Civic Intelligence

Exeter Day School

990 • Fiscal year 2024 • EIN 02-0244311

Jul 01, 2023 to Jun 30, 2024 • Filed on May 15, 2025

Organization ProfileWWW.EXETERDAYSCHOOL.COM
11 Marlboro StreetExeter, NH 03833

(603) 772-3342

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

28th percentile

0.00x

Higher debt load relative to assets than 28% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

26th percentile

0.01x

Higher debt load relative to revenue than 26% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

71st percentile

18%

Higher net margin than 71% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

52nd percentile

$66,920

Higher top officer pay than 52% of similar nonprofits.

Top officer pay equals 9.3% of source-year revenue.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

72nd percentile

15%

Faster asset growth than 72% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

40th percentile

2.8%

Faster revenue growth than 40% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets28th percentile

Assets

Up

$1,029,623

Up $131,337 (+15%) from 2023

Net Assets

Up

$1,024,907

Up $127,753 (+14%) from 2023

Liabilities

Up

$4,716

Up $3,584 (+317%) from 2023

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin71st percentile

Revenue

Up

$722,211

Up $19,942 (+2.8%) from 2023

Expenses

Down

$594,458

Down $16,963 (-2.8%) from 2023

Net Income

Up

$127,753

Up $36,905 (+41%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth72nd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$1.5M$1.0M$500K$0Assets 2011: $647,408Liabilities 2011: $4,838Net Assets 2011: $642,5702011Assets 2012: $586,719Liabilities 2012: $3,223Net Assets 2012: $583,4962012Assets 2013: $571,189Liabilities 2013: $4,625Net Assets 2013: $566,5642013Assets 2014: $561,444Liabilities 2014: $33,870Net Assets 2014: $527,5742014Assets 2015: $549,263Liabilities 2015: $52,774Net Assets 2015: $496,4892015Assets 2016: $563,618Liabilities 2016: $47,346Net Assets 2016: $516,2722016Assets 2017: $572,854Liabilities 2017: $5,174Net Assets 2017: $567,6802017Assets 2018: $548,365Liabilities 2018: $5,517Net Assets 2018: $542,8482018Assets 2021: $600,210Liabilities 2021: $69,554Net Assets 2021: $530,6562021Assets 2022: $626,663Liabilities 2022: $1,569Net Assets 2022: $625,0942022Assets 2023: $898,286Liabilities 2023: $1,132Net Assets 2023: $897,1542023Assets 2024: $1,029,623Liabilities 2024: $4,716Net Assets 2024: $1,024,9072024Assets 2025: $1,184,637Liabilities 2025: $1,649Net Assets 2025: $1,182,9882025

Highlighted filing

2024

Assets$1,029,623
Liabilities$4,716
Net Assets$1,024,907
Open 2024 Filing

Operations Trend

Revenue Growth40th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$800K$600K$400K$200K$0-$200KRevenue 2011: $464,129Expenses 2011: $462,586Net Income 2011: $1,5432011Revenue 2012: $396,742Expenses 2012: $455,816Net Income 2012: -$59,0742012Revenue 2013: $429,303Expenses 2013: $446,236Net Income 2013: -$16,9332013Revenue 2014: $432,249Expenses 2014: $471,239Net Income 2014: -$38,9902014Revenue 2015: $369,963Expenses 2015: $401,048Net Income 2015: -$31,0852015Revenue 2016: $494,388Expenses 2016: $474,605Net Income 2016: $19,7832016Revenue 2017: $554,217Expenses 2017: $502,809Net Income 2017: $51,4082017Revenue 2018: $469,368Expenses 2018: $494,200Net Income 2018: -$24,8322018Revenue 2021: $461,264Expenses 2021: $442,280Net Income 2021: $18,9842021Revenue 2022: $592,467Expenses 2022: $498,029Net Income 2022: $94,4382022Revenue 2023: $702,269Expenses 2023: $611,421Net Income 2023: $90,8482023Revenue 2024: $722,211Expenses 2024: $594,458Net Income 2024: $127,7532024Revenue 2025: $661,264Expenses 2025: $657,079Net Income 2025: $4,1852025

Highlighted filing

2024

Revenue$722,211
Expenses$594,458
Net Income$127,753
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 15, 2025
Return Version
2023v6.0
Gross Receipts
$727,304
Mission and Program Overview

Mission

Exeter day school is a non-profit preschool that has been serving the community since 1939.

To provide education to children

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$552,743$538,178▼ $14,565
Cash and Non-Interest-Bearing Accounts$163,331$491,445▲ $328,114
Other Notes and Loans Receivable, Net$181,212--
Savings and Temporary Cash Investments$1,000--
Total Assets$898,286$1,029,623▲ $131,337
Liabilities
Other Liabilities$1,132$4,716▲ $3,584
Total Liabilities$1,132$4,716▲ $3,584
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$897,154$1,024,907▲ $127,753
Total Net Assets Fund Balance$897,154$1,024,907▲ $127,753
Total Liabilities and Net Assets / Fund Balance$898,286$1,029,623▲ $131,337

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$524,167$121,432$645,599
Equipment$3,831$102,975$106,806
Leasehold Improvements$10,180$14,192$24,372
Other Land Buildings-$6,906$6,906
Compensation and Service Providers
Top Officer Pay52nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Colleen AndersSchool DirectorFT$66,920$66,920

