Civic Intelligence

The Hotchkiss School

990 • Fiscal year 2018 • EIN 06-0647018

Jul 01, 2017 to Jun 30, 2018 • Filed on May 10, 2019

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

23rd percentile

0.12x

Higher debt load relative to assets than 23% of similar nonprofits.

2018 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2018

Liabilities / Revenue

73rd percentile

0.89x

Higher debt load relative to revenue than 73% of similar nonprofits.

2018 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2018

Net Margin

80th percentile

18%

Higher net margin than 80% of similar nonprofits.

2018 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2018

Top Officer Pay

29th percentile

$539,484

Higher top officer pay than 29% of similar nonprofits.

Top officer pay equals 0.6% of source-year revenue.

2018 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2018

Asset Growth

57th percentile

4.7%

Faster asset growth than 57% of similar nonprofits.

2018 filings • 501(c)3 • $250M-$1B nonprofits • Annualized from 2017 to 2018

Revenue Growth

89th percentile

34%

Faster revenue growth than 89% of similar nonprofits.

2018 filings • 501(c)3 • $250M-$1B nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets23rd percentile

Assets

Up

$668,865,917

Up $29,801,586 (+4.7%) from 2017

Net Assets

Up

$588,960,757

Up $31,494,603 (+5.6%) from 2017

Liabilities

Down

$79,905,160

Down $1,693,017 (-2.1%) from 2017

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin80th percentile

Revenue

Up

$90,231,487

Up $23,025,764 (+34%) from 2017

Expenses

Up

$73,577,217

Up $4,942,010 (+7.2%) from 2017

Net Income

Up

$16,654,270

Up $18,083,754 (+1265%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth57th 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

2018

Assets$668,865,917
Liabilities$79,905,160
Net Assets$588,960,757
Open 2018 Filing

Operations Trend

Revenue Growth89th 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

2018

Revenue$90,231,487
Expenses$73,577,217
Net Income$16,654,270
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 10, 2019
Return Version
2017v2.3
Gross Receipts
$220,984,911
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$410,884,154$433,110,861▲ $22,226,707
Land, Buildings, and Equipment, Net$167,722,556$165,273,421▼ $2,449,135
Investments in Publicly Traded Securities$39,068,522$50,809,351▲ $11,740,829
Pledges and Grants Receivable$5,770,942$6,588,810▲ $817,868
Cash and Non-Interest-Bearing Accounts$3,179,166$1,436,822▼ $1,742,344
Prepaid Expenses and Deferred Charges$1,085,131$858,362▼ $226,769
Accounts Receivable$247,407$352,448▲ $105,041
Inventories for Sale or Use$434,078$310,374▼ $123,704
Other Notes and Loans Receivable, Net$60,261$24,030▼ $36,231
Total Assets$639,064,331$668,865,917▲ $29,801,586
Other Assets Total$10,612,114$10,101,438▼ $510,676
Liabilities
Other Liabilities$39,263,091$36,644,272▼ $2,618,819
Tax Exempt Bond Liabilities$34,802,143$34,816,677▲ $14,534
Deferred Revenue$4,787,863$4,481,942▼ $305,921
Accounts Payable and Accrued Expenses$2,745,080$3,962,269▲ $1,217,189
Total Liabilities$81,598,177$79,905,160▼ $1,693,017
Net Assets / Fund Balance
Unrestricted Net Assets$305,476,268$305,505,446▲ $29,178
Permanently Rstr Net Assets$141,922,301$153,478,146▲ $11,555,845
Temporarily Rstr Net Assets$110,067,585$129,977,165▲ $19,909,580
Total Net Assets Fund Balance$557,466,154$588,960,757▲ $31,494,603
Total Liabilities and Net Assets / Fund Balance$639,064,331$668,865,917▲ $29,801,586

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$152,334,168$77,679,640$230,013,808
Equipment$6,639,713$25,959,988$32,599,701
Other Land Buildings$3,288,253$1,267,215$4,555,468
Land$3,011,287-$3,011,287
Other Securities$97,014,159--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$458,669,853$10,396,305▲ $42,850,442$7,823,061$493,806,043
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
Compensation and Service Providers
Top Officer Pay29th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Craig W BradleyHead of SchoolFT$372,324$167,160$539,484
John P TukeChief Financial OfficerFT$292,969$114,499$407,468
Joseph P FlynnChief Advancement OfficerFT$231,954$121,208$353,162
Erby L Mitchell JrDean of Admission & Financial AidFT$173,215$102,024$275,239
Jared Zelman MdPhysicianFT$191,060$77,056$268,116
Jeffery NavinSenior Financial AnalystFT$157,670$49,932$207,602
Melissa WoodinControllerFT$153,156$52,867$206,023

