HOCKADAY SCHOOL INC. is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS
2023-06-30 |
---|
Total unrelated business income | USD $ 83,562 |
Net unrelated business income | USD $ 65,929 |
Program Service Revenue from prior year | USD $ 39,289,744 |
Program Service Revenue from current year | USD $ 41,218,040 |
Investment Income from prior year | USD $ 1,706,372 |
Investment Income from current year | USD $ 3,920,284 |
Other Revenue from prior year | USD $ 1,383,987 |
Other Revenue from current year | USD $ 1,033,657 |
Gross receipts from all sources | USD $ 115,035,947 |
Net assets / fund balances at end of fiscal year | USD $ 291,134,665 |
Net assets / fund balances at beginning of fiscal year | USD $ 273,702,850 |
Total liabilities at end of fiscal year | USD $ 55,297,349 |
Total liabilities at beginning of fiscal year | USD $ 53,729,595 |
Total assets at end of fiscal year | USD $ 346,432,014 |
Total assets at beginning of fiscal year | USD $ 327,432,445 |
Revenues less expenses for current year | USD $ 4,291,965 |
Revenues less expenses for previous year | USD $ 9,054,949 |
Total expenses for current year | USD $ 51,497,600 |
Total expenses for previous year | USD $ 52,226,513 |
Other expenses in current year | USD $ 19,784,452 |
Other expenses in previous year | USD $ 18,219,017 |
Total fundraising expenses in current year | USD $ 2,556,669 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 28,793,344 |
Employee salary and benefits paid in previous year | USD $ 30,875,090 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 2,919,804 |
Grants and similar amounts paid in previous year | USD $ 3,132,406 |
Total revenue in current fiscal year | USD $ 55,789,565 |
Total revenue in previous fiscal year | USD $ 61,281,462 |
Contributions and grants from current year | USD $ 9,617,584 |
Contributions and grants from previous year | USD $ 18,901,359 |
Gross income from fundraising events | USD $ 708,205 |
Cost of goods sold | USD $ 436,103 |
Gross income from gaming | USD $ 58,700 |
Gross sales of inventory assets | USD $ 555,377 |
Total of other revenue | USD $ 636,414 |
2022-06-30 |
---|
Total unrelated business income | USD $ 52,938 |
Net unrelated business income | USD $ 38,734 |
Program Service Revenue from prior year | USD $ 36,150,609 |
Program Service Revenue from current year | USD $ 39,289,744 |
Investment Income from prior year | USD $ 1,179,137 |
Investment Income from current year | USD $ 1,706,372 |
Other Revenue from prior year | USD $ 797,225 |
Other Revenue from current year | USD $ 1,383,987 |
Gross receipts from all sources | USD $ 86,837,817 |
Net assets / fund balances at end of fiscal year | USD $ 273,702,850 |
Net assets / fund balances at beginning of fiscal year | USD $ 275,589,636 |
Total liabilities at end of fiscal year | USD $ 53,729,595 |
Total liabilities at beginning of fiscal year | USD $ 52,333,322 |
Total assets at end of fiscal year | USD $ 327,432,445 |
Total assets at beginning of fiscal year | USD $ 327,922,958 |
Revenues less expenses for current year | USD $ 9,054,949 |
Revenues less expenses for previous year | USD $ 15,218,130 |
Total expenses for current year | USD $ 52,226,513 |
Total expenses for previous year | USD $ 47,119,001 |
Other expenses in current year | USD $ 18,219,017 |
Other expenses in previous year | USD $ 16,005,790 |
Total fundraising expenses in current year | USD $ 2,529,335 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 30,875,090 |
Employee salary and benefits paid in previous year | USD $ 28,225,831 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 3,132,406 |
Grants and similar amounts paid in previous year | USD $ 2,887,380 |
Total revenue in current fiscal year | USD $ 61,281,462 |
Total revenue in previous fiscal year | USD $ 62,337,131 |
