HOCKADAY SCHOOL: Form 990, tax year 2019

View the entire original 990 at ProPublica ↗

Organization: HOCKADAY SCHOOL (EIN 75-0800650)
Tax period: 2019-07-01 to 2020-06-30
Filed: 2021-04-12
IRS object ID: 202101029349300315
Schema version: 2019v5.1
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule B
Schedule D
Schedule E
Schedule F
Schedule G
Schedule I
Schedule J
Schedule K
Schedule L
Schedule M
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2021-04-12T09:54:29-05:00	ReturnTs
Tax Period End	2020-06-30	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	GRANT THORNTON LLP	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	100 E WISCONSIN AVE	AddressLine1Txt
City	MILWAUKEE	CityNm
State Abbreviation	WI	StateAbbreviationCd
ZIP	53202	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2019-07-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	750800650	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	Hockaday School	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
In Care Of	% JT COATS	InCareOfNm
Business Name Control	HOCK	BusinessNameControlTxt
Phone	2143636311	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	11600 Welch Road	AddressLine1Txt
City	Dallas	CityNm
State Abbreviation	TX	StateAbbreviationCd
ZIP	75229	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	JT COATS	PersonNm
Person Title	CFO	PersonTitleTxt
Phone	2143636311	PhoneNum
Signature	2021-04-01	SignatureDt
Discuss With Paid Preparer	Yes (true)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	DANIEL ROMANO	PreparerPersonNm
PTIN	P00504182	PTIN
Phone	4142898200	PhoneNum

