Civic Intelligence

The Hotchkiss School

990 • Fiscal year 2013 • EIN 06-0647018

Jul 01, 2012 to Jun 30, 2013 • Filed on Feb 26, 2014

Organization ProfileWWW.HOTCHKISS.ORG

View Organization Page

11 InterlakenLakeville, CT 06039-0800
Siviq Scores

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

Liabilities / Assets

22nd percentile

0.13x

Higher debt load relative to assets than 22% of similar nonprofits.

2013 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2013

Liabilities / Revenue

76th percentile

1.04x

Higher debt load relative to revenue than 76% of similar nonprofits.

2013 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2013

Net Margin

81st percentile

18%

Higher net margin than 81% of similar nonprofits.

2013 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

55th percentile

7.3%

Faster asset growth than 55% of similar nonprofits.

2013 filings • 501(c)3 • $250M-$1B nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets22nd percentile

Assets

Up

$579,112,592

Up $39,170,060 (+7.3%) from 2012

Net Assets

Up

$502,771,399

Up $47,056,801 (+10%) from 2012

Liabilities

Down

$76,341,193

Down $7,886,741 (-9.4%) from 2012

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin81st percentile

Revenue

$73,605,005

No earlier filing loaded for comparison.

Expenses

Up

$60,216,172

Up $3,131,156 (+5.5%) from 2012

Net Income

$13,388,833

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth55th percentile

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

$1.0B$500M$0Assets 2010: $511,270,488Liabilities 2010: $77,815,897Net Assets 2010: $433,454,5912010Assets 2011: $556,822,911Liabilities 2011: $74,678,507Net Assets 2011: $482,144,4042011Assets 2012: $539,942,532Liabilities 2012: $84,227,934Net Assets 2012: $455,714,5982012Assets 2013: $579,112,592Liabilities 2013: $76,341,193Net Assets 2013: $502,771,3992013Assets 2014: $634,485,440Liabilities 2014: $79,799,594Net Assets 2014: $554,685,8462014Assets 2015: $638,753,289Liabilities 2015: $75,996,583Net Assets 2015: $562,756,7062015Assets 2016: $591,060,482Liabilities 2016: $84,005,569Net Assets 2016: $507,054,9132016Assets 2017: $639,064,331Liabilities 2017: $81,598,177Net Assets 2017: $557,466,1542017Assets 2018: $668,865,917Liabilities 2018: $79,905,160Net Assets 2018: $588,960,7572018Assets 2019: $674,568,297Liabilities 2019: $80,511,844Net Assets 2019: $594,056,4532019Assets 2020: $694,073,928Liabilities 2020: $105,216,896Net Assets 2020: $588,857,0322020Assets 2021: $832,226,197Liabilities 2021: $103,799,719Net Assets 2021: $728,426,4782021Assets 2022: $760,322,564Liabilities 2022: $94,804,444Net Assets 2022: $665,518,1202022Assets 2023: $784,204,110Liabilities 2023: $93,832,628Net Assets 2023: $690,371,4822023Assets 2024: $861,225,504Liabilities 2024: $118,800,511Net Assets 2024: $742,424,9932024

Highlighted filing

2013

Assets$579,112,592
Liabilities$76,341,193
Net Assets$502,771,399
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$150M$100M$50M$0-$50MExpenses 2010: $54,387,9392010Expenses 2011: $58,136,8572011Expenses 2012: $57,085,0162012Revenue 2013: $73,605,005Expenses 2013: $60,216,172Net Income 2013: $13,388,8332013Revenue 2014: $83,569,854Expenses 2014: $61,432,375Net Income 2014: $22,137,4792014Revenue 2015: $66,126,166Expenses 2015: $64,635,776Net Income 2015: $1,490,3902015Revenue 2016: $61,528,161Expenses 2016: $67,238,258Net Income 2016: -$5,710,0972016Revenue 2017: $67,205,723Expenses 2017: $68,635,207Net Income 2017: -$1,429,4842017Revenue 2018: $90,231,487Expenses 2018: $73,577,217Net Income 2018: $16,654,2702018Revenue 2019: $83,433,836Expenses 2019: $80,454,115Net Income 2019: $2,979,7212019Revenue 2020: $80,531,701Expenses 2020: $74,683,275Net Income 2020: $5,848,4262020Revenue 2021: $135,336,667Expenses 2021: $80,000,861Net Income 2021: $55,335,8062021Revenue 2022: $100,594,062Expenses 2022: $81,691,153Net Income 2022: $18,902,9092022Revenue 2023: $88,807,260Expenses 2023: $83,717,636Net Income 2023: $5,089,6242023Revenue 2024: $112,915,926Expenses 2024: $95,553,594Net Income 2024: $17,362,3322024

