Civic Intelligence

Hockaday School

990T • Fiscal year 2022 • EIN 75-0800650

Jul 01, 2021 to Jun 30, 2022 • Filed on May 15, 2023

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11600 Welch RdDallas, TX 75229

(214) 363-6311

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

-

No earlier filing loaded for comparison.

Net Assets

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No earlier filing loaded for comparison.

Liabilities

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No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

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No earlier filing loaded for comparison.

Expenses

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No earlier filing loaded for comparison.

Net Income

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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.

$400M$300M$200M$100M$0Assets 2010: $156,363,270Liabilities 2010: $41,044,643Net Assets 2010: $115,318,6272010Assets 2011: $200,661,383Liabilities 2011: $37,512,004Net Assets 2011: $163,149,3792011Assets 2012: $203,054,327Liabilities 2012: $43,680,817Net Assets 2012: $159,373,5102012Assets 2013: $227,693,956Liabilities 2013: $47,986,687Net Assets 2013: $179,707,2692013Assets 2014: $252,240,847Liabilities 2014: $49,571,123Net Assets 2014: $202,669,7242014Assets 2015: $252,007,657Liabilities 2015: $50,192,669Net Assets 2015: $201,814,9882015Assets 2016: $254,839,443Liabilities 2016: $54,334,805Net Assets 2016: $200,504,6382016Assets 2017: $268,506,086Liabilities 2017: $55,818,078Net Assets 2017: $212,688,0082017Assets 2018: $275,960,880Liabilities 2018: $54,865,809Net Assets 2018: $221,095,0712018Assets 2019: $282,065,743Liabilities 2019: $56,636,836Net Assets 2019: $225,428,9072019Assets 2020: $263,104,844Liabilities 2020: $43,572,559Net Assets 2020: $219,532,2852020Assets 2021: $327,922,958Liabilities 2021: $52,333,322Net Assets 2021: $275,589,6362021Assets 2022: $327,432,445Liabilities 2022: $53,729,595Net Assets 2022: $273,702,8502022Assets 2023: $346,432,014Liabilities 2023: $55,297,349Net Assets 2023: $291,134,6652023

Latest loaded filing

2023

Assets$346,432,014
Liabilities$55,297,349
Net Assets$291,134,665

Operations Trend

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

$80M$60M$40M$20M$0-$20MExpenses 2010: $35,763,1212010Expenses 2011: $36,651,8382011Expenses 2012: $37,092,8222012Expenses 2013: $38,687,9512013Revenue 2014: $47,132,289Expenses 2014: $41,370,314Net Income 2014: $5,761,9752014Revenue 2015: $44,304,648Expenses 2015: $44,109,784Net Income 2015: $194,8642015Revenue 2016: $45,443,372Expenses 2016: $41,503,864Net Income 2016: $3,939,5082016Revenue 2017: $41,383,874Expenses 2017: $42,953,718Net Income 2017: -$1,569,8442017Revenue 2018: $47,774,960Expenses 2018: $46,640,320Net Income 2018: $1,134,6402018Revenue 2019: $47,279,914Expenses 2019: $47,300,246Net Income 2019: -$20,3322019Revenue 2020: $44,903,789Expenses 2020: $47,245,416Net Income 2020: -$2,341,6272020Revenue 2021: $62,337,131Expenses 2021: $47,119,001Net Income 2021: $15,218,1302021Revenue 2022: $61,281,462Expenses 2022: $52,226,513Net Income 2022: $9,054,9492022Revenue 2023: $55,789,565Expenses 2023: $51,497,600Net Income 2023: $4,291,9652023

Latest loaded filing

2023

Revenue$55,789,565
Expenses$51,497,600
Net Income$4,291,965
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
May 15, 2023
Return Version
2021v4.3
Mission and Program Overview

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.

Filing and Contact Details

Filer

Filer Name
Hockaday School
EIN
75-0800650
Phone
2143636311
Address
11600 WELCH RD, DALLAS, TX 75229