Field	Value	IRS element (for citing)
Tax	2019	TaxYr
Build TS	2022-09-23 18:48:47Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	Kathryn Walker Francis	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	11600 Welch Road	AddressLine1Txt
City	Dallas	CityNm
State Abbreviation	TX	StateAbbreviationCd
ZIP	75229	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$71,553,338	GrossReceiptsAmt
Group Return For Affiliates	false	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	www.hockaday.org	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1913	FormationYr
Legal Domicile State	TX	LegalDomicileStateCd
Activity Or Mission	THE HOCKADAY SCHOOL, FOUNDED IN 1913, PROVIDES A COLLEGE PREPARATORY EDUCATION FOR GIRLS OF STRONG POTENTIAL WHO MAY BE EXPECTED TO ASSUME POSITIONS OF LEADERSHIP.	ActivityOrMissionDesc
Voting Members Governing Body	49	VotingMembersGoverningBodyCnt
Voting Members Independent	49	VotingMembersIndependentCnt
Total Employee	548	TotalEmployeeCnt
Total Volunteers	1173	TotalVolunteersCnt
Total Gross UBI	$155,802	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$144,616	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$7,304,839	PYContributionsGrantsAmt
CY Contributions Grants	$6,239,188	CYContributionsGrantsAmt
PY Program Service Revenue	$36,384,839	PYProgramServiceRevenueAmt
CY Program Service Revenue	$36,705,159	CYProgramServiceRevenueAmt
PY Investment Income	$2,937,301	PYInvestmentIncomeAmt
CY Investment Income	$1,504,902	CYInvestmentIncomeAmt
PY Other Revenue	$652,935	PYOtherRevenueAmt
CY Other Revenue	$454,540	CYOtherRevenueAmt
PY Total Revenue	$47,279,914	PYTotalRevenueAmt
CY Total Revenue	$44,903,789	CYTotalRevenueAmt
PY Grants And Similar Paid	$3,355,100	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$3,158,668	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$27,091,526	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$28,220,582	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$2,072,105	CYTotalFundraisingExpenseAmt
PY Other Expenses	$16,853,620	PYOtherExpensesAmt
CY Other Expenses	$15,866,166	CYOtherExpensesAmt
PY Total Expenses	$47,300,246	PYTotalExpensesAmt
CY Total Expenses	$47,245,416	CYTotalExpensesAmt
PY Revenues Less Expenses	-$20,332	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	-$2,341,627	CYRevenuesLessExpensesAmt
Total Assets BOY	$282,065,743	TotalAssetsBOYAmt
Total Assets EOY	$263,104,844	TotalAssetsEOYAmt
Total Liabilities BOY	$56,636,836	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$43,572,559	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$225,428,907	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$219,532,285	NetAssetsOrFundBalancesEOYAmt
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.	MissionDesc
Significant New Program Srvc	false	SignificantNewProgramSrvcInd
Significant Change	false	SignificantChangeInd
Expense	$37,450,750	ExpenseAmt
Grant	$3,158,668	GrantAmt
Revenue	$36,705,159	RevenueAmt
Desc	THE SCHOOL PROVIDED A COLLEGE PREPARATORY EDUCATION FOR LOWER, MIDDLE, AND UPPER SCHOOL GIRLS WITH STRONG POTENTIAL WHO MAY BE EXPECTED TO ASSUME POSITIONS OF RESPONSIBILITY AND LEADERSHIP IN LATER YEARS. THERE WERE 1,012 DAY STUDENTS AND 80 RESIDENCE STUDENTS FOR THE 2019-2020 ACADEMIC YEAR. IN ADDITION, THE SCHOOL PROVIDED EDUCATIONAL PROGRAMS IN THE SUMMER AND AFTER SCHOOL.	Desc
Total Program Service Expenses	$37,450,750	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (true)	DescribedInSection501c3Ind
Schedule B Required	Yes (true)	ScheduleBRequiredInd
Political Campaign Acty	false	PoliticalCampaignActyInd
Lobbying Activities	false	LobbyingActivitiesInd
Subject To Proxy Tax	false	SubjectToProxyTaxInd
Donor Advised Fund	false	DonorAdvisedFundInd
Conservation Easements	false	ConservationEasementsInd
Collections Of Art	Yes (true)	CollectionsOfArtInd
Credit Counseling	false	CreditCounselingInd
Donor Rstr Or Quasi Endowments	Yes (true)	DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment	Yes (true)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	Yes (true)	ReportInvestmentsOtherSecInd
Report Program Related Invst	false	ReportProgramRelatedInvstInd
Report Other Assets	false	ReportOtherAssetsInd
Report Other Liabilities	Yes (true)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (true)	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	Yes (true)	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	false	ConsolidatedAuditFinclStmtInd
School Operating	Yes (true)	SchoolOperatingInd
Foreign Office	false	ForeignOfficeInd
Foreign Activities	Yes (true)	ForeignActivitiesInd
More Than5000 K To Org	false	MoreThan5000KToOrgInd
More Than5000 K To Individuals	Yes (true)	MoreThan5000KToIndividualsInd
Professional Fundraising	false	ProfessionalFundraisingInd
Fundraising Activities	Yes (true)	FundraisingActivitiesInd
Gaming Activities	Yes (true)	GamingActivitiesInd
Operate Hospital	false	OperateHospitalInd
Grants To Organizations	false	GrantsToOrganizationsInd
Grants To Individuals	Yes (true)	GrantsToIndividualsInd
Schedule J Required	Yes (true)	ScheduleJRequiredInd
Tax Exempt Bonds	Yes (true)	TaxExemptBondsInd
Invest Tax Exempt Bonds	false	InvestTaxExemptBondsInd
Escrow Account	false	EscrowAccountInd
On Behalf Of Issuer	false	OnBehalfOfIssuerInd
Engaged In Excess Benefit Trans	false	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	false	PYExcessBenefitTransInd
Loan Outstanding	false	LoanOutstandingInd
Grant To Related Person	Yes (true)	GrantToRelatedPersonInd
Business Rln With Org Mem	false	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	false	BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent	false	BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri	Yes (true)	DeductibleNonCashContriInd
Deductible Art Contribution	false	DeductibleArtContributionInd
Terminate Operations	false	TerminateOperationsInd
Partial Liquidation	false	PartialLiquidationInd
Disregarded Entity	false	DisregardedEntityInd
Related Entity	false	RelatedEntityInd
Related Organization Ctrl Ent	false	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	false	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	false	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (true)	ScheduleORequiredInd
Info In Schedule O Part V	Yes (X)	InfoInScheduleOPartVInd
IRP Document	186	IRPDocumentCnt
IRP Document W2 G	2	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (true)	BackupWthldComplianceInd
Employee	548	EmployeeCnt
Employment Tax Returns Filed	Yes (true)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	Yes (true)	UnrelatedBusIncmOverLimitInd
Form990 T Filed	Yes (true)	Form990TFiledInd
Foreign Financial Account	false	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTransInd
Taxable Party Notification	false	TaxablePartyNotificationInd
Nondeductible Contributions	false	NondeductibleContributionsInd
Quid Pro Quo Contributions	Yes (true)	QuidProQuoContributionsInd
Quid Pro Quo Contri Discl	Yes (true)	QuidProQuoContriDisclInd
