Derry A 21st Century Learning Community Corporation
- Assets
- $272.1k
- Revenue
- $30.6k
- Investments
- $257.7k
- Employees
- 0
- Location
- Windham, NH
- Founding
- 10/1992
- Data as of
- 06/2022
- 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 06/2022, Derry A 21st Century Learning Community Corporation generated $30.6k in total revenue. This organization has experienced exceptional growth, as over the past 3 years, it has increased revenue by an average of 24.3% each year . All expenses for the organization totaled $1.2k during the year ending 06/2022. 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
2022
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. GRANTS WILL BE PAID OUT IN 2022
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Joel C Olbricht Board Chair | 1 | $0 | |
Gordon Graham Secty/clerk | 0 | $0 | |
Wendy Smith School Board | 1 | $0 | |
Craig Falkenham Director | 1 | $0 | |
Glenn Cabana Director | 1 | $0 | |
Clifton Dancy Director | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Contributions, Gifts, Grants & Similar | $0 |
| Interest on Savings | $0 |
| Dividends & Interest | $4,346 |
| Net Rental Income | $0 |
| Net Gain on Sale of Assets | $26,228 |
| Capital Gain Net Income | $26,228 |
| Net ST Capital Gain | $0 |
| Income Modifications | $0 |
| Profit on Inventory Sales | $0 |
| Other Income | $0 |
| Total Revenue | $30,574 |
| Statement of Expenses | |
|---|---|
| Compensation of officers, directors, trustees, etc | $0 |
| Other employee salaries and wages | $0 |
| Pension plans, employee benefits | $0 |
| Interest | $0 |
| Taxes | $262 |
| Depreciation | $0 |
| Occupancy | $0 |
| Travel, conferences, and meetings | $0 |
| Printing and publications | $0 |
| Other expenses | $948 |
| Total operating and administrative expenses | $1,210 |
| Contributions, gifts, grants paid | $0 |
| Total expenses and disbursements | $1,210 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $14,329 |
| 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 | $257,721 |
| Net Land, buildings, and equipment | $0 |
| Other assets | $0 |
| Total assets | $272,050 |
| 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 $11,099 in support to 3 organizations.
| Grant Recipient | Amount |
|---|---|
DERRY COOPERATIVE SCHOOL DISTRICT PURPOSE: PROGRAM TO PROVIDE WIRELESS HOTSPOTS TO CHILDREN WHO HAVE TO LEARN REMOTELY | $7,682 |
EAST DERRY MEMORIAL SCHOOL PURPOSE: TO EXPAND THE USE OF TECHNOLOGY | $3,147 |
GILBERT H HOOD MIDDLE SCHOOL PURPOSE: TO EXPAND THE USE OF TECHNOLOGY IN DERRY PUBLIC SCHOOLS | $270 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Option Institute And Fellowship Sheffield, MA | $3,505,614 | $2,344,528 |
Nessp Inc Groton, MA | $12,292,662 | $1,886,823 |
Friendshipworks Inc Boston, MA | $1,004,231 | $995,738 |
Unitarian Universalist Rowe Camp & Conference Center Rowe, MA | $2,666,161 | $979,285 |
Leadership Transformations Inc Lexington, MA | $1,507,487 | $1,069,517 |
American Druze Society Weymouth, MA | $5,139,333 | $1,610,258 |
Prison Dharma Network Inc South Deerfield, MA | $2,514,098 | $944,042 |
Bread Of Life Inc Malden, MA | $4,290,759 | $2,244,469 |
Greater Houlton Christian Academy Houlton, ME | $744,483 | $663,226 |
Geneva Point Center Inc Moultonborough, NH | $1,814,120 | $522,191 |
Sentinel Ministries Center Tuftonboro, NH | $8,015,803 | $807,942 |
Lama Yeshe Wisdom Archive Lincoln, MA | $1,324,371 | $843,041 |