Civic Intelligence

The Hewitt School

990 • Fiscal year 2020 • EIN 13-1658789

Jul 01, 2019 to Jun 30, 2020 • Filed on Feb 08, 2021

Organization ProfileWWW.HEWITTSCHOOL.ORG

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45 East 75th StreetNew York, NY 10021

(212) 288-1919

Siviq Scores

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

Liabilities / Assets

64th percentile

0.44x

Higher debt load relative to assets than 64% of similar nonprofits.

2020 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2020

Liabilities / Revenue

72nd percentile

0.97x

Higher debt load relative to revenue than 72% of similar nonprofits.

2020 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2020

Net Margin

30th percentile

-1.1%

Higher net margin than 30% of similar nonprofits.

2020 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2020

Top Officer Pay

89th percentile

$1,076,717

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 3.4% of source-year revenue.

2020 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2020

Asset Growth

9th percentile

-6.0%

Faster asset growth than 9% of similar nonprofits.

2020 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2019 to 2020

Revenue Growth

46th percentile

1.2%

Faster revenue growth than 46% of similar nonprofits.

2020 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets64th percentile

Assets

Down

$69,629,459

Down $4,436,556 (-6.0%) from 2019

Net Assets

Down

$39,086,152

Down $1,511,632 (-3.7%) from 2019

Liabilities

Down

$30,543,307

Down $2,924,924 (-8.7%) from 2019

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin30th percentile

Revenue

Up

$31,467,957

Up $380,798 (+1.2%) from 2019

Expenses

Up

$31,799,400

Up $1,045,048 (+3.4%) from 2019

Net Income

Down

-$331,443

Down $664,250 (-200%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth9th percentile

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

$80M$60M$40M$20M$0Assets 2010: $41,457,617Liabilities 2010: $20,011,221Net Assets 2010: $21,446,3962010Assets 2011: $43,186,853Liabilities 2011: $20,681,539Net Assets 2011: $22,505,3142011Assets 2012: $58,113,002Liabilities 2012: $32,441,874Net Assets 2012: $25,671,1282012Assets 2013: $60,537,770Liabilities 2013: $32,666,815Net Assets 2013: $27,870,9552013Assets 2014: $66,000,725Liabilities 2014: $33,463,273Net Assets 2014: $32,537,4522014Assets 2015: $70,452,938Liabilities 2015: $32,909,939Net Assets 2015: $37,542,9992015Assets 2016: $72,432,390Liabilities 2016: $34,380,759Net Assets 2016: $38,051,6312016Assets 2017: $74,448,828Liabilities 2017: $35,362,250Net Assets 2017: $39,086,5782017Assets 2018: $74,695,909Liabilities 2018: $34,598,860Net Assets 2018: $40,097,0492018Assets 2019: $74,066,015Liabilities 2019: $33,468,231Net Assets 2019: $40,597,7842019Assets 2020: $69,629,459Liabilities 2020: $30,543,307Net Assets 2020: $39,086,1522020Assets 2021: $78,957,035Liabilities 2021: $34,769,474Net Assets 2021: $44,187,5612021Assets 2022: $72,622,826Liabilities 2022: $31,819,421Net Assets 2022: $40,803,4052022Assets 2023: $67,971,670Liabilities 2023: $33,097,603Net Assets 2023: $34,874,0672023Assets 2024: $64,831,927Liabilities 2024: $30,757,848Net Assets 2024: $34,074,0792024