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	false	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	false	PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services	false	IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt	false	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	false	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	49	GoverningBodyVotingMembersCnt
Independent Voting Member	49	IndependentVotingMemberCnt
Family Or Business Rln	Yes (true)	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	false	DelegationOfMgmtDutiesInd
Change To Org Documents	false	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	false	MaterialDiversionOrMisuseInd
Members Or Stockholders	false	MembersOrStockholdersInd
Election Of Board Members	false	ElectionOfBoardMembersInd
Decisions Subject To Approva	false	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (true)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (true)	MinutesOfCommitteesInd
Officer Mailing Address	false	OfficerMailingAddressInd
Local Chapters	false	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (true)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (true)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (true)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (true)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (true)	WhistleblowerPolicyInd
Document Retention Policy	Yes (true)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (true)	CompensationProcessCEOInd
Compensation Process Other	Yes (true)	CompensationProcessOtherInd
Investment In Joint Venture	false	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	MD	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	MA	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	MI	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	NH	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	NY	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	OR	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	SC	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	WI	StatesWhereCopyOfReturnIsFldCd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Field	Value	IRS element (for citing)
Person	JT COATS	PersonNm
Phone	2143606505	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	11600 WELCH ROAD	AddressLine1Txt
City	Dallas	CityNm
State Abbreviation	TX	StateAbbreviationCd
ZIP	75229	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (57 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	Key EmployeeKeyEmployeeInd	Highest Compensated EmployeeHighestCompensatedEmployeeInd	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd
Karen Warren Coleman
Head of School	50.0	0.0	Yes (X)	$660,361	$0	$75,132
JT Coats
CHIEF FINANCIAL OFFICER	50.0	0.0	Yes (X)	$285,219	$0	$82,910
Blair Lowry
Assistant Head of School	50.0	0.0		$225,623	$0	$36,349	Yes (X)
Randal Rhodus
Head of Lower School	40.0	0.0		$163,488	$0	$84,186		Yes (X)
Linda Kramer
Head of Middle School	40.0	0.0		$187,510	$0	$19,446		Yes (X)
BARBARA FISHEL
DEAN OF STUDIES	40.0	0.0		$168,765	$0	$26,035		Yes (X)
Deborah Surgi
Director of Athletics	40.0	0.0		$172,544	$0	$20,735		Yes (X)
Maryanna Phipps
Dir.of ADMissions & ENROLLMENT	40.0	0.0		$150,133	$0	$19,209		Yes (X)
KATHRYN WALKER FRANCIS
Chair	15.0	0.0	Yes (X)	$0	$0	$0			Yes (X)
Shannon Thompson
Vice Chair	5.0	0.0	Yes (X)	$0	$0	$0			Yes (X)
KATHY CROW
EXECUTIVE COMMITTEE CHAIR	15.0	0.0	Yes (X)	$0	$0	$0			Yes (X)
Rick O'Brien
TREASURER	5.0	0.0	Yes (X)	$0	$0	$0			Yes (X)
Neelesh Mehendale
Secretary	5.0	0.0	Yes (X)	$0	$0	$0			Yes (X)
Barbara Glazer Rosenblatt
IMMEDIATE PAST CHAIR	5.0	0.0	Yes (X)	$0	$0	$0			Yes (X)
Mary Anne Alhadeff
TRUSTEE	5.0	0.0		$0	$0	$0			Yes (X)
HELEN ALLEN
TRUSTEE	3.0	0.0		$0	$0	$0			Yes (X)
SAMANTHA ACKERMAN ASCH
TRUSTEE	3.0	0.0		$0	$0	$0			Yes (X)
J Keith Benedict
TRUSTEE	3.0	0.0		$0	$0	$0			Yes (X)
Shonn Brown
Trustee	3.0	0.0		$0	$0	$0			Yes (X)
HERBERT BUFORD JR
Trustee	3.0	0.0		$0	$0	$0			Yes (X)
Peggy Cagle
Trustee	3.0	0.0		$0	$0	$0			Yes (X)
David A Campbell
Trustee	3.0	0.0		$0	$0	$0			Yes (X)
John Donovan
TRUSTEE	3.0	0.0		$0	$0	$0			Yes (X)
Courtney Flanagan
Trustee	3.0	0.0		$0	$0	$0			Yes (X)
Mandy Ginsberg
Trustee	3.0	0.0		$0	$0	$0			Yes (X)
Rosalind Grover
Trustee	5.0	0.0		$0	$0	$0			Yes (X)
Ellen Haynes
Trustee	3.0	0.0		$0	$0	$0			Yes (X)
Heather Hays
Trustee	3.0	0.0		$0	$0	$0			Yes (X)
Ariana Viroslav Held
Trustee	3.0	0.0		$0	$0	$0			Yes (X)
Elizabeth Helfrich
Trustee	3.0	0.0		$0	$0	$0			Yes (X)
Isabell Novakov Higginbotham
Trustee	3.0	0.0		$0	$0	$0			Yes (X)
Angelica Marin Hill
Trustee	3.0	0.0		$0	$0	$0			Yes (X)
Arnold Holtberg
Trustee	3.0	0.0		$0	$0	$0			Yes (X)
Rajani Kapu
Trustee	3.0	0.0		$0	$0	$0			Yes (X)
Jun II Kwun
Trustee	3.0	0.0		$0	$0	$0			Yes (X)
Monty Montgomery
Trustee	3.0	0.0		$0	$0	$0			Yes (X)
Guadalupe Mora-Duarte
Trustee	3.0	0.0		$0	$0	$0			Yes (X)
Pam Quarterman
Trustee	3.0	0.0		$0	$0	$0			Yes (X)
Carolyn Perot Rathjen
Trustee	3.0	0.0		$0	$0	$0			Yes (X)
David A Roosevelt
Trustee	3.0	0.0		$0	$0	$0			Yes (X)
Jennifer Sampson
Trustee	3.0	0.0		$0	$0	$0			Yes (X)
Betty Schultz
Trustee	3.0	0.0		$0	$0	$0			Yes (X)
Nicole Ginsberg Small
Trustee	3.0	0.0		$0	$0	$0			Yes (X)
Michael Sorrell
Trustee	3.0	0.0		$0	$0	$0			Yes (X)
Candace Campbell Swango
Trustee	3.0	0.0		$0	$0	$0			Yes (X)
Jenna Woodberry
Trustee	3.0	0.0		$0	$0	$0			Yes (X)
Linda Custard
Life Trustee	1.0	0.0		$0	$0	$0			Yes (X)
Lyda Hill
Life Trustee	1.0	0.0		$0	$0	$0			Yes (X)
James Hoak
Life Trustee	1.0	0.0		$0	$0	$0			Yes (X)
Shatzie Lee
Life Trustee	1.0	0.0		$0	$0	$0			Yes (X)
Janie Strauss McGarr
Life Trustee	1.0	0.0		$0	$0	$0			Yes (X)
Paula Mosle
Life Trustee	1.0	0.0		$0	$0	$0			Yes (X)
Edith J O'Donnell
Life Trustee	1.0	0.0		$0	$0	$0			Yes (X)
Margot Perot
Life Trustee	1.0	0.0		$0	$0	$0			Yes (X)
ELLEN Higginbotham ROGERS
Life Trustee	1.0	0.0		$0	$0	$0			Yes (X)
Richard S Rogoff
Life Trustee	1.0	0.0		$0	$0	$0			Yes (X)
Barney Young
Life Trustee	1.0	0.0		$0	$0	$0			Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$2,013,643	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$364,002	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	27	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	false	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	Yes (true)	TotalCompGreaterThan150KInd
Compensation From Other Srcs	false	CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1Txt	CityContractorAddress/USAddress/CityNm	State AbbreviationContractorAddress/USAddress/StateAbbreviationCd	ZIPContractorAddress/USAddress/ZIPCd	ServicesServicesDesc	CompensationCompensationAmt
LEE LEWIS CONSTRUCTION INC
17177 PRESTON RD SUITE 160	DALLAS	TX	75248	CONSTRUCTION	$2,838,440
Sage Dining Services Inc
1402 York Road	LUTHERVILLE	MD	21093	Food Service	$2,060,786
Booth Commercials Solutions LLC
4890 Alpha Rd Suite 225	DALLAS	TX	75244	Construction	$461,683
Cambridge Associates LLC
PO Box 412015	BOSTON	MA	02241	Consulting	$326,513
Entrust One Facility Services Inc
111 Shady Trail	DALLAS	TX	75229	Cleaning Services	$319,485

