Civic Intelligence

Dana Hall Schools

990 • Fiscal year 2017 • EIN 04-2103562

Jul 01, 2016 to Jun 30, 2017 • Filed on Feb 02, 2018

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

45th percentile

0.26x

Higher debt load relative to assets than 45% of similar nonprofits.

2017 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2017

Liabilities / Revenue

69th percentile

0.88x

Higher debt load relative to revenue than 69% of similar nonprofits.

2017 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2017

Net Margin

68th percentile

10%

Higher net margin than 68% of similar nonprofits.

2017 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2017

Top Officer Pay

20th percentile

$259,766

Higher top officer pay than 20% of similar nonprofits.

Top officer pay equals 0.8% of source-year revenue.

2017 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2017

Asset Growth

56th percentile

7.4%

Faster asset growth than 56% of similar nonprofits.

2017 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2016 to 2017

Revenue Growth

75th percentile

15%

Faster revenue growth than 75% of similar nonprofits.

2017 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2016 to 2017

Assets

Up

$108,882,597

Up $7,510,438 (+7.4%) from 2016

Net Assets

Up

$80,184,997

Up $7,350,858 (+10%) from 2016

Liabilities

Up

$28,697,600

Up $159,580 (+0.6%) from 2016

Revenue

Up

$32,484,711

Up $4,330,868 (+15%) from 2016

Expenses

Up

$29,139,323

Up $619,715 (+2.2%) from 2016

Net Income

Up

$3,345,388

Up $3,711,153 (+1015%) from 2016

Historical Trend

Balance Sheet Trend

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

2017

Assets$108,882,597
Liabilities$28,697,600
Net Assets$80,184,997

Operations Trend

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

2017

Revenue$32,484,711
Expenses$29,139,323
Net Income$3,345,388
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Feb 2, 2018
Return Version
2016v3.0
Gross Receipts
$34,632,245
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 five 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$47,668,566$55,840,957▲ $8,172,391
Land, Buildings, and Equipment, Net$40,451,208$39,028,759▼ $1,422,449
Savings and Temporary Cash Investments$9,439,103$10,939,557▲ $1,500,454
Pledges and Grants Receivable$2,064,013$1,184,788▼ $879,225
Prepaid Expenses and Deferred Charges$546,668$631,317▲ $84,649
Accounts Receivable$77,327$65,049▼ $12,278
Total Assets$101,372,159$108,882,597▲ $7,510,438
Other Assets Total$1,125,274$1,192,170▲ $66,896
Liabilities
Tax Exempt Bond Liabilities$20,394,358$19,781,920▼ $612,438
Deferred Revenue$5,103,805$5,960,698▲ $856,893
Accounts Payable and Accrued Expenses$2,397,071$2,181,917▼ $215,154
Other Liabilities$642,786$773,065▲ $130,279
Total Liabilities$28,538,020$28,697,600▲ $159,580
Net Assets / Fund Balance
Permanently Rstr Net Assets$37,657,359$40,146,796▲ $2,489,437
Unrestricted Net Assets$29,065,237$30,369,623▲ $1,304,386
Temporarily Rstr Net Assets$6,111,543$9,668,578▲ $3,557,035
Total Net Assets Fund Balance$72,834,139$80,184,997▲ $7,350,858
Total Liabilities and Net Assets / Fund Balance$101,372,159$108,882,597▲ $7,510,438

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$34,944,410$20,342,745$55,287,155
Equipment$1,253,898$4,030,553$5,284,451
Land$2,627,632-$2,627,632
Other Land Buildings$202,819$759,421$962,240

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$46,932,154$3,177,631▲ $4,928,837-$55,038,622
2015$47,791,140$1,493,593▼ $1,002,579$1,350,000$46,932,154
2014$46,233,124$2,317,774▼ $759,758-$47,791,140
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
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Caroline ErismanFormer Head of SchoolFT$199,335$60,431$259,766
Katherine BradleyHead of SchoolFT$135,486$59,073$194,559
Jessica KeimowitzDirector of Upper SchoolFT$111,862$79,767$191,629
Charles A BreslinChief Operating OfficerFT$176,598$14,704$191,302
Julie GrayDirector of AdvancementFT$119,977$64,096$184,073
Rob MatherAssistant Head of SchoolFT$106,023$62,844$168,867
Nancy S RichAcademic Dean of Upper SchFT$128,879$33,368$162,247

Board Members and Trustees

NameTitle
Helene KazanjianBoard Chair
Shannah FrambesChair, Parents' Association
Kristin O'Donnell BedardPresident of Alumnae Board
Sarah Rueppel MonacoPresident of Corporation
Marcia Teng IshizukaBoard Vice Chair
Bill FoleyTrustee
Bill TaylorTrustee
Blair HendrixTrustee
Cheryl ForteTrustee
Jean EganTrustee
Jeff HawkinsTrustee
Jennifer Adams KnebelTrustee
Jenny CeppiTrustee
Kate SalibaTrustee
Kathy WhelanTrustee
Kellyanne DignanTrustee
Lee Ferguson FrechetteTrustee
Lesley SeymourTrustee
Lexi GibbsTrustee
Lisa UnsworthTrustee
Michael RobinsonTrustee
Minou PalandjianTrustee
Raquel LachmanTrustee
Sandra Lopez BurkeTrustee
Sandy NilesTrustee
Shannon O'Keefe RedgateTrustee
Warren CrossTrustee
Peter RosenbergSecretary
John RothTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Premier Contracting and Development IncContractor404 Oak Street, Westwood, MA 02090$100,280
Revenue and Support

