Civic Intelligence

South Range School Extended Daycare

990EZ • Fiscal year 2012 • EIN 02-0518522

Jan 01, 2012 to Dec 31, 2012 • Filed on May 04, 2013

Organization ProfileN/A
1 Drury Lane03038
Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$3,304

Flat from 2012

Net Assets

$3,304

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

Flat

$117,622

Flat from 2012

Expenses

Flat

$116,429

Flat from 2012

Net Income

Flat

$1,193

Flat from 2012

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$100K$50K$0Assets 2011: $2,471Liabilities 2011: $360Net Assets 2011: $2,1112011Assets 2012: $3,304Net Assets 2012: $3,3042012Assets 2012: $3,304Liabilities 2012: $02012Assets 2013: $25,721Liabilities 2013: $474Net Assets 2013: $25,2472013Assets 2014: $39,569Liabilities 2014: $1,128Net Assets 2014: $38,4412014Assets 2015: $48,508Liabilities 2015: $1,442Net Assets 2015: $47,0662015Assets 2016: $57,000Liabilities 2016: $2,244Net Assets 2016: $54,7562016Assets 2017: $62,327Liabilities 2017: $2,083Net Assets 2017: $60,2442017Assets 2018: $59,394Liabilities 2018: $2,261Net Assets 2018: $57,1332018Assets 2019: $55,869Liabilities 2019: $2,625Net Assets 2019: $53,2442019Assets 2020: $67,609Liabilities 2020: $3,010Net Assets 2020: $64,5992020Assets 2021: $84,842Liabilities 2021: $44,440Net Assets 2021: $40,4022021Assets 2022: $0Liabilities 2022: $0Net Assets 2022: $02022

Highlighted filing

2012

Assets$3,304
Liabilities-
Net Assets$3,304
Open 2012 Filing

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$200K$100K$0-$100KRevenue 2011: $122,560Expenses 2011: $122,209Net Income 2011: $3512011Revenue 2012: $117,622Expenses 2012: $116,429Net Income 2012: $1,1932012Revenue 2012: $117,622Expenses 2012: $116,429Net Income 2012: $1,1932012Revenue 2013: $138,665Expenses 2013: $116,722Net Income 2013: $21,9432013Revenue 2014: $132,183Expenses 2014: $118,989Net Income 2014: $13,1942014Revenue 2015: $128,588Expenses 2015: $119,963Net Income 2015: $8,6252015Revenue 2016: $143,303Expenses 2016: $135,613Net Income 2016: $7,6902016Revenue 2017: $141,732Expenses 2017: $136,244Net Income 2017: $5,4882017Revenue 2018: $143,263Expenses 2018: $146,374Net Income 2018: -$3,1112018Revenue 2019: $165,062Expenses 2019: $168,951Net Income 2019: -$3,8892019Revenue 2020: $124,796Expenses 2020: $113,441Net Income 2020: $11,3552020Revenue 2021: $107,630Expenses 2021: $131,827Net Income 2021: -$24,1972021Revenue 2022: $96,998Expenses 2022: $131,632Net Income 2022: -$34,6342022

Highlighted filing

2012

Revenue$117,622
Expenses$116,429
Net Income$1,193
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 4, 2013
Return Version
2012v2.0
Mission and Program Overview

