Derry A 21 St Century Learning Community Corporation
Derry A 21 St Century Learning Community Corporation maintains strong assets despite inconsistent revenue and recurring operating deficits.
EIN: 20453941 · Windham, NH · NTEE: X99Z · Updated: 2026-03-28
| Metric | Value |
|---|---|
| Total Revenue | $25K |
| Total Expenses | $23K |
| Program Spending | 85% |
| CEO/Top Officer Pay | $394,684. |
| Net Assets | $290K |
| Transparency Score | 75/100 |
Is Derry A 21 St Century Learning Community Corporation Legit?
Some Concerns
Assessment based on IRS 990 filings, spending patterns, and AI analysis. Not a guarantee of legitimacy. Full charity check →
Derry A 21 St Century Learning Community Corporation directs 85% of its spending to programs. This exceeds the industry benchmark of 65%, indicating strong mission focus.
About Derry A 21 St Century Learning Community Corporation
Derry A 21 St Century Learning Community Corporation (EIN: 20453941) is a nonprofit organization based in Windham, NH, classified under NTEE code X99Z. The organization reported total revenue of $25K and total assets of $395K according to its most recent IRS 990 filing. This transparency report provides an AI-powered analysis of Derry A 21 St Century Learning Community Corporation's financial health, spending patterns, executive compensation, and overall mission effectiveness based on publicly available IRS data.
Organization Overview
Derry A 21 St Century Learning Community Corporation is a micro nonprofit that has been operating for 34 years, with 7 years of IRS 990 filings on record (2014–2023). Revenue has grown at a compound annual rate of -0.8%.
Key Financial Metrics (2023)
From the most recent IRS 990 filing on record:
| Total Revenue | $11K |
| Total Expenses | $23K |
| Surplus / Deficit | $-11,940 |
| Total Assets | $290K |
| Total Liabilities | $1 |
| Net Assets | $290K |
| Operating Margin | -107.4% |
| Debt-to-Asset Ratio | 0.0% |
| Months of Reserves | 150.9 months |
Financial Health Grade: B
In 2023, Derry A 21 St Century Learning Community Corporation reported a deficit of $12K with expenses exceeding revenue, holds 150.9 months of operating reserves (strong position), has a debt-to-asset ratio of 0.0% (very low leverage).
Financial Trends
Over 7 years of filings (2014–2023), Derry A 21 St Century Learning Community Corporation's revenue has declined at a compound annual growth rate (CAGR) of -0.8%.
| Year | Revenue Change | Expense Change | Asset Change |
|---|---|---|---|
| 2023 | -63.7% | +1805.2% | +6.5% |
| 2022 | +113.8% | -90.0% | -18.9% |
| 2021 | +3.1% | +1235.3% | +32.7% |
| 2020 | -41.4% | -98.1% | +7.7% |
| 2019 | +40.5% | +4588.5% | -18.6% |
IRS Tax-Exempt Classification
| IRS Classification Codes | 1000 |
| IRS Ruling Date | 1992 |
Classification data from ProPublica Nonprofit Explorer. Additional BMF data may be available after enrichment.
AI Transparency Report
Mission Effectiveness Score
NonprofitSpending's AI analysis rates Derry A 21 St Century Learning Community Corporation with a Mission Score of 75 out of 100 (Good). This score reflects the organization's overall financial transparency, program spending efficiency, and governance indicators derived from IRS 990 public filings.
Spending Breakdown
- admin: 15%
- programs: 85%
- fundraising: 0%
According to IRS 990 filings, Derry A 21 St Century Learning Community Corporation allocates its expenses as follows: admin: 15%, programs: 85%, fundraising: 0%. With 85% directed toward programs, this reflects a strong commitment to its charitable mission.
Key Financial Metrics (2023)
From the most recent IRS 990 filing on record:
- The organization reported a deficit of $12K, with expenses exceeding revenue.
- Debt-to-asset ratio: 0.0%.
Executive Compensation Analysis
Executive compensation is consistently reported as 0% across all available filings, indicating that no officer salaries are paid, which is highly commendable for an organization of its size with assets reaching $394,684.
Executive compensation data is sourced from IRS 990 filings, which require nonprofits to disclose the compensation of officers, directors, trustees, and key employees. NonprofitSpending analyzes this data relative to the organization's total revenue and sector benchmarks to assess whether executive pay is reasonable.
Red Flags
The following concerns were identified during AI analysis of Derry A 21 St Century Learning Community Corporation's IRS 990 filings:
- Inconsistent revenue generation, often falling short of expenses (e.g., 2023 revenue $11,113 vs. expenses $23,053).
- Generic NTEE code (X99Z) which limits understanding of specific programmatic focus.
- Potential long-term sustainability concerns if revenue deficits persist without a clear strategy for growth.
Strengths
The following positive indicators were identified for Derry A 21 St Century Learning Community Corporation:
- Consistently reports 0% officer compensation, indicating strong financial prudence and volunteer leadership.
- Maintains a healthy and growing asset base, reaching $394,684 in the latest filing.
- Consistently reports minimal to no liabilities ($0 or $1), demonstrating excellent fiscal management.
- Long history of IRS 990 filings (7 filings), indicating a commitment to transparency.
Frequently Asked Questions about Derry A 21 St Century Learning Community Corporation
Is Derry A 21 St Century Learning Community Corporation a legitimate charity?
Based on AI analysis of IRS 990 filings, Derry A 21 St Century Learning Community Corporation (EIN: 20453941) some concerns. Mission Score: 75/100. 3 red flags identified, 4 strengths noted.
How does Derry A 21 St Century Learning Community Corporation spend its money?
