Civic Intelligence

The Hotchkiss School

990 • Fiscal year 2017 • EIN 06-0647018

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

Organization ProfileWWW.HOTCHKISS.ORG

View Organization Page

11 InterlakenLakeville, CT 06039-0800

(860) 435-2591

Siviq Scores

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

Liabilities / Assets

24th percentile

0.13x

Higher debt load relative to assets than 24% of similar nonprofits.

2017 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2017

Liabilities / Revenue

80th percentile

1.21x

Higher debt load relative to revenue than 80% of similar nonprofits.

2017 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2017

Net Margin

19th percentile

-2.1%

Higher net margin than 19% of similar nonprofits.

2017 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2017

Top Officer Pay

14th percentile

$346,115

Higher top officer pay than 14% of similar nonprofits.

Top officer pay equals 0.5% of source-year revenue.

2017 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2017

Asset Growth

59th percentile

8.1%

Faster asset growth than 59% of similar nonprofits.

2017 filings • 501(c)3 • $250M-$1B nonprofits • Annualized from 2016 to 2017

Revenue Growth

64th percentile

9.2%

Faster revenue growth than 64% of similar nonprofits.

2017 filings • 501(c)3 • $250M-$1B nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets24th percentile

Assets

Up

$639,064,331

Up $48,003,849 (+8.1%) from 2016

Net Assets

Up

$557,466,154

Up $50,411,241 (+9.9%) from 2016

Liabilities

Down

$81,598,177

Down $2,407,392 (-2.9%) from 2016

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin19th percentile

Revenue

Up

$67,205,723

Up $5,677,562 (+9.2%) from 2016

Expenses

Up

$68,635,207

Up $1,396,949 (+2.1%) from 2016

Net Income

Up

-$1,429,484

Up $4,280,613 (+75%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth59th 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

2017

Assets$639,064,331
Liabilities$81,598,177
Net Assets$557,466,154
Open 2017 Filing

Operations Trend

Revenue Growth64th percentile

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

2017

Revenue$67,205,723
Expenses$68,635,207
Net Income-$1,429,484
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 2, 2018
Return Version
2016v3.0
Gross Receipts
$115,470,263
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.

The school strives to develop in students a lifelong love of learning, responsible citizenship and personal integrity.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$340,792,878$410,884,154▲ $70,091,276
Land, Buildings, and Equipment, Net$166,196,743$167,722,556▲ $1,525,813
Investments in Publicly Traded Securities$60,355,695$39,068,522▼ $21,287,173
Pledges and Grants Receivable$10,968,746$5,770,942▼ $5,197,804
Cash and Non-Interest-Bearing Accounts$787,324$3,179,166▲ $2,391,842
Prepaid Expenses and Deferred Charges$884,919$1,085,131▲ $200,212
Inventories for Sale or Use$459,291$434,078▼ $25,213
Accounts Receivable$242,263$247,407▲ $5,144
Other Notes and Loans Receivable, Net$88,467$60,261▼ $28,206
Total Assets$591,060,482$639,064,331▲ $48,003,849
Other Assets Total$10,284,156$10,612,114▲ $327,958
Liabilities
Other Liabilities$42,031,654$39,263,091▼ $2,768,563
Tax Exempt Bond Liabilities$34,787,607$34,802,143▲ $14,536
Deferred Revenue$4,405,777$4,787,863▲ $382,086
Accounts Payable and Accrued Expenses$2,767,766$2,745,080▼ $22,686
Unsecured Notes Loans Payable$12,765$0▼ $12,765
Total Liabilities$84,005,569$81,598,177▼ $2,407,392
Net Assets / Fund Balance
Unrestricted Net Assets$294,070,080$305,476,268▲ $11,406,188
Permanently Rstr Net Assets$132,373,949$141,922,301▲ $9,548,352
Temporarily Rstr Net Assets$80,610,884$110,067,585▲ $29,456,701
Total Net Assets Fund Balance$507,054,913$557,466,154▲ $50,411,241
Total Liabilities and Net Assets / Fund Balance$591,060,482$639,064,331▲ $48,003,849