Highlighted filing

2013

Revenue$73,605,005
Expenses$60,216,172
Net Income$13,388,833
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Feb 26, 2014
Return Version
2012v2.1
Gross Receipts
$86,706,968
Mission and Program Overview

Mission

The hotchkiss school strives to develop in students a lifelong love of learning, responsible citizenship, and personal integrity. We are a community based on trust, mutual respect, and compassion, and we hold all members of the community accountable for upholding these values.

Filing and Contact Details

Filer

EIN
06-0647018
Raw XML AppendixShowing 400 of 1,006 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReview00
IRS990/AccountsPayableAccruedExpenses/BOY04178600
IRS990/AccountsPayableAccruedExpenses/EOY02579062
IRS990/AccountsReceivable/BOY0294948
IRS990/AccountsReceivable/EOY0278370
IRS990/ActivitiesConductedPartnership00
IRS990/ActivityOrMissionDescription0THE SCHOOL STRIVES TO DEVELOP IN STUDENTS A LIFELONG LOVE OF LEARNING, RESPONSIBLE CITIZENSHIP AND PERSONAL INTEGRITY.
IRS990/AddressPrincipalOfficerUS/AddressLine1011 INTERLAKEN
IRS990/AddressPrincipalOfficerUS/City0LAKEVILLE
IRS990/AddressPrincipalOfficerUS/State0CT
IRS990/AddressPrincipalOfficerUS/ZIPCode0060390800
IRS990/Advertising/ManagementAndGeneral01520
IRS990/Advertising/ProgramServices059512
IRS990/Advertising/Total061032
IRS990/AllOtherContributions025721179
IRS990/AllOtherExpenses/Fundraising0154389
IRS990/AllOtherExpenses/ManagementAndGeneral0376242
IRS990/AllOtherExpenses/ProgramServices0461794
IRS990/AllOtherExpenses/Total0992425
IRS990/AnnualDisclosureCoveredPersons01
IRS990/AuditCommittee01
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BsnssRltnshpThruFamilyMember01
IRS990/BsnssRltnshpWithOrganization00
IRS990/CashNonInterestBearing/BOY092260
IRS990/CashNonInterestBearing/EOY096169
IRS990/ChangesToOrganizingDocs00
IRS990/CollectionsOfArt00
IRS990/CompCurrentOfficersDirectors/Fundraising0129698
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral0625396
IRS990/CompCurrentOfficersDirectors/ProgramServices044850
IRS990/CompCurrentOfficersDirectors/Total0799944
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO01
IRS990/CompensationProcessOther01
IRS990/ComplianceWithBackupWitholding01
IRS990/ConferencesMeetings/Fundraising040588
IRS990/ConferencesMeetings/Total040588
IRS990/ConflictOfInterestPolicy01
IRS990/ConservationEasements01
IRS990/ConsolidatedAuditFinancialStmt00
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine10112 WALL STREET
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine11P O BOX 360170
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine12460 WEST 34TH STREET
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine13PO BOX 83232
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1427 PLEASANT STREET
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City0TORRINGTON
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City1PITTSBURGH
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City2NEW YORK
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City3CHICAGO
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City4MANCHESTER
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State0CT
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State1PA
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State2NY
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State3IL
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State4CT
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode006790
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode115251
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode210001
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode360691
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode406040
IRS990/ContractorCompensation/Compensation07012708
IRS990/ContractorCompensation/Compensation12533582
IRS990/ContractorCompensation/Compensation21162789
IRS990/ContractorCompensation/Compensation3661484
IRS990/ContractorCompensation/Compensation4504537
IRS990/ContractorCompensation/DescriptionOfServices0CONSTRUCTION
IRS990/ContractorCompensation/DescriptionOfServices1FOOD SERVICES
IRS990/ContractorCompensation/DescriptionOfServices2ARCHITECTUAL, DESIGN SERVICES
IRS990/ContractorCompensation/DescriptionOfServices3INVESTMENT ADVISORY