Highlighted filing

2020

Assets$69,629,459
Liabilities$30,543,307
Net Assets$39,086,152
Open 2020 Filing

Operations Trend

Revenue Growth46th percentile

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

$40M$20M$0-$20MExpenses 2010: $20,089,0812010Revenue 2011: $20,933,906Expenses 2011: $20,396,434Net Income 2011: $537,4722011Expenses 2012: $21,500,5142012Revenue 2013: $27,369,115Expenses 2013: $25,369,255Net Income 2013: $1,999,8602013Revenue 2014: $27,460,090Expenses 2014: $23,563,479Net Income 2014: $3,896,6112014Revenue 2015: $29,831,019Expenses 2015: $24,637,844Net Income 2015: $5,193,1752015Revenue 2016: $26,617,480Expenses 2016: $25,857,700Net Income 2016: $759,7802016Revenue 2017: $28,122,737Expenses 2017: $27,832,294Net Income 2017: $290,4432017Revenue 2018: $30,357,733Expenses 2018: $29,246,456Net Income 2018: $1,111,2772018Revenue 2019: $31,087,159Expenses 2019: $30,754,352Net Income 2019: $332,8072019Revenue 2020: $31,467,957Expenses 2020: $31,799,400Net Income 2020: -$331,4432020Revenue 2021: $33,976,072Expenses 2021: $31,438,037Net Income 2021: $2,538,0352021Revenue 2022: $35,290,634Expenses 2022: $35,273,745Net Income 2022: $16,8892022Revenue 2023: $31,429,749Expenses 2023: $36,853,163Net Income 2023: -$5,423,4142023Revenue 2024: $33,194,436Expenses 2024: $35,509,103Net Income 2024: -$2,314,6672024

Highlighted filing

2020

Revenue$31,467,957
Expenses$31,799,400
Net Income-$331,443
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Feb 8, 2021
Return Version
2019v5.1
Gross Receipts
$38,997,845
Mission and Program Overview

Mission

The school's primary exempt purpose is to offer a quality education to girls in grades k-12.

The mission of the school is to inspire girls and young women to become game changers and ethical leaders who forge an equitable, sustainable and joyous future.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$47,180,696$45,910,432▼ $1,270,264
Investments in Publicly Traded Securities$19,921,526$19,320,974▼ $600,552
Cash and Non-Interest-Bearing Accounts$4,007,930$2,462,844▼ $1,545,086
Savings and Temporary Cash Investments$981,959$671,206▼ $310,753
Prepaid Expenses and Deferred Charges$296,148$579,222▲ $283,074
Pledges and Grants Receivable$1,344,363$541,018▼ $803,345
Accounts Receivable$333,393$143,763▼ $189,630
Other Notes and Loans Receivable, Net$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$74,066,015$69,629,459▼ $4,436,556
Other Assets Total$0$0→ $0
Liabilities
Tax Exempt Bond Liabilities$21,623,092$21,052,488▼ $570,604
Deferred Revenue$9,976,176$7,492,500▼ $2,483,676
Accounts Payable and Accrued Expenses$1,676,152$1,908,459▲ $232,307
Other Liabilities$192,811$89,860▼ $102,951
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Escrow Account Liability$0$0→ $0
Total Liabilities$33,468,231$30,543,307▼ $2,924,924
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$37,562,352$36,822,791▼ $739,561
Net Assets With Donor Restrictions$3,035,432$2,263,361▼ $772,071
Total Net Assets Fund Balance$40,597,784$39,086,152▼ $1,511,632
Total Liabilities and Net Assets / Fund Balance$74,066,015$69,629,459▼ $4,436,556

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$36,260,094$16,370,950$52,631,044
Land$8,685,973-$8,685,973
Equipment$576,791$1,317,485$1,894,276
Other Land Buildings$387,574-$387,574

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$1,691,069-▲ $43,039-$1,684,108
2018$1,675,508-▲ $65,561-$1,691,069
2017$1,368,887$250,000▲ $56,621-$1,675,508
2016$1,258,813-▲ $110,074-$1,368,887
2015$1,277,246-▼ $18,433-$1,258,813
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Tara Christie KinseyHead of SchoolFT$635,767$440,950$1,076,717
Douglas OdomChief Financial OfficerFT$324,638$35,408$360,046
Elizabeth LindChief Marketing&communicationsFT$238,716$46,207$284,923
Maureen ChalfenAsst.Head of School for Learning & InnovaFT$222,490$44,915$267,405
Elizabeth StevensHead of Upper School &asst Head of SchoolFT$230,271$36,297$266,568
Laurie HindleyDirector of AdvancementFT$220,531$34,161$254,692
Louis UlianoDirector Facilities & OperationsFT$188,867$20,738$209,605

