Derry A 21st Century Learning Community Corporation
- Assets
- $289.8k
- Revenue
- $11.1k
- Investments
- $278.5k
- Employees
- 0
- Location
- Windham, NH
- Founding
- 10/1992
- Data as of
- 06/2023
- EIN
- 02-0453941
Organization Overview
Derry A 21st Century Learning Community Corporation is located in Windham, NH. The organization was established in 1992. According to its NTEE Classification (X99) the organization is classified as: Religion-Related N.E.C., under the broad grouping of Religion-Related and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Derry A 21st Century Learning Community Corporation is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2023, Derry A 21st Century Learning Community Corporation generated $11.1k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 4 years, the organization has seen revenues fall by an average of (8.6%) each year. All expenses for the organization totaled $23.1k during the year ending 06/2023. You can explore the organizations financials more deeply in the financial statements section below.
Form
990PF
Mission & Program ActivityExcerpts From the 990PF Filing
TAX YEAR
2023
Describe the Organization's Program Activity:
Part 3 - Line 4a
WE SUPPORT THE DERRY SCHOOL DISTRICT WITH PRIVATE FUNDS TO SECURE TECHNOLOGY THAT IS NOT AFFORDABLE BY LOCAL TAXPAYERS. THIS SUPPORTS 7 PUBLIC SCHOOLS AND 6000 STUDENTS.
Get More from Intellispect for FreeCreate a free account to get more data, nonprofit salaries, advanced search and more.
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Joel C Olbricht Board Chair | 1 | $0 | |
Gordon Graham Secty/clerk | 1 | $0 | |
Clifton Dancy Director | 2 | $0 | |
Craig Falkenham Director | 1 | $0 | |
Glenn Cabana Director | 1 | $0 | |
Austin Garofalo Director | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Contributions, Gifts, Grants & Similar | $0 |
| Interest on Savings | $0 |
| Dividends & Interest | $5,301 |
| Net Rental Income | $0 |
| Net Gain on Sale of Assets | $5,812 |
| Capital Gain Net Income | $5,812 |
| Net ST Capital Gain | $0 |
| Income Modifications | $0 |
| Profit on Inventory Sales | $0 |
| Other Income | $0 |
| Total Revenue | $11,113 |
| Statement of Expenses | |
|---|---|
| Compensation of officers, directors, trustees, etc | $0 |
| Other employee salaries and wages | $0 |
| Pension plans, employee benefits | $0 |
| Interest | $0 |
| Taxes | $936 |
| Depreciation | $0 |
| Occupancy | $0 |
| Travel, conferences, and meetings | $0 |
| Printing and publications | $0 |
| Other expenses | $698 |
| Total operating and administrative expenses | $1,634 |
| Contributions, gifts, grants paid | $21,419 |
| Total expenses and disbursements | $23,053 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $11,277 |
| Savings and temporary cash investments | $0 |
| Net Accounts receivable | $0 |
| Net Pledges Receivable | $0 |
| Grants receivable | $0 |
| Receivables from Officers, Directors, or Controlling Persons | $0 |
| Net other notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Investments - land, buildings, equipment | $0 |
| Investments—mortgage loans | $0 |
| Investments—other | $278,546 |
| Net Land, buildings, and equipment | $0 |
| Other assets | $0 |
| Total assets | $289,823 |
| Accounts payable and accrued expenses | $0 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Mortgages and other notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $0 |
Grants Awarded
Over the last fiscal year, Derry A 21st Century Learning Community Corporation has awarded $21,419 in support to 2 organizations.
| Grant Recipient | Amount |
|---|---|
GILBERT H HOOD MIDDLE SCHOOL PURPOSE: TO EXPAND THE USE OF TECHNOLOGY IN DERRY PUBLIC SCHOOLS.WE SUPPLIED 5 VEX IQ AND IPADS FOR ROBOTICS WORKSHOPS | $12,203 |
WEST RUNNING BROOK MIDDLE SCHOOL PURPOSE: TO EXPAND THE USE OF TECHNOLOGY IN DERRY PUBLIC SCHOOLS.THIS IS FOR 5 VEX IQ AND IPADS FOR THE ROBOTICS WORKSHOPS | $9,216 |