Civic Intelligence

South Range School Extended Daycare

990EZ • Fiscal year 2013 • EIN 02-0518522

Jan 01, 2013 to Dec 31, 2013 • Filed on May 05, 2014

Organization ProfileN/A
1 Drury LaneDerry, NH 03038

(603) 434-4087

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

64th percentile

0.02x

Higher debt load relative to assets than 64% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

59th percentile

0.00x

Higher debt load relative to revenue than 59% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

73rd percentile

16%

Higher net margin than 73% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

89th percentile

$37,312

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 26.9% of source-year revenue.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

98th percentile

678%

Faster asset growth than 98% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

70th percentile

18%

Faster revenue growth than 70% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets64th percentile

Assets

Up

$25,721

Up $22,417 (+678%) from 2012

Net Assets

$25,247

No earlier filing loaded for comparison.

Liabilities

Up

$474

Up $474 from 2012

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin73rd percentile

Revenue

Up

$138,665

Up $21,043 (+18%) from 2012

Expenses

Up

$116,722

Up $293 (+0.3%) from 2012

Net Income

Up

$21,943

Up $20,750 (+1739%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth98th percentile

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: $3,304Liabilities 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

2013

Assets$25,721
Liabilities$474
Net Assets$25,247
Open 2013 Filing

Operations Trend

Revenue Growth70th percentile

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 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

2013

Revenue$138,665
Expenses$116,722
Net Income$21,943
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 5, 2014
Return Version
2013v3.1
Gross Receipts
$138,665
Mission and Program Overview

Mission

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

Program Services

DescriptionGrantsExpenses
WE PROVIDE MORNINGS AND AFTER SCHOOL DAY CARE IN THE ELEMENTARY SCHOOL AT REDUCED RATE FOR WORKING PARENTS--
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ROBIN SAUNDERSProg DirectorPT$37,312-$37,312
Filing and Contact Details

Filer

EIN
02-0518522
Phone
6034344087

Signing Officer

Name
Carol Currier
Title
Accountant
Phone
6034344087
Signed
2014-05-05

Preparer

Preparer
Carol Currier
Supplemental Narrative

Additional Explanations

no entry

“Sch B Although we are an 501(c)3 organizatin we do not”

no entry

“have contributors of $5,000 or more. We only receive”

no entry

“fees for the service which are greatly reduced to”

no entry

“assist the working parents.”

Form 990EZ, Part I, Line 16

“Bank charges 155. Insurances 5676. Seminars 122. Office supplies 281. Payroll expenses 7043. Telephone 569. Program supplies 7087. Supplies 160.”

Form 990, Part IX, Line 24F

“Telephone licenses & permits supplies”

Raw XML Appendix140 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0CAROL CURRIER
IRS990EZ/BooksInCareOfDetail/PhoneNum06032355018
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1010 Winter Hill Rd
IRS990EZ/BooksInCareOfDetail/USAddress/City0Derry
IRS990EZ/BooksInCareOfDetail/USAddress/State0NH
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode003038
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt03304
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt025721
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0138665
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt021943
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt03000
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt03304
IRS990EZ/Form990TotalAssetsGrp/EOYAmt025721
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt0138665
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt03304
IRS990EZ/NetAssetsOrFundBalancesEOYAmt025247
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt03304
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt025247
IRS990EZ/OccupancyRentUtltsAndMaintAmt06000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt020.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt037312
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ROBIN SAUNDERS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Prog Dir
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt021093
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To provide a safe and educational atomsphere for the children of the school
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0WE PROVIDE MORNINGS AND AFTER SCHOOL DAY CARE IN THE ELEMENTARY SCHOOL AT REDUCED RATE FOR WORKING PARENTS
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt086629
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0474
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0116722
IRS990EZ/TotalRevenueAmt0138665
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleE/ComplianceWithRevProc7550Ind0false
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0false
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0false
IRS990ScheduleE/MaintainRacialCompRecsInd0false
IRS990ScheduleE/MaintainScholarshipsRecsInd0false
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0false
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0false
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0false
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0WE ARE PART OF THE ELEMENTARY SCHOOL DISTRICT AND ALL CHILDREN ARE ALLOWED T ATTEND
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1WE ARE A DAY CARE AND DO NOT HAVE MATRIAL TO DISTRIBUTE.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt2ALL CHILDREN ARE ALLOWED IF THEY ATTEND THAT ELEMENTARY SCHOOL
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt3WE COME UNDER THE SCHOOLS POLICIES.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Line 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Line 4d
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc2Line 5h
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc3Line 7
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Sch B Although we are an 501(c)3 organizatin we do not
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1have contributors of $5,000 or more. We only receive
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2fees for the service which are greatly reduced to
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3assist the working parents.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BANK CHARGES 155. INSURANCES 5676. SEMINARS 122. OFFICE SUPPLIES 281. PAYROLL EXPENSES 7043. TELEPHONE 569. PROGRAM SUPPLIES 7087. SUPPLIES 160.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5TELEPHONE LICENSES & PERMITS SUPPLIES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0no entry
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1no entry
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2no entry
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3no entry
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24f
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/PersonNm0CAROL CURRIER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0ACCOUNTANT
ReturnHeader/BusinessOfficerGrp/PhoneNum06034344087
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-05-05
ReturnHeader/Filer/BusinessName/BusinessNameLine10South Range Extended Day Care
ReturnHeader/Filer/BusinessNameControlTxt0SOUT
ReturnHeader/Filer/EIN0020518522
ReturnHeader/Filer/PhoneNum06034344087
ReturnHeader/Filer/USAddress/AddressLine101 Drury Lane
ReturnHeader/Filer/USAddress/City0Derry
ReturnHeader/Filer/USAddress/State0NH
ReturnHeader/Filer/USAddress/ZIPCode003038
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10CAROL CURRIER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1010 WINTER HILL RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0DERRY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0NH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0030387104
ReturnHeader/PreparerPersonGrp/PreparationDt02014-05-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CAROL CURRIER
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-05-07T05:12:57-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$25,721
Liabilities
$474
Net assets
$25,247
Revenue
$138,665
Expenses
$116,722
Net income
$21,943
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
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