Civic Intelligence

Derry Preschool Inc

EIN 22-3476027 • 501(c)3 • Hershey, PA

Profile

Non profit non sectarian nursery school that provides a quality preschool experience at a minimal cost

PO Box 123Hershey, PA 17033
Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

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

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

Liabilities / Revenue

61st percentile

0.00x

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

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

Net Margin

61st percentile

7.9%

Higher net margin than 61% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

57th percentile

1.6%

Faster asset growth than 57% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2025

Revenue Growth

62nd percentile

8.6%

Faster revenue growth than 62% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2025

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$147,180

Up $35,717 (+32%) from 2024

Liabilities

Flat

$0

Flat from 2024

Net Assets

Up

$147,180

Up $35,717 (+32%) from 2024

Operations
Liabilities / Revenue61st percentileNet Margin61st percentile

Revenue

Up

$450,059

Up $78,358 (+21%) from 2024

Expenses

Up

$414,342

Up $11,630 (+2.9%) from 2024

Net Income

Up

$35,717

Up $66,728 (+215%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth57th percentile

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

$150K$100K$50K$0Assets 2011: $25,532Liabilities 2011: $8,852Net Assets 2011: $16,6802011Assets 2012: $23,037Liabilities 2012: $0Net Assets 2012: $23,0372012Assets 2013: $49,892Liabilities 2013: $0Net Assets 2013: $49,8922013Assets 2014: $53,286Liabilities 2014: $0Net Assets 2014: $53,2862014Assets 2015: $84,894Liabilities 2015: $0Net Assets 2015: $84,8942015Assets 2016: $80,247Liabilities 2016: $0Net Assets 2016: $80,2472016Assets 2017: $61,730Liabilities 2017: $0Net Assets 2017: $61,7302017Assets 2018: $79,856Liabilities 2018: $0Net Assets 2018: $79,8562018Assets 2019: $66,159Liabilities 2019: $0Net Assets 2019: $66,1592019Assets 2020: $37,388Liabilities 2020: $0Net Assets 2020: $37,3882020Assets 2021: $112,580Liabilities 2021: $0Net Assets 2021: $112,5802021Assets 2022: $101,614Liabilities 2022: $0Net Assets 2022: $101,6142022Assets 2023: $142,474Liabilities 2023: $0Net Assets 2023: $142,4742023Assets 2024: $111,463Liabilities 2024: $0Net Assets 2024: $111,4632024Assets 2025: $147,180Liabilities 2025: $0Net Assets 2025: $147,1802025

Highlighted filing

2025

Assets$147,180
Liabilities$0
Net Assets$147,180
Open 2025 Filing

Operations Trend

Revenue Growth62nd percentile

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

$600K$400K$200K$0-$200KRevenue 2011: $247,471Expenses 2011: $251,350Net Income 2011: -$3,8792011Expenses 2012: $243,1982012Revenue 2013: $253,647Expenses 2013: $226,792Net Income 2013: $26,8552013Revenue 2014: $238,391Expenses 2014: $234,997Net Income 2014: $3,3942014Revenue 2015: $279,146Expenses 2015: $247,537Net Income 2015: $31,6092015Revenue 2016: $221,942Expenses 2016: $226,610Net Income 2016: -$4,6682016Revenue 2017: $306,933Expenses 2017: $325,450Net Income 2017: -$18,5172017Revenue 2018: $311,059Expenses 2018: $292,933Net Income 2018: $18,1262018Revenue 2019: $306,090Expenses 2019: $319,787Net Income 2019: -$13,6972019Revenue 2020: $261,456Expenses 2020: $290,227Net Income 2020: -$28,7712020Revenue 2021: $310,553Expenses 2021: $235,361Net Income 2021: $75,1922021Revenue 2022: $316,795Expenses 2022: $327,761Net Income 2022: -$10,9662022Revenue 2023: $381,488Expenses 2023: $340,628Net Income 2023: $40,8602023Revenue 2024: $371,701Expenses 2024: $402,712Net Income 2024: -$31,0112024Revenue 2025: $450,059Expenses 2025: $414,342Net Income 2025: $35,7172025

