Civic Intelligence

Dana Hall Schools

990 • Fiscal year 2014 • EIN 04-2103562

Jul 01, 2013 to Jun 30, 2014 • Filed on Feb 12, 2015

Organization Profilewww.danahall.org

View Organization Page

PO Box 9010Wellesley, MA 02482-9010

(781) 235-3010

Siviq Scores

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

Liabilities / Assets

46th percentile

0.28x

Higher debt load relative to assets than 46% of similar nonprofits.

2014 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2014

Liabilities / Revenue

65th percentile

0.74x

Higher debt load relative to revenue than 65% of similar nonprofits.

2014 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2014

Net Margin

83rd percentile

32%

Higher net margin than 83% of similar nonprofits.

2014 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2014

Top Officer Pay

54th percentile

$344,832

Higher top officer pay than 54% of similar nonprofits.

Top officer pay equals 0.9% of source-year revenue.

2014 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2014

Asset Growth

83rd percentile

17%

Faster asset growth than 83% of similar nonprofits.

2014 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2013 to 2014

Revenue Growth

87th percentile

39%

Faster revenue growth than 87% of similar nonprofits.

2014 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets46th percentile

Assets

Up

$99,783,940

Up $14,255,822 (+17%) from 2013

Net Assets

Up

$71,797,660

Up $16,478,900 (+30%) from 2013

Liabilities

Down

$27,986,280

Down $2,223,078 (-7.4%) from 2013

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin83rd percentile

Revenue

Up

$38,043,812

Up $10,721,473 (+39%) from 2013

Expenses

Up

$26,046,679

Up $1,244,299 (+5.0%) from 2013

Net Income

Up

$11,997,133

Up $9,477,174 (+376%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth83rd percentile

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

$300M$200M$100M$0Assets 2010: $75,400,128Liabilities 2010: $31,224,907Net Assets 2010: $44,175,2212010Assets 2011: $81,114,745Liabilities 2011: $31,186,804Net Assets 2011: $49,927,9412011Assets 2012: $81,540,861Liabilities 2012: $30,582,335Net Assets 2012: $50,958,5262012Assets 2013: $85,528,118Liabilities 2013: $30,209,358Net Assets 2013: $55,318,7602013Assets 2014: $99,783,940Liabilities 2014: $27,986,280Net Assets 2014: $71,797,6602014Assets 2015: $103,244,607Liabilities 2015: $28,484,123Net Assets 2015: $74,760,4842015Assets 2016: $101,372,159Liabilities 2016: $28,538,020Net Assets 2016: $72,834,1392016Assets 2017: $108,882,597Liabilities 2017: $28,697,600Net Assets 2017: $80,184,9972017Assets 2018: $111,640,352Liabilities 2018: $27,973,087Net Assets 2018: $83,667,2652018Assets 2019: $113,030,925Liabilities 2019: $27,288,776Net Assets 2019: $85,742,1492019Assets 2020: $128,367,541Liabilities 2020: $25,243,598Net Assets 2020: $103,123,9432020Assets 2021: $143,508,602Liabilities 2021: $26,169,988Net Assets 2021: $117,338,6142021Assets 2022: $147,617,920Liabilities 2022: $26,967,617Net Assets 2022: $120,650,3032022Assets 2023: $176,060,162Liabilities 2023: $38,729,536Net Assets 2023: $137,330,6262023Assets 2024: $194,433,534Liabilities 2024: $39,406,713Net Assets 2024: $155,026,8212024Assets 2025: $208,301,704Liabilities 2025: $43,833,608Net Assets 2025: $164,468,0962025

Highlighted filing

2014

Assets$99,783,940
Liabilities$27,986,280
Net Assets$71,797,660
Open 2014 Filing

Operations Trend

Revenue Growth87th percentile

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

$60M$40M$20M$0-$20MExpenses 2010: $22,649,1362010Expenses 2011: $24,983,9332011Expenses 2012: $24,137,6942012Revenue 2013: $27,322,339Expenses 2013: $24,802,380Net Income 2013: $2,519,9592013Revenue 2014: $38,043,812Expenses 2014: $26,046,679Net Income 2014: $11,997,1332014Revenue 2015: $31,288,373Expenses 2015: $27,134,667Net Income 2015: $4,153,7062015Revenue 2016: $28,153,843Expenses 2016: $28,519,608Net Income 2016: -$365,7652016Revenue 2017: $32,484,711Expenses 2017: $29,139,323Net Income 2017: $3,345,3882017Revenue 2018: $31,073,593Expenses 2018: $30,068,074Net Income 2018: $1,005,5192018Revenue 2019: $31,905,539Expenses 2019: $31,092,259Net Income 2019: $813,2802019Revenue 2020: $58,731,452Expenses 2020: $31,093,461Net Income 2020: $27,637,9912020Revenue 2021: $34,554,017Expenses 2021: $31,603,014Net Income 2021: $2,951,0032021Revenue 2022: $46,296,762Expenses 2022: $32,656,010Net Income 2022: $13,640,7522022Revenue 2023: $45,595,997Expenses 2023: $34,723,469Net Income 2023: $10,872,5282023Revenue 2024: $46,636,117Expenses 2024: $36,938,851Net Income 2024: $9,697,2662024Revenue 2025: $40,943,815Expenses 2025: $39,400,764Net Income 2025: $1,543,0512025

