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Assets
-
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Net Assets
-
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Liabilities
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Revenue
-
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Expenses
-
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Net Income
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- Filing Period
- Jul 1, 2020 to Jun 30, 2021
- Signed
- May 15, 2022
- Return Version
- 2020v1.3
Mission
Believing in the limitless potential of girls, hockaday school develops resilient, confident women who are educated and inspired to lead lives of purpose and impact.
Filer
- Filer Name
- Hockaday School
- EIN
- 75-0800650
- Phone
- 2143636311
- Address
- 11600 WELCH RD, DALLAS, TX 75229
Signing Officer
- Name
- Katie Leto
- Title
- Acting CFO
- Phone
- 2143606505
- Signed
- 2022-05-15
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Armanino Llp
- Address
- 12657 ALCOSTA BLVD STE 500, SAN RAMON, CA 94583-4600
- Preparer
- Matthew Petroski
- Phone
- 9257902600
Raw XML Appendix162 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 |
|---|---|---|
| IRS1120ScheduleD/CapitalGainNetIncomeAmt | 0 | 358497 |
| IRS1120ScheduleD/ExcNetSTGainOverNetLTLossAmt | 0 | 1919 |
| IRS1120ScheduleD/Form4797GainOrLossAmt | 0 | 16585 |
| IRS1120ScheduleD/NetCapitalGainAmt | 0 | 356578 |
| IRS1120ScheduleD/NetLTCapitalGainOrLossAmt | 0 | 356578 |
| IRS1120ScheduleD/NetSTCapitalGainOrLossAmt | 0 | 1919 |
| IRS1120ScheduleD/TotalLTCGL1099BNotReceivedGrp/TotalGainOrLossAmt | 0 | 339993 |
| IRS1120ScheduleD/TotalSTCGL1099BNotReceivedGrp/TotalGainOrLossAmt | 0 | 1919 |
| IRS3800/AdjustedExcessNetRegularTaxAmt | 0 | 11084 |
| IRS3800/AdjustedNetIncomeTaxAmt | 0 | 58252 |
| IRS3800/AdjustedRegTaxBeforeCreditAmt | 0 | 69336 |
| IRS3800/AlternativeMinimumTaxAmt | 0 | 0 |
| IRS3800/CurrentYearCreditAllowedAmt | 0 | 176 |
| IRS3800/CYCreditsNotAllwAgainstTMTAmt | 0 | 176 |
| IRS3800/EmpwrZoneAndComEmploymentCrAmt | 0 | 0 |
| IRS3800/ExcessNetRegularTaxAmt | 0 | 11084 |
| IRS3800/NetIncomeTaxAmt | 0 | 69336 |
| IRS3800/NetIncomeTaxLessPctExcessAmt | 0 | 58252 |
| IRS3800/NetRegularTaxAmt | 0 | 69336 |
| IRS3800/NetSmllrAndEmpwrZnEmplmnCrAmt | 0 | 58076 |
| IRS3800/PssvActyForGenBusCrAllowedAmt | 0 | 176 |
| IRS3800/RegularTaxBeforeCreditsAmt | 0 | 69336 |
| IRS3800/SmllrCYNotAllwTMTOrTotAdjAmt | 0 | 176 |
| IRS3800/SumSmllrEmpwrZnEmplmnCrAmt | 0 | 176 |
| IRS8949/LongTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/GainOrLossAmt | 0 | 339993 |
| IRS8949/LongTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/PropertyDesc | 0 | PASSTHROUGH UBTI |
| IRS8949/LongTermCapitalGainAndLossGrp/TotalGainOrLossAmt | 0 | 339993 |
| IRS8949/LongTermCapitalGainAndLossGrp/TransactionsNotRptedOn1099BInd | 0 | X |
| IRS8949/ShortTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/GainOrLossAmt | 0 | 1919 |
| IRS8949/ShortTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/PropertyDesc | 0 | PASSTHROUGH UBTI |
| IRS8949/ShortTermCapitalGainAndLossGrp/TotalGainOrLossAmt | 0 | 1919 |
| IRS8949/ShortTermCapitalGainAndLossGrp/TransactionsNotRptedOn1099BInd | 0 | X |
| IRS990T/BalanceDueAmt | 0 | 8252 |
| IRS990T/BooksInCareOfDetail/PersonNm | 0 | KATIE LETO ACTING CFO |
| IRS990T/BooksInCareOfDetail/PhoneNum | 0 | 2143636311 |
| IRS990T/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 11600 WELCH ROAD |
| IRS990T/BooksInCareOfDetail/USAddress/CityNm | 0 | DALLAS |
