Civic Intelligence

The Hutchison School

990 • Fiscal year 2014 • EIN 62-0540400

Jul 01, 2013 to Jun 30, 2014 • Filed on Nov 13, 2014

1740 Ridgeway Road38119

(901) 761-2220

Siviq Scores

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

Liabilities / Assets

75th percentile

0.57x

Higher debt load relative to assets than 75% of similar nonprofits.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2014

Liabilities / Revenue

82nd percentile

1.38x

Higher debt load relative to revenue than 82% of similar nonprofits.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2014

Net Margin

31st percentile

-0.1%

Higher net margin than 31% of similar nonprofits.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2014

Top Officer Pay

86th percentile

$549,800

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 2.7% of source-year revenue.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2014

Asset Growth

46th percentile

3.5%

Faster asset growth than 46% of similar nonprofits.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Assets

Up

$49,633,123

Up $1,667,290 (+3.5%) from 2013

Net Assets

Up

$21,203,925

Up $1,025,472 (+5.1%) from 2013

Liabilities

Up

$28,429,198

Up $641,818 (+2.3%) from 2013

Revenue

$20,596,526

No earlier filing loaded for comparison.

Expenses

Up

$20,607,006

Up $90,138 (+0.4%) from 2013

Net Income

-$10,480

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$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

2014

Assets$49,633,123
Liabilities$28,429,198
Net Assets$21,203,925

Operations Trend

Revenue, expenses, and net income across loaded years, with this 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

2014

Revenue$20,596,526
Expenses$20,607,006
Net Income-$10,480
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Nov 13, 2014
Return Version
2013v3.0
Gross Receipts
$25,114,665
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.

EDUCATIONAL SERVICES

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$26,700,977$25,702,580▼ $998,397
Investments in Publicly Traded Securities$1,774,730$17,817,531▲ $16,042,801
Savings and Temporary Cash Investments$16,098,251$2,667,770▼ $13,430,481
Pledges and Grants Receivable$2,043,934$2,030,907▼ $13,027
Accounts Receivable$658,831$613,117▼ $45,714
Prepaid Expenses and Deferred Charges$298,641$386,744▲ $88,103
Cash and Non-Interest-Bearing Accounts$1,700$1,700→ $0
Intangible Assets$0$0→ $0
Total Assets$47,965,833$49,633,123▲ $1,667,290
Other Assets Total$388,769$412,774▲ $24,005
Liabilities
Mortgage Notes Payable Secured by Investment Property$18,205,551$17,561,504▼ $644,047
Deferred Revenue$6,799,498$7,342,176▲ $542,678
Other Liabilities$1,928,821$2,473,885▲ $545,064
Accounts Payable and Accrued Expenses$853,510$1,051,633▲ $198,123
Total Liabilities$27,787,380$28,429,198▲ $641,818
Net Assets / Fund Balance
Unrestricted Net Assets$16,892,765$17,882,555▲ $989,790
Temporarily Rstr Net Assets$2,095,688$2,131,370▲ $35,682
Permanently Rstr Net Assets$1,190,000$1,190,000→ $0
Total Net Assets Fund Balance$20,178,453$21,203,925▲ $1,025,472
Total Liabilities and Net Assets / Fund Balance$47,965,833$49,633,123▲ $1,667,290

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$23,875,298$16,800,146$40,675,444
Equipment$1,587,723$6,543,089$8,130,812
Land$239,559-$239,559
Other Land Buildings$0--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$18,837,461$976,509▲ $2,222,296$1,606,175$20,370,269
2012$18,168,465$269,869▲ $1,618,170$1,152,543$18,837,461
2011$18,480,226$529,182▲ $59,788$834,231$18,168,465
2010$16,371,053$4,106,210▲ $2,008,125$3,931,886$18,480,226
2009$13,090,898$3,637,332▲ $813,097$1,089,074$16,371,053
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Annette C SmithHead of School, TrusteeFT$328,800$221,000$549,800
Randy OlswingAsst Head of OperationsFT$197,954$13,857$211,811
Elizabeth BogganAsst Head of DevelopmentFT$112,800$7,896$120,696
Mark ParkerHead of DevelopmentFT$115,200$4,896$120,096
Caroline BlattiHead of Upper SchoolFT$110,176$6,850$117,026
Neal B GilmoreHead of Middle SchoolFT$108,746$7,612$116,358
Laurie F StantonAsst Head of ProgramsFT$111,620-$111,620

Highest Paid Contractors

ContractorServicesLocationCompensation
Sage Dining Services INCFood Services-$679,222
Air Technical Services INCHvac-$289,551
Grinder Taber And Grinder INCRenovations-$199,215
East Memphis Lawn & LandscapeLandscape-$137,060
Jones Concrete Pumping ServiceConstruction-$127,973
Revenue and Support

Revenue Composition

Contributions and Grants
$1,902,232
Program Service Revenue
$17,165,198
Investment Income
$1,471,864
Other Revenue
$57,232
All Other Contributions
$1,902,232
Change in Net Assets
$-10,480

