Civic Intelligence

The Hotchkiss School

990 • Fiscal year 2012 • EIN 06-0647018

Jul 01, 2011 to Jun 30, 2012 • Filed on May 10, 2013

Organization ProfileWWW.HOTCHKISS.ORG

View Organization Page

Rt 41 And 112 Box 80006039-0800
Siviq Scores

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

Liabilities / Assets

21st percentile

0.16x

Higher debt load relative to assets than 21% of similar nonprofits.

2012 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

14th percentile

-3.0%

Faster asset growth than 14% of similar nonprofits.

2012 filings • 501(c)3 • $250M-$1B nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets21st percentile

Assets

Down

$539,942,532

Down $16,880,379 (-3.0%) from 2011

Net Assets

Down

$455,714,598

Down $26,429,806 (-5.5%) from 2011

Liabilities

Up

$84,227,934

Up $9,549,427 (+13%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$57,085,016

Down $1,051,841 (-1.8%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth14th 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

2012

Assets$539,942,532
Liabilities$84,227,934
Net Assets$455,714,598
Open 2012 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

2012

Revenue-
Expenses$57,085,016
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
May 10, 2013
Return Version
2011v1.5
Gross Receipts
$101,843,957
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 1,055 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/BOY02334144
IRS990/AccountsPayableAccruedExpenses/EOY04178600
IRS990/AccountsReceivable/BOY0584490
IRS990/AccountsReceivable/EOY0294948
IRS990/ActivitiesConductedPartnership00
IRS990/ActivityOrMissionDescription0THE SCHOOL STRIVES TO DEVELOP IN STUDENTS A LIFELONG LOVE OF LEARNING, RESPONSIBLE CITIZENSHIP AND PERSONAL INTEGRITY.
IRS990/AddressPrincipalOfficerUS/AddressLine10RT 41 AND 112 BOX 800
IRS990/AddressPrincipalOfficerUS/City0LAKEVILLE
IRS990/AddressPrincipalOfficerUS/State0CT
IRS990/AddressPrincipalOfficerUS/ZIPCode0060390800
IRS990/Advertising/ManagementAndGeneral08000
IRS990/Advertising/ProgramServices083754
IRS990/Advertising/Total091754
IRS990/AllOtherContributions015232803
IRS990/AllOtherExpenses/Fundraising0106127
IRS990/AllOtherExpenses/ManagementAndGeneral077169
IRS990/AllOtherExpenses/ProgramServices0403703
IRS990/AllOtherExpenses/Total0586999
IRS990/AnnualDisclosureCoveredPersons01
IRS990/AuditCommittee01
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BsnssRltnshpThruFamilyMember00
IRS990/BsnssRltnshpWithOrganization00
IRS990/CashNonInterestBearing/BOY097913
IRS990/CashNonInterestBearing/EOY092260
IRS990/ChangesToOrganizingDocs00
IRS990/CntrbtnsRprtdFundraisingEvents085000
IRS990/CollectionsOfArt00
IRS990/CompCurrentOfficersDirectors/Fundraising0136477
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral0568801
IRS990/CompCurrentOfficersDirectors/ProgramServices041219
IRS990/CompCurrentOfficersDirectors/Total0746497
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO01
IRS990/CompensationProcessOther01
IRS990/ComplianceWithBackupWitholding01
IRS990/ConferencesMeetings/Fundraising037495
IRS990/ConferencesMeetings/Total037495
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/AddressLine12PO BOX 83232
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine13460 WEST 34TH STREET
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1467 MAIN ST POBOX 955
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City0TORRINGTON
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City1PITTSBURGH
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City2CHICAGO
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City3NEW YORK
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City4CENTERBROOK
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State0CT
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State1PA
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State2IL
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State3NY