IRS990/ContractorCompensation/DescriptionOfServices4ROOF CONTRACTOR
IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine10O&G INDUSTRIES INC
IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine11SODEXO
IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine12STERNROBERT AM ARCHITECTS
IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine13CAMBRIDGE ASSOCIATES LLC
IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine14SILKTOWN ROOFING INC
IRS990/ContributionsGrantsCurrentYear025721179
IRS990/ContributionsGrantsPriorYear015317803
IRS990/CostOfGoodsSold0737672
IRS990/CreditCounseling00
IRS990/DecisionsSubjectToApproval00
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions01
IRS990/DeferredRevenue/BOY06258557
IRS990/DeferredRevenue/EOY05557608
IRS990/DelegationOfManagementDuties00
IRS990/DepreciationDepletion/ManagementAndGeneral01392401
IRS990/DepreciationDepletion/ProgramServices04821444
IRS990/DepreciationDepletion/Total06213845
IRS990/DescribedIn501C301
IRS990/Description0THE SCHOOL IS COMMITTED TO MASTERY OF LEARNING SKILLS, DEVELOPMENT OF INTELLECTUAL CURIOSITY, EXCELLENCE AND CREATIVITY IN ALL DISCIPLINES, AND ENTHUSIASTIC PARTICIPATION IN ATHLETICS AND OTHER SCHOOL ACTIVITIES. WE ENCOURAGE OUR STUDENTS TO DEVELOP CLARITY OF THOUGHT, CONFIDENCE AND FACILITY IN EXPRESSING IDEAS, AND ARTISTIC AND AESTHETIC SENSITIVITY. WE EXPECT ALL MEMBERS OF THE COMMUNITY, IN AND OUT OF THE CLASSROOM, TO SUBJECT THEIR VIEWS AND ACTIONS TO CRITICAL EXAMINATION AND TO ACCEPT RESPONSIBILITY FOR THEM. WE HOPE THAT OUR GRADUATES WILL LEAVE HOTCHKISS WITH A COMMITMENT TO SERVICE TO OTHERS AND TO ENVIRONMENTAL STEWARDSHIP, AND WITH A GREATER UNDERSTANDING OF THEMSELVES AND OF THEIR RESPONSIBILITIES IN A GLOBAL SOCIETY. THE ENROLLMENT FOR THE TAX YEAR WAS APPROXIMATELY 593 STUDENTS.
IRS990/DisregardedEntity00
IRS990/DocumentRetentionPolicy01
IRS990/DonorAdvisedFunds00
IRS990/ElectionOfBoardMembers00
IRS990/EmploymentTaxReturnsFiled01
IRS990/ExcessBenefitTransaction00
IRS990/Expense045388142
IRS990/FamilyOrBusinessRelationship00
IRS990/FederalGrantAuditRequired00
IRS990/FeesForServicesAccounting/ManagementAndGeneral088362
IRS990/FeesForServicesAccounting/Total088362
IRS990/FeesForServicesInvstMgmntFees/ManagementAndGeneral01679295
IRS990/FeesForServicesInvstMgmntFees/Total01679295
IRS990/FeesForServicesLegal/ManagementAndGeneral0292559
IRS990/FeesForServicesLegal/Total0292559
IRS990/FeesForServicesOther/Fundraising089592
IRS990/FeesForServicesOther/ManagementAndGeneral0466096
IRS990/FeesForServicesOther/ProgramServices01039119
IRS990/FeesForServicesOther/Total01594807
IRS990/FollowSFAS1170X
IRS990/ForeignActivities01
IRS990/ForeignFinancialAccount01
IRS990/ForeignOffice00
IRS990/Form8282PropertyDisposedOf00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek03.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek13.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek23.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek33.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek43.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek53.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek63.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek73.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek83.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek93.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek103.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek113.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek123.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek133.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek143.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek153.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek163.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek173.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek183.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek193.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek203.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek213.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek223.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek233.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek2450.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek2550.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek2650.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek2750.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek2850.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek2950.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek3050.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek3150.00