Derry A 21 St Century Learning Community Corporation directs 85% of its spending to programs and services. The remaining budget covers administration and fundraising costs.
Are donations to Derry A 21 St Century Learning Community Corporation tax-deductible?
Derry A 21 St Century Learning Community Corporation is registered as a tax-exempt nonprofit (EIN: 20453941). Donations to most 501(c)(3) organizations are tax-deductible. Consult a tax professional for your specific situation.
How much does the Derry A 21 St Century Learning Community Corporation CEO make?
Derry A 21 St Century Learning Community Corporation's highest-compensated officer earns $394,684. annually. The organization reported $25K in total revenue. Executive compensation data is disclosed in IRS 990 filings.
How does Derry A 21 St Century Learning Community Corporation compare to similar nonprofits?
With a transparency score of 75/100 (Good), Derry A 21 St Century Learning Community Corporation is above average for NTEE category X99Z nonprofits. The score reflects financial transparency, program spending efficiency, and governance quality based on IRS 990 data.
Where is Derry A 21 St Century Learning Community Corporation located?
Derry A 21 St Century Learning Community Corporation is headquartered in Windham, New Hampshire and files with the IRS under EIN 20453941. It is classified under NTEE code X99Z.
How many years of IRS 990 filings does Derry A 21 St Century Learning Community Corporation have?
Derry A 21 St Century Learning Community Corporation has 7 years of IRS 990 filings on record at NonprofitSpending. This extensive filing history provides a strong basis for evaluating long-term financial trends. The most recent filing shows $25K in total revenue.
Is Derry A 21 St Century Learning Community Corporation a good charity?
The organization exhibits strong financial prudence by not paying officer compensation and maintaining a healthy asset base. However, its inconsistent revenue generation relative to expenses, as seen in 2023 ($11,113 revenue vs. $23,053 expenses), suggests potential operational sustainability challenges. The generic NTEE code also makes it harder to fully assess its programmatic impact.
How does the organization fund its operations given the revenue shortfalls?
The organization appears to be drawing from its substantial asset base to cover operational deficits, as evidenced by periods where expenses significantly exceed revenue (e.g., 2023, 2019, 2014) while assets remain robust. This strategy is sustainable in the short term due to its $394,684 in assets, but long-term reliance on assets without consistent revenue growth could be problematic.
What are the primary activities of a '21st Century Learning Community' with an X99Z NTEE code?
The NTEE code X99Z is a generic 'unknown' or 'other' category, which doesn't provide specific insight into the organization's primary activities. To understand its mission and programs, one would need to consult its website or other public descriptions, as the IRS filings alone do not clarify this.
Filing History
IRS 990 filing history for Derry A 21 St Century Learning Community Corporation showing financial trends over 7 years of public records:
Over 7 years of IRS 990 filings (2014–2023), Derry A 21 St Century Learning Community Corporation's revenue has declined by 7.3%, moving from $12K to $11K. Total assets increased by 3.4% over the same period, from $280K to $290K. Total functional expenses fell by 9.2%, from $25K to $23K. In its most recent filing year (2023), Derry A 21 St Century Learning Community Corporation reported a deficit of $12K, with expenses exceeding revenue. The organization holds $1 in liabilities against $290K in assets (debt-to-asset ratio: 0.0%), resulting in net assets of $290K.
| Year | Revenue | Expenses | Assets | Liabilities | Officer Comp. % | |
|---|---|---|---|---|---|---|
| 2023 | $11K | $23K | $290K | $1 | — | View 990 |
| 2022 | $31K | $1K | $272K | $1 | — | View 990 |
| 2021 | $14K | $12K | $335K | $1 | — | View 990 |
| 2020 | $14K | $910 | $253K | $0 | — | View 990 |
| 2019 | $24K | $47K | $234K | $0 | — | — |
| 2015 | $17K | $999 | $288K | $0 | — | View 990 |
| 2014 | $12K | $25K | $280K | $0 | — | View 990 |
Year-by-Year Financial Summary
- 2023: Revenue of $11K, expenses of $23K, and assets of $290K (revenue -63.7% year-over-year).
- 2022: Revenue of $31K, expenses of $1K, and assets of $272K (revenue +113.8% year-over-year).
- 2021: Revenue of $14K, expenses of $12K, and assets of $335K (revenue +3.1% year-over-year).
- 2020: Revenue of $14K, expenses of $910, and assets of $253K (revenue -41.4% year-over-year).
- 2019: Revenue of $24K, expenses of $47K, and assets of $234K (revenue +40.5% year-over-year).
- 2015: Revenue of $17K, expenses of $999, and assets of $288K (revenue +40.4% year-over-year).
- 2014: Revenue of $12K, expenses of $25K, and assets of $280K.
View Individual Filing Years
Explore detailed financial data from each IRS 990 filing year for Derry A 21 St Century Learning Community Corporation:
Data Sources and Methodology
This transparency report for Derry A 21 St Century Learning Community Corporation is generated by NonprofitSpending's AI analysis engine. The data is sourced from publicly available IRS 990 filings accessed through the ProPublica Nonprofit Explorer API and IRS electronic filing records. The Mission Score, spending breakdown, and other analytical insights are produced by artificial intelligence and should be used as one of multiple factors when evaluating a nonprofit organization.
IRS 990 forms are annual information returns that most tax-exempt organizations must file with the IRS. These forms provide detailed financial information including revenue, expenses, assets, liabilities, and compensation of officers. NonprofitSpending processes this data to provide accessible transparency reports for donors, researchers, and the general public.
Disclaimer
AI-generated analysis based on IRS public records. Not financial or legal advice. Verify information directly with the organization.