Audited Revenue Reconciliation

Revenue per Audited Statements
$20,596,526
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$1,035,952
Total Revenue per Audited Statements
$21,632,478
Total Revenue per Form 990
$20,596,526
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$12,052,731
Other Expenses$7,368,929
Grants and Similar Amounts Paid$1,185,346
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$7,008,108$3,003,566-$10,011,674
Depreciation Depletion-$1,972,779-$1,972,779
All Other Expenses$636,089$798,171-$1,434,260
Grants to Domestic Individuals$1,185,346--$1,185,346
Current Officers, Directors, Trustees, and Key Employees-$761,611-$761,611
Payroll Taxes$490,709$241,693-$732,402
Insurance-$730,193-$730,193
Interest$6,059$506,985-$513,044
Pension Plan Contributions$341,541$168,222-$509,763
Other Expenses$319,126$302,968-$302,968
Fees for Services Legal-$71,478-$71,478
Travel$70,719--$70,719
Fees for Services Accounting-$41,950-$41,950
Other Employee Benefits$24,978$12,303-$37,281
Fees for Service Investment Mgmnt Fees-$22,874-$22,874
Total Functional Expenses$10,954,650$9,652,356$0$20,607,006

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$20,607,006
Total Expenses per Audited Statements$20,607,006
Total Expenses per Form 990$20,607,006
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Deferred Compensation$2,377,687
Athletics Special Events$43,173
Class of 2014$11,342
Class of 2015$9,599
US Student Council$7,419
Community Services$7,050
Athletic Association$3,920
Ms Student Council$3,611
Junior Classical League$3,125
US Sunshine Fund$980
Upper School Peer Council$881
Thespians Organization$825
Spanish Club$791
French Society$621
National Honor Society$604
Class of 2013$573
Cum Laude$502
Government Club$338
Art Club$277
Ec Sunshine Fund$217
Soccer Discretionary Fund$165
Ms Sunshine Fund$111
Ls Sunshine Fund$74
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 A, Line 2

A mother and her son are both trustees.

Form 990, Part VI, Section B, Line 11

The governing body reviews the 990 before it is filed.

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

Immediate disclosure and review by board of trustees as outlined in by-laws; annual disclosure statement required to head of school and board of trustees.

Form 990, Part VI, Section B, Line 15

Compensation committee of board uses comparability data and deliberation/decision substantiation of accomplishments, etc. Independent compensation consultant 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

EIN
62-0540400
Phone
9017612220

Signing Officer

Name
Annette C Smith
Title
President
Phone
9017612220
Signed
2014-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Annette C Smith
Formed
1964
Legal Domicile
Tn
Voting Board Members
23
Independent Board Members
22
Employees
246
Volunteers
22

Preparer

Preparer
Carl J Haag
Phone
9016822431
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

On-line store merchandise cogs: program service expenses 248,091. Management and general expenses 0. Fundraising expenses 0. Total expenses 248,091. Printing and publications: program service expenses 0. Management and general expenses 180,579. Fundraising expenses 0. Total expenses 180,579. Instructional: program service expenses 174,152. Management and general expenses 0. Fundraising expenses 0. Total expenses 174,152. Buzz shop cogs: program service expenses 137,374. Management and general expenses 0. Fundraising expenses 0. Total expenses 137,374. Advertising: program service expenses 0. Management and general expenses 115,591. Fundraising expenses 0. Total expenses 115,591. Promotional events: program service expenses 0. Management and general expenses 109,175. Fundraising expenses 0. Total expenses 109,175. Capital campaign expenses: program service expenses 0. Management and general expenses 88,210. Fundraising expenses 0. Total expenses 88,210. Student activities: program service expenses 76,472. Management and general expenses 0. Fundraising expenses 0. Total expenses 76,472. Membership dues: program service expenses 0. Management and general expenses 60,920. Fundraising expenses 0. Total expenses 60,920. Conferences and conventions: program service expenses 0. Management and general expenses 55,365. Fundraising expenses 0. Total expenses 55,365. Postage and shipping: program service expenses 0. Management and general expenses 53,343. Fundraising expenses 0. Total expenses 53,343. Bad debts: program service expenses 0. Management and general expenses 43,399. Fundraising expenses 0. Total expenses 43,399. Telephone: program service expenses 0. Management and general expenses 37,929. Fundraising expenses 0. Total expenses 37,929. Equipment rental: program service expenses 0. Management and general expenses 27,627. Fundraising expenses 0. Total expenses 27,627. Strategic planning: program service expenses 0. Management and general expenses 15,013. Fundraising expenses 0. Total expenses 15,013. Taxes and licences: program service expenses 0. Management and general expenses 11,020. Fundraising expenses 0. Total expenses 11,020.

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:

Income taxes are accounted for in accordance with gaap, if applicable. The school recognizes interest expense and penalties related to uncertain tax positions as interest expense and penalties in operating expense. No amounts have been recognized or disclosed as a result of this implementation. Informational tax returns for 2010 and subsequent years are still subject to examination by taxing authorities.