IRS990/Form990PartVIISectionA/HighestCompensatedEmployee0X
IRS990/Form990PartVIISectionA/HighestCompensatedEmployee1X
IRS990/Form990PartVIISectionA/HighestCompensatedEmployee2X
IRS990/Form990PartVIISectionA/HighestCompensatedEmployee3X
IRS990/Form990PartVIISectionA/HighestCompensatedEmployee4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector8X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector9X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector10X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector11X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector12X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector13X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector14X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector15X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector16X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector17X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector18X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector19X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector20X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector21X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector22X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector23X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector24X
IRS990/Form990PartVIISectionA/KeyEmployee0X
IRS990/Form990PartVIISectionA/NamePerson0THOMAS C BARRY
IRS990/Form990PartVIISectionA/NamePerson1KATHERYN ALLEN BERLANDI
IRS990/Form990PartVIISectionA/NamePerson2IAN R DESAI
IRS990/Form990PartVIISectionA/NamePerson3THOMAS J EDELMAN
IRS990/Form990PartVIISectionA/NamePerson4WILLIAM R ELFERS
IRS990/Form990PartVIISectionA/NamePerson5JOHN E ELLIS III MD
IRS990/Form990PartVIISectionA/NamePerson6LAWRENCE FLINN JR
IRS990/Form990PartVIISectionA/NamePerson7DIANA GOMEZ
IRS990/Form990PartVIISectionA/NamePerson8SEAN M GORMAN
IRS990/Form990PartVIISectionA/NamePerson9JOHN P GRUBE
IRS990/Form990PartVIISectionA/NamePerson10ELIZABETH GARDNER HINES
IRS990/Form990PartVIISectionA/NamePerson11FIROOZEH KASHANI-SABET
IRS990/Form990PartVIISectionA/NamePerson12ELEANOR GREEN LONG
IRS990/Form990PartVIISectionA/NamePerson13FORREST E MARS JR
IRS990/Form990PartVIISectionA/NamePerson14CHRISTOPHER H MELEDANDRI
IRS990/Form990PartVIISectionA/NamePerson15KENDRA S O'DONNELL
IRS990/Form990PartVIISectionA/NamePerson16THOMAS S QUINN III
IRS990/Form990PartVIISectionA/NamePerson17JEAN WEINBERG ROSE
IRS990/Form990PartVIISectionA/NamePerson18ROGER K SMITH
IRS990/Form990PartVIISectionA/NamePerson19JANE SOMMERS-KELLY
IRS990/Form990PartVIISectionA/NamePerson20MARJO TALBOTT
IRS990/Form990PartVIISectionA/NamePerson21JOHN L THORNTON
IRS990/Form990PartVIISectionA/NamePerson22WILLIAM B TYREE
IRS990/Form990PartVIISectionA/NamePerson23DANIEL JWILNER
IRS990/Form990PartVIISectionA/NamePerson24MALCOLM H MCKENZIE
IRS990/Form990PartVIISectionA/NamePerson25JOHN TUKE
IRS990/Form990PartVIISectionA/NamePerson26KEVIN HICKS
IRS990/Form990PartVIISectionA/NamePerson27JOSEPH P FLYNN
IRS990/Form990PartVIISectionA/NamePerson28JARED ZELLMAN
IRS990/Form990PartVIISectionA/NamePerson29JON P OSTENDORF
IRS990/Form990PartVIISectionA/NamePerson30JOHN C VIRDEN III
IRS990/Form990PartVIISectionA/NamePerson31MERRIT HEMINGWAY MERRIMAN II
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/Officer4X
IRS990/Form990PartVIISectionA/Officer5X
IRS990/Form990PartVIISectionA/Officer6X
IRS990/Form990PartVIISectionA/Officer7X
IRS990/Form990PartVIISectionA/Officer8X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/OtherCompensation90
IRS990/Form990PartVIISectionA/OtherCompensation100
IRS990/Form990PartVIISectionA/OtherCompensation110
IRS990/Form990PartVIISectionA/OtherCompensation120
IRS990/Form990PartVIISectionA/OtherCompensation130
IRS990/Form990PartVIISectionA/OtherCompensation140
IRS990/Form990PartVIISectionA/OtherCompensation150
IRS990/Form990PartVIISectionA/OtherCompensation160
