South Range School Extended Daycare
- Assets
- $84.8k
- Revenue
- $0.0
- Investments
- $0.0
- Employees
- 0
- Location
- Derry, NH
- Founding
- 07/2005
- Data as of
- 12/2021
- EIN
- 02-0518522
Organization Overview
South Range School Extended Daycare is located in Derry, NH. The organization was established in 2005. According to its NTEE Classification (P33) the organization is classified as: Child Day Care, under the broad grouping of Human Services and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. South Range School Extended Daycare is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2021, South Range School Extended Daycare generated $107.6k in total revenue. The organization has seen a slow decline revenue. Over the past 7 years, revenues have fallen by an average of (2.5%) each year. All expenses for the organization totaled $131.8k during the year ending 12/2021. You can explore the organizations financials more deeply in the financial statements section below.
Form
990EZ
Mission & Program ActivityExcerpts From the 990EZ Filing
TAX YEAR
2021
Describe the Organization's Program Activity:
Part 3
WE PROVIDE MORNINGS AND AFTER SCHOOL DAY CARE IN THE ELEMENTARY SCHOOL AT REDUCED RATE FOR WORKING PARENTS
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Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $0 |
| Total Program Service Revenue | $107,630 |
| Membership dues | $0 |
| Investment income | $0 |
| Gain or Loss | $0 |
| Net Income from Gaming & Fundraising | $0 |
| Other Revenue | $0 |
| Total Revenue | $107,630 |
| Statement of Expenses | |
|---|---|
| Grants and similar amounts paid | $0 |
| Benefits paid to or for members | $0 |
| Salaries, other compensation, and employee benefits | $100,761 |
| Professional fees and other payments to independent contractors | $3,368 |
| Occupancy, rent, utilities, and maintenance | $5,250 |
| Printing, publications, postage, and shipping | $0 |
| Other expenses | $22,448 |
| Total expenses | $131,827 |
| Balance Sheet | |
|---|---|
| Cash, savings, and investments | $84,842 |
| Other assets | $0 |
| Total assets | $84,842 |
| Total liabilities | $44,440 |
| Net assets or fund balances | $40,402 |
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