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$154,461,956$71,981,219$226,443,175
Equipment$6,862,957$24,312,134$31,175,091
Other Land Buildings$3,386,356$1,150,336$4,536,692
Land$3,011,287-$3,011,287
Other Securities$87,153,351--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$404,966,091$18,519,799▲ $55,476,196$9,831,107$458,669,853
2015$457,315,313$6,608,179▼ $27,812,309$25,074,802$404,966,091
2014$443,439,229$14,950,791▲ $22,499,333$17,477,750$457,315,313
2013$391,252,657$8,096,456▲ $65,253,657$13,269,337$443,439,229
2012$357,924,170$13,189,757▲ $44,808,453$17,410,385$391,252,657
Compensation and Service Providers
Top Officer Pay14th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
John P TukeChief Financial OfficerFT$298,010$89,560$387,570
Joseph P FlynnChief Advancement OfficerFT$236,521$60,586$297,107
peter o'neill 12 yr compFormer Head of SchoolFT$215,154$53,422$268,576
CRAIG W BRADLEY 12 yr compHead of SchoolFT$189,825$56,774$246,599
Jared ZelmanPhysicianFT$186,528$54,151$240,679
jeffery Navinsenior financial analystFT$154,338$46,814$201,152
Melissa WoodincontrollerFT$149,883$36,824$186,707
Kevin Warendadirector of IT servicesFT$151,875$17,527$169,402

Board Members and Trustees

NameTitle
Jean Weinberg RosePresident
Thomas SeidensteinPresident of Alumni Assoc
william r ELFERSvice President
Daniel J WilnerTRUSTee
David Wyshnertrustee
Elizabeth garDNER HINEStrustee
John CoumantarosTrustee
John GrubeTrustee
John L Thorntontrustee
Kendra S O'DonnellTRUstee
Raymond McGuireTrustee
Rebecca van der BogertTrustee
Robert Gouldtrustee
Roger SmithTrustee
Thomas S Quinntrustee
charles ayres jrTrustee
elizabeth fordTrustee
ian r Desaitrustee
robert chartenerTrustee
thomAS C BARRYtrustee
Charles Gulden-deceased 62117Pres. of HotCHKISS FUNd
Sean M GormanSecretary
William B Tyreetreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Burlington Constructioncontractor67 Prospect Street, Torrington, CT 06790$7,127,129
sodexofood servicepO BOX 360170, pittsburgh, PA 15251$2,734,779
Newman Architects PCArchitectual Service300 YORK STREET, New Haven, CT 06511$966,191
The New England Barn CompanyConstruction63 GAYLORD ROAD, Gaylordsville, CT 06755$891,834
Mega Mechanical Systems CorpConstruction98 COMMERCE STREET, Glastonbury, CT 06033$871,707
Revenue and Support

Revenue Composition

Contributions and Grants
$20,194,961
Program Service Revenue
$35,068,256
Investment Income
$9,771,114
Other Revenue
$2,171,392
All Other Contributions
$20,194,961
Change in Net Assets
$-1,429,484

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded93$6,253,278fair value
Total Noncash Contributions93$6,253,278-

