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.
0.03x
Liabilities / Revenue
67th percentile
Higher debt load relative to revenue than 67% of similar nonprofits.
Net Margin
51st percentile
Higher net margin than 51% of similar nonprofits.
Top Officer Pay
89th percentile
Higher top officer pay than 89% of similar nonprofits.
Top officer pay equals 27.8% of source-year revenue.
Asset Growth
61st percentile
Faster asset growth than 61% of similar nonprofits.
Revenue Growth
46th percentile
Faster revenue growth than 46% of similar nonprofits.
Balance Sheet
Assets
Up$62,327
Up $5,327 (+9.3%) from 2016
Net Assets
Up$60,244
Up $5,488 (+10%) from 2016
Liabilities
Down$2,083
Down $161 (-7.2%) from 2016
Revenue And Expenses
Revenue
Down$141,732
Down $1,571 (-1.1%) from 2016
Expenses
Up$136,244
Up $631 (+0.5%) from 2016
Net Income
Down$5,488
Down $2,202 (-29%) from 2016
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2017 to Dec 31, 2017
- Signed
- Apr 8, 2018
- Return Version
- 2017v2.2
- Gross Receipts
- $141,732
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 | $39,384 | - | $39,384 |
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
- 2018-04-08
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 2023.”
Form 990EZ, Part I, Line 16
“Bank Charges 5.”
Form 990EZ, Part I, Line 16
“Insurances 4999.”
Form 990EZ, Part I, Line 16
“Seminars 115.”
Form 990EZ, Part I, Line 16
“Office Supplies 372.”
Form 990EZ, Part I, Line 16
“Payroll Expenses 8522.”
Form 990EZ, Part I, Line 16
“Telephone 653.”
Form 990EZ, Part I, Line 16
“program supplies 9205.”
Form 990EZ, Part I, Line 16
“Supplies 22.”
Form 990EZ, Part I, Line 16
“Storage 360.”
Form 990EZ, Part I, Line 16
“Repairs 284.”
Form 990EZ, Part I, Line 16
“Due & Subscriptons 50.”
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 Appendix180 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 | 57000 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 62327 |
| 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 | 5488 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 3351 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 57000 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 62327 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 0 |
| IRS990EZ/GainOrLossFromSaleOfAssetsAmt | 0 | 0 |
| IRS990EZ/GamingGrossIncomeAmt | 0 | 0 |
| IRS990EZ/GrossProfitLossSlsOfInvntryAmt | 0 | 0 |
| IRS990EZ/GrossReceiptsAmt | 0 | 141732 |
| 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 | 54756 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 60244 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 54756 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 60244 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 6500 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 20.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 39384 |
| 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 | 24587 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 2023 |
| 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 | 17 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 139709 |
| 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 | 101789 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 0 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 0 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 2244 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 2083 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 136244 |
| IRS990EZ/TotalRevenueAmt | 0 | 141732 |
| 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 2023. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Bank Charges 5. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | Insurances 4999. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | Seminars 115. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | Office Supplies 372. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | Payroll Expenses 8522. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | Telephone 653. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | program supplies 9205. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | Supplies 22. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | Storage 360. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 14 | Repairs 284. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 15 | Due & Subscriptons 50. |
| 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 | 2018-06-14 16:35:46Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | CAROL CURRIER |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | ACCOUNANT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 6034344087 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2018-04-08 |
| 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 | 471B1A854A37DE42BB1521C51E70D57B75051575 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 471B1A854A37DE42BB1521C51E70D57B75051575 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 73.249.180.138 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2018-04-24 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | PD |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 07:45:08 |
| 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 | 2018-04-24 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | CAROL CURRIER |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2018-04-24T07:45:20-07:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2017-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2017-12-31 |
| ReturnHeader/TaxYr | 0 | 2017 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $62,327
- Liabilities
- $2,083
- Net assets
- $60,244
- Revenue
- $141,732
- Expenses
- $136,244
- Net income
- $5,488