Contributions and grants from current year | USD $ 18,901,359 |
Contributions and grants from previous year | USD $ 24,210,160 |
Gross income from fundraising events | USD $ 908,462 |
Cost of goods sold | USD $ 497,160 |
Gross income from gaming | USD $ 115,350 |
Gross sales of inventory assets | USD $ 611,543 |
Total of other revenue | USD $ 686,149 |
2021-06-30 |
---|
Total unrelated business income | USD $ 340,475 |
Net unrelated business income | USD $ 330,172 |
Program Service Revenue from prior year | USD $ 36,705,159 |
Program Service Revenue from current year | USD $ 36,150,609 |
Investment Income from prior year | USD $ 1,504,902 |
Investment Income from current year | USD $ 1,179,137 |
Other Revenue from prior year | USD $ 454,540 |
Other Revenue from current year | USD $ 797,225 |
Gross receipts from all sources | USD $ 107,568,649 |
Net assets / fund balances at end of fiscal year | USD $ 275,589,636 |
Net assets / fund balances at beginning of fiscal year | USD $ 219,532,285 |
Total liabilities at end of fiscal year | USD $ 52,333,322 |
Total liabilities at beginning of fiscal year | USD $ 52,945,508 |
Total assets at end of fiscal year | USD $ 327,922,958 |
Total assets at beginning of fiscal year | USD $ 272,477,793 |
Revenues less expenses for current year | USD $ 15,218,130 |
Revenues less expenses for previous year | USD $ -2,341,627 |
Total expenses for current year | USD $ 47,119,001 |
Total expenses for previous year | USD $ 47,245,416 |
Other expenses in current year | USD $ 16,005,790 |
Other expenses in previous year | USD $ 15,866,166 |
Total fundraising expenses in current year | USD $ 1,952,939 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 28,225,831 |
Employee salary and benefits paid in previous year | USD $ 28,220,582 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 2,887,380 |
Grants and similar amounts paid in previous year | USD $ 3,158,668 |
Total revenue in current fiscal year | USD $ 62,337,131 |
Total revenue in previous fiscal year | USD $ 44,903,789 |
Contributions and grants from current year | USD $ 24,210,160 |
Contributions and grants from previous year | USD $ 6,239,188 |
Gross income from fundraising events | USD $ 83,705 |
Cost of goods sold | USD $ 187,761 |
Gross income from gaming | USD $ 64,700 |
Gross sales of inventory assets | USD $ 370,897 |
Total of other revenue | USD $ 563,415 |
2020-06-30 |
---|
Total unrelated business income | USD $ 155,802 |
Net unrelated business income | USD $ 144,616 |
Program Service Revenue from prior year | USD $ 36,384,839 |
Program Service Revenue from current year | USD $ 36,705,159 |
Investment Income from prior year | USD $ 2,937,301 |
Investment Income from current year | USD $ 1,504,902 |
Other Revenue from prior year | USD $ 652,935 |
Other Revenue from current year | USD $ 454,540 |
Gross receipts from all sources | USD $ 71,553,338 |
Net assets / fund balances at end of fiscal year | USD $ 219,532,285 |
Net assets / fund balances at beginning of fiscal year | USD $ 225,428,907 |
Total liabilities at end of fiscal year | USD $ 43,572,559 |
Total liabilities at beginning of fiscal year | USD $ 56,636,836 |
Total assets at end of fiscal year | USD $ 263,104,844 |
Total assets at beginning of fiscal year | USD $ 282,065,743 |
Revenues less expenses for current year | USD $ -2,341,627 |
Revenues less expenses for previous year | USD $ -20,332 |
Total expenses for current year | USD $ 47,245,416 |
Total expenses for previous year | USD $ 47,300,246 |
Other expenses in current year | USD $ 15,866,166 |
Other expenses in previous year | USD $ 16,853,620 |
Total fundraising expenses in current year | USD $ 2,072,105 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 28,220,582 |
