Liabilities / Assets
68th percentile
Higher debt load relative to assets than 68% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.03x
Liabilities / Revenue
64th percentile
Higher debt load relative to revenue than 64% of similar nonprofits.
Net Margin
58th percentile
Higher net margin than 58% of similar nonprofits.
Top Officer Pay
88th percentile
Higher top officer pay than 88% of similar nonprofits.
Top officer pay equals 29.0% of source-year revenue.
Asset Growth
73rd percentile
Faster asset growth than 73% of similar nonprofits.
Revenue Growth
44th percentile
Faster revenue growth than 44% of similar nonprofits.
Balance Sheet
Assets
Up$48,508
Up $8,939 (+23%) from 2014
Net Assets
Up$47,066
Up $8,625 (+22%) from 2014
Liabilities
Up$1,442
Up $314 (+28%) from 2014
Revenue And Expenses
Revenue
Down$128,588
Down $3,595 (-2.7%) from 2014
Expenses
Up$119,963
Up $974 (+0.8%) from 2014
Net Income
Down$8,625
Down $4,569 (-35%) from 2014
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2015 to Dec 31, 2015
- Signed
- Apr 10, 2016
- Return Version
- 2015v2.1
- Gross Receipts
- $128,588
Mission and Program Overview
Mission
To provide a safe and educational atomsphere for the children of the school
Program Services
| Description | Grants | Expenses |
|---|---|---|
| WE PROVIDE MORNINGS AND AFTER SCHOOL DAY CARE IN THE ELEMENTARY SCHOOL AT REDUCED RATE FOR WORKING PARENTS | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| ROBIN SAUNDERS | Prog Director | PT | $37,238 | - | $37,238 |
Filing and Contact Details
Filer
- Filer Name
- South Range Extended Day Care
- EIN
- 02-0518522
- Phone
- 6034344087
- Address
- 1 Drury Lane, Derry, NH 03038
Signing Officer
- Name
- Carol Currier
- Title
- Accounant
- Phone
- 6034344087
- Signed
- 2016-04-10
Preparer
- Firm
- Carol Currier
- Address
- 10 WINTER HILL RD, DERRY, NH 03038-7104
- Preparer
- Carol Currier
Supplemental Narrative
Additional Explanations
Other
“Sch B although we are an 501 (c) 3 organization we do not”
Other
“have contributors of $5,000 or more. We only receive”
Other
“fees for the service which are greatly reduced to”
Other
“assist the working parents.”
Form 990EZ, Part I, Line 8
“Aid from state for low income parents 4058.”
Form 990EZ, Part I, Line 16
“Bank charges 26. Insurances 6435. Seminars 158. Office supplies 511. Payroll expenses 8381. Telephone 682. Program supplies 8273. Supplies 16. Storage 360. Repairs 36.”
Form 990EZ, Part II, Line 26
“PAYROLL LIAB 1128.”
Form 990, Part IX, Line 24F
“Telephone licenses & permits supplies”
Raw XML Appendix148 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/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | CAROL CURRIER |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 6032355018 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 10 Winter Hill Rd |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | Derry |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NH |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 03038 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 39569 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 48508 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 0 |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 0 |
| IRS990EZ/CostOrOtherBasisExpenseSaleAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 8625 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 3097 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 39569 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 48508 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 0 |
| IRS990EZ/GainOrLossFromSaleOfAssetsAmt | 0 | 0 |
| IRS990EZ/GamingGrossIncomeAmt | 0 | 0 |
| IRS990EZ/GrossProfitLossSlsOfInvntryAmt | 0 | 0 |
| IRS990EZ/GrossReceiptsAmt | 0 | 128588 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 0 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MembershipDuesAmt | 0 | 0 |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 38441 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 47066 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 38441 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 47066 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 6500 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 20.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 37238 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | ROBIN SAUNDERS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | Prog Dir |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 24878 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 4058 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | To provide a safe and educational atomsphere for the children of the school |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 19 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 124530 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | WE PROVIDE MORNINGS AND AFTER SCHOOL DAY CARE IN THE ELEMENTARY SCHOOL AT REDUCED RATE FOR WORKING PARENTS |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 85469 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 0 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 0 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 1128 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 1442 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 119963 |
| IRS990EZ/TotalRevenueAmt | 0 | 128588 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0 |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 0 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 0 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990ScheduleE/ComplianceWithRevProc7550Ind | 0 | false |
| IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceAthltProgInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEducPlcyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceOtherActyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceSchsInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd | 0 | false |
| IRS990ScheduleE/GovernmentFinancialAidRcvdInd | 0 | false |
| IRS990ScheduleE/GovernmentFinancialAidRvkdInd | 0 | false |
| IRS990ScheduleE/MaintainCpyOfAllSolInd | 0 | false |
| IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd | 0 | false |
| IRS990ScheduleE/MaintainRacialCompRecsInd | 0 | false |
| IRS990ScheduleE/MaintainScholarshipsRecsInd | 0 | false |
| IRS990ScheduleE/NondiscriminatoryPolicyStmtInd | 0 | false |
| IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd | 0 | false |
| IRS990ScheduleE/PolicyStmtInBrochuresEtcInd | 0 | false |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 0 | WE ARE PART OF THE ELEMENTARY SCHOOL DISTRICT AND ALL CHILDREN ARE ALLOWED TO ATTEND |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 1 | WE ARE A DAY CARE AND DO NOT HAVE AMTERIAL TO DISTRIBUTE |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 2 | ALL CHILDREN ARE ALLOWED IF THEY ATTEND THAT ELEMENTARY SCHOOL |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 3 | WE COME UNDER THE SCHOOLS POLICIES |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Line 3 |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Line 4d |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Line 5h |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Line 7 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Sch B although we are an 501 (c) 3 organization we do not |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | have contributors of $5,000 or more. We only receive |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | fees for the service which are greatly reduced to |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | assist the working parents. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | AID FROM STATE FOR LOW INCOME PARENTS 4058. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | BANK CHARGES 26. INSURANCES 6435. SEMINARS 158. OFFICE SUPPLIES 511. PAYROLL EXPENSES 8381. TELEPHONE 682. PROGRAM SUPPLIES 8273. SUPPLIES 16. STORAGE 360. REPAIRS 36. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | PAYROLL LIAB 1128. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | TELEPHONE LICENSES & PERMITS SUPPLIES |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Other |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Other |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Other |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Other |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990EZ, Part I, Line 8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Form 990EZ, Part II, Line 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Form 990, Part IX, Line 24f |
| ReturnHeader/BuildTS | 0 | 2016-09-27 15:27:22Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | CAROL CURRIER |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | ACCOUNANT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 6034344087 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2016-04-10 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | South Range Extended Day Care |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | SOUT |
| ReturnHeader/Filer/EIN | 0 | 020518522 |
| ReturnHeader/Filer/PhoneNum | 0 | 6034344087 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 1 Drury Lane |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Derry |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | NH |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 03038 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | CAROL CURRIER |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 10 WINTER HILL RD |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | DERRY |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | NH |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 030387104 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2016-04-15 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | CAROL CURRIER |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2016-04-15T03:50:42-07:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2015-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2015-12-31 |
| ReturnHeader/TaxYr | 0 | 2015 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $48,508
- Liabilities
- $1,442
- Net assets
- $47,066
- Revenue
- $128,588
- Expenses
- $119,963
- Net income
- $8,625