Civic Intelligence

The Hutchison School

EIN 62-0540400 • 501(c)3 • Memphis, TN

View Organization Page

Profile

Hutchison is dedicated to academic excellence and to the parallel development of mind, body, and spirit as it educates young women for success in college and for lives of integrity and responsible citizenship.

1740 Ridgeway RoadMemphis, TN 38119

hutchisonschool.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

64th percentile

0.40x

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

501(c)3 • $50M-$100M nonprofits • Source year 2024

Liabilities / Revenue

72nd percentile

0.84x

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

501(c)3 • $50M-$100M nonprofits • Source year 2024

Net Margin

54th percentile

5.9%

Higher net margin than 54% of similar nonprofits.

501(c)3 • $50M-$100M nonprofits • Source year 2024

Top Officer Pay

66th percentile

$477,477

Higher top officer pay than 66% of similar nonprofits.

Top officer pay equals 1.9% of source-year revenue.

501(c)3 • $50M-$100M nonprofits • Source year 2024

Asset Growth

50th percentile

5.8%

Faster asset growth than 50% of similar nonprofits.

501(c)3 • $50M-$100M nonprofits • Annualized from 2023 to 2024

Revenue Growth

50th percentile

8.3%

Faster revenue growth than 50% of similar nonprofits.

501(c)3 • $50M-$100M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets64th percentile

Assets

Up

$52,790,662

Up $2,886,274 (+5.8%) from 2023

Liabilities

Down

$21,304,355

Down $347,612 (-1.6%) from 2023

Net Assets

Up

$31,486,307

Up $3,233,886 (+11%) from 2023

Operations
Liabilities / Revenue72nd percentileNet Margin54th percentile

Revenue

Up

$25,435,960

Up $1,951,928 (+8.3%) from 2023

Expenses

Up

$23,943,671

Up $644,821 (+2.8%) from 2023

Net Income

Up

$1,492,289

Up $1,307,107 (+706%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth50th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$60M$40M$20M$0Assets 2011: $49,956,018Liabilities 2011: $27,217,929Net Assets 2011: $22,738,0892011Assets 2012: $49,077,690Liabilities 2012: $28,014,242Net Assets 2012: $21,063,4482012Assets 2013: $47,965,833Liabilities 2013: $27,787,380Net Assets 2013: $20,178,4532013Assets 2014: $49,633,123Liabilities 2014: $28,429,198Net Assets 2014: $21,203,9252014Assets 2015: $50,105,716Liabilities 2015: $27,445,659Net Assets 2015: $22,660,0572015Assets 2016: $50,430,838Liabilities 2016: $28,752,482Net Assets 2016: $21,678,3562016Assets 2017: $47,449,178Liabilities 2017: $25,109,074Net Assets 2017: $22,340,1042017Assets 2018: $48,099,834Liabilities 2018: $24,920,654Net Assets 2018: $23,179,1802018Assets 2019: $46,551,126Liabilities 2019: $22,905,392Net Assets 2019: $23,645,7342019Assets 2020: $45,607,836Liabilities 2020: $23,824,377Net Assets 2020: $21,783,4592020Assets 2021: $51,078,822Liabilities 2021: $22,030,156Net Assets 2021: $29,048,6662021Assets 2022: $48,391,428Liabilities 2022: $21,854,062Net Assets 2022: $26,537,3662022Assets 2023: $49,904,388Liabilities 2023: $21,651,967Net Assets 2023: $28,252,4212023Assets 2024: $52,790,662Liabilities 2024: $21,304,355Net Assets 2024: $31,486,3072024

Highlighted filing

2024

Assets$52,790,662
Liabilities$21,304,355
Net Assets$31,486,307
Open 2024 Filing

Operations Trend

Revenue Growth50th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$30M$20M$10M$0-$10MExpenses 2011: $19,103,8962011Expenses 2012: $19,318,5202012Expenses 2013: $20,516,8682013Revenue 2014: $20,596,526Expenses 2014: $20,607,006Net Income 2014: -$10,4802014Revenue 2015: $24,516,239Expenses 2015: $20,989,308Net Income 2015: $3,526,9312015Revenue 2016: $21,285,239Expenses 2016: $21,585,606Net Income 2016: -$300,3672016Revenue 2017: $21,856,245Expenses 2017: $22,418,884Net Income 2017: -$562,6392017Revenue 2018: $22,846,670Expenses 2018: $22,245,497Net Income 2018: $601,1732018Revenue 2019: $23,789,686Expenses 2019: $22,788,465Net Income 2019: $1,001,2212019Revenue 2020: $22,146,482Expenses 2020: $22,826,732Net Income 2020: -$680,2502020Revenue 2021: $24,021,872Expenses 2021: $21,543,762Net Income 2021: $2,478,1102021Revenue 2022: $23,507,593Expenses 2022: $22,684,311Net Income 2022: $823,2822022Revenue 2023: $23,484,032Expenses 2023: $23,298,850Net Income 2023: $185,1822023Revenue 2024: $25,435,960Expenses 2024: $23,943,671Net Income 2024: $1,492,2892024