| IRS990T/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990T/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 75229 |
| IRS990T/BookValueAssetsEOYAmt | 0 | 327922958 |
| IRS990T/ChangeInMethodOfAccountingInd | 0 | 0 |
| IRS990T/CharitableContributionsDedAmt | 0 | 274 |
| IRS990T/CYGenBusinessCreditAllowedAmt | 0 | 176 |
| IRS990T/ExtsnRequestIncomeTaxPaidAmt | 0 | 50000 |
| IRS990T/ForeignAccountsQuestionInd | 0 | 0 |
| IRS990T/ForeignTrustQuestionInd | 0 | 0 |
| IRS990T/Form990TScheduleAAttachedCnt | 0 | 2 |
| IRS990T/Organization501cCorporationInd | 0 | X |
| IRS990T/Organization501IndicatorGrp/Organization501cTypeTxt | 0 | c3 |
| IRS990T/Organization501IndicatorGrp/Organization501Ind | 0 | X |
| IRS990T/PaidTaxLiabilityAmt | 0 | 0 |
| IRS990T/PriorYearOverpaymentCreditAmt | 0 | 10908 |
| IRS990TScheduleA/AdditionalSection263ACostsAmt | 0 | 0 |
| IRS990TScheduleA/BeginningOfYearInventoryAmt | 0 | 0 |
| IRS990TScheduleA/CapitalGainNetIncomeAmt | 0 | 358497 |
| IRS990TScheduleA/CostOfGoodsSoldAmt | 0 | 898 |
| IRS990TScheduleA/CostOfLaborAmt | 0 | 0 |
| IRS990TScheduleA/EndOfYearInventoryAmt | 0 | 0 |
| IRS990TScheduleA/GrossProfitAmt | 0 | 1859 |
| IRS990TScheduleA/GrossReceiptsOrSalesAmt | 0 | 2757 |
| IRS990TScheduleA/NetGrossReceiptsOrSalesAmt | 0 | 2757 |
| IRS990TScheduleA/NetOperatingLossDeductionAmt | 0 | 129 |
| IRS990TScheduleA/NetOperatingLossDeductionAmt | 1 | 0 |
| IRS990TScheduleA/OtherCostsAmt | 0 | 0 |
| IRS990TScheduleA/OtherDeductionsAmt | 0 | 900 |
| IRS990TScheduleA/OtherDeductionsAmt | 1 | 8000 |
| IRS990TScheduleA/PrincipalBusinessActivityCd | 0 | 451211 |
| IRS990TScheduleA/PrincipalBusinessActivityCd | 1 | 523000 |
| IRS990TScheduleA/PurchasesAmt | 0 | 898 |
| IRS990TScheduleA/Section263ARulesApplyInd | 0 | 0 |
| IRS990TScheduleA/SequenceReferenceNum | 0 | 1 |
| IRS990TScheduleA/SequenceReferenceNum | 1 | 2 |
| IRS990TScheduleA/SequenceTotalNum | 0 | 2 |
| IRS990TScheduleA/SequenceTotalNum | 1 | 2 |
| IRS990TScheduleA/TotalAllocableDeductionsAmt | 0 | 0 |
| IRS990TScheduleA/TotalAllocableDeductionsAmt | 1 | 0 |
| IRS990TScheduleA/TotalCostGoodsSoldAmt | 0 | 898 |
| IRS990TScheduleA/TotalCtrlOrgDeductionAmt | 0 | 0 |
| IRS990TScheduleA/TotalCtrlOrgDeductionAmt | 1 | 0 |
| IRS990TScheduleA/TotalCtrlOrgPymtGrossIncmAmt | 0 | 0 |
| IRS990TScheduleA/TotalCtrlOrgPymtGrossIncmAmt | 1 | 0 |
| IRS990TScheduleA/TotalDeductionsAmt | 0 | 900 |
| IRS990TScheduleA/TotalDeductionsAmt | 1 | 8000 |
| IRS990TScheduleA/TotalDeductionSetAsidesAmt | 0 | 0 |
| IRS990TScheduleA/TotalDeductionSetAsidesAmt | 1 | 0 |
| IRS990TScheduleA/TotalDirectAdvertisingCostAmt | 0 | 0 |
| IRS990TScheduleA/TotalDirectAdvertisingCostAmt | 1 | 0 |
| IRS990TScheduleA/TotalDividendsReceivedDedAmt | 0 | 0 |
| IRS990TScheduleA/TotalDividendsReceivedDedAmt | 1 | 0 |
| IRS990TScheduleA/TotalGrossAdvertisingIncomeAmt | 0 | 0 |
| IRS990TScheduleA/TotalGrossAdvertisingIncomeAmt | 1 | 0 |
| IRS990TScheduleA/TotalGrossDebtFinancedIncmAmt | 0 | 0 |
| IRS990TScheduleA/TotalGrossDebtFinancedIncmAmt | 1 | 0 |
| IRS990TScheduleA/TotalInvestmentIncomeAmt | 0 | 0 |
| IRS990TScheduleA/TotalInvestmentIncomeAmt | 1 | 0 |
| IRS990TScheduleA/TotalPrtshpSCorpIncomeAmt | 0 | -19881 |
| IRS990TScheduleA/TotalRentDeductionsAmt | 0 | 0 |
| IRS990TScheduleA/TotalRentDeductionsAmt | 1 | 0 |
| IRS990TScheduleA/TotalRentIncomeAmt | 0 | 0 |
| IRS990TScheduleA/TotalRentIncomeAmt | 1 | 0 |
| IRS990TScheduleA/TotalUnrelatedBusinessCompAmt | 0 | 0 |