Board Members and Trustees

NameTitle
Juan SabaterCo-chair
Suzanne BaillieCo-chair
Patrick DysonVice President
Ann Winslow DonellyTrustee
Candace RabinowitzTrustee
Celeste GuthTrustee
Jo-anne WilliamsTrustee
Josie HoldfordTrustee
Kate TylisTrustee
Laura Greene MeltzerTrustee
Leslie Silver GeneenTrustee
Mandy Spears VolpeTrustee
Marco WilliamsonTrustee
Marlon BustosTrustee
Rabbi Joshua DavidsonTrustee
Rowan WilsonTrustee
Wendy Flink LevyTrustee
Wesley LepatnerTrustee
Alexander JutkowitzTrustee (as of 6/2/20)
Martin EscobariTrustee (Thru 6/2/2020)
Perri Magit BrennerTrustee (Thru 8/19/2019)
Alex NortonSecretary
Muffy FlouretTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,153,609
Program Service Revenue
$28,101,687
Investment Income
$1,095,124
Other Revenue
$117,537
All Other Contributions
$1,474,226
Change in Net Assets
$-331,443

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 Traded17$95,844Fair Market Value (FMV)
Other Non Cash Contri Table268$18,086Fair Market Value (FMV)
Total Noncash Contributions285$113,930-

Audited Revenue Reconciliation

Revenue per Audited Statements
$27,252,213
Revenue Not Reported on Financial Statements
$4,215,744
Revenue Not Reported on Form 990
$-99,546
Other Revenue Adjustments
$4,122,504
Total Revenue per Audited Statements
$27,152,667
Total Revenue per Form 990
$31,467,957
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$19,166,420
Other Expenses$8,372,936
Grants and Similar Amounts Paid$4,172,453
Total Fundraising Expense$1,877,786
Professional Fundraising Fees$87,591

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$10,553,341$2,077,684$973,280$13,604,305
Grants to Domestic Individuals$4,172,453--$4,172,453
Other Employee Benefits$1,500,689$440,070$167,091$2,107,850
Depreciation Depletion$1,472,927$392,781$98,195$1,963,903
Current Officers, Directors, Trustees, and Key Employees$259,144$784,678$172,762$1,216,584
All Other Expenses$630,811$421,893$114,503$1,167,207
Payroll Taxes$824,749$218,334$87,417$1,130,500
Pension Plan Contributions$844,816$180,849$81,516$1,107,181
Interest-$754,811-$754,811
Other Expenses$478,598$56,002$2,083$478,598
Fees for Services Other$87,404$357,470-$444,874
Information Technology$218,606$195,624$19,081$433,311
Conferences and Meetings$186,904$57,910$10,496$255,310
Office Expenses$126,555$80,304$19,177$226,036
Insurance$110,213$77,149$33,064$220,426
Occupancy$164,134$43,769$10,942$218,845
Fees for Service Investment Mgmnt Fees-$93,240-$93,240
Fees for Services Professional Fundraising--$87,591$87,591
Fees for Services Legal-$76,630-$76,630
Fees for Services Accounting-$69,634-$69,634
Travel$21,084$29,636$588$51,308
Total Functional Expenses$23,513,146$6,408,468$1,877,786$31,799,400

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$31,799,400
Total Expenses per Audited Statements$28,664,299
Expenses per Audited Statements$27,583,656
Expenses Not Reported on Financial Statements$4,215,744
Other Expense Adjustments$4,122,504
Expenses Not Reported on Form 990$1,080,643
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$166,399
Fundraising Gross Income$166,399
Professional Fundraising Fees$87,591
Gaming Direct Expenses$0
Gaming Gross Income$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Gala$559,243$166,399$40,504$125,895
Total Events$559,243$166,399$166,399-
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Capital Lease Obligations$89,860

Bond Issues

BondIssuerIssuedIssue PricePurpose
ABuild Nyc Resource Corporation2013-06-27$23,181,900To refinance series 2002 bond

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$23,181,900$138,348$0$267,356

Bond Financing Compliance

No rebate due
No
Rebate not yet due
No
Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Exception to rebate
No
Corrective action procedures
Yes
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 35% controlled entity
No
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 15A and 15B

“The head of school's compensation is outlined under an employment agreement. The compensation for key employees is determined by using comparable data from consulting firms, trade association survey and the form 990 of other similar organizations.”

