2024-08-07T14:12:08-04:00 2023-06-30 020466387 MURPHY POWERS & WILSON CPAS PC ONE MERRILL INDUSTRIAL DRIVE HAMPTON NH 038421942 990 2022-07-01 020244311 EXETER DAY SCHOOL EXET 6037723342 11 MARLBORO STREET EXETER NH 03833 KATHERINE BAYLOR TREASURER 6037723342 2024-08-02 false DANIEL E WILSON P00792227 6039268063 2024-08-02 2022 2024-08-08 14:25:15Z COLLEEN ANDERS 50 ACADIA LANE EXETER NH 03833 703571 false X WWW.EXETERDAYSCHOOL.COM X PROVIDE EDUCATION TO CHILDREN 6 6 14 0 116357 521223 575084 -1302 71244 12130 592467 702269 0 0 313503 314070 0 1943 184526 297351 498029 611421 94438 90848 626663 898286 1569 1132 625094 897154 PROVIDE EDUCATION TO CHILDREN false false 341155 PRESCHOOL NURSERY AND KINDERGARTEN FOR ABOUT 97 STUDENTS DURING A 165 DAY ACADEMIC YEAR. 341155 true false false false false false false false false false true false false false true false false false true false false false false false false false false false false true false false false false false false false false false false false false false false false false false true 6 0 14 true false false false false false false false false X 6 6 false false false false false true true true true false false false true true true true true true true false NH X COLLEEN ANDERS 6037723342 11 MARLBORO STREET EXETER NH 03833 COLLEEN ANDERS SCHOOL DIREC 40.00 X 48719 0 0 MANON KOTKOWSKI SCHOOL DIREC 40.00 X 24073 0 0 MEGHAN ZIPIN BOARD DIRECT 1.00 X 0 0 0 KATIE BASEDEN SECRETARY 1.00 X 0 0 0 KATHERINE BAYLOR TREASURER 1.00 X 0 0 0 KATHERINE GIBSON VICE PRESIDE 1.00 X 0 0 0 MATTHEW GRISET PRESIDENT 1.00 X 0 0 0 72792 true false false 113610 2747 116357 TUITION INCOME 567116 567116 PARENT'S COMMITTEE 4613 4613 SUMMER CAMP 3355 3355 575084 1302 -1302 -1302 -1302 12130 12130 12130 702269 -1302 587214 X 291586 250178 41408 22484 20236 2248 4407 4407 7227 7227 17199 17199 42639 42639 REPAIRS & MAINTENANCE 38000 38000 BUILDING MAINTENANCE 32277 32277 PAINTING 26342 26342 CLEANING SERVICE 25358 25358 103902 28102 73857 1943 611421 341155 268323 1943 99574 163331 3364 1000 181212 779683 226940 523725 552743 626663 898286 1569 1132 1569 1132 X 625094 897154 625094 897154 626663 898286 X 90848 181212 X true X false X 461152 82278 378874 270312 106105 164207 31819 24998 6821 16400 13559 2841 552743 CREDIT CARD PAYABLES/ADVANCE 1132 1132 true true true true true true true false false false false false false false false false false true SCHEDULE E, LINE 3 NEWSPAPER SOLICITATIONS AND REGISTRATION FORMS INCLUDE A STATEMENT REGARDING THE ORGANIZATION'S NONDISCRIMINATION POLICY X X false false false false false false false false false MANON KOTKOWSKI SCHOOL DIRECTOR 24073 24073 FORM 990, PAGE 6, PART VI, LINE 7A YES, MEMBERS ARE ELECTED. FORM 990, PAGE 6, PART VI, LINE 7B YES FORM 990, PAGE 6, PART VI, LINE 11B A COPY OF FORM 990 IS PROVIDED TO THE BOARD MEMBERS PRIOR TO FILING. FORM 990, PAGE 6, PART VI, LINE 12C BOARD HAS VARIOUS MEETINGS DURING THE YEAR AND REVIEWS FINANCIAL REPORTS AND TRANSACTIONS OF THE ORGANIZATION. FORM 990, PAGE 6, PART VI, LINE 15A BOARD REVIEWS ANNUALLY. FORM 990, PAGE 6, PART VI, LINE 15B BOARD REVIEWS ANNUALLY. FORM 990, PAGE 6, PART VI, LINE 19 DOCUMENTS ARE AVAILABLE UPON REQUEST. FORM 990, PART IX, LINE 24E 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 FORM 990, PART XI, LINE 9 PRIOR YEAR ADJUSTMENT 181,212