IRS990/Form990PartVIISectionA/OtherCompensation170
IRS990/Form990PartVIISectionA/OtherCompensation180
IRS990/Form990PartVIISectionA/OtherCompensation190
IRS990/Form990PartVIISectionA/OtherCompensation200
IRS990/Form990PartVIISectionA/OtherCompensation210
IRS990/Form990PartVIISectionA/OtherCompensation220
IRS990/Form990PartVIISectionA/OtherCompensation230
IRS990/Form990PartVIISectionA/OtherCompensation24177459
IRS990/Form990PartVIISectionA/OtherCompensation2597511
IRS990/Form990PartVIISectionA/OtherCompensation2664235
IRS990/Form990PartVIISectionA/OtherCompensation27123078
IRS990/Form990PartVIISectionA/OtherCompensation2838073
IRS990/Form990PartVIISectionA/OtherCompensation2965526
IRS990/Form990PartVIISectionA/OtherCompensation3028743
IRS990/Form990PartVIISectionA/OtherCompensation3139627
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization90
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization100
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization110
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization120
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization130
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization140
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization150
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization160
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization170
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization180
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization190
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization200
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization210
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization220
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization230
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization24303803
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization25249088
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization26152513
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization27211463
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization28163428
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization29159247
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30156226
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization31141156
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs100
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs110
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs120
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs130
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs140
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs150
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs160
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs170
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs180
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs190
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs200
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs210
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs220
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs230
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs240
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs250
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs260
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs270
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs280
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs290
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs300
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs310
IRS990/Form990PartVIISectionA/Title0TRUSTEE
IRS990/Form990PartVIISectionA/Title1TRUSTEE
IRS990/Form990PartVIISectionA/Title2TRUSTEE
IRS990/Form990PartVIISectionA/Title3TRUSTEE
IRS990/Form990PartVIISectionA/Title4VICE PRESIDENT
IRS990/Form990PartVIISectionA/Title5TRUSTEE
IRS990/Form990PartVIISectionA/Title6TRUSTEE
IRS990/Form990PartVIISectionA/Title7TRUSTEE
IRS990/Form990PartVIISectionA/Title8SECRETARY
IRS990/Form990PartVIISectionA/Title9TRUSTEE
IRS990/Form990PartVIISectionA/Title10TRUSTEE
IRS990/Form990PartVIISectionA/Title11TRUSTEE
IRS990/Form990PartVIISectionA/Title12TRUSTEE
IRS990/Form990PartVIISectionA/Title13VICE PRESIDENT
IRS990/Form990PartVIISectionA/Title14VICE PRESIDENT