Highlighted filing

2024

Revenue$25,435,960
Expenses$23,943,671
Net Income$1,492,289
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$52,790,662
Liabilities
$21,304,355
Net assets
$31,486,307
Revenue
$25,435,960
Expenses
$23,943,671
Net income
$1,492,289
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$52.8$21.3$31.5$25.4$23.9$1.49
2023Detailed filing. Detailed filing data is available for this year.$49.9$21.7$28.3$23.5$23.3$0.19
2022Detailed filing. Detailed filing data is available for this year.$48.4$21.9$26.5$23.5$22.7$0.82
2021Detailed filing. Detailed filing data is available for this year.$51.1$22.0$29.0$24.0$21.5$2.48
2020Detailed filing. Detailed filing data is available for this year.$45.6$23.8$21.8$22.1$22.8$0.68
2019Detailed filing. Detailed filing data is available for this year.$46.6$22.9$23.6$23.8$22.8$1.00
2018Detailed filing. Detailed filing data is available for this year.$48.1$24.9$23.2$22.8$22.2$0.60
2017Detailed filing. Detailed filing data is available for this year.$47.4$25.1$22.3$21.9$22.4$0.56
2016Detailed filing. Detailed filing data is available for this year.$50.4$28.8$21.7$21.3$21.6$0.30
2015Detailed filing. Detailed filing data is available for this year.$50.1$27.4$22.7$24.5$21.0$3.53
2014Detailed filing. Detailed filing data is available for this year.$49.6$28.4$21.2$20.6$20.6$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$48.0$27.8$20.2$20.5
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$49.1$28.0$21.1$19.3
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$50.0$27.2$22.7$19.1
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Mar 17, 2025
Return Version
2023v6.0
Gross Receipts
$31,873,879
Mission and Program Overview

Mission

Hutchison school is an independent, college prepatory school for girls. The school is dedicated to providing academic excellence and parallel development of mind, body, and spirit as it educates young women for lives of integrity and responsible citizenship.

SEE SCHEDULE O

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$23,681,790$27,411,417▲ $3,729,627
Land, Buildings, and Equipment, Net$19,041,380$20,829,281▲ $1,787,901
Savings and Temporary Cash Investments$5,409,393$3,152,261▼ $2,257,132
Accounts Receivable$390,802$367,577▼ $23,225
Pledges and Grants Receivable$571,027$184,604▼ $386,423
Inventories for Sale or Use$96,504$93,819▼ $2,685
Prepaid Expenses and Deferred Charges$56,775$80,051▲ $23,276
Cash and Non-Interest-Bearing Accounts$1,800$1,800→ $0
Total Assets$49,904,388$52,790,662▲ $2,886,274
Other Assets Total$654,917$669,852▲ $14,935
Liabilities
Mortgage Notes Payable Secured by Investment Property$12,620,000$12,020,000▼ $600,000
Deferred Revenue$7,889,945$7,840,211▼ $49,734
Accounts Payable and Accrued Expenses$1,124,643$1,407,533▲ $282,890
Other Liabilities$17,379$36,611▲ $19,232
Total Liabilities$21,651,967$21,304,355▼ $347,612
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$21,869,166$24,874,374▲ $3,005,208
Net Assets With Donor Restrictions$6,383,255$6,611,933▲ $228,678
Total Net Assets Fund Balance$28,252,421$31,486,307▲ $3,233,886
Total Liabilities and Net Assets / Fund Balance$49,904,388$52,790,662▲ $2,886,274

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$20,220,585$26,889,344$47,573,514
Equipment$369,137$7,960,807$7,866,359
Land$239,559-$239,559

