Liabilities / Assets
35th percentile
Higher debt load relative to assets than 35% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
35th percentile
Higher debt load relative to assets than 35% of similar nonprofits.
Liabilities / Revenue
35th percentile
Higher debt load relative to revenue than 35% of similar nonprofits.
Net Margin
65th percentile
Higher net margin than 65% of similar nonprofits.
Top Officer Pay
67th percentile
Higher top officer pay than 67% of similar nonprofits.
Top officer pay equals 6.9% of source-year revenue.
Asset Growth
86th percentile
Faster asset growth than 86% of similar nonprofits.
Revenue Growth
63rd percentile
Faster revenue growth than 63% of similar nonprofits.
Assets
Up$898,286
Up $271,623 (+43%) from 2022
Net Assets
Up$897,154
Up $272,060 (+44%) from 2022
Liabilities
Down$1,132
Down $437 (-28%) from 2022
Revenue
Up$702,269
Up $109,802 (+19%) from 2022
Expenses
Up$611,421
Up $113,392 (+23%) from 2022
Net Income
Down$90,848
Down $3,590 (-3.8%) from 2022
Exeter day school is a non-profit preschool that has been serving the community since 1939.
Provide education to children
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $523,725 | $552,743 | ▲ $29,018 |
| Other Notes and Loans Receivable, Net | - | $181,212 | - |
| Cash and Non-Interest-Bearing Accounts | $99,574 | $163,331 | ▲ $63,757 |
| Savings and Temporary Cash Investments | $3,364 | $1,000 | ▼ $2,364 |
| Total Assets | $626,663 | $898,286 | ▲ $271,623 |
| Liabilities | |||
| Other Liabilities | $1,569 | $1,132 | ▼ $437 |
| Total Liabilities | $1,569 | $1,132 | ▼ $437 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $625,094 | $897,154 | ▲ $272,060 |
| Total Net Assets Fund Balance | $625,094 | $897,154 | ▲ $272,060 |
| Total Liabilities and Net Assets / Fund Balance | $626,663 | $898,286 | ▲ $271,623 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $378,874 | $82,278 | $461,152 |
| Leasehold Improvements | $164,207 | $106,105 | $270,312 |
| Equipment | $6,821 | $24,998 | $31,819 |
| Other Land Buildings | $2,841 | $13,559 | $16,400 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Colleen Anders | School Direc | FT | $48,719 | $48,719 |
| Manon Kotkowski | School Direc | FT | $24,073 | $24,073 |
| Manon Kotkowski | School Director | - | $24,073 | $24,073 |
| Name | Title |
|---|---|
| Matthew Griset | President |
| Meghan Zipin | Board Direct |
| Katie Baseden | Secretary |
| Katherine Baylor | Treasurer |
| Katherine Gibson | Vice Preside |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $314,070 |
| Other Expenses | $297,351 |
| Total Fundraising Expense | $1,943 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $250,178 | $41,408 | - | $291,586 |
| All Other Expenses | $28,102 | $73,857 | $1,943 | $103,902 |
| Depreciation Depletion | $42,639 | - | - | $42,639 |
| Other Expenses | - | $25,358 | - | $25,358 |
| Payroll Taxes | $20,236 | $2,248 | - | $22,484 |
| Occupancy | - | $17,199 | - | $17,199 |
| Fees for Services Accounting | - | $7,227 | - | $7,227 |
| Fees for Services Legal | - | $4,407 | - | $4,407 |
| Total Functional Expenses | $341,155 | $268,323 | $1,943 | $611,421 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $12,130 |
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Credit Card Payables/advance | $1,132 |
“Yes, members are elected.”
“YES”
“A copy of form 990 is provided to the board members prior to filing.”
“Board has various meetings during the year and reviews financial reports and transactions of the organization.”
“BOARD REVIEWS ANNUALLY.”
“BOARD REVIEWS ANNUALLY.”
“Documents are available upon request.”