Highlighted filing

2025

Revenue$450,059
Expenses$414,342
Net Income$35,717
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$147,180
Liabilities
$0
Net assets
$147,180
Revenue
$450,059
Expenses
$414,342
Net income
$35,717
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.47$0.00$1.47$4.50$4.14$0.36
2024Detailed filing. Detailed filing data is available for this year.$1.11$0.00$1.11$3.72$4.03$0.31
2023Detailed filing. Detailed filing data is available for this year.$1.42$0.00$1.42$3.81$3.41$0.41
2022Detailed filing. Detailed filing data is available for this year.$1.02$0.00$1.02$3.17$3.28$0.11
2021Detailed filing. Detailed filing data is available for this year.$1.13$0.00$1.13$3.11$2.35$0.75
2020Summary only. Only limited summary data is available for this year.$0.37$0.00$0.37$2.61$2.90$0.29
2019Summary only. Only limited summary data is available for this year.$0.66$0.00$0.66$3.06$3.20$0.14
2018Summary only. Only limited summary data is available for this year.$0.80$0.00$0.80$3.11$2.93$0.18
2017Summary only. Only limited summary data is available for this year.$0.62$0.00$0.62$3.07$3.25$0.19
2016Summary only. Only limited summary data is available for this year.$0.80$0.00$0.80$2.22$2.27$0.05
2015Summary only. Only limited summary data is available for this year.$0.85$0.00$0.85$2.79$2.48$0.32
2014Detailed filing. Detailed filing data is available for this year.$0.53$0.00$0.53$2.38$2.35$0.03
2013Summary only. Only limited summary data is available for this year.$0.50$0.00$0.50$2.54$2.27$0.27
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.23$0.00$0.23$2.43
2011Summary only. Only limited summary data is available for this year.$0.26$0.09$0.17$2.47$2.51$0.04
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Nov 30, 2025
Return Version
2024v5.0
Gross Receipts
$450,059
Mission and Program Overview

Mission

Non profit non sectarian nursery school that provides a quality preschool experience at a minimal cost

Non-profit, non-sectarian nursery school, provides a quality preschool experience at a minimal cost to parents and guardians. The education includes classroom activities to promote the emotional, special, physical, and intellectual development of the student.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$111,463$147,180▲ $35,717
Rtn Earn Endowment Incm Other Fnds$111,463$147,180▲ $35,717
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$111,463$147,180▲ $35,717
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$111,463$147,180▲ $35,717
Total Liabilities and Net Assets / Fund Balance$111,463$147,180▲ $35,717
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Barbara RosensteelTreasurerFT$55,000$55,000

Board Members and Trustees

NameTitle
Lauren AustinPresident
Megan BellVice-president
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$450,059
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$35,717
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$307,725
Other Expenses$106,617
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$226,624$0$0$226,624
Current Officers, Directors, Trustees, and Key Employees$45,000$10,500$0$55,500
Occupancy$42,044$0$0$42,044
Payroll Taxes$25,601$0$0$25,601
Insurance$11,512$0$0$11,512
Office Expenses$9,044$0$0$9,044
Other Expenses$8,480$0$0$8,480
Travel$4,834$0$0$4,834
Advertising$116$0$0$116
Total Functional Expenses$403,842$10,500$0$414,342
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Auction Fundraiser$26,500$26,500$19,791$6,709
Total Events$26,500$26,500$19,791$6,709
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
Annual disclosure for covered persons
Yes
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The federal form 990 is reviewed by each board member of the board of directors prior to it being submitted to the internal revenue service.”

Form 990, Part VI, Section B, Line 12C

“The board of directors review these policies at regularly scheduled board meetings.”

Form 990, Part VI, Section B, Line 15

“Derry preschool is a small non-profit organization. Compensation for the executive director is determined by the board of directors and is compared to other similar organizations. During the current year the compensation to the executive director was less than $55,000. No increase from the prior year was awarded.”

Form 990, Part VI, Section C, Line 19

“Each year the board of directors updates and reviews all policies, filings, and financial information. All is available to the general public upon request.”