Employee salary and benefits paid in previous year | USD $ 27,091,526 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 3,158,668 |
Grants and similar amounts paid in previous year | USD $ 3,355,100 |
Total revenue in current fiscal year | USD $ 44,903,789 |
Total revenue in previous fiscal year | USD $ 47,279,914 |
Contributions and grants from current year | USD $ 6,239,188 |
Contributions and grants from previous year | USD $ 7,304,839 |
Gross income from fundraising events | USD $ 534,444 |
Cost of goods sold | USD $ 515,139 |
Gross income from gaming | USD $ 46,285 |
Gross sales of inventory assets | USD $ 396,756 |
Total of other revenue | USD $ 419,042 |
2019-06-30 |
---|
Total unrelated business income | USD $ 214,527 |
Net unrelated business income | USD $ 199,287 |
Program Service Revenue from prior year | USD $ 35,768,462 |
Program Service Revenue from current year | USD $ 36,384,839 |
Investment Income from prior year | USD $ 3,162,663 |
Investment Income from current year | USD $ 2,937,301 |
Other Revenue from prior year | USD $ 1,393,557 |
Other Revenue from current year | USD $ 652,935 |
Gross receipts from all sources | USD $ 90,115,683 |
Net assets / fund balances at end of fiscal year | USD $ 225,428,907 |
Net assets / fund balances at beginning of fiscal year | USD $ 221,095,071 |
Total liabilities at end of fiscal year | USD $ 56,636,836 |
Total liabilities at beginning of fiscal year | USD $ 54,865,809 |
Total assets at end of fiscal year | USD $ 282,065,743 |
Total assets at beginning of fiscal year | USD $ 275,960,880 |
Revenues less expenses for current year | USD $ -20,332 |
Revenues less expenses for previous year | USD $ 1,134,640 |
Total expenses for current year | USD $ 47,300,246 |
Total expenses for previous year | USD $ 46,640,320 |
Other expenses in current year | USD $ 16,853,620 |
Other expenses in previous year | USD $ 16,704,624 |
Total fundraising expenses in current year | USD $ 2,277,702 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 98 |
Employee salary and benefits paid in current year | USD $ 27,091,526 |
Employee salary and benefits paid in previous year | USD $ 26,678,548 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 3,355,100 |
Grants and similar amounts paid in previous year | USD $ 3,257,050 |
Total revenue in current fiscal year | USD $ 47,279,914 |
Total revenue in previous fiscal year | USD $ 47,774,960 |
Contributions and grants from current year | USD $ 7,304,839 |
Contributions and grants from previous year | USD $ 7,450,278 |
Gross income from fundraising events | USD $ 608,640 |
Cost of goods sold | USD $ 410,200 |
Gross income from gaming | USD $ 52,800 |
Gross sales of inventory assets | USD $ 453,465 |
Total of other revenue | USD $ 409,294 |
2018-06-30 |
---|
Total unrelated business income | USD $ 286,122 |
Net unrelated business income | USD $ 255,392 |
Program Service Revenue from prior year | USD $ 33,631,658 |
Program Service Revenue from current year | USD $ 35,768,462 |
Investment Income from prior year | USD $ 1,900,790 |
Investment Income from current year | USD $ 3,162,663 |
Other Revenue from prior year | USD $ 558,982 |
Other Revenue from current year | USD $ 1,393,557 |
Gross receipts from all sources | USD $ 84,797,941 |
Net assets / fund balances at end of fiscal year | USD $ 221,095,071 |
Net assets / fund balances at beginning of fiscal year | USD $ 212,688,008 |
Total liabilities at end of fiscal year | USD $ 54,865,809 |
Total liabilities at beginning of fiscal year | USD $ 55,818,078 |
Total assets at end of fiscal year | USD $ 275,960,880 |
Total assets at beginning of fiscal year | USD $ 268,506,086 |
Revenues less expenses for current year | USD $ 1,134,640 |
Revenues less expenses for previous year | USD $ -1,569,844 |
Total expenses for current year | USD $ 46,640,320 |