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	18	CntrctRcvdGreaterThan100KCnt
Fundraising	$191,729	FundraisingAmt
All Other Contributions	$6,047,459	AllOtherContributionsAmt
Noncash Contributions	$181,555	NoncashContributionsAmt
Total Contributions	$6,239,188	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (5 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt	Unrelated Business RevenueUnrelatedBusinessRevenueAmt	ExclusionExclusionAmt
TUITION	611110	$30,697,820	$30,697,820	$0	$0
BOARDING & LUNCH	721310	$4,179,316	$4,179,316	$0	$0
EDUCATIONAL FEES	611110	$1,066,595	$1,066,595	$0	$0
EXTENDED SERVICES	611710	$601,657	$601,657	$0	$0
APPLICATIONS, SERVICE CHARGES & FEES	900099	$108,767	$108,767	$0	$0

Total Oth Program Service Rev TotalOthProgramServiceRevGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$51,004	TotalRevenueColumnAmt
Related Or Exempt Func Income	$51,004	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$0	ExclusionAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$36,705,159	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$930,314	TotalRevenueColumnAmt
Unrelated Business Revenue	$54,675	UnrelatedBusinessRevenueAmt
Exclusion	$875,639	ExclusionAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Royalties Revenue RoyaltiesRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Gross Rents GrossRentsGrp

Field	Value	IRS element (for citing)
Real	$36,132	RealAmt

Less Rental Expenses LessRentalExpensesGrp

Field	Value	IRS element (for citing)
Real	$12,637	RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Real	$23,495	RealAmt
Personal	$0	PersonalAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$23,495	TotalRevenueColumnAmt
Exclusion	$23,495	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$26,245,708	SecuritiesAmt
Other	$310	OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$25,671,430	SecuritiesAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$574,278	SecuritiesAmt
Other	$310	OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$574,588	TotalRevenueColumnAmt
Unrelated Business Revenue	$100,376	UnrelatedBusinessRevenueAmt
Exclusion	$474,212	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$534,444	FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event	$191,729	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$417,143	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$117,301	TotalRevenueColumnAmt
Exclusion	$117,301	ExclusionAmt

Field	Value	IRS element (for citing)
Gaming Gross Income	$46,285	GamingGrossIncomeAmt
Gaming Direct Expenses	$33,200	GamingDirectExpensesAmt

Net Income From Gaming NetIncomeFromGamingGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$13,085	TotalRevenueColumnAmt
Exclusion	$13,085	ExclusionAmt

Field	Value	IRS element (for citing)
Gross Sales Of Inventory	$396,756	GrossSalesOfInventoryAmt
Cost Of Goods Sold	$515,139	CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$118,383	TotalRevenueColumnAmt
Unrelated Business Revenue	$751	UnrelatedBusinessRevenueAmt
Exclusion	-$119,134	ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp (3 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt	Unrelated Business RevenueUnrelatedBusinessRevenueAmt	ExclusionExclusionAmt
CHILD DEVELOPMENT CENTER	611110	$402,730	$0	$0	$402,730
CREDIT CARD REBATES	900099	$9,641	$0	$0	$9,641
VENDING MACHINE REVENUE	900099	$6,671	$0	$0	$6,671

Field	Value	IRS element (for citing)
Other Revenue Total	$419,042	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$44,903,789	TotalRevenueColumnAmt
Related Or Exempt Func Income	$36,705,159	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$155,802	UnrelatedBusinessRevenueAmt
Exclusion	$1,803,640	ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

Field	Value	IRS element (for citing)
Total	$2,937,178	TotalAmt
Program Services	$2,937,178	ProgramServicesAmt

Foreign Grants ForeignGrantsGrp

Field	Value	IRS element (for citing)
Total	$221,490	TotalAmt
Program Services	$221,490	ProgramServicesAmt

Benefits To Members BenefitsToMembersGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$1,377,444	TotalAmt
Management And General	$1,377,444	ManagementAndGeneralAmt

Comp Disqual Persons CompDisqualPersonsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$21,339,570	TotalAmt
Program Services	$18,415,693	ProgramServicesAmt
Management And General	$1,947,287	ManagementAndGeneralAmt
Fundraising	$976,590	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$1,380,692	TotalAmt
Program Services	$1,157,320	ProgramServicesAmt
Management And General	$171,118	ManagementAndGeneralAmt
Fundraising	$52,254	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$2,631,490	TotalAmt
Program Services	$2,309,113	ProgramServicesAmt
Management And General	$186,735	ManagementAndGeneralAmt
Fundraising	$135,642	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$1,491,386	TotalAmt
Program Services	$1,256,153	ProgramServicesAmt
Management And General	$171,760	ManagementAndGeneralAmt
Fundraising	$63,473	FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$163,825	TotalAmt
Management And General	$163,825	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$83,739	TotalAmt
Management And General	$83,739	ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$616,953	TotalAmt
Management And General	$616,953	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$545,367	TotalAmt
Program Services	$0	ProgramServicesAmt
Management And General	$543,868	ManagementAndGeneralAmt
Fundraising	$1,499	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$356,021	TotalAmt
Management And General	$209,131	ManagementAndGeneralAmt
Fundraising	$146,890	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$184,717	TotalAmt
Program Services	$112,758	ProgramServicesAmt
Management And General	$28,098	ManagementAndGeneralAmt
Fundraising	$43,861	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$230,965	TotalAmt
Program Services	$230,965	ProgramServicesAmt