Revenue Composition

Contributions and Grants
$5,806,950
Program Service Revenue
$25,603,699
Investment Income
$1,042,842
Other Revenue
$31,220
All Other Contributions
$5,797,556
Change in Net Assets
$3,345,388

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 Traded12$518,308Fair market value
Other Non Cash Contri Table57$107,521Fair market value
Total Noncash Contributions69$625,829-

Audited Revenue Reconciliation

Revenue per Audited Statements
$28,091,379
Revenue Not Reported on Financial Statements
$4,393,332
Revenue Not Reported on Form 990
$4,005,470
Other Revenue Adjustments
$4,393,332
Total Revenue per Audited Statements
$32,096,849
Total Revenue per Form 990
$32,484,711
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$15,693,580
Other Expenses$9,056,528
Grants and Similar Amounts Paid$4,389,215
Total Fundraising Expense$1,730,424
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$9,783,104$1,488,605$971,138$12,242,847
Grants to Domestic Individuals$4,389,215--$4,389,215
Depreciation Depletion$2,482,841--$2,482,841
Office Expenses$1,555,354$32,203$73,728$1,661,285
Other Employee Benefits$1,117,368$150,257$110,055$1,377,680
Occupancy$960,259--$960,259
Payroll Taxes$635,053$131,749$69,690$836,492
Pension Plan Contributions$562,374$93,128$59,869$715,371
Fees for Services Management$211,099$288,477$41,267$540,843
Current Officers, Directors, Trustees, and Key Employees-$521,190-$521,190
Interest$461,861--$461,861
All Other Expenses$95,591$246,211$115,553$457,355
Insurance$292,722--$292,722
Other Expenses$24,463$141,950$40,029$206,442
Conferences and Meetings$94,314$56,397$5,950$156,661
Fees for Service Investment Mgmnt Fees-$96,771-$96,771
Travel$540$39,982$37,075$77,597
Fees for Services Other-$61,581-$61,581
Fees for Services Accounting-$49,750-$49,750
Fees for Services Legal-$43,429-$43,429
Advertising--$784$784
Total Functional Expenses$23,869,552$3,539,347$1,730,424$29,139,323

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$29,139,323
Expenses per Audited Statements$24,745,991
Total Expenses per Audited Statements$24,745,991
Expenses Not Reported on Financial Statements$4,393,332
Other Expense Adjustments$4,393,332
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$86,100
Fundraising Direct Expenses$54,880
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$95,494$86,100$54,880$31,220
Total Events$95,494$86,100$54,880$31,220
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$529,232
Funds Held for Others (Agency Funds)$243,833

Bond Issues

BondIssuerIssuedIssue PricePurpose
AMassachusetts Development Finance Agency2011-06-01$24,528,758Refinance 2009 Bond

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$24,528,758-$4,746,838$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
No
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 A, line 7A

Members of the School's Corporation ("Corporators") elect members of that body as well as members of the Board of Trustees.

Form 990, Part VI, Section A, line 7B

The Board of Trustees is the School's governing body with full power to manage the affairs of the School, except for certain limited powers such as dissolution reserved for the Corporators.

Form 990, Part VI, Section B, line 11B

The School's 990 is reviewed by the Executive 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 Chair, 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. Board members are also asked to complete disclosure forms annually to identify relationships with the School and other interested parties. These forms are reviewed by the Committee on Trustees, and any disclosed relationships are discussed; any committee member who is the subject of a disclosure is recused.

Form 990, Part VI, Section B, line 15A

The Executive Compensation Committee, comprised of disinterested trustees, determines the Head of School's compensation. For other key employees, the Head of School will determine compensation based on benchmarking with peer schools in the area.

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

Filer Name
Dana Hall School
EIN
04-2103562
Phone
7812353010
Address
PO Box 9010, Wellesley, MA 02482-9010

Signing Officer

Name
Charlie Breslin
Title
Chief Operating Officer
Phone
7812353010
Signed
2018-02-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Katherine Bradley
Formed
1938
Legal Domicile
Ma
Voting Board Members
30
Independent Board Members
29
Employees
403
Volunteers
0

Preparer

Firm
Tonneson & Company PC
Address
401 Edgewater Place Suite 300, Wakefield, MA 01880-6208
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, 2017, 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 4,389,215. Management fees 96,771. Loss on Disposal of Assets -92,654.

Part XII, Line 4B - Other Adjustments:

Financial Aid 4,389,215. Management fees 96,771. Loss on Disposal of Assets -92,654.