Audited Revenue Reconciliation

Revenue per Audited Statements
$65,873,821
Revenue Not Reported on Financial Statements
$1,331,902
Revenue Not Reported on Form 990
$42,359,080
Other Revenue Adjustments
$-873,688
Total Revenue per Audited Statements
$108,232,901
Total Revenue per Form 990
$67,205,723
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$30,570,120
Other Expenses$28,583,442
Grants and Similar Amounts Paid$9,481,645
Total Fundraising Expense$4,159,373
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$15,979,446$2,727,571$1,996,212$20,703,229
Grants to Domestic Individuals$9,481,645--$9,481,645
Depreciation Depletion$5,531,813$1,382,953-$6,914,766
Other Employee Benefits$3,379,057$1,399,682$422,124$5,200,863
Fees for Services Other$3,488,798$959,387$187,790$4,635,975
Occupancy$3,668,109$351,607$117,900$4,137,616
Pension Plan Contributions$1,747,457$298,278$218,299$2,264,034
Fees for Service Investment Mgmnt Fees-$2,146,997-$2,146,997
Payroll Taxes$1,222,308$208,639$152,695$1,583,642
Interest$1,125,311$281,328-$1,406,639
Office Expenses$841,851$194,970$309,456$1,346,277
All Other Expenses$348,351$417,686$365,859$1,131,896
Current Officers, Directors, Trustees, and Key Employees$63,450$668,923$85,979$818,352
Insurance-$707,216-$707,216
Information Technology$546,986$102,560$34,186$683,732
Travel$321,765$201,230$134,724$657,719
Other Expenses$242,453$224,929$42,816$510,198
Fees for Services Legal-$229,198-$229,198
Advertising$108,274$1,714-$109,988
Conferences and Meetings--$91,333$91,333
Fees for Services Accounting-$76,899-$76,899
Total Functional Expenses$51,894,067$12,581,767$4,159,373$68,635,207

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$68,635,207
Total Expenses per Audited Statements$57,821,660
Expenses per Audited Statements$56,947,972
Expenses Not Reported on Financial Statements$11,687,235
Other Expense Adjustments$9,481,645
Expenses Not Reported on Form 990$873,688
International Activity

International Summary

Offices
0
Employees
6
Spending
$122,236,748

International Compliance

Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
Yes
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
Yes

International Activities

RegionActivityServicesOfficesEmployeesSpending
Central America and the Caribbean -Investmentsstudent recruitment costs00$110,329,538
EuropeInvestmentsstudent recruitment costs00$11,878,042
Europe (Including Iceland & Greenland) - Albania, Andorra, Austria, Belgiumprogram servicesstudent recruitment costs02$11,168
East Asia and the Pacific - Australia, Brunei, Burma, Cambodia,program servciesstudent recruitment costs02$10,000
South Asiaprogram services-01$5,000
Central America and the Caribbeanprogram services-01$3,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
post retirement health benefits$29,256,909
interest rate swap$8,044,777
other$1,961,405
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 B, line 11B

“Authority to approve the 990 is delegated to the Audit and risk Committee by the Board. the Audit and risk Committee reviews in detail with school management and its auditors. Copies of the 990 are then made available to all Trustees prior to filing.”

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

“the CFO collects and reviews all completed forms, and then passes them on to the president and secretary of the board and to the head of school.”

Form 990, Part VI, Section B, line 15

“The head of school and periodically the board's committee for organizational review and nominating review market data from comparable institutions for the top 20 or so paid employees.”

Form 990, Part VI, Section C, line 19

“the school makes its governing documents, conflict of interest policies and financial statements available for public inspection upon request at its administrative offices in lakeville, ct.”

Filing and Contact Details

Filer

Filer Name
The Hotchkiss School
EIN
06-0647018
Phone
8604352591
Address
11 INTERLAKEN, LAKEVILLE, CT 06039-0800

Signing Officer

Name
john p tuke
Title
CFO
Phone
8604352591
Signed
2018-05-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John P Tuke
Formed
1891
Legal Domicile
Ct
Voting Board Members
22
Independent Board Members
22
Employees
534
Volunteers
11

Preparer

Firm
Cohnreznick Llp
Address
350 CHURCH STREET 12TH FLOOR, HARTFORD, CT 06103
Preparer
John Toscano
Phone
9592007000
Supplemental Narrative

Additional Explanations

Form 990, Part XI, line 9:

“change in value of swap agreement 3,089,675. CHANGE IN VALUE OF POST RETIREMENT BENEFIT OBLIGATION 202,146. CHANGE IN VALUE OF CRUTS 548,843.”

form 990, part XII, line 2C:

“The organization did not change its oversight or selection processes during the tax year.”

Financial Statement Notes

Part II, Line 5:

“the easement is part of a parcel of land purchased by the school in 2004. it had been created in the 1980's by the owner of the land at that point in time and the loss of economic value of the easement had been reflected in the appraised value of the parcel. this appraisal served as the basis of the purchase price. the land is reported on the School's statement of financial position at purchased cost.”

