Civic Intelligence

Greater Derry Oral Health Collaborative Corp

EIN 20-5377689 • 501(c)3 • Derry, NH

Profile

Serving Students In Local Public Elementary Schools

2 Windham Depot RoadDerry, NH 03038

www.childrensdentalnetwork.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

70th percentile

0.02x

Higher debt load relative to assets than 70% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Liabilities / Revenue

78th percentile

0.05x

Higher debt load relative to revenue than 78% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Net Margin

3rd percentile

-933%

Higher net margin than 3% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2025

Asset Growth

14th percentile

-80%

Faster asset growth than 14% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Revenue Growth

6th percentile

-92%

Faster revenue growth than 6% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Assets

Down

$32,516

Down $127,033 (-80%) from 2024

Liabilities

Down

$635

Down $927 (-59%) from 2024

Net Assets

$31,881

No earlier filing loaded for comparison.

Revenue

Down

$13,513

Down $158,155 (-92%) from 2024

Expenses

Down

$139,619

Down $11,260 (-7.5%) from 2024

Net Income

Down

-$126,106

Down $146,895 (-707%) from 2024

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$200K$150K$100K$50K$0Assets 2012: $18,563Liabilities 2012: $8292012Assets 2013: $23,518Liabilities 2013: $02013Assets 2014: $32,551Liabilities 2014: $5852014Assets 2015: $46,314Liabilities 2015: $9352015Assets 2016: $61,662Liabilities 2016: $1,671Net Assets 2016: $59,9912016Assets 2017: $64,284Liabilities 2017: $2,144Net Assets 2017: $62,1402017Assets 2018: $59,590Liabilities 2018: $1,710Net Assets 2018: $57,8802018Assets 2019: $65,201Liabilities 2019: $1,985Net Assets 2019: $63,2162019Assets 2020: $99,322Liabilities 2020: $50Net Assets 2020: $99,2722020Assets 2021: $117,596Liabilities 2021: $1,734Net Assets 2021: $115,8622021Assets 2022: $135,742Liabilities 2022: $2,603Net Assets 2022: $133,1392022Assets 2023: $139,597Liabilities 2023: $2,399Net Assets 2023: $137,1982023Assets 2024: $159,549Liabilities 2024: $1,5622024Assets 2025: $32,516Liabilities 2025: $635Net Assets 2025: $31,8812025

Highlighted filing

2025

Assets$32,516
Liabilities$635
Net Assets$31,881

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$200K$100K$0-$100K-$200KRevenue 2012: $128,635Expenses 2012: $140,432Net Income 2012: -$11,7972012Revenue 2013: $181,114Expenses 2013: $176,502Net Income 2013: $4,6122013Revenue 2014: $157,210Expenses 2014: $148,762Net Income 2014: $8,4482014Revenue 2015: $154,676Expenses 2015: $141,263Net Income 2015: $13,4132015Revenue 2016: $159,232Expenses 2016: $144,620Net Income 2016: $14,6122016Revenue 2017: $165,276Expenses 2017: $163,127Net Income 2017: $2,1492017Revenue 2018: $169,133Expenses 2018: $173,393Net Income 2018: -$4,2602018Revenue 2019: $170,622Expenses 2019: $165,286Net Income 2019: $5,3362019Revenue 2020: $167,852Expenses 2020: $131,796Net Income 2020: $36,0562020Revenue 2021: $149,602Expenses 2021: $133,012Net Income 2021: $16,5902021Revenue 2022: $164,885Expenses 2022: $147,608Net Income 2022: $17,2772022Revenue 2023: $151,443Expenses 2023: $147,384Net Income 2023: $4,0592023Revenue 2024: $171,668Expenses 2024: $150,879Net Income 2024: $20,7892024Revenue 2025: $13,513Expenses 2025: $139,619Net Income 2025: -$126,1062025

Highlighted filing

2025

Revenue$13,513
Expenses$139,619
Net Income-$126,106

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.33$0.01$0.32$0.14$1.40$1.26
2024Summary only. Only limited summary data is available for this year.$1.60$0.02$1.72$1.51$0.21
2023Detailed filing. Detailed filing data is available for this year.$1.40$0.02$1.37$1.51$1.47$0.04
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.36$0.03$1.33$1.65$1.48$0.17
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.18$0.02$1.16$1.50$1.33$0.17
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.99$0.00$0.99$1.68$1.32$0.36
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.65$0.02$0.63$1.71$1.65$0.05
2018Detailed filing. Detailed filing data is available for this year.$0.60$0.02$0.58$1.69$1.73$0.04
2017Detailed filing. Detailed filing data is available for this year.$0.64$0.02$0.62$1.65$1.63$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.62$0.02$0.60$1.59$1.45$0.15
2015Summary only. Only limited summary data is available for this year.$0.46$0.01$1.55$1.41$0.13
2014Summary only. Only limited summary data is available for this year.$0.33$0.01$1.57$1.49$0.08
2013Summary only. Only limited summary data is available for this year.$0.24$0.00$1.81$1.77$0.05
2012Summary only. Only limited summary data is available for this year.$0.19$0.01$1.29$1.40$0.12
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Aug 11, 2025
Return Version
2024v5.2
Gross Receipts
$13,513
Mission and Program Overview