Royalties RoyaltiesGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$940,035	TotalAmt
Program Services	$802,494	ProgramServicesAmt
Management And General	$91,694	ManagementAndGeneralAmt
Fundraising	$45,847	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$98,132	TotalAmt
Management And General	$91,760	ManagementAndGeneralAmt
Fundraising	$6,372	FundraisingAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$460,914	TotalAmt
Program Services	$237,345	ProgramServicesAmt
Management And General	$181,827	ManagementAndGeneralAmt
Fundraising	$41,742	FundraisingAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$602,257	TotalAmt
Program Services	$511,918	ProgramServicesAmt
Management And General	$60,226	ManagementAndGeneralAmt
Fundraising	$30,113	FundraisingAmt

Payments To Affiliates PaymentsToAffiliatesGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$4,336,523	TotalAmt
Program Services	$3,686,045	ProgramServicesAmt
Management And General	$433,652	ManagementAndGeneralAmt
Fundraising	$216,826	FundraisingAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$527,348	TotalAmt
Management And General	$527,348	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
INSTRUCTIONAL SUPPLIES	$1,937,988	$1,937,988	$0	$0
FOOD SERVICE	$1,691,834	$1,691,834	$0	$0
MAINTENANCE AND GROUNDS	$1,063,287	$903,794	$106,329	$53,164
SUMMER SCHOOL	$680,572	$680,572	$0	$0

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$1,345,689	TotalAmt
Program Services	$358,090	ProgramServicesAmt
Management And General	$729,767	ManagementAndGeneralAmt
Fundraising	$257,832	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$47,245,416	TotalAmt
Program Services	$37,450,750	ProgramServicesAmt
Management And General	$7,722,561	ManagementAndGeneralAmt
Fundraising	$2,072,105	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$1,638	BOYAmt
EOY	$2,480	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$39,645,748	BOYAmt
EOY	$21,160,403	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$1,844,203	BOYAmt
EOY	$1,926,458	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$6,385,210	BOYAmt
EOY	$17,568,705	EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
BOY	$268,133	BOYAmt
EOY	$146,260	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$331,191	BOYAmt
EOY	$445,098	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$133,615,614	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$63,323,433	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$70,168,339	BOYAmt
EOY	$70,292,181	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$55,631,665	BOYAmt
EOY	$49,777,852	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
BOY	$107,789,616	BOYAmt
EOY	$101,785,407	EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Intangible Assets IntangibleAssetsGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$282,065,743	BOYAmt
EOY	$263,104,844	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$5,370,134	BOYAmt
EOY	$5,235,215	EOYAmt

Grants Payable GrantsPayableGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$33,399,448	BOYAmt
EOY	$23,375,610	EOYAmt

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$11,711,181	BOYAmt
EOY	$10,835,727	EOYAmt

Escrow Account Liability EscrowAccountLiabilityGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Loans From Officers Directors LoansFromOfficersDirectorsGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

Field	Value	IRS element (for citing)
BOY	$5,583,984	BOYAmt
EOY	$3,563,949	EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$572,089	BOYAmt
EOY	$562,058	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$56,636,836	BOYAmt
EOY	$43,572,559	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows FASB117	Yes (X)	OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$98,159,445	BOYAmt
EOY	$98,605,708	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$127,269,462	BOYAmt
EOY	$120,926,577	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$225,428,907	BOYAmt
EOY	$219,532,285	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$282,065,743	BOYAmt
EOY	$263,104,844	EOYAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	Yes (X)	InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss	-$2,341,627	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	-$3,473,161	NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets	-$81,834	OtherChangesInNetAssetsAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	false	AccountantCompileOrReviewInd
FS Audited	Yes (true)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

Field	Value	IRS element (for citing)
Separate Basis Fincl Stmt	Yes (X)	SeparateBasisFinclStmtInd

Field	Value	IRS element (for citing)
Audit Committee	Yes (true)	AuditCommitteeInd
Federal Grant Audit Required	false	FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
School	Yes (X)	SchoolInd

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$10,848,466	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$5,292,444	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$7,450,278	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$7,304,839	CurrentTaxYearMinus1YearAmt
Current Tax Year	$6,239,188	CurrentTaxYearAmt
Total	$37,135,215	TotalAmt

Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$10,848,466	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$5,292,444	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$7,450,278	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$7,304,839	CurrentTaxYearMinus1YearAmt
Current Tax Year	$6,239,188	CurrentTaxYearAmt
Total	$37,135,215	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$10,488,978	SubstantialContributorsTotAmt
Public Support Total170	$26,646,237	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,574,205	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,934,233	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,079,630	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,078,820	CurrentTaxYearMinus1YearAmt
Current Tax Year	$911,771	CurrentTaxYearAmt
Total	$6,578,659	TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$0	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$0	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$255,392	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$199,287	CurrentTaxYearMinus1YearAmt
Current Tax Year	$144,616	CurrentTaxYearAmt
Total	$599,295	TotalAmt

Other Income170 OtherIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,952,167	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,452,729	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$2,128,098	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,522,128	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,394,836	CurrentTaxYearAmt
Total	$8,449,958	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$52,763,127	TotalSupportAmt
Gross Receipts Rltd Activities	$174,769,214	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.50502	PublicSupportCY170Pct
Public Support PY170	0.49760	PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170	Yes (X)	ThirtyThrPctSuprtTestsCY170Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