Total expenses for previous year | USD $ 42,953,718 |
Other expenses in current year | USD $ 16,704,624 |
Other expenses in previous year | USD $ 14,220,814 |
Total fundraising expenses in current year | USD $ 2,147,534 |
Professional fundraising fees from current year | USD $ 98 |
Professional fundraising fees from previous year | USD $ 1,486 |
Employee salary and benefits paid in current year | USD $ 26,678,548 |
Employee salary and benefits paid in previous year | USD $ 25,250,963 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 3,257,050 |
Grants and similar amounts paid in previous year | USD $ 3,480,455 |
Total revenue in current fiscal year | USD $ 47,774,960 |
Total revenue in previous fiscal year | USD $ 41,383,874 |
Contributions and grants from current year | USD $ 7,450,278 |
Contributions and grants from previous year | USD $ 5,292,444 |
Gross income from fundraising events | USD $ 593,672 |
Cost of goods sold | USD $ 359,874 |
Gross income from gaming | USD $ 37,800 |
Gross sales of inventory assets | USD $ 458,157 |
Total of other revenue | USD $ 1,038,469 |
2017-06-30 |
---|
Total unrelated business income | USD $ 20,847 |
Program Service Revenue from prior year | USD $ 32,279,096 |
Program Service Revenue from current year | USD $ 33,631,658 |
Investment Income from prior year | USD $ 1,508,765 |
Investment Income from current year | USD $ 1,900,790 |
Other Revenue from prior year | USD $ 807,045 |
Other Revenue from current year | USD $ 558,982 |
Gross receipts from all sources | USD $ 43,080,718 |
Net assets / fund balances at end of fiscal year | USD $ 212,688,008 |
Net assets / fund balances at beginning of fiscal year | USD $ 200,504,638 |
Total liabilities at end of fiscal year | USD $ 55,818,078 |
Total liabilities at beginning of fiscal year | USD $ 54,334,805 |
Total assets at end of fiscal year | USD $ 268,506,086 |
Total assets at beginning of fiscal year | USD $ 254,839,443 |
Revenues less expenses for current year | USD $ -1,569,844 |
Revenues less expenses for previous year | USD $ 3,939,508 |
Total expenses for current year | USD $ 42,953,718 |
Total expenses for previous year | USD $ 41,503,864 |
Other expenses in current year | USD $ 14,220,814 |
Other expenses in previous year | USD $ 12,869,269 |
Total fundraising expenses in current year | USD $ 2,100,519 |
Professional fundraising fees from current year | USD $ 1,486 |
Professional fundraising fees from previous year | USD $ 3,000 |
Employee salary and benefits paid in current year | USD $ 25,250,963 |
Employee salary and benefits paid in previous year | USD $ 25,247,110 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 3,480,455 |
Grants and similar amounts paid in previous year | USD $ 3,384,485 |
Total revenue in current fiscal year | USD $ 41,383,874 |
Total revenue in previous fiscal year | USD $ 45,443,372 |
Contributions and grants from current year | USD $ 5,292,444 |
Contributions and grants from previous year | USD $ 10,848,466 |
Gross income from fundraising events | USD $ 641,655 |
Cost of goods sold | USD $ 365,458 |
Gross income from gaming | USD $ 41,950 |
Gross sales of inventory assets | USD $ 469,902 |
Total of other revenue | USD $ 299,222 |
2016-06-30 |
---|
Total unrelated business income | USD $ -28,985 |
Net unrelated business income | USD $ -33,998 |
Program Service Revenue from prior year | USD $ 30,851,022 |
Program Service Revenue from current year | USD $ 32,279,096 |
Investment Income from prior year | USD $ 2,387,831 |
Investment Income from current year | USD $ 1,508,765 |
Other Revenue from prior year | USD $ 649,289 |
Other Revenue from current year | USD $ 807,045 |
Gross receipts from all sources | USD $ 46,941,825 |
Net assets / fund balances at end of fiscal year | USD $ 200,504,638 |
