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Derry Preschool Inc

Organization summary

Type of Nonprofit

Designated as a Organizations for any of the following purposes: religious, educational, charitable, scientific, literary, testing for public safety, fostering national or international amateur sports competition (as long as it doesn't provide athletic facilities or equipment), or the prevention of cruelty to children or animals.

Category: Education N.E.C. (NTEE)

Donations to this organization are tax deductible.

Details

According to its June 2023 tax filing, this nonprofit:

Operated a school
Organization is a school. Details are reported on Schedule E.

Summary charts: organization finances over time

Revenue
$381k (2023)

Expenses
$341k (2023)

Total Assets
$142k (2023)

Total Liabilities
$0 (2023)

Source: Form 990 tax filings from 2011 to 2023

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Fiscal Year Ending June
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$381,488
Expenses
$340,628
Net Income
$40,860
Net Assets
$142,474
Notable Sources of Revenue Percent of Total Revenue
Contributions $20,010
5.2%
Program Services $361,478
94.8%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $53,869
15.8%
Professional Fundraising Fees $0
Other Salaries and Wages $172,240
50.6%
Assets/Debt
Total Assets $142,474
Total Liabilities $0
Net Assets $142,474
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Barbara Rosensteel (Treasurer) $53,869 $0 $0
Lauren Austin (President) $0 $0 $0
Megan Bell (Vice President) $0 $0 $0

Document Links

Fiscal Year Ending June
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$316,795
Expenses
$327,761
Net Income
-$10,966
Net Assets
$101,614
Notable Sources of Revenue Percent of Total Revenue
Contributions $12,556
4.0%
Program Services $304,239
96.0%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $45,500
13.9%
Professional Fundraising Fees $0
Other Salaries and Wages $156,323
47.7%
Assets/Debt
Total Assets $101,614
Total Liabilities $0
Net Assets $101,614
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Barbara Rosensteel (Treasurer) $45,500 $0 $0
Mary Elizabeth Steelman (President) $0 $0 $0
Jamie Havens (Vice President) $0 $0 $0

Document Links

Fiscal Year Ending June
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$310,553
Expenses
$235,361
Net Income
$75,192
Net Assets
$112,580
Notable Sources of Revenue Percent of Total Revenue
Contributions $12,793
4.1%
Program Services $263,240
84.8%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $34,520
11.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $45,500
19.3%
Professional Fundraising Fees $0
Other Salaries and Wages $105,568
44.9%
Assets/Debt
Total Assets $112,580
Total Liabilities $0
Net Assets $112,580
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Barbara Rosensteel (Treasurer) $45,500 $0 $0
Mary Elizabeth Steekman () $0 $0 $0
Jamie Havens () $0 $0 $0

Document Links

Fiscal Year Ending June
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$261,456
Expenses
$290,227
Net Income
-$28,771
Net Assets
$37,388
Notable Sources of Revenue Percent of Total Revenue
Contributions $23,192
8.9%
Program Services $200,064
76.5%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $38,200
14.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $44,500
15.3%
Professional Fundraising Fees $0
Other Salaries and Wages $114,995
39.6%
Assets/Debt
Total Assets $37,388
Total Liabilities $0
Net Assets $37,388

Document Links

Fiscal Year Ending June
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$306,090
Expenses
$319,787
Net Income
-$13,697
Net Assets
$66,159
Notable Sources of Revenue Percent of Total Revenue
Contributions $24,049
7.9%
Program Services $282,041
92.1%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $44,500
13.9%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $66,159
Total Liabilities $0
Net Assets $66,159

Document Links

Fiscal Year Ending June
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$311,059
Expenses
$292,933
Net Income
$18,126
Net Assets
$79,856
Notable Sources of Revenue Percent of Total Revenue
Contributions $10,356
3.3%
Program Services $300,703
96.7%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $44,500
15.2%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $79,856
Total Liabilities $0
Net Assets $79,856

Document Links

Fiscal Year Ending June
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$306,933
Expenses
$325,450
Net Income
-$18,517
Net Assets
$61,730
Notable Sources of Revenue Percent of Total Revenue
Contributions $10,009
3.3%
Program Services $296,924
96.7%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $31,692
9.7%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $61,730
Total Liabilities $0
Net Assets $61,730

Document Links

Fiscal Year Ending June
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$221,942
Expenses
$226,610
Net Income
-$4,668
Net Assets
$80,247
Notable Sources of Revenue Percent of Total Revenue
Contributions $10,623
4.8%
Program Services $211,319
95.2%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $34,500
15.2%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $80,247
Total Liabilities $0
Net Assets $80,247

Document Links

Fiscal Year Ending June
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$279,146
Expenses
$247,537
Net Income
$31,609
Net Assets
$84,894
Notable Sources of Revenue Percent of Total Revenue
Contributions $11,315
4.1%
Program Services $267,831
95.9%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $31,500
12.7%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $84,894
Total Liabilities $0
Net Assets $84,894

Document Links

Fiscal Year Ending June
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$238,391
Expenses
$234,997
Net Income
$3,394
Net Assets
$53,286
Notable Sources of Revenue Percent of Total Revenue
Contributions $11,253
4.7%
Program Services $227,138
95.3%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $33,000
14.0%
Professional Fundraising Fees $0
Other Salaries and Wages $82,766
35.2%
Assets/Debt
Total Assets $53,286
Total Liabilities $0
Net Assets $53,286
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Barbara Rosensteel (Treasurer) $33,000 $0 $7,020
Katherine Edwards (President) $0 $0 $0
Kristen Argento (Vice President) $0 $0 $0
Karen Potter (Secretary) $0 $0 $0

Document Links

Fiscal Year Ending June
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$253,647
Expenses
$226,792
Net Income
$26,855
Net Assets
$49,892
Notable Sources of Revenue Percent of Total Revenue
Contributions $13,525
5.3%
Program Services $239,661
94.5%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $461
0.2%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $33,635
14.8%
Professional Fundraising Fees $0
Other Salaries and Wages $91,993
40.6%
Assets/Debt
Total Assets $49,892
Total Liabilities $0
Net Assets $49,892

Document Links

Fiscal Year Ending June
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$249,555
Expenses
$243,198
Net Income
$6,357
Net Assets
$23,037
Notable Sources of Revenue Percent of Total Revenue
Contributions $10,128
4.1%
Program Services $238,757
95.7%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $670
0.3%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $30,396
12.5%
Professional Fundraising Fees $0
Other Salaries and Wages $114,605
47.1%
Assets/Debt
Total Assets $23,037
Total Liabilities $0
Net Assets $23,037

Document Links

Fiscal Year Ending June
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$247,471
Expenses
$251,350
Net Income
-$3,879
Net Assets
$16,680
Notable Sources of Revenue Percent of Total Revenue
Contributions $24,475
9.9%
Program Services $220,796
89.2%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $2,200
0.9%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $48,396
19.3%
Professional Fundraising Fees $0
Other Salaries and Wages $103,645
41.2%
Assets/Debt
Total Assets $25,532
Total Liabilities $8,852
Net Assets $16,680

Document Links

Fiscal Year Ending June
2010

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2009

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2008

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2007

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2006

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2005

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2003

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2002

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

About This Data

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

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Every organization that has been recognized as tax exempt by the IRS has to file Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard."

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

There are 27 nonprofit designations based on the numbered subsections of section 501(c) of the tax code. See the list »

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