Filing and Contact Details

Filer

Filer Name
Derry Preschool Inc
EIN
22-3476027
Phone
7175331488
Address
PO BOX 123, HERSHEY, PA 17033

Signing Officer

Name
Barbara Rosensteel
Title
Treasurer
Phone
7175331488
Signed
2025-11-30

Organization Details

Principal Officer
Barbara Rosensteel
Formed
1979
Legal Domicile
Pa
Voting Board Members
7
Independent Board Members
7
Employees
25
Volunteers
48
Raw XML Appendix374 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
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IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0ALL LITERATURE AND BROSHURES CONTAIN NON-DISCRIMINATION POLICY
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule E, Part I, Line 3
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt019791
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentOtherEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0AUCTION FUNDRAISER
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageOtherEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt026500
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt026500
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt026500
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt026500
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt06709
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt019791
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt019791
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt00
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FEDERAL FORM 990 IS REVIEWED BY EACH BOARD MEMBER OF THE BOARD OF DIRECTORS PRIOR TO IT BEING SUBMITTED TO THE INTERNAL REVENUE SERVICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD OF DIRECTORS REVIEW THESE POLICIES AT REGULARLY SCHEDULED BOARD MEETINGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DERRY PRESCHOOL IS A SMALL NON-PROFIT ORGANIZATION. COMPENSATION FOR THE EXECUTIVE DIRECTOR IS DETERMINED BY THE BOARD OF DIRECTORS AND IS COMPARED TO OTHER SIMILAR ORGANIZATIONS. DURING THE CURRENT YEAR THE COMPENSATION TO THE EXECUTIVE DIRECTOR WAS LESS THAN $55,000. NO INCREASE FROM THE PRIOR YEAR WAS AWARDED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3EACH YEAR THE BOARD OF DIRECTORS UPDATES AND REVIEWS ALL POLICIES, FILINGS, AND FINANCIAL INFORMATION. ALL IS AVAILABLE TO THE GENERAL PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0111463
IRS990/TotalAssetsEOYAmt0147180
IRS990/TotalAssetsGrp/BOYAmt0111463
IRS990/TotalAssetsGrp/EOYAmt0147180
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt025
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt010500
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0403842
IRS990/TotalFunctionalExpensesGrp/TotalAmt0414342
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0111463
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0147180
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt00
IRS990/TotalOtherProgSrvcGrantAmt00
IRS990/TotalOtherProgSrvcRevenueAmt00
IRS990/TotalOthProgramServiceRevGrp/ExclusionAmt00
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt00
IRS990/TotalOthProgramServiceRevGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalProgramServiceExpensesAmt0403842
IRS990/TotalProgramServiceRevenueAmt0450059
IRS990/TotalReportableCompFromOrgAmt055000
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0450059
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0450059
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt048
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0111463
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0147180
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt00
IRS990/TravelGrp/ProgramServicesAmt04834
IRS990/TravelGrp/TotalAmt04834
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 123
IRS990/USAddress/CityNm0HERSHEY
IRS990/USAddress/StateAbbreviationCd0PA
IRS990/USAddress/ZIPCd017033
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WhistleblowerPolicyInd01
ReasonableCauseExplanation/ExplanationTxt0PLEASE EXCUSE THE LATE FILING OF THIS FEDERAL FORM 990. BECAUSE OF AN ADMINISTRATIVE ERROR, THE TREASURER THOUGHT THE EXTENSION WAS FILED EARLIER IN THE YEAR. HOWEVER, THE VOLUNTEER WHO GENERALLY FILES FOR THIS EXTENSION DID NOT REMEMBER TO FILE FOR AN EXTENSION. WHEN THE TREASURER CONTACTED THE VOLUNTEER A REMINDER TO FILE FOR THE EXTENSION, THE TREASURER WAS UNABLE TO CONTACT THE VOLUNTEER BECAUSE THE VOLUNTEER WAS VACATIONING OUT OF THE USA. DERRY PRESCHOOL IS A SMALL PRESCHOOL WHO HAS A LONG HISTORY OF TIMELY FILING. AS SOON AS POSSIBLE THE 990 WAS ELECTRONICALLY SUBMITTED.
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/PersonNm0BARBARA ROSENSTEEL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07175331488
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-11-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DERRY PRESCHOOL INC
ReturnHeader/Filer/BusinessNameControlTxt0DERR
ReturnHeader/Filer/EIN0223476027
ReturnHeader/Filer/PhoneNum07175331488
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 123
ReturnHeader/Filer/USAddress/CityNm0HERSHEY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd017033
ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/ReturnTs02025-12-01T19:31:09-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-07-01
ReturnHeader/TaxPeriodEndDt02025-06-30
ReturnHeader/TaxYr02024

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