Civic Intelligence

Hockaday School

990T • Fiscal year 2024 • EIN 75-0800650

Jul 01, 2023 to Jun 30, 2024 • Filed on May 15, 2025

Organization ProfileWWW.HOCKADAY.ORG

View Organization Page

Refreshing map…

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

-

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

-

No earlier filing loaded for comparison.

Net Income

-

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
Open 2023 Filing

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
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 15, 2025
Return Version
2023v8.0
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
Kathryn Leto
Title
CFO
Phone
2143606505
Signed
2025-05-15
Discuss with paid preparer
Yes

Preparer

Firm
Armanino Advisory LLC
Address
2700 CAMINO RAMON STE 350, SAN RAMON, CA 94583-5004
Preparer
Matthew Petroski
Phone
9257902600
Raw XML Appendix196 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/CapitalGainNetIncomeAmt026679
IRS1120ScheduleD/ExcNetSTGainOverNetLTLossAmt01151
IRS1120ScheduleD/Form4797GainOrLossAmt011383
IRS1120ScheduleD/NetCapitalGainAmt025528
IRS1120ScheduleD/NetLTCapitalGainOrLossAmt025528
IRS1120ScheduleD/NetSTCapitalGainOrLossAmt01151
IRS1120ScheduleD/TotalLTCGL1099BNotReceivedGrp/TotalGainOrLossAmt014145
IRS1120ScheduleD/TotalSTCGL1099BNotReceivedGrp/TotalGainOrLossAmt01151
IRS3800/AdjustedNetIncomeTaxAmt03928
IRS3800/AdjustedRegTaxBeforeCreditAmt03928
IRS3800/AlternativeMinimumTaxAmt00
IRS3800/CAMTAndBEATInd00
IRS3800/CurrentYearCreditAllowedAmt0425
IRS3800/CurrYearPassiveActyCreditsAmt0343
IRS3800/CYCreditsNotAllwAgainstTMTAmt0423
IRS3800/EmpwrZoneAndComEmploymentCrAmt00
IRS3800/Form5884CYCreditsGrp/CYAndPYPassiveActyCrAllwCYAmt080
IRS3800/Form5884CYCreditsGrp/CYGeneralBusinessCrItemCnt03
IRS3800/Form5884CYCreditsGrp/PassThroughEntityEIN0274641880
IRS3800/Form5884CYCreditsGrp/TotalGeneralBusCreditsAmt080
IRS3800/Form6765CYCreditsGrp/CYAndPYPassiveActyCrAllwCYAmt0343
IRS3800/Form6765CYCreditsGrp/CYGeneralBusinessCrItemCnt05
IRS3800/Form6765CYCreditsGrp/PassThroughEntityEIN0364778201
IRS3800/Form6765CYCreditsGrp/TotalGeneralBusCreditsAmt0343
IRS3800/GBCBreakdownCYAggrgtAmtGrp/Frm5884CYAggrgtAmtGrp/PassiveActivityCrBeforeLmtAmt019
IRS3800/GBCBreakdownCYAggrgtAmtGrp/Frm5884CYAggrgtAmtGrp/PassiveActivityCrBeforeLmtAmt149
IRS3800/GBCBreakdownCYAggrgtAmtGrp/Frm5884CYAggrgtAmtGrp/PassiveActivityCrBeforeLmtAmt212
IRS3800/GBCBreakdownCYAggrgtAmtGrp/Frm5884CYAggrgtAmtGrp/PassThroughEntityEIN0364778201
IRS3800/GBCBreakdownCYAggrgtAmtGrp/Frm5884CYAggrgtAmtGrp/PassThroughEntityEIN1854024872
IRS3800/GBCBreakdownCYAggrgtAmtGrp/Frm5884CYAggrgtAmtGrp/PassThroughEntityEIN2274641880
IRS3800/GBCBreakdownCYAggrgtAmtGrp/Frm6765CYAggrgtAmtGrp/PassiveActivityCrBeforeLmtAmt02
IRS3800/GBCBreakdownCYAggrgtAmtGrp/Frm6765CYAggrgtAmtGrp/PassiveActivityCrBeforeLmtAmt1272
IRS3800/GBCBreakdownCYAggrgtAmtGrp/Frm6765CYAggrgtAmtGrp/PassiveActivityCrBeforeLmtAmt251
IRS3800/GBCBreakdownCYAggrgtAmtGrp/Frm6765CYAggrgtAmtGrp/PassiveActivityCrBeforeLmtAmt35
IRS3800/GBCBreakdownCYAggrgtAmtGrp/Frm6765CYAggrgtAmtGrp/PassiveActivityCrBeforeLmtAmt413
IRS3800/GBCBreakdownCYAggrgtAmtGrp/Frm6765CYAggrgtAmtGrp/PassThroughEntityEIN0364778201
IRS3800/GBCBreakdownCYAggrgtAmtGrp/Frm6765CYAggrgtAmtGrp/PassThroughEntityEIN1854024872
IRS3800/GBCBreakdownCYAggrgtAmtGrp/Frm6765CYAggrgtAmtGrp/PassThroughEntityEIN2274641880
IRS3800/GBCBreakdownCYAggrgtAmtGrp/Frm6765CYAggrgtAmtGrp/PassThroughEntityEIN3161720029