Part V, Line 4:

“Income from endowment funds is drawn in accordance with the school's spending policy and used in accordance with donor-imposed stipulations or, in the absence thereof, to support the school's general operating expenses, including salaries, financial aid and facilities maintenance.”

Part X, Line 2:

“The school accounts for uncertain income tax provisions included in accounting standards codification ("asc") 740. Asc 740 prescribes detailed guidance for financial statement recognition, measurement and disclosure of uncertain tax positions recognized in an enterprise's financial statements. Tax positions must meet a more-likely-than-not recognition threshold to be recognized. There are no uncertain income tax positions at june 30, 2017 and 2016. The school's federal and state income tax returns prior to fiscal 2014 are no longer subject to audit.”

Part XI, Line 2D - Other Adjustments:

“financial assistance -9,481,645. change in value of interest rate swap 3,089,675. CHANGE IN VALUE OF POST RETIREMENT BENEFIT OBLIGATION 202,146. CHANGE IN VALUE OF CRUTS 548,843.”

Part XI, Line 4B - Other Adjustments:

“cost of goods sold -873,688.”

Part XII, Line 2D - Other Adjustments:

“Cost of goods sold 873,688.”

Part XII, Line 4B - Other Adjustments:

“Financial assistance 9,481,645.”

Raw XML AppendixShowing 400 of 1,048 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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt02767766
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt02745080
IRS990/AccountsReceivableGrp/BOYAmt0242263
IRS990/AccountsReceivableGrp/EOYAmt0247407
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0THE SCHOOL STRIVES TO DEVELOP IN STUDENTS A LIFELONG LOVE OF LEARNING, RESPONSIBLE CITIZENSHIP AND PERSONAL INTEGRITY.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt01714
IRS990/AdvertisingGrp/ProgramServicesAmt0108274
IRS990/AdvertisingGrp/TotalAmt0109988
IRS990/AllOtherContributionsAmt020194961
IRS990/AllOtherExpensesGrp/FundraisingAmt0365859
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0417686
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0348351
IRS990/AllOtherExpensesGrp/TotalAmt01131896
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/PersonNm0melissa woodin
IRS990/BooksInCareOfDetail/PhoneNum08604353166
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt011 interlaken road
IRS990/BooksInCareOfDetail/USAddress/CityNm0LAKEVILLE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CT
IRS990/BooksInCareOfDetail/USAddress/ZIPCd0060390800
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0787324
IRS990/CashNonInterestBearingGrp/EOYAmt03179166
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt031
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt085979
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0668923
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt063450
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0818352
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConferencesMeetingsGrp/FundraisingAmt091333
IRS990/ConferencesMeetingsGrp/TotalAmt091333
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd01
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContractorCompensationGrp/CompensationAmt07127129
IRS990/ContractorCompensationGrp/CompensationAmt12734779
IRS990/ContractorCompensationGrp/CompensationAmt2966191
IRS990/ContractorCompensationGrp/CompensationAmt3891834
IRS990/ContractorCompensationGrp/CompensationAmt4871707
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt067 Prospect Street
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt1pO BOX 360170
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt2300 YORK STREET
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt363 GAYLORD ROAD
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt498 COMMERCE STREET
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0Torrington
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm1pittsburgh
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm2NEW HAVEN
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm3GAYLORDSVILLE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm4GLASTONBURY
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0CT
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd1PA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd2CT
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd3CT
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd4CT
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd006790
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd115251
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd206511
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd306755
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd406033
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0Burlington Construction
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt1sodexo
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt2Newman Architects PC
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt3The New England Barn Company
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt4Mega Mechanical Systems Corp
IRS990/ContractorCompensationGrp/ServicesDesc0contractor
IRS990/ContractorCompensationGrp/ServicesDesc1food service
IRS990/ContractorCompensationGrp/ServicesDesc2ARCHITECTUAL SERVICE
IRS990/ContractorCompensationGrp/ServicesDesc3CONSTRUCTION
IRS990/ContractorCompensationGrp/ServicesDesc4CONSTRUCTION