IRS990/Form990PartVIISectionA/Title15TRUSTEE
IRS990/Form990PartVIISectionA/Title16TRUSTEE
IRS990/Form990PartVIISectionA/Title17PRESIDENT
IRS990/Form990PartVIISectionA/Title18TRUSTEE
IRS990/Form990PartVIISectionA/Title19TRUSTEE
IRS990/Form990PartVIISectionA/Title20TRUSTEE
IRS990/Form990PartVIISectionA/Title21OFFICER AT LARGE
IRS990/Form990PartVIISectionA/Title22TREASURER
IRS990/Form990PartVIISectionA/Title23TRUSTEE
IRS990/Form990PartVIISectionA/Title24HEAD OF SCHOOL
IRS990/Form990PartVIISectionA/Title25CHIEF FINANCIAL OFFICER
IRS990/Form990PartVIISectionA/Title26ASSOC HEAD OF SCHOOL
IRS990/Form990PartVIISectionA/Title27CHIEF ADVANCEMENT OFFICER
IRS990/Form990PartVIISectionA/Title28PHYSICIAN
IRS990/Form990PartVIISectionA/Title29DIRECTOR OF TECHNOLOGY
IRS990/Form990PartVIISectionA/Title30DEAN OF STUDENTS
IRS990/Form990PartVIISectionA/Title31CONTROLLER
IRS990/Form990ProvidedToGoverningBody01
IRS990/Form990-TFiled01
IRS990/FormersListed00
IRS990/FSAudited01
IRS990/FSAuditedBasis/FinancialStatementSeparate0X
IRS990/FundraisingActivities00
IRS990/FundsToPayPremiums00
IRS990/GainOrLoss/Other010248284
IRS990/GainOrLoss/Securities04319481
IRS990/Gaming00
IRS990/Grants08682911
IRS990/GrantsAndSimilarAmntsCY08682911
IRS990/GrantsAndSimilarAmntsPriorYear08496659
IRS990/GrantsToDomesticIndividuals/ProgramServices08682911
IRS990/GrantsToDomesticIndividuals/Total08682911
IRS990/GrantsToIndividuals01
IRS990/GrantsToOrganizations00
IRS990/GrantToRelatedPerson00
IRS990/GrossAmountSalesAssets/Other010305862
IRS990/GrossAmountSalesAssets/Securities016626194
IRS990/GrossReceipts086706968
IRS990/GrossSalesOfInventory0727571
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt01
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartV0X
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartXI0X
IRS990/InfoInScheduleOPartXII0X
IRS990/InformationTechnology/ProgramServices0580939
IRS990/InformationTechnology/Total0580939
IRS990/Insurance/ManagementAndGeneral0617168
IRS990/Insurance/Total0617168
IRS990/Interest/ManagementAndGeneral01293003
IRS990/Interest/Total01293003
IRS990/InventoriesForSaleOrUse/BOY0461714
IRS990/InventoriesForSaleOrUse/EOY0474016
IRS990/InvestmentIncomeCurrentYear018190327
IRS990/InvestmentIncome/ExclusionAmount03622562
IRS990/InvestmentIncomePriorYear014136668
IRS990/InvestmentIncome/TotalRevenueColumn03622562
IRS990/InvestmentInJointVenture00
IRS990/InvestmentsOtherSecurities/BOY0306211813
IRS990/InvestmentsOtherSecurities/EOY0331799828
IRS990/InvestmentsPubTradedSecurities/BOY051712357
IRS990/InvestmentsPubTradedSecurities/EOY059452829
IRS990/LandBldgEquipmentAccumDeprec073043717
IRS990/LandBuildingsEquipmentBasis0227350633
IRS990/LandBuildingsEquipmentBasisNet/BOY0155890776
IRS990/LandBuildingsEquipmentBasisNet/EOY0154306916
IRS990/LessCostOthBasisSalesExpenses/Other057578

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$579,112,592
Liabilities
$76,341,193
Net assets
$502,771,399
Revenue
$73,605,005
Expenses
$60,216,172
Net income
$13,388,833
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$861$119$742$113$95.6$17.4
2023Detailed filing. Detailed filing data is available for this year.$784$93.8$690$88.8$83.7$5.09
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$760$94.8$666$101$81.7$18.9
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$832$104$728$135$80.0$55.3
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$694$105$589$80.5$74.7$5.85
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$675$80.5$594$83.4$80.5$2.98
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$669$79.9$589$90.2$73.6$16.7
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$639$81.6$557$67.2$68.6$1.43
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$591$84.0$507$61.5$67.2$5.71
2015Detailed filing. Detailed filing data is available for this year.$639$76.0$563$66.1$64.6$1.49
2014Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$634$79.8$555$83.6$61.4$22.1
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$579$76.3$503$73.6$60.2$13.4
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$540$84.2$456$57.1
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$557$74.7$482$58.1
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$511$77.8$433$54.4
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)3 • $250M-$1B nonprofits