Field	Value	IRS element (for citing)
Form And Line Reference	PUBLIC SUPPORT TEST	FormAndLineReferenceDesc
Explanation	SCHEDULE A, PART II PER THE INSTRUCTIONS FOR FORM 990, PART IV, LINE 2, HOCKADAY SCHOOL HAS COMPLETED AND MET THE SCHEDULE A, PART II SUPPORT TEST REQUIREMENTS. AS A RESULT, HOCKADAY SCHOOL QUALIFIES FOR THE SPECIAL RULE OF LIMITING CONTRIBUTIONS REPORTED ON SCHEDULE B, PARTS I & II.	ExplanationTxt

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor US Address ContributorUSAddress

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Total Contributions	RESTRICTED	TotalContributionsAmt

Schedule D IRS990ScheduleD

Art Public Exhibition Amounts ArtPublicExhibitionAmountsGrp

Field	Value	IRS element (for citing)
Assets Included	$805,484	AssetsIncludedAmt

Field	Value	IRS element (for citing)
Held Works Art		HeldWorksArtGrp
Collection Used Pub Exhibition	Yes (X)	CollectionUsedPubExhibitionInd
Solicited Assets Sale	false	SolicitedAssetsSaleInd

CY Endwmt Fund CYEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$164,093,519	BeginningYearBalanceAmt
Contributions	$2,860,357	ContributionsAmt
Investment Earnings Or Losses	-$2,730,058	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$1,627,641	GrantsOrScholarshipsAmt
Other Expenditures	$5,936,007	OtherExpendituresAmt
Administrative Expenses	$77,933	AdministrativeExpensesAmt
End Year Balance	$156,582,237	EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$162,907,938	BeginningYearBalanceAmt
Contributions	$2,305,965	ContributionsAmt
Investment Earnings Or Losses	$6,433,194	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$1,590,637	GrantsOrScholarshipsAmt
Other Expenditures	$5,940,948	OtherExpendituresAmt
Administrative Expenses	$21,993	AdministrativeExpensesAmt
End Year Balance	$164,093,519	EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$152,845,705	BeginningYearBalanceAmt
Contributions	$6,800,462	ContributionsAmt
Investment Earnings Or Losses	$9,944,816	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$1,528,685	GrantsOrScholarshipsAmt
Other Expenditures	$4,631,629	OtherExpendituresAmt
Administrative Expenses	$522,731	AdministrativeExpensesAmt
End Year Balance	$162,907,938	EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$136,348,061	BeginningYearBalanceAmt
Contributions	$8,341,815	ContributionsAmt
Investment Earnings Or Losses	$15,990,722	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$1,521,617	GrantsOrScholarshipsAmt
Other Expenditures	$5,907,282	OtherExpendituresAmt
Administrative Expenses	$405,994	AdministrativeExpensesAmt
End Year Balance	$152,845,705	EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$146,176,138	BeginningYearBalanceAmt
Contributions	$1,716,266	ContributionsAmt
Investment Earnings Or Losses	-$3,256,825	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$1,623,497	GrantsOrScholarshipsAmt
Other Expenditures	$6,125,879	OtherExpendituresAmt
Administrative Expenses	$538,142	AdministrativeExpensesAmt
End Year Balance	$136,348,061	EndYearBalanceAmt

Field	Value	IRS element (for citing)
Board Designated Balance EOY	0.24758	BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY	0.41507	PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY	0.33735	TermEndowmentBalanceEOYPct
Endowments Held Unrelated Org	false	EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org	false	EndowmentsHeldRelatedOrgInd

Land LandGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$357,723	OtherCostOrOtherBasisAmt
Book Value	$357,723	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$111,787,563	OtherCostOrOtherBasisAmt
Depreciation	$48,598,217	DepreciationAmt
Book Value	$63,189,346	BookValueAmt

Field	Value	IRS element (for citing)
Leasehold Improvements		LeaseholdImprovementsGrp

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$5,739,562	OtherCostOrOtherBasisAmt
Depreciation	$4,058,099	DepreciationAmt
Book Value	$1,681,463	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$15,730,766	OtherCostOrOtherBasisAmt
Depreciation	$10,667,117	DepreciationAmt
Book Value	$5,063,649	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$70,292,181	TotalBookValueLandBuildingsAmt
Financial Derivatives		FinancialDerivativesGrp
Closely Held Equity Interests		CloselyHeldEquityInterestsGrp

Other Securities OtherSecuritiesGrp (4 entries)

DescDesc	Book ValueBookValueAmt	Method ValuationMethodValuationCd
GLOBAL EQUITY	$53,687,227	F
ABSOLUTE RETURN	$34,787,220	F
PRIVATE EQUITY	$6,659,832	F
REAL ASSETS	$6,651,128	F

Field	Value	IRS element (for citing)
Total Book Value Securities	$101,785,407	TotalBookValueSecuritiesAmt
Federal Income Tax Liability	$0	FederalIncomeTaxLiabilityAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)