Board Members and Trustees

NameTitle
Katherine GibsonPresident
Katie BasedenVice President
Meghan ZipinBoard Director
Robert WestBoard Director
Matthew GrisetSecretary
Ashley MasseTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$9,190
Program Service Revenue
$680,518
Investment Income
$19,645
Other Revenue
$12,858
Change in Net Assets
$127,753
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$393,702
Other Expenses$200,756
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$365,607--$365,607
Occupancy$33,841--$33,841
Payroll Taxes$28,095--$28,095
Insurance$12,223$6,958-$19,181
Depreciation Depletion$18,565--$18,565
Office Expenses$14,949--$14,949
Fees for Services Accounting$7,895--$7,895
All Other Expenses$1,899$3,833-$5,732
Other Expenses$575--$575
Interest-$271-$271
Total Functional Expenses$583,396$11,062$0$594,458
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$17,951
Fundraising Direct Expenses$5,093
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
5K Fun Run$12,103$12,103$1,731$10,372
Other Fundraising Expenses$969$969$488$481
Total Events$17,951$17,951$5,093$12,858
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes$4,716
MT Credit Card-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section C, Line 19

“Copies of Articles of Formation are available upon request”

Filing and Contact Details

Filer

Filer Name
Exeter Day School
EIN
02-0244311
In Care Of
% Colleen Anders
Address
11 Marlboro Street, Exeter, NH 03833

Signing Officer

Name
Ashley Masse
Title
Treasurer
Signed
2025-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ashley Masse
Formed
1939
Legal Domicile
Nh
Voting Board Members
6
Independent Board Members
6
Employees
13

Preparer

Firm
Brant R Hardy CPA
Address
PO Box 836, Epping, NH 03042
Preparer
Brant R Hardy
Phone
6036791726
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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt04879
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt017951
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt012858
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt02874
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt05093
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0488
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt01731
IRS990ScheduleG/TotalGrossReceiptsAmt018512
IRS990ScheduleG/TotalNetToOrganizationAmt018512
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990ScheduleJ/RebuttablePresumptionProcInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Copies of Articles of Formation are available upon request
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0898286
IRS990/TotalAssetsEOYAmt01029623
IRS990/TotalAssetsGrp/BOYAmt0898286
IRS990/TotalAssetsGrp/EOYAmt01029623
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt09190
IRS990/TotalEmployeeCnt013
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt011062
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0583396
IRS990/TotalFunctionalExpensesGrp/TotalAmt0594458
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01132
IRS990/TotalLiabilitiesEOYAmt04716
IRS990/TotalLiabilitiesGrp/BOYAmt01132
IRS990/TotalLiabilitiesGrp/EOYAmt04716
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0897154
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01024907
IRS990/TotalProgramServiceExpensesAmt0583396
IRS990/TotalProgramServiceRevenueAmt0680518
IRS990/TotalReportableCompFromOrgAmt066920
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0722211
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0898286
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01029623
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt064 Fellows Rd
IRS990/USAddress/CityNm0Brentwood
IRS990/USAddress/StateAbbreviationCd0NH
IRS990/USAddress/ZIPCd003833
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0WWW.EXETERDAYSCHOOL.COM
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Ashley Masse
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Exeter Day School
ReturnHeader/Filer/BusinessNameControlTxt0EXET
ReturnHeader/Filer/EIN0020244311
ReturnHeader/Filer/InCareOfNm0% Colleen Anders
ReturnHeader/Filer/USAddress/AddressLine1Txt011 Marlboro Street
ReturnHeader/Filer/USAddress/CityNm0Exeter
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NH
ReturnHeader/Filer/USAddress/ZIPCd003833
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0020443764
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Brant R Hardy CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 836
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Epping
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd003042
ReturnHeader/PreparerPersonGrp/PhoneNum06036791726
ReturnHeader/PreparerPersonGrp/PreparationDt02025-05-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Brant R Hardy
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02025-05-15T07:07:20-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-07-01
ReturnHeader/TaxPeriodEndDt02024-06-30
ReturnHeader/TaxYr02023

Document Assets

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Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,029,623
Liabilities
$4,716
Net assets
$1,024,907
Revenue
$722,211
Expenses
$594,458
Net income
$127,753
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.18$0.00$1.18$0.66$0.66$0.00
2024Detailed filing. Detailed filing data is available for this year.$1.03$0.00$1.02$0.72$0.59$0.13
2023Detailed filing. Detailed filing data is available for this year.$0.90$0.00$0.90$0.70$0.61$0.09
2022Detailed filing. Detailed filing data is available for this year.$0.63$0.00$0.63$0.59$0.50$0.09
2021Detailed filing. Detailed filing data is available for this year.$0.60$0.07$0.53$0.46$0.44$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.55$0.01$0.54$0.47$0.49$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.57$0.01$0.57$0.55$0.50$0.05
2016Detailed filing. Detailed filing data is available for this year.$0.56$0.05$0.52$0.49$0.47$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.55$0.05$0.50$0.37$0.40$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.56$0.03$0.53$0.43$0.47$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.57$0.00$0.57$0.43$0.45$0.02
2012Summary only. Only limited summary data is available for this year.$0.59$0.00$0.58$0.40$0.46$0.06
2011Summary only. Only limited summary data is available for this year.$0.65$0.00$0.64$0.46$0.46$0.00
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2024 filings • 501(c)3 • $1M-$5M nonprofits