Highlighted filing

2014

Revenue$38,043,812
Expenses$26,046,679
Net Income$11,997,133
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Feb 12, 2015
Return Version
2013v4.0
Gross Receipts
$38,253,056
Mission and Program Overview

Mission

Dana hall is an independent boarding and day school for girls in grades five through twelve.

Please see Schedule O.Dana Hall School is an independent boarding and day school for girls in grades six through twelve. Dana Hall is committed to fostering excellence in academics, the arts, and athletics within a vibrant, caring community. With emphasis on integrity, leadership, diversity, and service as well as on respect for self and others, Dana Hall provides its students with a unique opportunity to prepare themselves for the challenges and choices they will face as women and citizens of the world.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$33,218,977$46,948,548▲ $13,729,571
Land, Buildings, and Equipment, Net$36,746,906$36,945,816▲ $198,910
Savings and Temporary Cash Investments$12,414,983$10,510,139▼ $1,904,844
Pledges and Grants Receivable$1,215,457$3,514,897▲ $2,299,440
Prepaid Expenses and Deferred Charges$643,878$472,392▼ $171,486
Accounts Receivable$143,804$119,105▼ $24,699
Total Assets$85,528,118$99,783,940▲ $14,255,822
Other Assets Total$1,144,113$1,273,043▲ $128,930
Liabilities
Tax Exempt Bond Liabilities$22,264,017$21,644,354▼ $619,663
Deferred Revenue$5,212,978$3,406,363▼ $1,806,615
Accounts Payable and Accrued Expenses$2,184,454$2,275,061▲ $90,607
Other Liabilities$547,909$660,502▲ $112,593
Total Liabilities$30,209,358$27,986,280▼ $2,223,078
Net Assets / Fund Balance
Permanently Rstr Net Assets$25,369,908$35,328,285▲ $9,958,377
Unrestricted Net Assets$23,826,878$24,779,327▲ $952,449
Temporarily Rstr Net Assets$6,121,974$11,690,048▲ $5,568,074
Total Net Assets Fund Balance$55,318,760$71,797,660▲ $16,478,900
Total Liabilities and Net Assets / Fund Balance$85,528,118$99,783,940▲ $14,255,822

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$33,703,593$15,160,935$48,864,528
Equipment$945,062$4,052,744$4,997,806
Land$2,004,099-$2,004,099
Other Land Buildings$293,062$589,496$882,558

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$32,570,916$8,195,951▲ $5,466,257-$46,233,124
2012$29,100,190$583,192▲ $2,887,534-$32,570,916
2011$27,911,523$941,682▲ $246,985-$29,100,190
2010$20,930,528$2,927,196▲ $4,053,799-$27,911,523
2009$17,950,453$916,961▲ $2,063,114-$20,930,528
Compensation and Service Providers
Top Officer Pay54th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Caroline ErismanHead of SchoolFT$233,001$111,831$344,832
Nancy S RichAcademic Dean of Upper SchoolFT$128,385$51,573$179,958
Julie GrayDirector of DevelopmentFT$106,505$60,906$167,411
Charles A BreslinChief Operating OfficerFT$152,237$12,527$164,764
John W SubyDirector Athletics, Health & WellnessFT$106,259$18,780$125,039
James WernigDirector of FacilitiesFT$101,080$13,830$114,910

Board Members and Trustees

NameTitle
Helene KazanjianBoard Chair
Georgia CadyChair, Parents' Association
Kristin O'Donnell BedardPresident of Alumnae Board
Dana ColePresident of Corporation
Marcia Teng IshizukaBoard Vice Chair
Cameran MasonTrustee
Carolyn HackTrustee
Cheryl ForteTrustee
Douglas GripTrustee
Jennifer Adams KnebelTrustee
Jenny CeppiTrustee
Jonathan LavineTrustee
Kathy WhelanTrustee
Lenesa LeanaTrustee
Lesley SeymourTrustee
Lisa UnsworthTrustee
Marie PalandjianTrustee
Robert WadsworthTrustee
Sarah Rueppel MonacoTrustee
Shannon O'Keefe RedgateTrustee
Warren CrossTrustee
Peter RosenbergAssistant Secretary
Virginia CarusoSecretary
W Reed Chisholm IIITreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
SchwartzSilver Architects IncArchitects-$108,494
Revenue and Support