“Insurance 14,697 4,390 0 activity fee expenses 3,910 9,572 0 land lease 0 11,696 0 plowing/landscaping 0 9,739 0 employee benefits 5,170 1,544 0 classroom supplies 0 6,248 0 supplies - office 1,745 4,273 0 equipment lease 0 5,486 0 computer & internet 0 2,591 0 office exp-billing costs 0 2,460 0 trash disposal 0 2,454 0 parents committee 688 1,683 0 staff development 1,728 516 0 advertising 0 2,218 0 fundraising expense 0 0 1,943 donations/gifts 0 1,171 0 extracurricular supplies 0 1,049 0 special events 0 967 0 teachers expense 0 878 0 supplies - food 0 876 0 licenses and fees 0 859 0 postage and shipping 0 822 0 playground equipment 0 770 0 bank service charges & cr 0 650 0 supplies - building 164 401 0 summer session supplies 0 544 0 total 28,102 73,857 1,943”
“Prior year adjustment 181,212”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | true |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | PROVIDE EDUCATION TO CHILDREN |
| IRS990/AllOtherContributionsAmt | 0 | 2747 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 1943 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 73857 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 28102 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 103902 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | COLLEEN ANDERS |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6037723342 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 11 MARLBORO STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | EXETER |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NH |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 03833 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 99574 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 163331 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 116357 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | -1302 |
| IRS990/CYOtherExpensesAmt | 0 | 297351 |
| IRS990/CYOtherRevenueAmt | 0 | 12130 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 575084 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 90848 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 314070 |
| IRS990/CYTotalExpensesAmt | 0 | 611421 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 1943 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 702269 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | true |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 42639 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 42639 |
| IRS990/Desc | 0 | PRESCHOOL NURSERY AND KINDERGARTEN FOR ABOUT 97 STUDENTS DURING A 165 DAY ACADEMIC YEAR. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 14 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 341155 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 7227 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 7227 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 4407 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 4407 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/FormerOfcrDirectorTrusteeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | COLLEEN ANDERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MANON KOTKOWSKI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | MEGHAN ZIPIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | KATIE BASEDEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | KATHERINE BAYLOR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | KATHERINE GIBSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | MATTHEW GRISET |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 48719 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 24073 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | SCHOOL DIREC |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | SCHOOL DIREC |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD DIRECT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | PRESIDENT |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormerOfcrEmployeesListedInd | 0 | true |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/FundraisingGrossIncomeAmt | 0 | 12130 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | -1302 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 6 |
| IRS990/GovernmentGrantsAmt | 0 | 113610 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 703571 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 6 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 6 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 226940 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 523725 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 552743 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 779683 |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 1302 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | PROVIDE EDUCATION TO CHILDREN |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 625094 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 897154 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | -1302 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -1302 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 12130 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 12130 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 625094 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 897154 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 17199 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 17199 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 181212 |
| IRS990/OtherExpensesGrp/Desc | 0 | REPAIRS & MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 1 | BUILDING MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 2 | PAINTING |
| IRS990/OtherExpensesGrp/Desc | 3 | CLEANING SERVICE |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 38000 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 32277 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 26342 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 25358 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 38000 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 32277 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 26342 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 25358 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 1569 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 1132 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 41408 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 250178 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 291586 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 181212 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 2248 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 20236 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 22484 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | COLLEEN ANDERS |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | TUITION INCOME |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | PARENT'S COMMITTEE |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | SUMMER CAMP |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 0 | 567116 |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 1 | 4613 |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 2 | 3355 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 567116 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 4613 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 3355 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYOtherExpensesAmt | 0 | 184526 |
| IRS990/PYOtherRevenueAmt | 0 | 71244 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 521223 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 94438 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 313503 |
| IRS990/PYTotalExpensesAmt | 0 | 498029 |