DescDesc	AmtAmt
ASSET RETIREMENT OBLIGATION	$434,549
DEFERRED COMPENSATION	$84,809
DEPOSITS	$42,700

Field	Value	IRS element (for citing)
Total Liability	$562,058	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$38,916,287	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	-$3,473,161	NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts	$364,995	DonatedServicesAndUseFcltsAmt
Other Revenue	$896,285	OtherRevenueAmt
Revenue Not Reported	-$2,211,881	RevenueNotReportedAmt
Revenue Subtotal	$41,128,168	RevenueSubtotalAmt
Investment Expenses Not Incld	$616,953	InvestmentExpensesNotIncldAmt
Other Revenues Not Included	$3,158,668	OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt	$3,775,621	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$44,903,789	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$44,812,909	TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts	$364,995	DonatedServicesUseFcltsAmt
Other Expenses Included	$978,119	OtherExpensesIncludedAmt
Expenses Not Reported	$1,343,114	ExpensesNotReportedAmt
Expenses Subtotal	$43,469,795	ExpensesSubtotalAmt
Investment Expenses Not Incld2	$616,953	InvestmentExpensesNotIncld2Amt
Other Expenses Not Included	$3,158,668	OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt	$3,775,621	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$47,245,416	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
DESCRIPTION OF ORGANIZATION'S COLLECTIONS	SCHEDULE D, PART III, LINE 4 OVER A PERIOD OF TIME, THE SCHOOL HAS RECEIVED CONTRIBUTIONS OF WORKS OF ART AND FURNISHINGS TO BE EXHIBITED IN VARIOUS LOCATIONS ON THE CAMPUS. THESE ITEMS HAVE BEEN CAPITALIZED AS COLLECTIONS. THE COLLECTION NOT ONLY ENHANCES THE AESTHETIC ENVIRONMENT OF THE SCHOOL, IT SUPPORTS THE CURRICULUM OF THE SCHOOL BY MAKING ART AVAILABLE TO STUDENTS. THE COLLECTIONS ARE RECORDED AT APPRAISED VALUE WHEN DONATED. THE SCHOOL UNDERTAKES TO CARE FOR, PROTECT, AND PRESERVE SUCH CONTRIBUTED WORKS OF ART AND FURNISHINGS, AND THE BOARD HAS ADOPTED A POLICY TO USE PROCEEDS OF DEACCESSION OR INSURANCE RECOVERIES FOR THE SOLE PURPOSE OF ACQUISITION OF OTHER SUCH WORKS OF ART AND FURNISHINGS. COLLECTION ITEMS ARE INSPECTED PERIODICALLY AND CLEANED AND REPAIRED AS REQUIRED.
INTENDED USES OF ENDOWMENT FUNDS	SCHEDULE D, PART V, LINE 4 THE SCHOOL MANAGES THE ENDOWMENT FUND TO PRESERVE THE REAL PURCHASING POWER FOR THE FUND WHILE PROVIDING A PREDICTABLE, STABLE, AND CONSTANT STREAM OF EARNINGS CONSISTENT WITH THE SCHOOL'S SPENDING NEEDS. THE ENDOWMENT INVESTMENT POLICY REDUCES THE ENDOWMENT DRAW SPENDING POLICY BY TEN BASIS POINTS EACH YEAR OVER A FIVE YEAR PERIOD: FROM 5.0% IN 2016 TO 4.5% IN 2021 AND FOR EACH YEAR THEREAFTER. ACCORDINGLY, THE CURRENT SPENDING POLICY FOR 2020 IS A MAXIMUM OF 4.6% OF A THREE-YEAR MOVING AVERAGE MARKET VALUE OF THE TOTAL ENDOWMENT FUND ASSETS WITH THE EXCEPTION OF A SPECIFIC ENDOWMENT WHICH HAS DONOR RESTRICTIONS LIMITING SPENDING TO 4.0%. THE ENDOWMENT FUND SUPPORTS THE GENERAL OPERATIONS OF THE SCHOOL INCLUDING FACULTY SALARIES, FACULTY/STAFF PROFESSIONAL DEVELOPMENT, STUDENT FINANCIAL AID, LIBRARY SERVICES, AND STUDENT PROGRAMS.
FIN 48 (ASC 740) FOOTNOTE	SCHEDULE D, PART X, LINE 2 THE SCHOOL IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(A) OF THE INTERNAL REVENUE CODE ("IRC") OF 1986, AS AMENDED, AS AN ORGANIZATION DESCRIBED IN SECTION 501(C)(3) OF THE IRC, AS EVIDENCED BY THE SCHOOLS DETERMINATION LETTER DATED OCTOBER 1938. THE SCHOOL HAS BEEN CLASSIFIED AS AN ORGANIZATION THAT IS NOT A PRIVATE FOUNDATION UNDER IRC SECTIONS 509(A)(1), AND AS SUCH, CONTRIBUTIONS TO THE SCHOOL QUALIFY FOR DEDUCTION AS CHARITABLE CONTRIBUTIONS. HOWEVER, INCOME GENERATED FROM ACTIVITIES UNRELATED TO THE SCHOOLS EXEMPT PURPOSE IS SUBJECT TO TAX UNDER IRC SECTION 511. THE SCHOOL HAS PROCESSES PRESENTLY IN PLACE TO ENSURE THE MAINTENANCE OF ITS TAX-EXEMPT STATUS, TO IDENTIFY AND REPORT UNRELATED INCOME, TO DETERMINE ITS FILING AND TAX OBLIGATIONS IN JURISDICTIONS FOR WHICH IT HAS NEXUS, AND TO IDENTIFY AND EVALUATE OTHER MATTERS THAT MAY BE CONSIDERED TAX POSITIONS. THE SCHOOL DID NOT HAVE ANY MATERIAL UNRELATED BUSINESS INCOME TAX LIABILITY OR EXPENSE FOR THE YEARS ENDED JUNE 30, 2020 AND 2019. THE SCHOOL DOES NOT HAVE ANY OUTSTANDING INTEREST OR PENALTIES, AND NONE HAVE BEEN RECORDED IN THE STATEMENT OF ACTIVITIES FOR THE YEARS ENDED JUNE 30, 2020 OR 2019. THE SCHOOL FOLLOWS GUIDANCE THAT CLARIFIES THE ACCOUNTING FOR UNCERTAINTY IN TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN, INCLUDING ISSUES RELATING TO FINANCIAL STATEMENT RECOGNITION AND MEASUREMENT. THE GUIDANCE PROVIDES THAT THE TAX EFFECTS FROM AN UNCERTAIN TAX POSITION CAN ONLY BE RECOGNIZED IN THE FINANCIAL STATEMENTS IF THE POSITION IS "MORE-LIKELY-THAN-NOT" TO BE SUSTAINED IF THE POSITION WERE TO BE CHALLENGED BY A TAXING AUTHORITY. THE ASSESSMENT OF THE TAX POSITION IS BASED SOLELY ON THE TECHNICAL MERITS OF THE POSITION, WITHOUT REGARD TO THE LIKELIHOOD THAT THE TAX POSITION MAY BE CHALLENGED. THE TAX YEARS ENDING JUNE 30, 2020, 2019, 2018, 2017, AND 2016 ARE STILL OPEN TO AUDIT FOR BOTH FEDERAL AND STATE PURPOSES. THE SCHOOL HAS CONCLUDED THAT IT DOES NOT HAVE ANY UNRECOGNIZED TAX BENEFITS RESULTING FROM CURRENT OR PRIOR PERIOD TAX POSITIONS.
RECONCILIATION OF REVENUE	SCHEDULE D, PART XI, LINES 2D & 4B LINE 2D RENTAL ACTIVITY EXPENSES 12,637 FUNDRAISING EVENT EXPENSES 417,143 GAMING EXPENSES 33,200 COST OF GOODS SOLD 515,139 CHANGE IN VALUE OF SPLIT-INTEREST AGREEMENT (67,530) PROVISION FOR UNCOLLECTIBLE PLEDGES (14,304) ----------- TOTAL $ 896,285 LINE 4B GRANTS NETTED AGAINST REVENUE $ 3,158,668
RECONCILIATION OF EXPENSES	SCHEDULE D, PART XII, LINES 2D & 4B LINE 2D RENTAL ACTIVITY EXPENSES 12,637 FUNDRAISING EVENT EXPENSES 417,143 GAMING EXPENSES 33,200 COST OF GOODS SOLD 515,139 ----------- TOTAL $ 978,119 LINE 4B GRANTS NETTED AGAINST REVENUE $ 3,158,668

