Nonprofit · EIN 02-0244311
EXETER DAY SCHOOL
Tax-exempt · EXETER, NH 03833
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $661,264 | $657,079 | $4,185 | $1,184,637 | $1,649 | $1,182,988 |
| June 30, 2024 | 990 | $722,211 | $594,458 | $127,753 | $1,029,623 | $4,716 | $1,024,907 |
| June 30, 2023 | 990 | $702,269 | $611,421 | $90,848 | $898,286 | $1,132 | $897,154 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $12,720
- of which government grants
- $12,220
- Program service revenue
- $634,877
- Investment income
- $6,304
- Net income from fundraising events
- $6,833
- Other revenue
- $7,363
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $72,102
- Other salaries and wages
- $321,845
- Salaries, compensation and benefits (total)
- $425,971
- Professional fundraising fees
- $0
- Legal fees
- $3,066
- Occupancy
- $32,705
- Depreciation
- $26,463
- Program services (functional)
- $637,005
- Management and general (functional)
- $20,074
Balance sheet and other
- Total assets, start of year
- $1,029,623
- Total assets, end of year
- $1,184,637
- Total liabilities, end of year
- $1,649
- Net assets, end of year
- $1,182,988
- Land, buildings and equipment
- $711,516
- Gross receipts
- $670,266
- Employees
- 13
- Volunteers
- 0
- Year formed
- 1939
- State of legal domicile
- NH
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| KATHERINE GIBSON | PRESIDENT Officer | 1 | $0 |
| ROBERT WEST | VICE PRESIDENT Officer | 1 | $0 |
| JOHANNA HANLEY | SECRETARY Officer | 1 | $0 |
| KAIT BAYLOR | TREASURER Officer | 1 | $0 |
| ARIANA PLIMPTON | BOARD MEMBER Officer | 1 | $0 |
| JON RUST | BOARD MEMBER Officer | 1 | $0 |
| MEGHAN ZIPIN | BOARD MEMBER Officer | 1 | $0 |
990 for the year ended June 30, 2024: 7 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Colleen Anders | School Director Trustee or director | 40 | $66,920 |
| Robert West | Board Director Trustee or director | 1 | $0 |
| Meghan Zipin | Board Director Trustee or director | 1 | $0 |
| Katie Baseden | Vice President Institutional trustee | 1 | $0 |
| Ashley Masse | Treasurer Institutional trustee | 1 | $0 |
| Katherine Gibson | President Institutional trustee | 1 | $0 |
| Matthew Griset | Secretary Institutional trustee | 1 | $0 |
990 for the year ended June 30, 2023: 7 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| COLLEEN ANDERS | SCHOOL DIREC Trustee or director | 40 | $48,719 |
| MANON KOTKOWSKI | SCHOOL DIREC Former | 40 | $24,073 |
| MEGHAN ZIPIN | BOARD DIRECT Trustee or director | 1 | $0 |
| KATIE BASEDEN | SECRETARY Officer | 1 | $0 |
| KATHERINE BAYLOR | TREASURER Officer | 1 | $0 |
| KATHERINE GIBSON | VICE PRESIDE Officer | 1 | $0 |
| MATTHEW GRISET | PRESIDENT Officer | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 11 MARLBORO ST, EXETER, NH 03833-2913
- In care of
- % COLLEEN ANDERS
- Principal officer (990 for 2024)
- KAIT BAYLOR, 11 MARLBORO STREET, EXETER, NH 03833
- Signed the 990
- KAIT BAYLOR, TREASURER
- Phone
- (603) 772-3342
- Website
- WWW.EXETERDAYSCHOOL.COM
- Return prepared by
- LEONE MCDONNELL & ROBERTS PA
Mission
EXETER DAY SCHOOL IS A NON-PROFIT PRESCHOOL THAT HAS BEEN SERVING THE COMMUNITY SINCE 1939.
Program accomplishments
- PRESCHOOL NURSERY FOR ABOUT 87 STUDENTS DURING A 165 DAY ACADEMIC YEAR.Expenses $637,005
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 02-0244311
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- School
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1952
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Education (B21Z)
- Assets (IRS master file)
- $1,184,637
- Income (IRS master file)
- $670,266
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $661,264 | $657,079 | $1,184,637 | XML |
| 990 | June 2024 | $722,211 | $594,458 | $1,029,623 | IRS |
| 990 | June 2023 | $702,269 | $611,421 | $898,286 | XML |
| 990 | June 2022 | $592,467 | $498,029 | $626,663 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 02-0244311).
Questions about EXETER DAY SCHOOL
- What is the EIN of EXETER DAY SCHOOL?
- The employer identification number (EIN) of EXETER DAY SCHOOL is 02-0244311.
- Is EXETER DAY SCHOOL tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1952.
- Are donations to EXETER DAY SCHOOL tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does EXETER DAY SCHOOL file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of EXETER DAY SCHOOL due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did EXETER DAY SCHOOL last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of EXETER DAY SCHOOL?
- The 990 for the year ended June 30, 2025 names KAIT BAYLOR.
- Who are the officers and directors of EXETER DAY SCHOOL?
- The 990 for the year ended June 30, 2025 lists 7 people; 0 received compensation from the organization.
- How much revenue does EXETER DAY SCHOOL have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $661,264, expenses of $657,079 and total assets of $1,184,637 at year end.
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- SEACOAST CLASSICAL EDUCATION FOUNDATION EIN 88-1089349 · last filed 990-PF for 2025
- THOMAS JAY MCCAHILL III SOCNH FOUNDATION EIN 87-2403914 · last filed 990 for 2025
- EXETER ELEMENTARY PTO PARENTS-TEACHERS ORGANIZATION EIN 02-0348210 · last filed 990-EZ for 2025
- NORTH EAST ASSOCIATION OF LEARNING SPECIALISTS NEALS EIN 56-2450642 · last filed 990-EZ for 2025
- NEW HAMPSHIRE HIGH SCHOOL MOCK TRIAL ASSOC INC EIN 81-0989281 · last filed 990-EZ for 2025