Form 990, Part VI, Section C, Line 19

“The school's form 990 and financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
The Hewitt School
EIN
13-1658789
In Care Of
% DOUGLAS ODOM CFO
Phone
2122881919
Address
45 EAST 75TH STREET, NEW YORK, NY 10021

Signing Officer

Name
Tara Christie Kinsey Phd
Title
Head of School
Phone
2122881919
Signed
2021-02-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tara Christie Kinsey Phd
Formed
1950
Legal Domicile
Ny
Voting Board Members
21
Independent Board Members
21
Employees
227
Volunteers
150

Preparer

Firm
Eisneramper Llp
Address
733 THIRD AVENUE, NEW YORK, NY 10017-2703
Preparer
Candice Meth
Phone
2129498700
Supplemental Narrative

Additional Explanations

FORM 990, PART V, lines 3A and 3B

“Due to the tax cuts and jobs act, the school was subject to unrelated business income tax on the disallowed transit and qualified parking benefits and accordingly filed the form 990-t. In december 2019, this was repealed and the school requested refunds of payments made from july-december 2019. Form 990, part vi, section b, line 11a management of the school reviews the draft 990. Upon its satisfaction, the approved draft form 990 is distributed to the finance committee for approval and then to the board of trustees prior to its filing with the internal revenue service. Form 990, part vi, section b, line 12c each member of the board of trustees and officers are required to review and sign an acknowledgement of compliance with the school's conflict of interest policy and report any potential conflicts on an annual basis.”

Form 990, Part XI, Line 9

“Bad debt expense of $759,867”

Financial Statement Notes

SCHEDULE D, PART V, LINE 4:

“The school's endowment consists of individual funds established entirely by donors for a variety of purposes which includes scholarships, faculty support, and facility maintenance; earnings on these funds are used for purposes as restricted by the respective donors.”

Schedule D, Part X Line 2

“The School is subject to the provisions of the Financial Accounting Standards Board's (the "FASB") Accounting Standards Codification ("ASC") topic 740, Income Taxes, relating to accounting and reporting for uncertainty in income taxes. BECAUSE OF THE SCHOOL'S GENERAL TAX-EXEPMT STATUS, MANAGEMENT BELIEVES THAT ASC TOPIC 740 HAS NOT HAD AND IS NOT EXPECTED TO HAVE A MATERIAL IMPACT ON THE SCHOOL'S FINANCIAL STATEMENTS.”

Schedule D, Part XI, Line 4B and Part XII, Line 4B

“Financial aid reported net of revenue in the financial statements of $4,122,504.”

Schedule D, Part XII Line 2D

“Bad debt expense of $759,867.”

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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/Form990PartVIISectionAGrp/TitleTxt0HEAD OF SCHOOL
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHIEF FINANCIAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt2CHIEF MARKETING&COMMUNICATIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt3ASST.HOS FOR LEARNING & INNOVA
IRS990/Form990PartVIISectionAGrp/TitleTxt4HEAD OF UPPER SCHOOL &ASST HOS
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director of Advancement
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIR. FACILITIES & OPERATIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt7CO-CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt8CO-CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt9Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt10TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt11SECRETARY
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IRS990/Form990PartVIISectionAGrp/TitleTxt15Trustee
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IRS990/Form990PartVIISectionAGrp/TitleTxt18TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt19Trustee
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IRS990/Form990PartVIISectionAGrp/TitleTxt26TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt27TRUSTEE
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Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$69,629,459
Liabilities
$30,543,307
Net assets
$39,086,152
Revenue
$31,467,957
Expenses
$31,799,400
Net income
-$331,443
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$64.8$30.8$34.1$33.2$35.5$2.31
2023Detailed filing. Detailed filing data is available for this year.$68.0$33.1$34.9$31.4$36.9$5.42
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$72.6$31.8$40.8$35.3$35.3$0.02
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$79.0$34.8$44.2$34.0$31.4$2.54
2020Detailed filing. Detailed filing data is available for this year.$69.6$30.5$39.1$31.5$31.8$0.33
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$74.1$33.5$40.6$31.1$30.8$0.33
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$74.7$34.6$40.1$30.4$29.2$1.11
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$74.4$35.4$39.1$28.1$27.8$0.29
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$72.4$34.4$38.1$26.6$25.9$0.76
2015Detailed filing. Detailed filing data is available for this year.$70.5$32.9$37.5$29.8$24.6$5.19
2014Detailed filing. Detailed filing data is available for this year.$66.0$33.5$32.5$27.5$23.6$3.90
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$60.5$32.7$27.9$27.4$25.4$2.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$58.1$32.4$25.7$21.5
2011Summary only. Only limited summary data is available for this year.$43.2$20.7$22.5$20.9$20.4$0.54
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$41.5$20.0$21.4$20.1
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2020 filings • 501(c)3 • $50M-$100M nonprofits