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2023$25,591,873$308,292▲ $2,999,244$583,855$28,222,854
2022$23,700,909$487,613▲ $1,527,293$31,242$25,591,873
2021$26,961,801$1,157,738▼ $2,830,161$1,502,024$23,700,909
2020$21,209,557$431,960▲ $5,762,954$341,310$26,961,801
2019$22,745,653$467,707▼ $316,136$1,611,900$21,209,557
Compensation and Service Providers
Top Officer Pay66th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kristen D RingHead of School, TrusteeFT$382,771$94,706$477,477
Catherine B ChubbAssistant Head of SchoolFT$147,298$68,755$216,053
Melissa BakerChief Financial OfficerFT$147,253$30,650$177,903
Adrienne L ForgetteHead of Upper SchoolFT$123,800$22,078$145,878
JO'LOREAL GUYDirector of StrategyFT$113,134$16,520$129,654
Alyssa J VillarrealAcademic DeanFT$102,329$22,711$125,040
Elizabeth C JordanHead of Early ChildhoodFT$107,361$15,363$122,724

Board Members and Trustees

NameTitle
Edward J DobbsChairman
Ragan Crawford MagnessVice Chairman
Allison CatesTrustee
Andrew R MccarrollTrustee
Betsy HornTrustee
Chris CrosbyTrustee
Dr Shari JefferiesTrustee
Emily Bryce BowieTrustee
Hardin Barton KimmelTrustee
Jason FarmerTrustee
Jason HigginbothamTrustee
Jenny Werner CarterTrustee
Julie WunderlichTrustee
Mclean WilsonTrustee
Megan Wellford GrinderTrustee
Michelle Nelson MillerTrustee
Palmer SmithTrustee
Paul YoungTrustee
Richard C Moore JrTrustee
Sequoia TaylorTrustee
Veazey Gully KrausnickTrustee
William W Deupree IiiSecretary
Craig WeissTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Sage Dining Services INCFood Services1402 YORK ROAD, Lutherville, MD 21093$910,633
Grinder Taber And Grinder INCContractor1919 LYNNFIELD STREET, Memphis, TN 38119$458,911
Commercial Roofing CompanyContractor692 S COX ST, Memphis, TN 38104$335,326
5 Ash Roof Services LLCContractor2506 MT MORIAH RD B417, Memphis, TN 38115$185,000
BlackbaudEnterprise Software Provider65 FAIRCHILD STREET, Charleston, SC 29492$120,706
Revenue and Support

Revenue Composition

Contributions and Grants
$2,781,142
Program Service Revenue
$21,328,414
Investment Income
$1,287,014
Other Revenue
$39,390
All Other Contributions
$2,781,142
Change in Net Assets
$1,492,289

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Cars and Other Vehicles2$73,094Fair Market Value (FMV)
Other Non Cash Contri Table3$11,008Fair Market Value (FMV)
Other Non Cash Contri Table12$6,612Fair Market Value (FMV)
Other Non Cash Contri Table11$6,069Fair Market Value (FMV)
Other Non Cash Contri Table1$2,000Fair Market Value (FMV)
Other Non Cash Contri Table2$126Fair Market Value (FMV)
Total Noncash Contributions31$98,909-

Audited Revenue Reconciliation

Revenue per Audited Statements
$25,706,131
Revenue Not Reported on Financial Statements
$-270,171
Revenue Not Reported on Form 990
$-76,632
Other Revenue Adjustments
$-270,171
Total Revenue per Audited Statements
$25,629,499
Total Revenue per Form 990
$25,435,960
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$14,754,096
Other Expenses$7,391,346
Grants and Similar Amounts Paid$1,798,229
Total Fundraising Expense$859,014
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$10,696,182$548,412$475,244$11,719,838
Other Employee Benefits$2,130,570$169,170$116,555$2,416,295
Grants to Domestic Individuals$1,798,229--$1,798,229
Depreciation Depletion$1,623,778$14,125$6,479$1,644,382
Occupancy$1,391,711$12,107$5,553$1,409,371
Current Officers, Directors, Trustees, and Key Employees-$617,963-$617,963
Other Expenses$470,381$4,789$255,183$475,170
Interest$450,887--$450,887
All Other Expenses$382,315--$382,315
Fees for Services Other-$330,461-$330,461
Fees for Service Investment Mgmnt Fees-$20,000-$20,000
Total Functional Expenses$20,936,021$2,148,636$859,014$23,943,671

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$23,943,671
Total Expenses per Audited Statements$22,395,613
Expenses per Audited Statements$22,125,442
Expenses Not Reported on Financial Statements$1,818,229
Other Expense Adjustments$1,818,229
Expenses Not Reported on Form 990$270,171
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-Family Member of OfficerConstruction ServicesNo$458,911
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Junior Class Funds$18,700
US Student Council$16,009
Ms Student Council$587
Art Club$500
US Sunshine Fund$360
Soccer Discretionary Fund$262
Junior Classical League$247
Ls Sunshine Fund$79
Trust$17
Ms Sunshine Fund$-150

Bond Issues

BondIssuerIssuedIssue PricePurpose
AHealth Educational and Housing Facility Board of the County of Shelby Tn2012-10-03$14,420,000CAPITAL EXPENDITURES

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$14,420,000-$2,500,000$48,580

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
No
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
Yes
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

“The chief financial officer and head of school review the form 990 before it is filed.”

