Liabilities / Assets
70th percentile
Higher debt load relative to assets than 70% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.04x
Liabilities / Revenue
67th percentile
Higher debt load relative to revenue than 67% of similar nonprofits.
Net Margin
55th percentile
Higher net margin than 55% of similar nonprofits.
Top Officer Pay
89th percentile
Higher top officer pay than 89% of similar nonprofits.
Top officer pay equals 26.9% of source-year revenue.
Asset Growth
70th percentile
Faster asset growth than 70% of similar nonprofits.
Revenue Growth
65th percentile
Faster revenue growth than 65% of similar nonprofits.
Balance Sheet
Assets
Up$57,000
Up $8,492 (+18%) from 2015
Net Assets
Up$54,756
Up $7,690 (+16%) from 2015
Liabilities
Up$2,244
Up $802 (+56%) from 2015
Revenue And Expenses
Revenue
Up$143,303
Up $14,715 (+11%) from 2015
Expenses
Up$135,613
Up $15,650 (+13%) from 2015
Net Income
Down$7,690
Down $935 (-11%) from 2015
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2016 to Dec 31, 2016
- Signed
- May 7, 2017
- Return Version
- 2016v3.0
- Gross Receipts
- $143,303
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 | $38,608 | - | $38,608 |
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
- 2017-05-07
Preparer
- Firm
- Carol Currier
- Address
- 10 WINTER HILL RD, DERRY, NH 03038-7104
- Preparer
- Carol Currier
- Phone
- 6032355018
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 2581.”
Form 990EZ, Part I, Line 16
“Bank Charges 50.”
Form 990EZ, Part I, Line 16
“Insurances 5221.”
Form 990EZ, Part I, Line 16
“Seminars 338.”
Form 990EZ, Part I, Line 16
“Office Supplies 223.”
Form 990EZ, Part I, Line 16
“Payroll Expenses 9696.”
Form 990EZ, Part I, Line 16
“Telephone 940.”
Form 990EZ, Part I, Line 16
“program supplies 8858.”
Form 990EZ, Part I, Line 16
“Supplies 39.”
Form 990EZ, Part I, Line 16
“Storage 360.”
Form 990EZ, Part I, Line 16
“Repairs 183.”
Form 990EZ, Part I, Line 16
“Licenses and Permits 45.”
Form 990EZ, Part II, Line 26
“Payroll Liab”
Form 990, Part IX, Line 24E
“telephone”
Form 990, Part IX, Line 24E
“Licenses & Permits”
Form 990, Part IX, Line 24E
“supplies”
Raw XML Appendix179 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 | 48508 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 57000 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 140722 |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 0 |
| IRS990EZ/CostOrOtherBasisExpenseSaleAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 7690 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 3349 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 48508 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 57000 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 0 |
| IRS990EZ/GainOrLossFromSaleOfAssetsAmt | 0 | 0 |
| IRS990EZ/GamingGrossIncomeAmt | 0 | 0 |
| IRS990EZ/GrossProfitLossSlsOfInvntryAmt | 0 | 0 |
| IRS990EZ/GrossReceiptsAmt | 0 | 143303 |
| 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 | 47066 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 54756 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 47066 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 54756 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 6000 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 20.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 38608 |
| 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 | 25953 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 2581 |
| 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 | 31 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 0 |
| 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 | 100280 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 0 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 0 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 1442 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 2244 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 135613 |
| IRS990EZ/TotalRevenueAmt | 0 | 143303 |
| 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 2581. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Bank Charges 50. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | Insurances 5221. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | Seminars 338. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | Office Supplies 223. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | Payroll Expenses 9696. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | Telephone 940. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | program supplies 8858. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | Supplies 39. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | Storage 360. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 14 | Repairs 183. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 15 | Licenses and Permits 45. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 16 | Payroll Liab |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 17 | telephone |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 18 | Licenses & Permits |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 19 | 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 I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 12 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 13 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 14 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 15 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 16 | Form 990EZ, Part II, Line 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 17 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 18 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 19 | Form 990, Part IX, Line 24e |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | CAROL CURRIER |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | ACCOUNANT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 6034344087 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2017-05-07 |
| 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/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 52903AB34CC2F1F32697561FED87C3F6EBAF7F5D |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 52903AB34CC2F1F32697561FED87C3F6EBAF7F5D |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 73.249.180.138 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2017-05-07 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | PD |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 13:42:52 |
| 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/PhoneNum | 0 | 6032355018 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2017-05-07 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | CAROL CURRIER |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2017-05-07T13:43:00-07:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2016-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2016-12-31 |
| ReturnHeader/TaxYr | 0 | 2016 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $57,000
- Liabilities
- $2,244
- Net assets
- $54,756
- Revenue
- $143,303
- Expenses
- $135,613
- Net income
- $7,690