Board Members and Trustees

NameTitle
Jean Weinberg RosePresident
Thomas SeidensteinPresident of Alumni Association
Gwyn WilliamsPresident of the Hotchkiss Fund
Raymond McguireVice President
Robert ChartenerVice President
Charles Ayres JrTrustee
Christopher RedlichTrustee
Daniel J WilnerTrustee
Elizabeth FordTrustee
Elizabeth Gardner HinesTrustee
John CoumantarosTrustee
John GrubeTrustee
KENDRA S O'DONNELLTrustee
Rebecca Van Der BogertTrustee
Robert GouldTrustee
Roger SmithTrustee
Thomas S QuinnTrustee
Sean M GormanSecretary
David WyshnerTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
SodexoFood ServicePO BOX 360170, Pittsburgh, PA 15251$2,852,352
Burlington ConstructionConstruction/bldg Contractor67 PROSPECT STREET, Torrington, CT 06790$1,216,024
Belter Builders LLCConstruction/bldg Contractor234 SALMON KILL RD, Lakeville, CT 06039$707,766
Towne & Aurell INCConstruction/bldg ContractorPO BOX 397, Bantam, CT 06750$618,259
The New England Barn CompanyConstruction/bldg Contractor63 GAYLORD ROAD, Gaylordsville, CT 06755$532,788
Revenue and Support

Revenue Composition

Contributions and Grants
$19,447,553
Program Service Revenue
$35,445,420
Investment Income
$32,828,563
Other Revenue
$2,509,951
All Other Contributions
$19,447,553
Change in Net Assets
$16,654,270

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 Traded125$6,498,395Fair Value
Real Estate Residential1$1,185,000Fair Value
Total Noncash Contributions126$7,683,395-

Audited Revenue Reconciliation

Revenue per Audited Statements
$88,666,346
Revenue Not Reported on Financial Statements
$1,565,141
Revenue Not Reported on Form 990
$5,344,290
Other Revenue Adjustments
$-469,187
Total Revenue per Audited Statements
$94,010,636
Total Revenue per Form 990
$90,231,487
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$32,410,957
Salaries, Compensation, and Employee Benefits$31,670,217
Grants and Similar Amounts Paid$9,496,043
Total Fundraising Expense$4,073,597
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$16,599,974$2,750,363$1,951,607$21,301,944
Grants to Domestic Individuals$9,496,043--$9,496,043
Depreciation Depletion$5,997,686$1,541,351-$7,539,037
Fees for Services Other$3,439,768$2,133,675$209,886$5,783,329
Other Employee Benefits$3,612,508$1,545,918$424,711$5,583,137
Occupancy$4,439,578$440,733$149,514$5,029,825
Pension Plan Contributions$1,824,540$302,299$214,505$2,341,344
Fees for Service Investment Mgmnt Fees-$2,034,328-$2,034,328
Payroll Taxes$1,247,100$206,625$146,618$1,600,343
Interest$1,128,458$282,114-$1,410,572
Office Expenses$846,414$195,445$329,612$1,371,471
Information Technology$824,902$154,669$51,557$1,031,128
All Other Expenses$323,045$484,581$203,962$1,011,588
Current Officers, Directors, Trustees, and Key Employees$88,628$689,423$65,398$843,449
Insurance-$715,546-$715,546
Travel$318,448$192,140$138,542$649,130
Other Expenses$82,377$268,505$75,198$426,080
Fees for Services Legal-$151,630-$151,630
Conferences and Meetings--$112,487$112,487
Advertising$96,494$2,666-$99,160
Fees for Services Accounting-$64,801-$64,801
Total Functional Expenses$54,471,808$15,031,812$4,073,597$73,577,217

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$73,577,217
Total Expenses per Audited Statements$62,516,033
Expenses per Audited Statements$62,046,846
Expenses Not Reported on Financial Statements$11,530,371
Other Expense Adjustments$9,496,043
Expenses Not Reported on Form 990$469,187
International Activity

International Summary

Offices
0
Employees
0
Spending
$148,685,000

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 CaribbeanInvestmentsStudent Recruitment Costs00$125,656,000
Europe (including Iceland & Greenland)InvestmentsStudent Recruitment Costs00$22,957,000
South Asia - Afghanistan, Bangladesh, Bhutan, India, Maldives, Nepal,Program ServicesStudent Recruitment00$37,000
Europe (including Iceland & Greenland)Program Services-00$20,000
Middle East and North AfricaProgram ServciesStudent Recruitment Costs00$10,000
Central America and the Caribbean - Antigua & Barbuda, Aruba, Bahamas,Program Services-00$3,000
South East AsiaProgram ServicesStudent Recruitment00$2,000
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$28,613,406
Interest Rate Swap$6,149,431
Other$1,881,435
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
Melissa Woodin
Title
Interim Chief Financial Officer
Phone
8604352591
Signed
2019-05-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Melissa Woodin
Formed
1891
Legal Domicile
Ct
Voting Board Members
19
Independent Board Members
19
Employees
536
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 1,895,346. Change in value of post retirement benefit obligation 918,775. Change in value of cruts -141,231.”

