Civic Intelligence

Greater Derry Extended Day Program

990 • Fiscal year 2023 • EIN 02-0519499

Aug 01, 2022 to Jul 31, 2023 • Filed on Nov 13, 2023

28 S Main StDerry, NH 03038

(603) 235-5018

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2023

Liabilities / Revenue

32nd percentile

0.00x

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

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Net Margin

79th percentile

26%

Higher net margin than 79% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

66th percentile

$45,009

Higher top officer pay than 66% of similar nonprofits.

Top officer pay equals 4.5% of source-year revenue.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Asset Growth

Score unavailable

No value available

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

Annualized from 2022 to 2023

Revenue Growth

87th percentile

73%

Faster revenue growth than 87% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Assets

Flat

$0

Flat from 2022

Net Assets

Flat

$0

Flat from 2022

Liabilities

Flat

$0

Flat from 2022

Revenue

Up

$998,290

Up $419,885 (+73%) from 2022

Expenses

Up

$734,825

Up $377,153 (+105%) from 2022

Net Income

Up

$263,465

Up $42,732 (+19%) from 2022

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

2023

Assets$0
Liabilities$0
Net Assets$0

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

2023

Revenue$998,290
Expenses$734,825
Net Income$263,465
Jump To
Filing Snapshot
Filing Period
Aug 1, 2022 to Jul 31, 2023
Signed
Nov 13, 2023
Return Version
2022v5.0
Gross Receipts
$998,290
Mission and Program Overview

Mission

To Provide a safe environment for children

Balance Sheet Detail
LineBeginningEndChange
Assets
Total Assets$0$0→ $0
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$0$0→ $0
Total Liabilities and Net Assets / Fund Balance$0$0→ $0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Jane CuthbertExecutive DirectorFT$45,009$45,009
Carol CurrierTreasurer-$9,183$9,183

Board Members and Trustees

NameTitle
Dan LangChair
Michelle CremoneMember At Large
Sue Ann BrahantMember At Large
Sue HoenigMember At Large
Jill GrendonSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$112,755
Program Service Revenue
$885,535
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$263,465
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$581,469
Other Expenses$153,356
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$299,162$221,331$0$520,493
All Other Expenses$89,217$113$0$89,330
Payroll Taxes$27,352$18,552$0$45,904
Occupancy$21,351$0$0$21,351
Other Expenses$10,546$7,482$0$18,028
Other Employee Benefits$15,072$0$0$15,072
Fees for Services Accounting$0$9,183$0$9,183
Office Expenses$0$7,610$0$7,610
Total Functional Expenses$468,888$265,937$0$734,825
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 35% controlled entity
No
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
Carol A Currier
Title
Accountant
Phone
6032355018
Signed
2023-11-13
Discuss with paid preparer
Yes

Organization Details

Formed
2002
Legal Domicile
Nh
Voting Board Members
8
Independent Board Members
0
Employees
52
Volunteers
8

Preparer

Firm
Carol Currier
Address
10 WINTER HILL RD, DERRY, NH 03038
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 75. 0. 75. 0.

Form 990, Part IX, Line 24E

Program Expense 69453. 69453. 0. 0.

Form 990, Part IX, Line 24E

Seminars 1600. 1600. 0. 0.

Form 990, Part IX, Line 24E

Postage 2. 0. 2. 0.

Form 990, Part IX, Line 24E

EXCISE TAX 36. 0. 36. 0.

Form 990, Part IX, Line 24E

Refurbish School Playground 15000. 15000. 0. 0.

Form 990, Part IX, Line 24E

Program Refunds 3164. 3164. 0. 0.

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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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IRS990/Form990PartVIISectionAGrp/TitleTxt0Member At Large
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IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
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IRS990/Form990PartVIISectionAGrp/TitleTxt4Treasurer
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IRS990/IRPDocumentCnt00
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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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11No
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12No
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13No
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Yes
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Yes
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16No
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 75. 0. 75. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt29Program Expense 69453. 69453. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt30Seminars 1600. 1600. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt31Postage 2. 0. 2. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt32EXCISE TAX 36. 0. 36. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt33Refurbish School Playground 15000. 15000. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt34Program Refunds 3164. 3164. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt III, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt III, Line 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt V, Line 3b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt V, Line 13a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt V, Line 14b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt VI, Line 1a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Pt VI, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Pt VI, Line 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Pt VI, Line 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Pt VI, Line 4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Pt VI, Line 5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Pt VI, Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Pt VI, Line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Pt VI, Line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Pt VI, Line 8a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Pt VI, Line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Pt VI, Line 10b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Pt VI, Line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc21Pt VII, Col (E)
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc22Pt VII, Col (F)
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc23Pt XI
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc24Pt XII, Line 1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc25Pt XII, Line 2c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc26Pt XII, Line 3b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc27Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc28Form 990, Part IX, Line 24e
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc33Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc34Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NH
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsEOYAmt00
IRS990/TotalAssetsGrp/BOYAmt00
IRS990/TotalAssetsGrp/EOYAmt00
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0112755
IRS990/TotalEmployeeCnt052
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0265937
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0468888
IRS990/TotalFunctionalExpensesGrp/TotalAmt0734825
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt00
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0468888
IRS990/TotalProgramServiceRevenueAmt0885535
IRS990/TotalReportableCompFromOrgAmt054192
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0885535
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0998290
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt08
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt00
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
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/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Carol A Currier
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Accountant
ReturnHeader/BusinessOfficerGrp/PhoneNum06032355018
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-13
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/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0863482614
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CAROL CURRIER

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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