NH
IRS990/USAddress/ZIPCd003038
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SUE ANN BRAHANT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06032355018
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-09-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Greater Derry Extended Day Program
ReturnHeader/Filer/BusinessNameControlTxt0GREA
ReturnHeader/Filer/EIN0020519499
ReturnHeader/Filer/PhoneNum06032355018
ReturnHeader/Filer/USAddress/AddressLine1Txt028 S Main St
ReturnHeader/Filer/USAddress/CityNm0Derry
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NH
ReturnHeader/Filer/USAddress/ZIPCd003038
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0471B1A854A37DE42BB1521C51E70D57B75051575
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0471B1A854A37DE42BB1521C51E70D57B75051575
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt073.249.180.138
ReturnHeader/FilingSecurityInformation/IPDt02018-10-29
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm010:39:06
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CAROL CURRIER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt010 WINTER HILL RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DERRY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0030387104
ReturnHeader/PreparerPersonGrp/PhoneNum06032355018
ReturnHeader/PreparerPersonGrp/PreparationDt02018-10-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CAROL CURRIER
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-10-29T10:39:12-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-08-01
ReturnHeader/TaxPeriodEndDt02018-07-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$390,128
Expenses
$381,935
Net income
$8,193
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.37$0.00$1.37$1.25$0.94$0.30
2024Detailed filing. Detailed filing data is available for this year.$1.07$0.00$1.07$1.07$0.74$0.33
2023Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$1.00$0.73$0.26
2022Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.58$0.36$0.22
2021Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.46$0.38$0.07
2020Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.28$0.40$0.12
2019Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.42$0.40$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.39$0.38$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.23$0.00$0.23$0.38$0.36$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.22$0.00$0.22$0.41$0.36$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.17$0.00$0.17$0.39$0.35$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.14$0.00$0.14$0.38$0.34$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.10$0.00$0.10$0.38$0.35$0.03
2012Summary only. Only limited summary data is available for this year.$0.08$0.01$0.07$0.36$0.36$0.00
2011Summary only. Only limited summary data is available for this year.$0.08$0.01$0.07$0.37$0.37$0.01
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2018 filings • 501(c)3 • <$500k nonprofits