Mission

To provide a safe and educational atomsphere for the children of the school

Filing and Contact Details

Filer

EIN
02-0518522
Raw XML Appendix137 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
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY02471
IRS990EZ/CashSavingsAndInvestments/EOY03304
IRS990EZ/ContributionsGiftsGrantsEtc0117622
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear01193
IRS990EZ/FeesAndOthPymtToIndContractors03288
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GainOrLossFromSaleOfAssets00
IRS990EZ/GamingGrossIncome00
IRS990EZ/GroProfitLossSalesOfInventory00
IRS990EZ/GrossReceipts0117622
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InfoInScheduleOPartVI0X
IRS990EZ/InvestmentIncome00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues00
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY02111
IRS990EZ/NetAssetsOrFundBalancesBOY02111
IRS990EZ/NetAssetsOrFundBalances/EOY03304
IRS990EZ/NetAssetsOrFundBalancesEOY03304
IRS990EZ/OccupancyRentUtilitiesAndMaint08500
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition020.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation037738
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0ROBIN SAUNDERS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Prog Dir
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal020486
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0To provide a safe and educational atomsphere for the children of the school
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0WE PROVIDE MORNINGS AND AFTER SCHOOL DAY CARE IN THE ELEMENTARY SCHOOL AT REDUCED RATE FOR WORKING PARENTS
IRS990EZ/ProgramServiceRevenue00
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits084155
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SpecialEventsNetIncomeLoss00
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY0360
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1010 WINTER HILL RD
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0DERRY
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0NH
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode003038
IRS990EZ/TheBooksAreInCareOf/NamePerson0CAROL CURRIER
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber06032355018
IRS990EZ/TotalAssets/BOY02471
IRS990EZ/TotalAssets/EOY03304
IRS990EZ/TotalExpenses0116429
IRS990EZ/TotalRevenue0117622
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/InvestmentIncomePercentage00
IRS990ScheduleA/PublicSupportPercentage50900
IRS990ScheduleA/PublicSupportPertcentage17000
IRS990ScheduleA/PublicSupportTotal17000
IRS990ScheduleA/PublicSupportTotal50900
IRS990ScheduleA/School170b1Aii0X
IRS990ScheduleE/ComplianceWithRevProc75500false
IRS990ScheduleE/DiscriminateRaceAdmissPolicies0false
IRS990ScheduleE/DiscriminateRaceAthleticProg0false
IRS990ScheduleE/DiscriminateRaceEducPolicies0false
IRS990ScheduleE/DiscriminateRaceEmplmnFaculty0false
IRS990ScheduleE/DiscriminateRaceOtherActy0false
IRS990ScheduleE/DiscriminateRaceScholarships0false
IRS990ScheduleE/DiscriminateRaceStudentsRights0false
IRS990ScheduleE/DiscriminateRaceUseOfFclts0false
IRS990ScheduleE/Form990ScheduleEPartII/Explanation0WE ARE PART OF THE ELEMENTARY SCHOOL DISTRICT AND ALL CHILDREN ARE ALLOWED T ATTEND
IRS990ScheduleE/Form990ScheduleEPartII/Explanation1WE ARE A DAY CARE AND DO NOT HAVE MATRIAL TO DISTRIBUTE.
IRS990ScheduleE/Form990ScheduleEPartII/Explanation2ALL CHILDREN ARE ALLOWED IF THEY ATTEND THAT ELEMENTARY SCHOOL
IRS990ScheduleE/Form990ScheduleEPartII/Explanation3WE COME UNDER THE SCHOOLS POLICIES.
IRS990ScheduleE/Form990ScheduleEPartII/Identifier0Line 3
IRS990ScheduleE/Form990ScheduleEPartII/Identifier1Line 4d
IRS990ScheduleE/Form990ScheduleEPartII/Identifier2Line 5h
IRS990ScheduleE/Form990ScheduleEPartII/Identifier3Line 7
IRS990ScheduleE/GovernmentFinancialAidReceived0false
IRS990ScheduleE/GovernmentFinancialAidRevoked0false
IRS990ScheduleE/MaintCopiesOfAllSolicitations0false
IRS990ScheduleE/MaintCopiesOfBrochuresEtc0false
IRS990ScheduleE/MaintRacialCompositionRecords0false
IRS990ScheduleE/MaintScholarshipsRecords0false
IRS990ScheduleE/NondiscriminatoryPolicyStmt0false
IRS990ScheduleE/PolicyPublViaBroadcastMedia0false
IRS990ScheduleE/PolicyStatementInBrochuresEtc0false
IRS990ScheduleO/GeneralExplanation/Explanation0Sch B Although we are an 501(c)3 organizatin we do not
IRS990ScheduleO/GeneralExplanation/Explanation1have contributors of $5,000 or more. We only receive
IRS990ScheduleO/GeneralExplanation/Explanation2fees for the service which are greatly reduced to
IRS990ScheduleO/GeneralExplanation/Explanation3assist the working parents.
IRS990ScheduleO/GeneralExplanation/Explanation4BANK CHARGES 244. INSURANCES 5816. SEMINARS 75. OFFICE SUPPLIES 49. PAYROLL EXPENSES 7329. TELEPHONE 387. PROGRAM SUPPLIES 6586.
IRS990ScheduleO/GeneralExplanation/Explanation5TELEPHONE LICENSES & PERMITS SUPPLIES
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990EZ, Part I, Line 16
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990, Part IX, Line 24f
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0020518522
ReturnHeader/Filer/Name/BusinessNameLine10SOUTH RANGE EXTENDED DAY CARE
ReturnHeader/Filer/NameControl0SOUT
ReturnHeader/Filer/Phone06034344087
ReturnHeader/Filer/USAddress/AddressLine101 DRURY LANE
ReturnHeader/Filer/USAddress/City0DERRY
ReturnHeader/Filer/USAddress/State0NH
ReturnHeader/Filer/USAddress/ZIPCode003038
ReturnHeader/Officer/DateSigned02013-05-04
ReturnHeader/Officer/Name0CAROL CURRIER
ReturnHeader/Officer/Phone06034344087
ReturnHeader/Officer/Title0ACCOUNTANT
ReturnHeader/Preparer/DatePrepared02013-05-05
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10CAROL A CURRIER
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1010 WINTERHILL RD
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0DERRY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NH
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode003038
ReturnHeader/Preparer/Name0CAROL CURRIER
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-05T04:19:58-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$3,304
Liabilities
-
Net assets
$3,304
Revenue
$117,622
Expenses
$116,429
Net income
$1,193
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.97$1.32$0.35
2021Detailed filing. Detailed filing data is available for this year.$0.85$0.44$0.40$1.08$1.32$0.24
2020Detailed filing. Detailed filing data is available for this year.$0.68$0.03$0.65$1.25$1.13$0.11
2019Detailed filing. Detailed filing data is available for this year.$0.56$0.03$0.53$1.65$1.69$0.04
2018Detailed filing. Detailed filing data is available for this year.$0.59$0.02$0.57$1.43$1.46$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.62$0.02$0.60$1.42$1.36$0.05
2016Detailed filing. Detailed filing data is available for this year.$0.57$0.02$0.55$1.43$1.36$0.08
2015Detailed filing. Detailed filing data is available for this year.$0.49$0.01$0.47$1.29$1.20$0.09
2014Detailed filing. Detailed filing data is available for this year.$0.40$0.01$0.38$1.32$1.19$0.13
2013Detailed filing. Detailed filing data is available for this year.$0.26$0.00$0.25$1.39$1.17$0.22
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.03$0.03$1.18$1.16$0.01
2012Summary only. Only limited summary data is available for this year.$0.03$0.00$1.18$1.16$0.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.02$0.00$0.02$1.23$1.22$0.00