Mission

Serving Students In Local Public Elementary Schools

Program Services

DescriptionGrantsExpenses
SCHOOL BASED DENTAL PROGRAM SERVING STUDENTS IN LOCAL PUBLIC ELEMENTARY SCHOOLS$0$0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Brian Ahern DMDSupervising Dentist-$0--
Laura Walker RNPresident-$0--
Martha L Smith JDTreasurer-$0--
Sue Linehan RNSecretary-$0--
John P Ahern DDSDirector-$0--
Kathleen Baroni RNDirector-$0--
Scott CopelandDDSDirector-$0--
Sarah Finne DMDMPHDirector-$0--
Dr James HaasDirector-$0--
Adam PagliaruloDirector-$0--
Kendra KubaRDHCPHDHDirector-$0--
Filing and Contact Details

Filer

Filer Name
Greater Derry Oral Health Collaborative Corp
EIN
20-5377689
Phone
6034342327
Address
2 WINDHAM DEPOT ROAD, DERRY, NH 03038

Signing Officer

Name
Martha L Smith
Title
Treasurer
Phone
6034342327
Signed
2025-08-11

Preparer

Firm
Prime Business Services
Address
50 Nashua Road Suite 304, Londonderry, NH 03053
Preparer
Kurt Walton
Phone
6034322542
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

Payroll Taxes - FICA 7358.

Form 990EZ, Part I, Line 16

Payroll Taxes - Medicare 1721.

Form 990EZ, Part I, Line 16

Payroll Taxes SUTA 162.

Form 990EZ, Part I, Line 16

Continuing Education

Form 990EZ, Part I, Line 16

Insurance 2067.

Form 990EZ, Part I, Line 16

Internet Expenses 1727.

Form 990EZ, Part I, Line 16

Payroll Services 1551.

Form 990EZ, Part I, Line 16

Administrative Expenses 1056.

Form 990EZ, Part I, Line 16

Office Supplies 576.

Form 990EZ, Part I, Line 16

Phone Services 203.

Form 990EZ, Part I, Line 16

Supplies For Treatment 1497.

Form 990EZ, Part I, Line 16

Equipment Expenses 818.

Form 990EZ, Part I, Line 16

Bank Fees 10.

Form 990EZ, Part I, Line 16

WEBSITE Expenses 15.

Form 990EZ, Part I, Line 16

Charitable Fund Expense 228.

Raw XML Appendix252 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt100
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1President
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IRS990EZ/Organization501c3Ind0X
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IRS990EZ/OtherAssetsTotalDetail/EOYAmt0400
IRS990EZ/OtherExpensesTotalAmt018989
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IRS990EZ/PrintingPublicationsPostageAmt074
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IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.ChildrensDentalNetwork.org
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Continuing Education
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Insurance 2067.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Internet Expenses 1727.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Payroll Services 1551.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Administrative Expenses 1056.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Office Supplies 576.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Phone Services 203.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Supplies For Treatment 1497.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Equipment Expenses 818.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Bank Fees 10.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13WEBSITE Expenses 15.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Charitable Fund Expense 228.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Martha L Smith
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum06034342327
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-08-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GREATER DERRY ORAL HEALTH COLLABORATIVE CORP
ReturnHeader/Filer/BusinessNameControlTxt0GREA
ReturnHeader/Filer/EIN0205377689
ReturnHeader/Filer/PhoneNum06034342327
ReturnHeader/Filer/USAddress/AddressLine1Txt02 WINDHAM DEPOT ROAD
ReturnHeader/Filer/USAddress/CityNm0DERRY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NH
ReturnHeader/Filer/USAddress/ZIPCd003038
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0472615430
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Prime Business Services
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt050 Nashua Road Suite 304
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Londonderry
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd003053
ReturnHeader/PreparerPersonGrp/PhoneNum06034322542
ReturnHeader/PreparerPersonGrp/PreparationDt02025-08-19
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Kurt Walton
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02025-08-19T13:11:07-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-07-01
ReturnHeader/TaxPeriodEndDt02025-06-30
ReturnHeader/TaxYr02024

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