IRS990/CostOfGoodsSoldAmt0873688
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt020194961
IRS990/CYGrantsAndSimilarPaidAmt09481645
IRS990/CYInvestmentIncomeAmt09771114
IRS990/CYOtherExpensesAmt028583442
IRS990/CYOtherRevenueAmt02171392
IRS990/CYProgramServiceRevenueAmt035068256
IRS990/CYRevenuesLessExpensesAmt0-1429484
IRS990/CYSalariesCompEmpBnftPaidAmt030570120
IRS990/CYTotalExpensesAmt068635207
IRS990/CYTotalFundraisingExpenseAmt04159373
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt067205723
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd01
IRS990/DeferredRevenueGrp/BOYAmt04405777
IRS990/DeferredRevenueGrp/EOYAmt04787863
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt01382953
IRS990/DepreciationDepletionGrp/ProgramServicesAmt05531813
IRS990/DepreciationDepletionGrp/TotalAmt06914766
IRS990/Desc0THE 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 625 STUDENTS.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt0534
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt051894067
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt076899
IRS990/FeesForServicesAccountingGrp/TotalAmt076899
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt0229198
IRS990/FeesForServicesLegalGrp/TotalAmt0229198
IRS990/FeesForServicesOtherGrp/FundraisingAmt0187790
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0959387
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt03488798
IRS990/FeesForServicesOtherGrp/TotalAmt04635975
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt02146997
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt02146997
IRS990/ForeignActivitiesInd01
IRS990/ForeignCountryCd0UK
IRS990/ForeignCountryCd1CJ
IRS990/ForeignCountryCd2BD
IRS990/ForeignFinancialAccountInd01
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt03.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt13.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt23.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt33.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt43.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt53.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt63.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt73.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt83.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt93.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt103.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt113.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt123.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt133.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt143.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt153.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt163.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt173.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt183.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt193.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt203.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt213.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt223.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2350.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2450.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2550.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2650.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2750.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2850.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2950.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt3050.00
IRS990/Form990PartVIISectionAGrp/FormerOfcrDirectorTrusteeInd0X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd2X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd3X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd18X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd19X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd20X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd21X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd22X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt210
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt220
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2348105
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2437492
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2560587
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2654151
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2717527
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2846814
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2936824
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt3038421
IRS990/Form990PartVIISectionAGrp/PersonNm0charles ayres jr
IRS990/Form990PartVIISectionAGrp/PersonNm1thomAS C BARRY
IRS990/Form990PartVIISectionAGrp/PersonNm2robert chartener
IRS990/Form990PartVIISectionAGrp/PersonNm3John Coumantaros
IRS990/Form990PartVIISectionAGrp/PersonNm4ian r Desai
IRS990/Form990PartVIISectionAGrp/PersonNm5william r ELFERS
IRS990/Form990PartVIISectionAGrp/PersonNm6elizabeth ford
IRS990/Form990PartVIISectionAGrp/PersonNm7SEAN M GORMAN
IRS990/Form990PartVIISectionAGrp/PersonNm8Robert Gould
IRS990/Form990PartVIISectionAGrp/PersonNm9JOHN GRUBE
IRS990/Form990PartVIISectionAGrp/PersonNm10Charles Gulden-deceased 62117
IRS990/Form990PartVIISectionAGrp/PersonNm11Elizabeth garDNER HINES
IRS990/Form990PartVIISectionAGrp/PersonNm12Raymond McGuire
IRS990/Form990PartVIISectionAGrp/PersonNm13Kendra S O'Donnell