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IRS990/ActivityOrMissionDesc0Please see Schedule O.Dana Hall School is an independent boarding and day school for girls in grades five 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/IndividualTrusteeOrDirectorInd27X
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IRS990/Form990PartVIISectionAGrp/PersonNm0Lesley Seymour
IRS990/Form990PartVIISectionAGrp/PersonNm1Helene Kazanjian
IRS990/Form990PartVIISectionAGrp/PersonNm2Minou Palandjian
IRS990/Form990PartVIISectionAGrp/PersonNm3John Roth
IRS990/Form990PartVIISectionAGrp/PersonNm4Peter Rosenberg
IRS990/Form990PartVIISectionAGrp/PersonNm5Sarah Rueppel Monaco
IRS990/Form990PartVIISectionAGrp/PersonNm6Warren Cross
IRS990/Form990PartVIISectionAGrp/PersonNm7Kathy Whelan
IRS990/Form990PartVIISectionAGrp/PersonNm8Sandy Niles
IRS990/Form990PartVIISectionAGrp/PersonNm9Cheryl Forte
IRS990/Form990PartVIISectionAGrp/PersonNm10Blair Hendrix
IRS990/Form990PartVIISectionAGrp/PersonNm11Kristin O'Donnell Bedard
IRS990/Form990PartVIISectionAGrp/PersonNm12Marcia Teng Ishizuka
IRS990/Form990PartVIISectionAGrp/PersonNm13Bill Foley
IRS990/Form990PartVIISectionAGrp/PersonNm14Kellyanne Dignan
IRS990/Form990PartVIISectionAGrp/PersonNm15Jenny Ceppi
IRS990/Form990PartVIISectionAGrp/PersonNm16Jeff Hawkins
IRS990/Form990PartVIISectionAGrp/PersonNm17Shannon O'Keefe Redgate
IRS990/Form990PartVIISectionAGrp/PersonNm18Jennifer Adams Knebel
IRS990/Form990PartVIISectionAGrp/PersonNm19Raquel Lachman
IRS990/Form990PartVIISectionAGrp/PersonNm20Bill Taylor
IRS990/Form990PartVIISectionAGrp/PersonNm21Michael Robinson
IRS990/Form990PartVIISectionAGrp/PersonNm22Kate Saliba
IRS990/Form990PartVIISectionAGrp/PersonNm23Lisa Unsworth
IRS990/Form990PartVIISectionAGrp/PersonNm24Lexi Gibbs
IRS990/Form990PartVIISectionAGrp/PersonNm25Sandra Lopez Burke
IRS990/Form990PartVIISectionAGrp/PersonNm26Jean Egan
IRS990/Form990PartVIISectionAGrp/PersonNm27Shannah Frambes
IRS990/Form990PartVIISectionAGrp/PersonNm28Lee Ferguson Frechette
IRS990/Form990PartVIISectionAGrp/PersonNm29Katherine Bradley
IRS990/Form990PartVIISectionAGrp/PersonNm30Charles A Breslin
IRS990/Form990PartVIISectionAGrp/PersonNm31Jessica Keimowitz
IRS990/Form990PartVIISectionAGrp/PersonNm32Rob Mather
IRS990/Form990PartVIISectionAGrp/PersonNm33Julie Gray
IRS990/Form990PartVIISectionAGrp/PersonNm34Caroline Erisman
IRS990/Form990PartVIISectionAGrp/PersonNm35Nancy S Rich
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt280
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt320
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt330
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt340
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt350
IRS990/Form990PartVIISectionAGrp/TitleTxt0Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt1Board Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt2Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt4Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt5President of Corporation
IRS990/Form990PartVIISectionAGrp/TitleTxt6Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt7Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt8Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt9Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt10Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt11President of Alumnae Board
IRS990/Form990PartVIISectionAGrp/TitleTxt12Board Vice Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt13Trustee
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/TitleTxt22Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt23Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt24Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt25Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt26Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt27Chair, Parents' Association
IRS990/Form990PartVIISectionAGrp/TitleTxt28Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt29Head of School
IRS990/Form990PartVIISectionAGrp/TitleTxt30Chief Operating Officer
IRS990/Form990PartVIISectionAGrp/TitleTxt31Director of Upper School
IRS990/Form990PartVIISectionAGrp/TitleTxt32Assistant Head of School
IRS990/Form990PartVIISectionAGrp/TitleTxt33Director of Advancement
IRS990/Form990PartVIISectionAGrp/TitleTxt34Former Head of School
IRS990/Form990PartVIISectionAGrp/TitleTxt35Academic Dean of Upper Sch
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01938
IRS990/FormerOfcrEmployeesListedInd01
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
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IRS990/FundraisingDirectExpensesAmt054880
IRS990/FundraisingGrossIncomeAmt086100
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IRS990/GainOrLossGrp/SecuritiesAmt0299627
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt030
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IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
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IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
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IRS990/IndivRcvdGreaterThan100KCnt011
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
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IRS990/InvestmentInJointVentureInd00
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IRS990/InvestmentsPubTradedSecGrp/EOYAmt055840957
IRS990/InvestTaxExemptBondsInd00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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
Peer Organizations

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