Revenue Composition

Contributions and Grants
$14,308,923
Program Service Revenue
$22,754,487
Investment Income
$847,223
Other Revenue
$133,179
All Other Contributions
$14,308,923
Change in Net Assets
$11,997,133

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded34$1,256,584Fair market value.
Other Non Cash Contri Table74$93,029Fair market value
Total Noncash Contributions108$1,349,613-

Audited Revenue Reconciliation

Revenue per Audited Statements
$34,171,453
Revenue Not Reported on Financial Statements
$3,872,359
Revenue Not Reported on Form 990
$4,481,767
Other Revenue Adjustments
$3,872,359
Total Revenue per Audited Statements
$38,653,220
Total Revenue per Form 990
$38,043,812
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$13,954,624
Other Expenses$8,352,211
Grants and Similar Amounts Paid$3,739,844
Total Fundraising Expense$1,722,168
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$8,822,876$1,335,350$906,852$11,065,078
Grants to Domestic Individuals$3,739,844--$3,739,844
Depreciation Depletion$2,217,694--$2,217,694
Office Expenses$1,300,855$17,132$66,511$1,384,498
Occupancy$1,050,358--$1,050,358
Other Employee Benefits$777,351$124,500$91,666$993,517
Payroll Taxes$636,549$116,115$65,198$817,862
All Other Expenses$347,484$287,417$113,499$748,400
Pension Plan Contributions$492,351$82,079$50,456$624,886
Current Officers, Directors, Trustees, and Key Employees-$453,281-$453,281
Interest$389,118--$389,118
Insurance$257,615--$257,615
Other Expenses$27,923$158,817$43,165$229,905
Conferences and Meetings$83,062$57,475$11,763$152,300
Travel$309$30,462$23,676$54,447
Advertising--$9,666$9,666
Total Functional Expenses$21,150,977$3,173,534$1,722,168$26,046,679

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$26,046,679
Expenses per Audited Statements$22,174,320
Total Expenses per Audited Statements$22,174,320
Expenses Not Reported on Financial Statements$3,872,359
Other Expense Adjustments$3,872,359
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$295,469
Fundraising Direct Expenses$162,290
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 2$199,454$199,454$112,238$87,216
Event 1$96,015$96,015$50,052$45,963
Total Events$295,469$295,469$162,290$133,179
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Split Interest Agreements$438,599
Funds Held for Others (Agency Funds)$221,903

Bond Issues

BondIssuerIssuedIssue PricePurpose
A04-34318142011-06-01$24,528,758Refinance 2009 Bond

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$24,528,758-$2,884,404$97,194

Bond Financing Compliance

No rebate due
No
Rebate not yet due
No
Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Exception to rebate
No
Corrective action procedures
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, line 2

“Certain Board members have customer/vendor relationships with other Board members.”

Form 990, Part VI, Section B, line 11

“The School's 990 is reviewed by the Executive Committee and the Chair of the Audit Committee with a presentation of materials from the School's auditors. The Executive Committee is made up of the following board positions: President of the Corporation, Board Chair, Vice Chairs, Head of School, Treasurer and Secretary.”

Form 990, Part VI, Section B, line 12C

“All board members are required to review the conflict of interest policy and sign off on an annual basis. Additionally, the Business Office reviews all business relationships to ensure that there are no conflicts of interest with key employees or trustees.”

Form 990, Part VI, Section B, line 15

“Head compensation is discussed by the Executive Committee disinterested trustees with recusal by the Head of School. Comparability data is drawn from Forms 990 and available surveys such as the National Association of Independent Schools (NAIS). Through surveys obtained through organizations such as NAIS, the School benchmarks information for key employees to remain competitive and retain talent.”

Form 990, Part VI, Section C, line 19

“The organization makes its financial statements available through the Massachusetts Attorney General's website. The governing documents, as well as conflict of interest policy are made available upon request.”