IRS3800/GBCBreakdownCYAggrgtAmtGrp/Frm6765CYAggrgtAmtGrp/PassThroughEntityEIN4872091309
IRS3800/GenBusCYCreditsSubTot2Grp/CYAndPYPassiveActyCrAllwCYAmt080
IRS3800/GenBusCYCreditsSubTot2Grp/TotalGeneralBusCreditsAmt080
IRS3800/GenBusCYCreditsSubTotGrp/CYAndPYPassiveActyCrAllwCYAmt0343
IRS3800/GenBusCYCreditsSubTotGrp/CYGeneralBusinessCrItemCnt05
IRS3800/GenBusCYCreditsSubTotGrp/TotalGeneralBusCreditsAmt0343
IRS3800/GenBusEligSmllBusPssvActyCrAmt080
IRS3800/NetIncomeTaxAmt03928
IRS3800/NetIncomeTaxLessPctExcessAmt03928
IRS3800/NetRegularTaxAmt03928
IRS3800/NetSmllrAndEmpwrZnEmplmnCrAmt03505
IRS3800/OtherSpecifiedAllwGenBusCrAmt02
IRS3800/PssvActyForGenBusCrAllowedAmt0423
IRS3800/RegularTaxBeforeCreditsAmt03928
IRS3800/SmllrCYNotAllwTMTOrTotAdjAmt0423
IRS3800/SmllrGenBusCrOrTotGenEligCrAmt02
IRS3800/SumSmllrEmpwrZnEmplmnCrAmt0423
IRS3800/TotAllwGenAndEligSmllBusCrAmt02
IRS3800/TotGenBusCYCreditAmtGrp/CYAndPYPassiveActyCrAllwCYAmt0423
IRS3800/TotGenBusCYCreditAmtGrp/CYGeneralBusinessCrItemCnt08
IRS3800/TotGenBusCYCreditAmtGrp/TotalGeneralBusCreditsAmt0423
IRS8949/LongTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/GainOrLossAmt014145
IRS8949/LongTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/PropertyDesc0PASSTHROUGH UBTI
IRS8949/LongTermCapitalGainAndLossGrp/TotalGainOrLossAmt014145
IRS8949/LongTermCapitalGainAndLossGrp/TransactionsNotRptedOn1099BInd0X
IRS8949/ShortTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/GainOrLossAmt01151
IRS8949/ShortTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/PropertyDesc0PASSTHROUGH UBTI
IRS8949/ShortTermCapitalGainAndLossGrp/TotalGainOrLossAmt01151
IRS8949/ShortTermCapitalGainAndLossGrp/TransactionsNotRptedOn1099BInd0X
IRS990T/BooksInCareOfDetail/PersonNm0KATHRYN LETO CFO
IRS990T/BooksInCareOfDetail/PhoneNum02143636311
IRS990T/BooksInCareOfDetail/USAddress/AddressLine1Txt011600 WELCH ROAD
IRS990T/BooksInCareOfDetail/USAddress/CityNm0DALLAS
IRS990T/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990T/BooksInCareOfDetail/USAddress/ZIPCd075229
IRS990T/BookValueAssetsEOYAmt0370850168
IRS990T/CharitableContributionsDedAmt02079
IRS990T/CYGenBusinessCreditAllowedAmt0425
IRS990T/ExtsnRequestIncomeTaxPaidAmt08000
IRS990T/ForeignAccountsQuestionInd00
IRS990T/ForeignTrustQuestionInd00
IRS990T/Form990TScheduleAAttachedCnt02
IRS990T/Organization501cCorporationInd0X
IRS990T/Organization501IndicatorGrp/Organization501cTypeTxt0c3
IRS990T/Organization501IndicatorGrp/Organization501Ind0X
IRS990T/OtherTaxesAmt00
IRS990T/OverpaymentSection/AppliedToESTaxAmt015588
IRS990T/OverpaymentSection/OverpaymentAmt015588
IRS990T/OverpaymentSection/RefundAmt00
IRS990T/PaidTaxLiabilityAmt00
IRS990T/PriorYearOverpaymentCreditAmt011091
IRS990TScheduleA/AdditionalSection263ACostsAmt00
IRS990TScheduleA/BeginningOfYearInventoryAmt00
IRS990TScheduleA/CapitalGainNetIncomeAmt026679
IRS990TScheduleA/CostOfGoodsSoldAmt019926
IRS990TScheduleA/CostOfLaborAmt00
IRS990TScheduleA/EndOfYearInventoryAmt00
IRS990TScheduleA/GrossProfitAmt022786
IRS990TScheduleA/GrossReceiptsOrSalesAmt042712
IRS990TScheduleA/NetGrossReceiptsOrSalesAmt042712
IRS990TScheduleA/NetOperatingLossDeductionAmt00
IRS990TScheduleA/NetOperatingLossDeductionAmt10
IRS990TScheduleA/OtherCostsAmt00
IRS990TScheduleA/OtherDeductionsAmt01000
IRS990TScheduleA/OtherDeductionsAmt18761
IRS990TScheduleA/PrincipalBusinessActivityCd0455000
IRS990TScheduleA/PrincipalBusinessActivityCd1523000