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State4CT
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode006790
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode115251
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode260691
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode310001
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode406409
IRS990/ContractorCompensation/Compensation02630481
IRS990/ContractorCompensation/Compensation12457649
IRS990/ContractorCompensation/Compensation2856803
IRS990/ContractorCompensation/Compensation3469305
IRS990/ContractorCompensation/Compensation4411059
IRS990/ContractorCompensation/DescriptionOfServices0CONSTRUCTION
IRS990/ContractorCompensation/DescriptionOfServices1FOOD SERVICES
IRS990/ContractorCompensation/DescriptionOfServices2INVESTMENT ADVISORY
IRS990/ContractorCompensation/DescriptionOfServices3ARCHITECTUAL, DESIGN SERVICES
IRS990/ContractorCompensation/DescriptionOfServices4ARCHITECTS/PLANNERS
IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine10O&G INDUSTRIES INC
IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine11SODEXO
IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine12CAMBRIDGE ASSOCIATES LLC
IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine13STERNROBERT AM ARCHITECTS
IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine14CENTERBROOK
IRS990/ContributionsGrantsCurrentYear015317803
IRS990/ContributionsGrantsPriorYear013752488
IRS990/CostOfGoodsSold0701282
IRS990/CreditCounseling00
IRS990/DecisionsSubjectToApproval00
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions01
IRS990/DeferredRevenue/BOY05929470
IRS990/DeferredRevenue/EOY06258557
IRS990/DelegationOfManagementDuties00
IRS990/DepreciationDepletion/ManagementAndGeneral06069229
IRS990/DepreciationDepletion/Total06069229
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 602 STUDENTS.
IRS990/DisregardedEntity00
IRS990/DocumentRetentionPolicy01
IRS990/DonorAdvisedFunds00
IRS990/ElectionOfBoardMembers00
IRS990/EmploymentTaxReturnsFiled01
IRS990/ExcessBenefitTransaction00
IRS990/Expense038269278
IRS990/FamilyOrBusinessRelationship00
IRS990/FederalGrantAuditRequired00
IRS990/FeesForServicesAccounting/ManagementAndGeneral082742
IRS990/FeesForServicesAccounting/Total082742
IRS990/FeesForServicesInvstMgmntFees/ManagementAndGeneral01440687
IRS990/FeesForServicesInvstMgmntFees/Total01440687
IRS990/FeesForServicesLegal/ManagementAndGeneral0446489
IRS990/FeesForServicesLegal/Total0446489
IRS990/FeesForServicesOther/Fundraising073501
IRS990/FeesForServicesOther/ManagementAndGeneral0528229
IRS990/FeesForServicesOther/ProgramServices01118529
IRS990/FeesForServicesOther/Total01720259
IRS990/FeesForServicesProfFundraising/Fundraising026201
IRS990/FeesForServicesProfFundraising/Total026201
IRS990/FinancialStatementSeparate0X
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/AverageHoursPerWeek243.00
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/IndividualTrusteeOrDirector25X
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
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/NamePerson16PHILIP W PILLSBURY JR
IRS990/Form990PartVIISectionA/NamePerson17THOMAS S QUINN III
IRS990/Form990PartVIISectionA/NamePerson18JEAN WEINBERG ROSE
IRS990/Form990PartVIISectionA/NamePerson19ROGER K SMITH
IRS990/Form990PartVIISectionA/NamePerson20JANE SOMMERS-KELLY
IRS990/Form990PartVIISectionA/NamePerson21MARJO TALBOTT
IRS990/Form990PartVIISectionA/NamePerson22JOHN L THORNTON
IRS990/Form990PartVIISectionA/NamePerson23WILLIAM B TYREE
IRS990/Form990PartVIISectionA/NamePerson24DANIEL JWILNER
IRS990/Form990PartVIISectionA/NamePerson25MALCOLM H MCKENZIE
IRS990/Form990PartVIISectionA/NamePerson26JOHN TUKE
IRS990/Form990PartVIISectionA/NamePerson27JOSEPH P FLYNN
IRS990/Form990PartVIISectionA/NamePerson28CHRISTOPHER R FRENCH
IRS990/Form990PartVIISectionA/NamePerson29JARED ZELLMAN
IRS990/Form990PartVIISectionA/NamePerson30JON P OSTENDORF