Filing and Contact Details

Filer

EIN
04-2103562
Phone
7812353010

Signing Officer

Name
Charlie Breslin
Title
Chief Operating Officer
Phone
7812353010
Signed
2015-02-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Caroline Erisman
Formed
1938
Legal Domicile
Ma
Voting Board Members
25
Independent Board Members
24
Employees
379
Volunteers
0

Preparer

Preparer
Cynthia P Almquist
Phone
7812459999
Supplemental Narrative

Financial Statement Notes

Part V, Line 4:

“The Endowment is an important asset of the Dana Hall School. Total return to the School in terms of both income and long term growth is considered to be of crucial importance to provide flexibility in the future financial management of the School. The Endowment's investment objective is to maximize its total rate of return consistent with prudent risk-taking, in order, over the long term, to maintain or increase the real purchasing power of the portfolio. The School has adopted a spending policy whereby a percentage of the historical average market value of the endowment for program services and capital needs is distributed and treated as support for current operating activities.”

Part X, Line 2:

“In accordance with Section 501(c)(3) of the Internal Revenue Code, the School is exempt from federal and state income taxes and, accordingly, the financial statements do not reflect a provision for income taxes. These determinations have been reviewed according to guidance in a Financial Accounting Standards Board pronouncement related to accounting for uncertainty in income taxes. In determining the recognition of uncertain tax positions, the School now applies a more-likely-than-not recognition threshold and determines the recognition of uncertain tax positions considering the amounts and probabilities of the outcomes that could be realized upon ultimate settlement with taxing authorities. As of June 30, 2014, the School has no uncertain tax positions that qualify for either recognition or disclosure in the financial statements. The School is generally subject to potential examination by taxing jurisdictions for the prior three years.”

Part XI, Line 4B - Other Adjustments:

“Financial Aid 3,739,844. Loss on disposal of property, plant and equipment -46,954. Management fees 92,119. Bad debts 87,350.”

Part XII, Line 4B - Other Adjustments:

“Financial Aid 3,739,844. Loss on disposal of property, plant and equipment -46,954. Management fees 92,119. Bad debts 87,350.”