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

“As outlined in the by-laws, potential conflicts of interest require immediate disclosure and review by the board of trustees. An annual disclosure statement is required to be submitted to the head of school and the board of trustees.”

Form 990, Part VI, Section B, Line 15

“The compensation committee of the board uses comparability data and deliberation/decision substantiation of accomplishments, etc. To determine compensation. Independent compensation consultants are used periodically to review/advise on compensation.”

Form 990, Part VI, Section C, Line 19

“The school makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
The Hutchison School
EIN
62-0540400
Phone
9017626676
Address
1740 RIDGEWAY ROAD, MEMPHIS, TN 38119

Signing Officer

Name
Melissa Baker
Title
Chief Financial Officer
Phone
9017626676
Signed
2025-03-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kristen D Ring
Formed
1964
Legal Domicile
Tn
Voting Board Members
24
Independent Board Members
23
Employees
275
Volunteers
23

Preparer

Firm
Reynolds Bone & Griesbeck Plc
Address
5100 WHEELIS DRIVE SUITE 300, MEMPHIS, TN 38117-4568
Preparer
Kelly S Crow
Phone
9016822431
Supplemental Narrative

Additional Explanations

FORM 990, PART I, LINE 1, DESCRIPTION OF ORGANIZATION MISSION:

“Hutchison school (the school) is an independent, college preparatory school for girls in grades pre-kindergarten through twelve. The purpose of the school is to provide academic excellence and the parallel development of mind, body, and spirit as it educates young women for lives of integrity and responsible citizenship.”

FORM 990, PART XII, LINE 2C:

“The organization has a committee that assumes responsibility for oversight of the audit of its financial statements and the selection of an independent accountant.”

Financial Statement Notes

PART V, LINE 4:

“Operating support, financial assistance, and capital expenditures.”

PART X, LINE 2:

“The internal revenue service has ruled that the school qualifies under section 501(c)(3) of the internal revenue code and is, therefore, not subject to federal income tax under present income tax laws. The school is also exempt from state income tax under tennessee statute 67-4-806(a). In accordance with u.s. Gaap, if applicable, the school recognizes interest expense and penalties related to uncertain tax positions as interest expense and penalties in total expense. No amounts have been recognized in operating expenses for the year ending june 30, 2024 and 2023. The school is subject to routine audits by taxing authorities; however, there are currently no audits for any tax periods in progress.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Student financial aid netted with student tuition -1,798,229. Investment management fees -20,000.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Buzz shop cost of sales -270,171.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Buzz shop cost of sales 270,171.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Student financial aid netted with student tuition 1,798,229. Investment management fees 20,000.”

Raw XML AppendixShowing 400 of 877 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 HUTCHISON SCHOOL PROVIDES PRE-KINDERGARTEN AND KINDERGARTEN CLASSES AS WELL AS CLASSES FOR GRADES 1 - 12.
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IRS990/Form990PartVIISectionAGrp/TitleTxt21TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt22TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt23HEAD OF SCHOOL, TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt24CHIEF FINANCIAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt25ASSISTANT HEAD OF SCHOOL
IRS990/Form990PartVIISectionAGrp/TitleTxt26HEAD OF UPPER SCHOOL
IRS990/Form990PartVIISectionAGrp/TitleTxt27DIRECTOR OF STRATEGY
IRS990/Form990PartVIISectionAGrp/TitleTxt28HEAD OF EARLY CHILDHOOD
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IRS990/MissionDesc0HUTCHISON SCHOOL IS AN INDEPENDENT, COLLEGE PREPATORY SCHOOL FOR GIRLS. THE SCHOOL IS DEDICATED TO PROVIDING ACADEMIC EXCELLENCE AND PARALLEL DEVELOPMENT OF MIND, BODY, AND SPIRIT AS IT EDUCATES YOUNG WOMEN FOR LIVES OF INTEGRITY AND RESPONSIBLE CITIZENSHIP.
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