| IRS990/PYTotalRevenueAmt | 0 | 592467 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 90848 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 3364 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 1000 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 378874 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 82278 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 461152 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 6821 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 24998 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 31819 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 164207 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 106105 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 270312 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 2841 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 13559 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 16400 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 1132 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | CREDIT CARD PAYABLES/ADVANCE |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 552743 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 1132 |
| IRS990ScheduleE/ComplianceWithRevProc7550Ind | 0 | true |
| 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 | true |
| IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd | 0 | true |
| IRS990ScheduleE/MaintainRacialCompRecsInd | 0 | true |
| IRS990ScheduleE/MaintainScholarshipsRecsInd | 0 | true |
| IRS990ScheduleE/NondiscriminatoryPolicyStmtInd | 0 | true |
| IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd | 0 | true |
| IRS990ScheduleE/PolicyStmtInBrochuresEtcInd | 0 | true |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 0 | NEWSPAPER SOLICITATIONS AND REGISTRATION FORMS INCLUDE A STATEMENT REGARDING THE ORGANIZATION'S NONDISCRIMINATION POLICY |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE E, LINE 3 |
| IRS990ScheduleJ/AnyNonFixedPaymentsInd | 0 | false |
| IRS990ScheduleJ/BoardOrCommitteeApprovalInd | 0 | X |
| IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd | 0 | false |
| IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd | 0 | false |
| IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd | 0 | false |
| IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd | 0 | false |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | false |
| IRS990ScheduleJ/InitialContractExceptionInd | 0 | false |
| IRS990/ScheduleJRequiredInd | 0 | true |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 0 | 24073 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 0 | MANON KOTKOWSKI |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 0 | SCHOOL DIRECTOR |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 0 | 24073 |
| IRS990ScheduleJ/SeverancePaymentInd | 0 | false |
| IRS990ScheduleJ/SupplementalNonqualRtrPlanInd | 0 | false |
| IRS990ScheduleJ/WrittenEmploymentContractInd | 0 | X |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | YES, MEMBERS ARE ELECTED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | YES |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | A COPY OF FORM 990 IS PROVIDED TO THE BOARD MEMBERS PRIOR TO FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | BOARD HAS VARIOUS MEETINGS DURING THE YEAR AND REVIEWS FINANCIAL REPORTS AND TRANSACTIONS OF THE ORGANIZATION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | BOARD REVIEWS ANNUALLY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | BOARD REVIEWS ANNUALLY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | DOCUMENTS ARE AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | INSURANCE 14,697 4,390 0 ACTIVITY FEE EXPENSES 3,910 9,572 0 LAND LEASE 0 11,696 0 PLOWING/LANDSCAPING 0 9,739 0 EMPLOYEE BENEFITS 5,170 1,544 0 CLASSROOM SUPPLIES 0 6,248 0 SUPPLIES - OFFICE 1,745 4,273 0 EQUIPMENT LEASE 0 5,486 0 COMPUTER & INTERNET 0 2,591 0 OFFICE EXP-BILLING COSTS 0 2,460 0 TRASH DISPOSAL 0 2,454 0 PARENTS COMMITTEE 688 1,683 0 STAFF DEVELOPMENT 1,728 516 0 ADVERTISING 0 2,218 0 FUNDRAISING EXPENSE 0 0 1,943 DONATIONS/GIFTS 0 1,171 0 EXTRACURRICULAR SUPPLIES 0 1,049 0 SPECIAL EVENTS 0 967 0 TEACHERS EXPENSE 0 878 0 SUPPLIES - FOOD 0 876 0 LICENSES AND FEES 0 859 0 POSTAGE AND SHIPPING 0 822 0 PLAYGROUND EQUIPMENT 0 770 0 BANK SERVICE CHARGES & CR 0 650 0 SUPPLIES - BUILDING 164 401 0 SUMMER SESSION SUPPLIES 0 544 0 TOTAL 28,102 73,857 1,943 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | PRIOR YEAR ADJUSTMENT 181,212 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 6, PART VI, LINE 7A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 7B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PAGE 6, PART VI, LINE 15B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | FORM 990, PART IX, LINE 24E |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | FORM 990, PART XI, LINE 9 |
| IRS990/SchoolOperatingInd | 0 | true |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | NH |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 626663 |
| IRS990/TotalAssetsEOYAmt | 0 | 898286 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 626663 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 898286 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 116357 |
| IRS990/TotalEmployeeCnt | 0 | 14 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 1943 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 268323 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 341155 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 611421 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 1569 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 1132 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 1569 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 1132 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 625094 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 897154 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 341155 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 575084 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 72792 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 587214 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | -1302 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 702269 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 626663 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 898286 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 50 ACADIA LANE |
| IRS990/USAddress/CityNm | 0 | EXETER |
| IRS990/USAddress/StateAbbreviationCd | 0 | NH |
| IRS990/USAddress/ZIPCd | 0 | 03833 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 6 |
| IRS990/VotingMembersIndependentCnt | 0 | 6 |
| IRS990/WebsiteAddressTxt | 0 | WWW.EXETERDAYSCHOOL.COM |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| ReturnHeader/BuildTS | 0 | 2024-08-08 14:25:15Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | KATHERINE BAYLOR |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 6037723342 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2024-08-02 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | EXETER DAY SCHOOL |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | EXET |
| ReturnHeader/Filer/EIN | 0 | 020244311 |
| ReturnHeader/Filer/PhoneNum | 0 | 6037723342 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 11 MARLBORO STREET |
| ReturnHeader/Filer/USAddress/CityNm | 0 | EXETER |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | NH |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 03833 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | false |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 020466387 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | MURPHY POWERS & WILSON CPAS PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | ONE MERRILL INDUSTRIAL DRIVE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | HAMPTON |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | NH |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 038421942 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 6039268063 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2024-08-02 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | DANIEL E WILSON |
| ReturnHeader/ReturnTs | 0 | 2024-08-07T14:12:08-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2022-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2023-06-30 |
| ReturnHeader/TaxYr | 0 | 2022 |
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Displayed year
2023 • Form 990Detailed filing. Detailed filing data is available for this year.