Signing Officer

Name
Katie Leto
Title
CFO
Phone
2143606505
Signed
2023-05-15
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 Appendix156 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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IRS1120ScheduleD/NetSTCapitalGainOrLossAmt01204
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IRS8949/LongTermCapitalGainAndLossGrp/TransactionsNotRptedOn1099BInd0X
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IRS8949/ShortTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/PropertyDesc0PASSTHROUGH UBTI
IRS8949/ShortTermCapitalGainAndLossGrp/TotalGainOrLossAmt01204
IRS8949/ShortTermCapitalGainAndLossGrp/TransactionsNotRptedOn1099BInd0X
IRS990T/BalanceDueAmt08124
IRS990T/BooksInCareOfDetail/PersonNm0KATIE LETO CFO
IRS990T/BooksInCareOfDetail/PhoneNum02143636311
IRS990T/BooksInCareOfDetail/USAddress/AddressLine1Txt011600 WELCH ROAD
IRS990T/BooksInCareOfDetail/USAddress/CityNm0DALLAS
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IRS990TScheduleA/NetOperatingLossDeductionAmt00
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IRS990TScheduleA/OtherCostsAmt00
IRS990TScheduleA/OtherDeductionsAmt0900
IRS990TScheduleA/OtherDeductionsAmt18000
IRS990TScheduleA/PrincipalBusinessActivityCd0451211
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IRS990TScheduleA/PurchasesAmt07237
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IRS990TScheduleA/TotalAllocableDeductionsAmt00
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IRS990TScheduleA/TotalCostGoodsSoldAmt07237
IRS990TScheduleA/TotalCtrlOrgDeductionAmt00
IRS990TScheduleA/TotalCtrlOrgDeductionAmt10
IRS990TScheduleA/TotalCtrlOrgPymtGrossIncmAmt00
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IRS990TScheduleA/TotalDeductionsAmt0900
IRS990TScheduleA/TotalDeductionsAmt18000
IRS990TScheduleA/TotalDeductionSetAsidesAmt00
IRS990TScheduleA/TotalDeductionSetAsidesAmt10
IRS990TScheduleA/TotalDirectAdvertisingCostAmt00
IRS990TScheduleA/TotalDirectAdvertisingCostAmt10
IRS990TScheduleA/TotalDividendsReceivedDedAmt00
IRS990TScheduleA/TotalDividendsReceivedDedAmt10
IRS990TScheduleA/TotalGrossAdvertisingIncomeAmt00
IRS990TScheduleA/TotalGrossAdvertisingIncomeAmt10
IRS990TScheduleA/TotalGrossDebtFinancedIncmAmt00
IRS990TScheduleA/TotalGrossDebtFinancedIncmAmt10
IRS990TScheduleA/TotalInvestmentIncomeAmt00
IRS990TScheduleA/TotalInvestmentIncomeAmt10
IRS990TScheduleA/TotalPrtshpSCorpIncomeAmt0-27340
IRS990TScheduleA/TotalRentDeductionsAmt00
IRS990TScheduleA/TotalRentDeductionsAmt10
IRS990TScheduleA/TotalRentIncomeAmt00
IRS990TScheduleA/TotalRentIncomeAmt10
IRS990TScheduleA/TotalUnrelatedBusinessCompAmt00
IRS990TScheduleA/TotalUnrelatedBusinessCompAmt10
IRS990TScheduleA/TotExcessReadershipCostsDedAmt00
IRS990TScheduleA/TotExcessReadershipCostsDedAmt10
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt014770
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IRS990T/TotalUBTIBeforeNOLSpecificAmt039734
IRS990T/TotalUBTIBeforeSection199AAmt039734
IRS990T/TotalUBTIComputedAmt044038
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0KATIE LETO
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ReturnHeader/BusinessOfficerGrp/PhoneNum02143606505
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-05-15
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ReturnHeader/Filer/BusinessNameControlTxt0HOCK
ReturnHeader/Filer/EIN0750800650
ReturnHeader/Filer/PhoneNum02143636311
ReturnHeader/Filer/USAddress/AddressLine1Txt011600 WELCH RD
ReturnHeader/Filer/USAddress/CityNm0DALLAS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd075229
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0946214841
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt012657 ALCOSTA BLVD STE 500
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SAN RAMON
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0945834600
ReturnHeader/PreparerPersonGrp/PhoneNum09257902600
ReturnHeader/PreparerPersonGrp/PreparationDt02023-04-17
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ReturnHeader/ReturnTs02023-04-17T17:02:35-05:00
ReturnHeader/ReturnTypeCd0990T
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0KATIE
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ReturnHeader/TaxPeriodBeginDt02021-07-01
ReturnHeader/TaxPeriodEndDt02022-06-30
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$346$55.3$291$55.8$51.5$4.29
2022Detailed filing. Detailed filing data is available for this year.$327$53.7$274$61.3$52.2$9.05
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$328$52.3$276$62.3$47.1$15.2
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$263$43.6$220$44.9$47.2$2.34
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$282$56.6$225$47.3$47.3$0.02
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$276$54.9$221$47.8$46.6$1.13
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$269$55.8$213$41.4$43.0$1.57
2016Detailed filing. Detailed filing data is available for this year.$255$54.3$201$45.4$41.5$3.94
2015Detailed filing. Detailed filing data is available for this year.$252$50.2$202$44.3$44.1$0.19
2014Detailed filing. Detailed filing data is available for this year.$252$49.6$203$47.1$41.4$5.76
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$228$48.0$180$38.7
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$203$43.7$159$37.1
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$201$37.5$163$36.7
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$156$41.0$115$35.8