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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd18X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd19X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd20X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd21X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd22X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt0221000
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt210
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt220
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2313857
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt244896
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt257896
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt260
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt276850
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt287612
IRS990/Form990PartVIISectionAGrp/PersonNm0ANNETTE C SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm1JEANNE B HOLLIS
IRS990/Form990PartVIISectionAGrp/PersonNm2BARBARA C WILLIAMSON
IRS990/Form990PartVIISectionAGrp/PersonNm3W REID SANDERS
IRS990/Form990PartVIISectionAGrp/PersonNm4LUCIA P HEROS
IRS990/Form990PartVIISectionAGrp/PersonNm5WILLIAM DEUPREE III
IRS990/Form990PartVIISectionAGrp/PersonNm6EDWARD J DOBBS
IRS990/Form990PartVIISectionAGrp/PersonNm7SARAH RUSSELL HAIZLIP
IRS990/Form990PartVIISectionAGrp/PersonNm8BRUCE A HARRISON
IRS990/Form990PartVIISectionAGrp/PersonNm9BERNICE H HUSSEY
IRS990/Form990PartVIISectionAGrp/PersonNm10RICHARD W HUSSEY JR
IRS990/Form990PartVIISectionAGrp/PersonNm11ANNE ORGILL KEENEY
IRS990/Form990PartVIISectionAGrp/PersonNm12EDWARD A LABRY III
IRS990/Form990PartVIISectionAGrp/PersonNm13MARY M LOVELESS
IRS990/Form990PartVIISectionAGrp/PersonNm14DOUGLAS J MARCHANT
IRS990/Form990PartVIISectionAGrp/PersonNm15ANDREW R MCCARROLL
IRS990/Form990PartVIISectionAGrp/PersonNm16MICHELLE NELSON MILLER
IRS990/Form990PartVIISectionAGrp/PersonNm17JOHNNY B MOORE JR
IRS990/Form990PartVIISectionAGrp/PersonNm18RICHARD C MOORE JR
IRS990/Form990PartVIISectionAGrp/PersonNm19FREDERICK SCHAEFFER JR
IRS990/Form990PartVIISectionAGrp/PersonNm20SUSAN L SPRINGFIELD
IRS990/Form990PartVIISectionAGrp/PersonNm21MICHAEL J WHARTON
IRS990/Form990PartVIISectionAGrp/PersonNm22ABBIE WARE WILLIAMS
IRS990/Form990PartVIISectionAGrp/PersonNm23RANDY OLSWING
IRS990/Form990PartVIISectionAGrp/PersonNm24MARK PARKER
IRS990/Form990PartVIISectionAGrp/PersonNm25ELIZABETH BOGGAN
IRS990/Form990PartVIISectionAGrp/PersonNm26LAURIE F STANTON
IRS990/Form990PartVIISectionAGrp/PersonNm27CAROLINE BLATTI
IRS990/Form990PartVIISectionAGrp/PersonNm28NEAL B GILMORE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0328800
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt23197954
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt24115200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt25112800
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt26111620
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt27110176
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt28108746
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt280
IRS990/Form990PartVIISectionAGrp/TitleTxt0HEAD OF SCHOOL, TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHAIRMAN, TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE CHAIRMAN, TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER, TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY, TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt14TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt15TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt16TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt17TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt18TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt19TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt20TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt21TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt22TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt23ASST HEAD OF OPERATIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt24HEAD OF DEVELOPMENT
IRS990/Form990PartVIISectionAGrp/TitleTxt25ASST HEAD OF DEVELOPMENT
IRS990/Form990PartVIISectionAGrp/TitleTxt26ASST HEAD OF PROGRAMS
IRS990/Form990PartVIISectionAGrp/TitleTxt27HEAD OF UPPER SCHOOL
IRS990/Form990PartVIISectionAGrp/TitleTxt28HEAD OF MIDDLE SCHOOL
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01964
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt0734061
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt023
IRS990/GrantAmt01185346
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt01185346
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt01185346
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt05252200
IRS990/GrossReceiptsAmt025114665
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt022
IRS990/IndivRcvdGreaterThan100KCnt08
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt0730193
IRS990/InsuranceGrp/TotalAmt0730193
IRS990/IntangibleAssetsGrp/BOYAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt0506985
IRS990/InterestGrp/ProgramServicesAmt06059
IRS990/InterestGrp/TotalAmt0513044
IRS990/InvestmentIncomeGrp/ExclusionAmt0737803
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0737803
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01774730
IRS990/InvestmentsPubTradedSecGrp/EOYAmt017817531
IRS990/IRPDocumentCnt098
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt023343235
IRS990/LandBldgEquipBasisNetGrp/BOYAmt026700977
IRS990/LandBldgEquipBasisNetGrp/EOYAmt025702580
IRS990/LandBldgEquipCostOrOtherBssAmt049045815
IRS990/LegalDomicileStateCd0TN
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt04518139
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt02900
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt02900
IRS990/MissionDesc0HUTCHISON 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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt018205551
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt017561504
IRS990/NetAssetsOrFundBalancesBOYAmt020178453
IRS990/NetAssetsOrFundBalancesEOYAmt021203925
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0734061
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0734061
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt01035952
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0388769
IRS990/OtherAssetsTotalGrp/EOYAmt0412774
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt012303

Document Assets

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Filings

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