| IRS990TScheduleA/TotalUnrelatedBusinessCompAmt | 1 | 0 |
| IRS990TScheduleA/TotExcessReadershipCostsDedAmt | 0 | 0 |
| IRS990TScheduleA/TotExcessReadershipCostsDedAmt | 1 | 0 |
| IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt | 0 | 1859 |
| IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt | 1 | 338616 |
| IRS990TScheduleA/TotUnrltTrdBusIncmAmt | 0 | 1859 |
| IRS990TScheduleA/TotUnrltTrdBusIncmAmt | 1 | 338616 |
| IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt | 0 | 0 |
| IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt | 1 | 0 |
| IRS990TScheduleA/TradeOrBusinessDesc | 0 | BOOK STORE |
| IRS990TScheduleA/TradeOrBusinessDesc | 1 | PASSTHROUGH INVESTMENTS |
| IRS990TScheduleA/UBIBeforeNOLDedAmt | 0 | 959 |
| IRS990TScheduleA/UBIBeforeNOLDedAmt | 1 | 330616 |
| IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt | 0 | 830 |
| IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt | 1 | 330616 |
| IRS990T/SpecificDeductionAmt | 0 | 1000 |
| IRS990T/SubsidiaryCorporationInd | 0 | 0 |
| IRS990T/TaxableCorporationAmt | 0 | 69336 |
| IRS990T/TaxLessCreditsAmt | 0 | 69160 |
| IRS990T/TotalCreditsAmt | 0 | 176 |
| IRS990T/TotalDeductionAmt | 0 | 1000 |
| IRS990T/TotalPaymentsAmt | 0 | 60908 |
| IRS990T/TotalTaxAmt | 0 | 69160 |
| IRS990T/TotalTaxComputationAmt | 0 | 69336 |
| IRS990T/TotalUBTIAmt | 0 | 330172 |
| IRS990T/TotalUBTIBeforeNOLSpecificAmt | 0 | 331172 |
| IRS990T/TotalUBTIBeforeSection199AAmt | 0 | 331172 |
| IRS990T/TotalUBTIComputedAmt | 0 | 331446 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd | 0 | AAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd | 0 | IAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd | 0 | 0 |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | KATIE LETO |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | ACTING CFO |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 2143606505 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2022-05-15 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | HOCKADAY SCHOOL |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | HOCK |
| ReturnHeader/Filer/EIN | 0 | 750800650 |
| ReturnHeader/Filer/PhoneNum | 0 | 2143636311 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 11600 WELCH RD |
| ReturnHeader/Filer/USAddress/CityNm | 0 | DALLAS |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 75229 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 946214841 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | ARMANINO LLP |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 12657 ALCOSTA BLVD STE 500 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | SAN RAMON |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 945834600 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 9257902600 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2022-04-05 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | MATTHEW PETROSKI |
| ReturnHeader/ReturnTs | 0 | 2022-04-08T16:40:36-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990T |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | KATIE |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | LETO |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2020-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2021-06-30 |
| ReturnHeader/TaxYr | 0 | 2020 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2021 • Form 990TFacts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- -
- Liabilities
- -
- Net assets
- -
- Revenue
- -
- Expenses
- -
- Net income
- -