2026-03-27T15:12:09-04:00 2025-06-30 020365196 MASON & RICH PA 6 BICENTENNIAL SQ CONCORD NH 033014058 990 2024-07-01 020337751 WOODSIDE SCHOOL INC WOOD 6032248418 114 SOUTH FRUIT STREET CONCORD NH 03301 JILLIAN THOMAS DIRECTOR 6032248418 2026-03-20 true false ANDREW J LUCE CPA P01069925 6032242000 2026-03-20 2024 2025-03-06 01:10:19Z JILLIAN THOMAS 114 SOUTH FRUIT STREET CONCORD NH 03301 2390514 false X WWW.WOODSIDESCHOOL.ORG X 1978 NH THE ORGANIZATION IS DEDICATED TO PROVIDING QUALITY, DEVELOPMENTALLY APPROPRIATE EARLY LEARNING, AND CARE THROUGH A SUPPORTIVE ENVIRONMENT FOR ALL CHILDREN, THEIR FAMILIES, AND THE GREATER COMMUNITY. 9 9 72 9 0 203756 73999 1780346 2195849 18353 21887 35632 95570 2038087 2387305 19610 0 1815474 1781615 0 9852 352254 376493 2167728 2177718 -129641 209587 1706947 1799955 607857 491734 1099090 1308221 THE ORGANIZATION IS DEDICATED TO PROVIDING QUALITY, DEVELOPMENTALLY APPROPRIATE EARLY LEARNING, AND CARE THROUGH A SUPPORTIVE ENVIRONMENT FOR ALL CHILDREN, THEIR FAMILIES, AND THE GREATER COMMUNITY. false false 1727401 19610 2195849 THE ORGANIZATION PROVIDES EARLY CHILDHOOD EDUCATION PROGRAMS FOR INFANTS THROUGH PRE-K AND AFTER-SCHOOL CARE. THE ORGANIZATION'S CURRICULUM IS BASED ON IN-DEPTH KNOWLEDGE OF HOW CHILDREN GROW AND DEVELOPMENT AND PROVIDES CLASSROOM ACTIVITES DESIGNED TO SUIT THE NEEDS, INTERESTS, AND DEVELOPMENT LEVEL OF THE CHILDREN IN EACH CLASS. THE ORGANIZATION ALSO PROVIDES AFTER- SCHOOL PROGRAMMING, SUMMER CAMP FOR STUDENTS GRADES K-4, AND SCHOOL VACATION WEEK CAMPS. 1727401 true true false false false false false false false false true false false false true true true false true false false false false false true true false false true false false false false false false false false false false false false false false false false false false true 7 0 72 true false false false false false false false false X 9 9 false false false false false false false true true false false true true true true false false false false false NH X MICHELE PARENTI 6032248418 114 SOUTH FRUIT STREET CONCORD NH 03301 JAMES KARAS CHAIR 2.00 X X 0 0 0 JESSICA RUSH VICE CHAIR 2.00 X X 0 0 0 KRISTI JOHNSON TREASURER 2.00 X X 0 0 0 EMILY SCHWARTZ SECRETARY 2.00 X X 0 0 0 SARA TOULSON DIRECTOR 1.00 X 0 0 0 JILLIAN THOMAS DIRECTOR 1.00 X 0 0 0 ALEX OWEN DIRECTOR 1.00 X 0 0 0 MAGGIE ROCCA DIRECTOR 1.00 X 0 0 0 KATIE COX-PELLETIER DIRECTOR 1.00 X 0 0 0 STEPHANIE BEATTIE SITE DIRECTO 40.00 X 72510 0 4431 KELLIE GOBLE SITE DIRECTO 40.00 X 69465 0 5634 JESSICA LAFLAMME SITE DIRECTO 40.00 X 11957 0 0 153932 10065 false false false 71624 2375 73999 SCHOOL AND CHILD CARE TUITION 624410 2195849 2195849 2195849 21887 21887 16403 3209 13194 13194 72633 72633 72633 MISCELLANEOUS INCOME 9743 9743 9743 2387305 2195849 117457 19610 19610 149218 74609 74609 1430372 1194749 226461 9162 