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, 2018 and 2017. The school's federal and state income tax returns prior to fiscal 2015 are no longer subject to audit.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Financial assistance -9,496,043. Change in value of interest rate swap 1,895,346. Change in value of post retirement benefit obligation 918,775. Change in value of cruts -141,231.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Cost of goods sold -469,187.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Cost of goods sold 469,187.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Financial assistance 9,496,043.”

Raw XML AppendixShowing 400 of 998 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.

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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 615 STUDENTS.
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2267056
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2449932
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2552867
IRS990/Form990PartVIISectionAGrp/PersonNm0CHARLES AYRES JR
IRS990/Form990PartVIISectionAGrp/PersonNm1ROBERT CHARTENER
IRS990/Form990PartVIISectionAGrp/PersonNm2JOHN COUMANTAROS
IRS990/Form990PartVIISectionAGrp/PersonNm3ELIZABETH FORD
IRS990/Form990PartVIISectionAGrp/PersonNm4SEAN M GORMAN
IRS990/Form990PartVIISectionAGrp/PersonNm5ROBERT GOULD
IRS990/Form990PartVIISectionAGrp/PersonNm6JOHN GRUBE
IRS990/Form990PartVIISectionAGrp/PersonNm7ELIZABETH GARDNER HINES
IRS990/Form990PartVIISectionAGrp/PersonNm8RAYMOND MCGUIRE
IRS990/Form990PartVIISectionAGrp/PersonNm9KENDRA S O'DONNELL
IRS990/Form990PartVIISectionAGrp/PersonNm10THOMAS S QUINN
IRS990/Form990PartVIISectionAGrp/PersonNm11CHRISTOPHER REDLICH
IRS990/Form990PartVIISectionAGrp/PersonNm12JEAN WEINBERG ROSE
IRS990/Form990PartVIISectionAGrp/PersonNm13THOMAS SEIDENSTEIN
IRS990/Form990PartVIISectionAGrp/PersonNm14ROGER SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm15REBECCA VAN DER BOGERT
IRS990/Form990PartVIISectionAGrp/PersonNm16GWYN WILLIAMS
IRS990/Form990PartVIISectionAGrp/PersonNm17DANIEL J WILNER
IRS990/Form990PartVIISectionAGrp/PersonNm18DAVID WYSHNER
IRS990/Form990PartVIISectionAGrp/PersonNm19CRAIG W BRADLEY
IRS990/Form990PartVIISectionAGrp/PersonNm20JOHN P TUKE
IRS990/Form990PartVIISectionAGrp/PersonNm21JOSEPH P FLYNN
IRS990/Form990PartVIISectionAGrp/PersonNm22JARED ZELMAN MD
IRS990/Form990PartVIISectionAGrp/PersonNm23ERBY L MITCHELL JR
IRS990/Form990PartVIISectionAGrp/PersonNm24JEFFERY NAVIN
IRS990/Form990PartVIISectionAGrp/PersonNm25MELISSA WOODIN
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
IRS990/Form990PartVIISectionAGrp/TitleTxt0TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt13PRESIDENT OF ALUMNI ASSOCIATION
IRS990/Form990PartVIISectionAGrp/TitleTxt14TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt15TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt16PRESIDENT OF THE HOTCHKISS FUND
IRS990/Form990PartVIISectionAGrp/TitleTxt17TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt18TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt19HEAD OF SCHOOL
IRS990/Form990PartVIISectionAGrp/TitleTxt20CHIEF FINANCIAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt21CHIEF ADVANCEMENT OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt22PHYSICIAN
IRS990/Form990PartVIISectionAGrp/TitleTxt23DEAN OF ADMISSION & FINANCIAL AID
IRS990/Form990PartVIISectionAGrp/TitleTxt24SENIOR FINANCIAL ANALYST
IRS990/Form990PartVIISectionAGrp/TitleTxt25CONTROLLER
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IRS990/MissionDesc0THE 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.
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IRS990/NoncashContributionsAmt06498395

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$668,865,917
Liabilities
$79,905,160
Net assets
$588,960,757
Revenue
$90,231,487
Expenses
$73,577,217
Net income
$16,654,270
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
2018Detailed filing. Detailed filing data is available for this year.$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