IRS990/Form990PartVIISectionA/NamePerson31JOHN C VIRDEN III
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/OtherCompensation240
IRS990/Form990PartVIISectionA/OtherCompensation25186186
IRS990/Form990PartVIISectionA/OtherCompensation2695677
IRS990/Form990PartVIISectionA/OtherCompensation27117441
IRS990/Form990PartVIISectionA/OtherCompensation2837888
IRS990/Form990PartVIISectionA/OtherCompensation2939299
IRS990/Form990PartVIISectionA/OtherCompensation3070762
IRS990/Form990PartVIISectionA/OtherCompensation3127150
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/ReportableCompFromOrganization240
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization25295721
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization26245619
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization27201311
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization28160557
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization29157844
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30154228
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization31152909
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/Title17TRUSTEE
IRS990/Form990PartVIISectionA/Title18PRESIDENT
IRS990/Form990PartVIISectionA/Title19TRUSTEE
IRS990/Form990PartVIISectionA/Title20TRUSTEE
IRS990/Form990PartVIISectionA/Title21TRUSTEE
IRS990/Form990PartVIISectionA/Title22OFFICER AT LARGE
IRS990/Form990PartVIISectionA/Title23TREASURER
IRS990/Form990PartVIISectionA/Title24TRUSTEE
IRS990/Form990PartVIISectionA/Title25HEAD OF SCHOOL
IRS990/Form990PartVIISectionA/Title26CHIEF FINANCIAL OFFICER
IRS990/Form990PartVIISectionA/Title27CHIEF ADVANCEMENT OFFICER
IRS990/Form990PartVIISectionA/Title28DIRECTOR OF DEVELOPMENT
IRS990/Form990PartVIISectionA/Title29DIRECTOR OF HEALTH SERVICE
IRS990/Form990PartVIISectionA/Title30DIRECTOR OF TECHNOLOGY
IRS990/Form990PartVIISectionA/Title31ASSISTANT HEAD OF SCHOOL
IRS990/Form990ProvidedToGoverningBody01
IRS990/FormersListed00
IRS990/FSAudited01
IRS990/FundraisingActivities01
IRS990/FundraisingDirectExpenses027351
IRS990/FundraisingEvents085000
IRS990/FundsToPayPremiums00
IRS990/GainOrLoss/Other06248878
IRS990/GainOrLoss/Securities05037011
IRS990/Gaming00
IRS990/Grants08496659
IRS990/GrantsAndSimilarAmntsCY08496659
IRS990/GrantsAndSimilarAmntsPriorYear08174140
IRS990/GrantsToDomesticIndividuals/ProgramServices08496659
IRS990/GrantsToDomesticIndividuals/Total08496659
IRS990/GrantsToIndividuals01
IRS990/GrantsToOrganizations00
IRS990/GrantToRelatedPerson00
IRS990/GrossAmountSalesAssets/Other06250040
IRS990/GrossAmountSalesAssets/Securities046499997
IRS990/GrossIncomeFundraisingEvents055550
IRS990/GrossReceipts0101843957
IRS990/GrossSalesOfInventory0686235
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt01
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartV0X
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartXI0X
IRS990/InfoInScheduleOPartXII0X
IRS990/InformationTechnology/ProgramServices0552880
IRS990/InformationTechnology/Total0552880
IRS990/Insurance/ManagementAndGeneral0512875
IRS990/Insurance/Total0512875
IRS990/Interest/ManagementAndGeneral01314966
IRS990/Interest/Total01314966
IRS990/InventoriesForSaleOrUse/BOY0467633
IRS990/InventoriesForSaleOrUse/EOY0461714
IRS990/InvestmentIncomeCurrentYear014136668
IRS990/InvestmentIncome/ExclusionAmount02850779
IRS990/InvestmentIncomePriorYear023907661
IRS990/InvestmentIncome/TotalRevenueColumn02850779
IRS990/InvestmentInJointVenture00
IRS990/InvestmentsOtherSecurities/BOY0329708123
IRS990/InvestmentsOtherSecurities/EOY0306211813
IRS990/InvestmentsPubTradedSecurities/BOY047770053
IRS990/InvestmentsPubTradedSecurities/EOY051712357
IRS990/LandBldgEquipmentAccumDeprec067131643

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$539,942,532
Liabilities
$84,227,934
Net assets
$455,714,598
Revenue
-
Expenses
$57,085,016
Net income
-
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. 2012 filings • 501(c)3 • $250M-$1B nonprofits