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IRS990/ActivityOrMissionDesc0Please see Schedule O.Dana Hall School is an independent boarding and day school for girls in grades six through twelve. Dana Hall is committed to fostering excellence in academics, the arts, and athletics within a vibrant, caring community. With emphasis on integrity, leadership, diversity, and service as well as on respect for self and others, Dana Hall provides its students with a unique opportunity to prepare themselves for the challenges and choices they will face as women and citizens of the world.
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd24X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
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IRS990/Form990PartVIISectionAGrp/OfficerInd2X
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt210
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt220
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt230
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt240
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2512527
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2618780
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2713830
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2851573
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2960906
IRS990/Form990PartVIISectionAGrp/PersonNm0Caroline Erisman
IRS990/Form990PartVIISectionAGrp/PersonNm1Lesley Seymour
IRS990/Form990PartVIISectionAGrp/PersonNm2Helene Kazanjian
IRS990/Form990PartVIISectionAGrp/PersonNm3Marie Palandjian
IRS990/Form990PartVIISectionAGrp/PersonNm4W Reed Chisholm III
IRS990/Form990PartVIISectionAGrp/PersonNm5Virginia Caruso
IRS990/Form990PartVIISectionAGrp/PersonNm6Dana Cole
IRS990/Form990PartVIISectionAGrp/PersonNm7Warren Cross
IRS990/Form990PartVIISectionAGrp/PersonNm8Kathy Whelan
IRS990/Form990PartVIISectionAGrp/PersonNm9Georgia Cady
IRS990/Form990PartVIISectionAGrp/PersonNm10Cheryl Forte
IRS990/Form990PartVIISectionAGrp/PersonNm11Douglas Grip
IRS990/Form990PartVIISectionAGrp/PersonNm12Kristin O'Donnell Bedard
IRS990/Form990PartVIISectionAGrp/PersonNm13Marcia Teng Ishizuka
IRS990/Form990PartVIISectionAGrp/PersonNm14Lenesa Leana
IRS990/Form990PartVIISectionAGrp/PersonNm15Carolyn Hack
IRS990/Form990PartVIISectionAGrp/PersonNm16Jenny Ceppi
IRS990/Form990PartVIISectionAGrp/PersonNm17Sarah Rueppel Monaco
IRS990/Form990PartVIISectionAGrp/PersonNm18Shannon O'Keefe Redgate
IRS990/Form990PartVIISectionAGrp/PersonNm19Jennifer Adams Knebel
IRS990/Form990PartVIISectionAGrp/PersonNm20Jonathan Lavine
IRS990/Form990PartVIISectionAGrp/PersonNm21Cameran Mason
IRS990/Form990PartVIISectionAGrp/PersonNm22Peter Rosenberg
IRS990/Form990PartVIISectionAGrp/PersonNm23Robert Wadsworth
IRS990/Form990PartVIISectionAGrp/PersonNm24Lisa Unsworth
IRS990/Form990PartVIISectionAGrp/PersonNm25Charles A Breslin
IRS990/Form990PartVIISectionAGrp/PersonNm26John W Suby
IRS990/Form990PartVIISectionAGrp/PersonNm27James Wernig
IRS990/Form990PartVIISectionAGrp/PersonNm28Nancy S Rich
IRS990/Form990PartVIISectionAGrp/PersonNm29Julie Gray
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt28128385
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt29106505
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt280
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt290
IRS990/Form990PartVIISectionAGrp/TitleTxt0Head of School
IRS990/Form990PartVIISectionAGrp/TitleTxt1Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt2Board Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt3Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt4Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt5Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt6President of Corporation
IRS990/Form990PartVIISectionAGrp/TitleTxt7Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt8Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt9Chair, Parents' Association
IRS990/Form990PartVIISectionAGrp/TitleTxt10Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt11Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt12President of Alumnae Board
IRS990/Form990PartVIISectionAGrp/TitleTxt13Board Vice Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt14Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt15Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt16Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt17Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt18Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt19Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt20Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt21Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt22Assistant Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt23Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt24Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt25Chief Operating Officer
IRS990/Form990PartVIISectionAGrp/TitleTxt26Dir. Athletics, Health & Wellness
IRS990/Form990PartVIISectionAGrp/TitleTxt27Director of Facilities
IRS990/Form990PartVIISectionAGrp/TitleTxt28Academic Dean of Upper School
IRS990/Form990PartVIISectionAGrp/TitleTxt29Director of Development
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01938
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt0162290
IRS990/FundraisingGrossIncomeAmt0295469
IRS990/GainOrLossGrp/OtherAmt0-46954
IRS990/GainOrLossGrp/SecuritiesAmt0357086
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt025
IRS990/GrantAmt03739844
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt03739844
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IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0357086
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IRS990/GroupReturnForAffiliatesInd00
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IRS990/InterestGrp/ProgramServicesAmt0389118
IRS990/InterestGrp/TotalAmt0389118
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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0537091
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IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0Dana Hall is an independent boarding and day school for girls in grades six through twelve.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
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IRS990/NoncashContributionsAmt01349613
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt01050358
IRS990/OccupancyGrp/TotalAmt01050358
IRS990/OfficeExpensesGrp/FundraisingAmt066511
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt017132
IRS990/OfficeExpensesGrp/ProgramServicesAmt01300855
IRS990/OfficeExpensesGrp/TotalAmt01384498
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01144113
IRS990/OtherAssetsTotalGrp/EOYAmt01273043
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt091666
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0124500
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0777351
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0993517
IRS990/OtherExpensesGrp/Desc0Contracted Services
IRS990/OtherExpensesGrp/Desc1Professional Fees
IRS990/OtherExpensesGrp/Desc2Special Events
IRS990/OtherExpensesGrp/Desc3Printing and Publicatio
IRS990/OtherExpensesGrp/FundraisingAmt051383

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$99,783,940
Liabilities
$27,986,280
Net assets
$71,797,660
Revenue
$38,043,812
Expenses
$26,046,679
Net income
$11,997,133
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$208$43.8$164$40.9$39.4$1.54
2024Detailed filing. Detailed filing data is available for this year.$194$39.4$155$46.6$36.9$9.70
2023Detailed filing. Detailed filing data is available for this year.$176$38.7$137$45.6$34.7$10.9
2022Detailed filing. Detailed filing data is available for this year.$148$27.0$121$46.3$32.7$13.6
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$144$26.2$117$34.6$31.6$2.95
2020Detailed filing. Detailed filing data is available for this year.$128$25.2$103$58.7$31.1$27.6
2019Detailed filing. Detailed filing data is available for this year.$113$27.3$85.7$31.9$31.1$0.81
2018Detailed filing. Detailed filing data is available for this year.$112$28.0$83.7$31.1$30.1$1.01
2017Detailed filing. Detailed filing data is available for this year.$109$28.7$80.2$32.5$29.1$3.35
2016Detailed filing. Detailed filing data is available for this year.$101$28.5$72.8$28.2$28.5$0.37
2015Detailed filing. Detailed filing data is available for this year.$103$28.5$74.8$31.3$27.1$4.15
2014Detailed filing. Detailed filing data is available for this year.$99.8$28.0$71.8$38.0$26.0$12.0
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$85.5$30.2$55.3$27.3$24.8$2.52
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$81.5$30.6$51.0$24.1
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$81.1$31.2$49.9$25.0
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$75.4$31.2$44.2$22.6
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