14790 12867 1923 68212 59345 8867 119023 95647 22686 690 3615 3615 14340 14340 19638 19638 55750 41147 14603 61264 49863 11401 3137 2645 492 42460 37414 5046 85380 64035 21345 EQUIPMENT & MAINTENANCE 25212 20674 4538 BANK & CREDIT CARD FEES 15017 15017 FOOD EXPENSE 11799 11799 OUTSIDE SERVICES 9977 9977 28904 18003 10901 2177718 1727401 440465 9852 812993 499741 575148 126590 3500 6897 19677 16170 11539 1822809 1145375 717066 677434 2683 2079 24548 10837 1706947 1799955 8120 51047 342955 306698 150915 120469 105867 13520 607857 491734 X 978605 1307326 120485 895 1099090 1308221 1706947 1799955 X 209587 -456 X false true X true false X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 147257 147257 1653414 1124495 528919 22138 20880 1258 677434 OPERATING LEASE LIABILITY 10837 FINANCE LEASE LIABILITY 1353 SECURITY KEY DEPOSITS 1330 13520 X 2461720 90816 3209 94025 2367695 19610 19610 2387305 2252589 90816 3665 94481 2158108 19610 19610 2177718 SCHEDULE D, PAGE 3, PART X THE ORGANIZATION HAS ADOPTED THE PROVISIONS OF FASB 740-10, ACCOUNTING FOR UNCERTAIN TAX POSITIONS. ACCORDINGLY, MANAGEMENT HAS EVALUATED THE ORGANIZATION'S TAX POSITION AND CONCLUDED THAT THE ORGANIZATION HAS MAINTAINED ITS TAX-EXEMPT STATUS, DOES NOT HAVE ANY SIGNIFICANT UNRELATED BUSINESS INCOME, AND HAS NOT TAKEN ANY UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THE ORGANIZATION IS NOT UNDERGOING ANY TAX EXAMINATIONS FOR ANY PERIODS OPEN FOR EXAMINATION. SCHEDULE D, PAGE 4, PART XI, LINE 2D FUNDRAISING EXPENSE 3,209 SCHEDULE D, PAGE 4, PART XI, LINE 4B TUITION ASSISTANCE 19,610 SCHEDULE D, PAGE 4, PART XII, LINE 2D BAD DEBT EXPENSE 456 FUNDRAISING EXPENSE 3,209 SCHEDULE D, PAGE 4, PART XII, LINE 4B TUITION ASSISTANCE 19,610 true true false true true true true false false false false false false false false false false true SCHEDULE E, LINE 3 THROUGH SCHOOL LITERATURE AND REGISTRATION MATERIALS GALA 16403 16403 3209 16403 16403 3209 3209 13194 false false 72633 false 72633 72633 NH true false true false 1.00000 MICHELE PARENTI 114 SOUTH FRUIT STREET CONCORD NH 03301 true 72633 REVO CASINO 1279 S WILLOW STREET MANCHESTER NH 03103 false false TUITION ASSISTANCE 8 19610 FMV REDUCED TUITION FORM 990, PAGE 1, PART I, LINE 6 THE BOARD OF DIRECTORS ARE VOLUNTEERS AND OVERSEE THE ACTIVITIES OF THE ORGANIZATION. FORM 990, PAGE 6, PART VI, LINE 11B FULL COPY OF RETURN FORWARDED TO BOARD OF DIRECTORS FOR REVIEW AND APPROVAL BEFORE FILING. FORM 990, PAGE 6, PART VI, LINE 12C BOARD MEMBERS ARE REQUIRED ANNUALLY TO REPORT ANY RELATED PARTY INFORMATION TO THE AUDITORS AND MANAGEMENT. FILINGS WITH THE NH SECRETARY OF STATE CHARITABLE TRUST DIVISION AND PUBLIC NOTICES ARE FILED AS THEY ARE REQUIRED. FORM 990, PAGE 6, PART VI, LINE 19 DOCUMENTS MADE AVAILABLE UPON REQUEST FORM 990, PART XI, LINE 9 BAD DEBT EXPENSE -456