IRS990TScheduleA/PurchasesAmt019926
IRS990TScheduleA/Section263ARulesApplyInd00
IRS990TScheduleA/SequenceReferenceNum01
IRS990TScheduleA/SequenceReferenceNum12
IRS990TScheduleA/SequenceTotalNum02
IRS990TScheduleA/SequenceTotalNum12
IRS990TScheduleA/TotalAllocableDeductionsAmt00
IRS990TScheduleA/TotalAllocableDeductionsAmt10
IRS990TScheduleA/TotalCostGoodsSoldAmt019926
IRS990TScheduleA/TotalCtrlOrgDeductionAmt00
IRS990TScheduleA/TotalCtrlOrgDeductionAmt10
IRS990TScheduleA/TotalCtrlOrgPymtGrossIncmAmt00
IRS990TScheduleA/TotalCtrlOrgPymtGrossIncmAmt10
IRS990TScheduleA/TotalDeductionsAmt01000
IRS990TScheduleA/TotalDeductionsAmt18761
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/TotalPrtshpSCorpIncomeAmt0-94822
IRS990TScheduleA/TotalRentDeductionsAmt00
IRS990TScheduleA/TotalRentDeductionsAmt10
IRS990TScheduleA/TotalRentIncomeAmt00
IRS990TScheduleA/TotalRentIncomeAmt10
IRS990TScheduleA/TotalUnrelatedBusinessCompAmt00
IRS990TScheduleA/TotalUnrelatedBusinessCompAmt10
IRS990TScheduleA/TotExcessReadershipCostsDedAmt00
IRS990TScheduleA/TotExcessReadershipCostsDedAmt10
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt022786
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt1-68143
IRS990TScheduleA/TotUnrltTrdBusIncmAmt022786
IRS990TScheduleA/TotUnrltTrdBusIncmAmt1-68143
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt00
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt10
IRS990TScheduleA/TradeOrBusinessDesc0BOOK STORE
IRS990TScheduleA/TradeOrBusinessDesc1PASSTHROUGH INVESTMENTS
IRS990TScheduleA/UBIBeforeNOLDedAmt021786
IRS990TScheduleA/UBIBeforeNOLDedAmt1-76904
IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt021786
IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt1-76904
IRS990T/SpecificDeductionAmt01000
IRS990T/SubsidiaryCorporationInd00
IRS990T/TaxableCorporationAmt03928
IRS990T/TaxLessCreditsAmt03503
IRS990T/TotalCreditsAmt0425
IRS990T/TotalDeductionAmt01000
IRS990T/TotalPaymentsAmt019091
IRS990T/TotalTaxAmt03503
IRS990T/TotalTaxComputationAmt03928
IRS990T/TotalUBTIAmt018707
IRS990T/TotalUBTIBeforeNOLSpecificAmt019707
IRS990T/TotalUBTIBeforeSection199AAmt019707
IRS990T/TotalUBTIComputedAmt021786
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0KATHRYN LETO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CFO
ReturnHeader/BusinessOfficerGrp/PhoneNum02143606505
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HOCKADAY SCHOOL
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/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0946214841
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ARMANINO ADVISORY LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02700 CAMINO RAMON STE 350
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SAN RAMON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0945835004
ReturnHeader/PreparerPersonGrp/PhoneNum09257902600
ReturnHeader/PreparerPersonGrp/PreparationDt02025-04-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MATTHEW PETROSKI
ReturnHeader/ReturnTs02025-04-15T15:08:39-05:00
ReturnHeader/ReturnTypeCd0990T
ReturnHeader/TaxPeriodBeginDt02023-07-01
ReturnHeader/TaxPeriodEndDt02024-06-30
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2024 • Form 990TFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
-
Liabilities
-
Net assets
-
Revenue
-
Expenses
-
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.
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
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