Civic Intelligence

South Range School Extended Daycare

990EZ • Fiscal year 2021 • EIN 02-0518522

Jan 01, 2021 to Dec 31, 2021 • Filed on Apr 17, 2022

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

90th percentile

0.52x

Higher debt load relative to assets than 90% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

89th percentile

0.41x

Higher debt load relative to revenue than 89% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

18th percentile

-22%

Higher net margin than 18% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

91st percentile

$42,512

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 39.5% of source-year revenue.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

70th percentile

25%

Faster asset growth than 70% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

35th percentile

-14%

Faster revenue growth than 35% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets90th percentile

Assets

Up

$84,842

Up $17,233 (+25%) from 2020

Net Assets

Down

$40,402

Down $24,197 (-37%) from 2020

Liabilities

Up

$44,440

Up $41,430 (+1376%) from 2020

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin18th percentile

Revenue

Down

$107,630

Down $17,166 (-14%) from 2020

Expenses

Up

$131,827

Up $18,386 (+16%) from 2020

Net Income

Down

-$24,197

Down $35,552 (-313%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth70th 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

2021

Assets$84,842
Liabilities$44,440
Net Assets$40,402
Open 2021 Filing

Operations Trend

Revenue Growth35th 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

2021

Revenue$107,630
Expenses$131,827
Net Income-$24,197
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Apr 17, 2022
Return Version
2021v4.1
Gross Receipts
$107,630
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$0$0
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Robin SaundersProg DirectorPT$42,512-$42,512
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
2022-04-17

Preparer

Firm
Carol Currier
Address
10 WINTER HILL RD, DERRY, NH 03038
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 16

“Insurances 5464.”

Form 990EZ, Part I, Line 16

“Seminars 118.”

Form 990EZ, Part I, Line 16

“Office Supplies 804.”

Form 990EZ, Part I, Line 16

“Bank Service Charges 25.”

Form 990EZ, Part I, Line 16

“Telephone 926.”

Form 990EZ, Part I, Line 16

“Program Expenses 15061.”

Form 990EZ, Part I, Line 16

“Licenses 50.”

Form 990EZ, Part II, Line 26

“Payroll Liab”

Raw XML Appendix165 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/AddressLine1Txt010 Winter Hill Rd
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Derry
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NH
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd003038
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt067609
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt084842
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt00
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-24197
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt03368
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt067609
IRS990EZ/Form990TotalAssetsGrp/EOYAmt084842
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt0107630
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt064599
IRS990EZ/NetAssetsOrFundBalancesEOYAmt040402
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt064599
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt040402
IRS990EZ/OccupancyRentUtltsAndMaintAmt05250
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt020.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt042512
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Robin Saunders
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Prog Dir
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt022448
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To provide a safe and educational atomsphere for the children of the school
IRS990EZ/ProgramServiceRevenueAmt0107630
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0We provide mornings and after school day care in the elementary school at reduced rate for working parents
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt0100761
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt03010
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt044440
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0131827
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt0107630
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
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 to attend
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1We are a day care and do not have amterial to distribute
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt2We come under the schools policies
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Line 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Line 4d
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc2Line 7
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Sch B although we are an 501 (c) 3 organization 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/ExplanationTxt4Insurances 5464.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Seminars 118.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Office Supplies 804.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Bank Service Charges 25.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Telephone 926.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Program Expenses 15061.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Licenses 50.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Payroll Liab
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990EZ, Part II, Line 26
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Carol Currier
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Accounant
ReturnHeader/BusinessOfficerGrp/PhoneNum06034344087
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-04-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0South Range Extended Day Care
ReturnHeader/Filer/BusinessNameControlTxt0SOUT
ReturnHeader/Filer/EIN0020518522
ReturnHeader/Filer/PhoneNum06034344087
ReturnHeader/Filer/USAddress/AddressLine1Txt01 Drury Lane
ReturnHeader/Filer/USAddress/CityNm0Derry
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NH
ReturnHeader/Filer/USAddress/ZIPCd003038
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0863482614
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CAROL CURRIER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt010 WINTER HILL RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DERRY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd003038
ReturnHeader/PreparerPersonGrp/PhoneNum06032355018
ReturnHeader/PreparerPersonGrp/PreparationDt02022-04-21
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Carol Currier
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02022-04-21T05:23:12-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Carol
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Currier
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$84,842
Liabilities
$44,440
Net assets
$40,402
Revenue
$107,630
Expenses
$131,827
Net income
-$24,197
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