IRS990/Form990PartVIISectionAGrp/PersonNm14Thomas S Quinn
IRS990/Form990PartVIISectionAGrp/PersonNm15Jean Weinberg Rose
IRS990/Form990PartVIISectionAGrp/PersonNm16Thomas Seidenstein
IRS990/Form990PartVIISectionAGrp/PersonNm17Roger Smith
IRS990/Form990PartVIISectionAGrp/PersonNm18JOHN L THORNTON
IRS990/Form990PartVIISectionAGrp/PersonNm19WILLIAM B TYREE
IRS990/Form990PartVIISectionAGrp/PersonNm20Rebecca van der Bogert
IRS990/Form990PartVIISectionAGrp/PersonNm21DANIEL J WILNER
IRS990/Form990PartVIISectionAGrp/PersonNm22David Wyshner
IRS990/Form990PartVIISectionAGrp/PersonNm23JOHN P TUKE
IRS990/Form990PartVIISectionAGrp/PersonNm24CRAIG W BRADLEY 12 yr comp
IRS990/Form990PartVIISectionAGrp/PersonNm25JOSEPH P FLYNN
IRS990/Form990PartVIISectionAGrp/PersonNm26JARED ZELMAN
IRS990/Form990PartVIISectionAGrp/PersonNm27KEVIN WARENDA
IRS990/Form990PartVIISectionAGrp/PersonNm28jeffery Navin
IRS990/Form990PartVIISectionAGrp/PersonNm29MELISSA WOODIN
IRS990/Form990PartVIISectionAGrp/PersonNm30peter o'neill 12 yr comp
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt23298010
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt24194107
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt25236521
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt26186528
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt27151875
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt28154338
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt29149883
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30215154
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt280
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt290
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt300
IRS990/Form990PartVIISectionAGrp/TitleTxt0Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt1trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt2Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt3Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt4trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt5vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt6Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt7Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt8trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt9Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt10Pres. of HotCHKISS FUNd
IRS990/Form990PartVIISectionAGrp/TitleTxt11trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt12Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt13TRUstee
IRS990/Form990PartVIISectionAGrp/TitleTxt14trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt15President
IRS990/Form990PartVIISectionAGrp/TitleTxt16President of Alumni Assoc
IRS990/Form990PartVIISectionAGrp/TitleTxt17Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt18trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt19treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt20Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt21TRUSTee
IRS990/Form990PartVIISectionAGrp/TitleTxt22trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt23CHIEF FINANCIAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt24HEAD OF SCHOOL
IRS990/Form990PartVIISectionAGrp/TitleTxt25CHIEF ADVANCEMENT OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt26PHYSICIAN
IRS990/Form990PartVIISectionAGrp/TitleTxt27director of IT services
IRS990/Form990PartVIISectionAGrp/TitleTxt28senior financial analyst
IRS990/Form990PartVIISectionAGrp/TitleTxt29controller
IRS990/Form990PartVIISectionAGrp/TitleTxt30FORMER HEAD OF SCHOOL
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01891
IRS990/FormerOfcrEmployeesListedInd01
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt024461
IRS990/GainOrLossGrp/SecuritiesAmt08149284
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt022
IRS990/GrantAmt09481645
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt09481645
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt09481645
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt024461
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt055540136
IRS990/GrossReceiptsAmt0115470263
IRS990/GrossSalesOfInventoryAmt0843762
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt022
IRS990/IndivRcvdGreaterThan100KCnt033
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartVInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt034186
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0102560
IRS990/InformationTechnologyGrp/ProgramServicesAmt0546986
IRS990/InformationTechnologyGrp/TotalAmt0683732
IRS990/InsuranceGrp/ManagementAndGeneralAmt0707216
IRS990/InsuranceGrp/TotalAmt0707216
IRS990/InterestGrp/ManagementAndGeneralAmt0281328
IRS990/InterestGrp/ProgramServicesAmt01125311
IRS990/InterestGrp/TotalAmt01406639
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0459291
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0434078
IRS990/InvestmentIncomeGrp/ExclusionAmt0383695
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01597369
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt01213674
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0340792878

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$639,064,331
Liabilities
$81,598,177
Net assets
$557,466,154
Revenue
$67,205,723
Expenses
$68,635,207
Net income
-$1,429,484
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
2017Detailed filing. Detailed filing data is available for this year.$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. 2017 filings • 501(c)3 • $250M-$1B nonprofits