Net assets / fund balances at beginning of fiscal year | USD $ 201,814,988 |
Total liabilities at end of fiscal year | USD $ 54,334,805 |
Total liabilities at beginning of fiscal year | USD $ 50,192,669 |
Total assets at end of fiscal year | USD $ 254,839,443 |
Total assets at beginning of fiscal year | USD $ 252,007,657 |
Revenues less expenses for current year | USD $ 3,939,508 |
Revenues less expenses for previous year | USD $ 194,864 |
Total expenses for current year | USD $ 41,503,864 |
Total expenses for previous year | USD $ 44,109,784 |
Other expenses in current year | USD $ 12,869,269 |
Other expenses in previous year | USD $ 14,527,632 |
Total fundraising expenses in current year | USD $ 1,968,761 |
Professional fundraising fees from current year | USD $ 3,000 |
Professional fundraising fees from previous year | USD $ 1,100 |
Employee salary and benefits paid in current year | USD $ 25,247,110 |
Employee salary and benefits paid in previous year | USD $ 26,217,832 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 3,384,485 |
Grants and similar amounts paid in previous year | USD $ 3,363,220 |
Total revenue in current fiscal year | USD $ 45,443,372 |
Total revenue in previous fiscal year | USD $ 44,304,648 |
Contributions and grants from current year | USD $ 10,848,466 |
Contributions and grants from previous year | USD $ 10,416,506 |
Gross income from fundraising events | USD $ 712,563 |
Cost of goods sold | USD $ 680,473 |
Gross income from gaming | USD $ 43,850 |
Gross sales of inventory assets | USD $ 805,744 |
Total of other revenue | USD $ 390,010 |
2015-06-30 |
---|
Total unrelated business income | USD $ 185,722 |
Program Service Revenue from prior year | USD $ 29,358,802 |
Program Service Revenue from current year | USD $ 30,851,022 |
Investment Income from prior year | USD $ 2,062,039 |
Investment Income from current year | USD $ 2,387,831 |
Other Revenue from prior year | USD $ -247,686 |
Other Revenue from current year | USD $ 649,289 |
Gross receipts from all sources | USD $ 69,775,782 |
Net assets / fund balances at end of fiscal year | USD $ 201,814,988 |
Net assets / fund balances at beginning of fiscal year | USD $ 202,669,724 |
Total liabilities at end of fiscal year | USD $ 50,192,669 |
Total liabilities at beginning of fiscal year | USD $ 49,571,123 |
Total assets at end of fiscal year | USD $ 252,007,657 |
Total assets at beginning of fiscal year | USD $ 252,240,847 |
Revenues less expenses for current year | USD $ 194,864 |
Revenues less expenses for previous year | USD $ 5,761,975 |
Total expenses for current year | USD $ 44,109,784 |
Total expenses for previous year | USD $ 41,370,314 |
Other expenses in current year | USD $ 14,527,632 |
Other expenses in previous year | USD $ 13,428,581 |
Total fundraising expenses in current year | USD $ 1,846,334 |
Professional fundraising fees from current year | USD $ 1,100 |
Professional fundraising fees from previous year | USD $ 38,186 |
Employee salary and benefits paid in current year | USD $ 26,217,832 |
Employee salary and benefits paid in previous year | USD $ 24,521,986 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 3,363,220 |
Grants and similar amounts paid in previous year | USD $ 3,381,561 |
Total revenue in current fiscal year | USD $ 44,304,648 |
Total revenue in previous fiscal year | USD $ 47,132,289 |
Contributions and grants from current year | USD $ 10,416,506 |
Contributions and grants from previous year | USD $ 15,959,134 |
Gross income from fundraising events | USD $ 521,814 |
Cost of goods sold | USD $ 862,481 |
Gross income from gaming | USD $ 67,050 |
Gross sales of inventory assets | USD $ 966,956 |
Total of other revenue | USD $ 411,406 |
The following addresses have been detected as associated with Tax Indentification Number 750800650