Schedule E IRS990ScheduleE

Field	Value	IRS element (for citing)
Nondiscriminatory Policy Stmt	Yes (true)	NondiscriminatoryPolicyStmtInd
Policy Stmt In Brochures Etc	Yes (true)	PolicyStmtInBrochuresEtcInd
Plcy Pblczd Via Broadcast Media	Yes (true)	PlcyPblczdViaBroadcastMediaInd
Maintain Racial Comp Recs	Yes (true)	MaintainRacialCompRecsInd
Maintain Scholarships Recs	Yes (true)	MaintainScholarshipsRecsInd
Maintain Cpy Of Brochures Etc	Yes (true)	MaintainCpyOfBrochuresEtcInd
Maintain Cpy Of All Sol	Yes (true)	MaintainCpyOfAllSolInd
Discriminate Race Stdnts Rghts	false	DiscriminateRaceStdntsRghtsInd
Discriminate Race Admiss Plcy	false	DiscriminateRaceAdmissPlcyInd
Discriminate Race Emplm Fculty	false	DiscriminateRaceEmplmFcultyInd
Discriminate Race Schs	false	DiscriminateRaceSchsInd
Discriminate Race Educ Plcy	false	DiscriminateRaceEducPlcyInd
Discriminate Race Use Of Fclts	false	DiscriminateRaceUseOfFcltsInd
Discriminate Race Athlt Prog	false	DiscriminateRaceAthltProgInd
Discriminate Race Other Acty	false	DiscriminateRaceOtherActyInd
Government Financial Aid Rcvd	false	GovernmentFinancialAidRcvdInd
Government Financial Aid Rvkd	false	GovernmentFinancialAidRvkdInd
Compliance With Rev Proc7550	Yes (true)	ComplianceWithRevProc7550Ind

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PUBLICATION OF RACIALLY NONDISCRIMINATORY POLICY	FormAndLineReferenceDesc
Explanation	SCHEDULE E, PART I, LINE 3 THE SCHOOL PUBLISHES ITS NONDISCRIMINATORY POLICY, WHICH INCLUDES RACIAL ASPECTS, IN THE EDUCATION ISSUE OF THE DALLAS MORNING NEWS AT LEAST TWICE ANNUALLY. IN ADDITION, THE POLICY IS PRINTED ON ALL ADMISSION MATERIALS.	ExplanationTxt

Schedule F IRS990ScheduleF

Field	Value	IRS element (for citing)
Grant Records Maintained	Yes (true)	GrantRecordsMaintainedInd

Account Activities Outside US AccountActivitiesOutsideUSGrp (6 entries)

RegionRegionTxt	Type Of Activities ConductedTypeOfActivitiesConductedTxt	Specific Services ProvidedSpecificServicesProvidedTxt	Region Total ExpendituresRegionTotalExpendituresAmt
Middle East and North Africa	Grantmaking	Student Financial Aid	$61,000
Central America and the Caribbean	Grantmaking	Student Financial Aid	$61,490
Sub-Saharan Africa	Grantmaking	Student Financial Aid	$22,000
East Asia and the Pacific	Grantmaking	Student Financial Aid	$31,000
South Asia	Grantmaking	Student Financial Aid	$46,000
Central America and the Caribbean	Investments		$35,032,763

Field	Value	IRS element (for citing)
Subtotal Spent	$35,254,253	SubtotalSpentAmt
Total Spent	$35,254,253	TotalSpentAmt

Foreign Individuals Grants ForeignIndividualsGrantsGrp (5 entries)

Type Of AssistanceTypeOfAssistanceTxt	RegionRegionTxt	RecipientRecipientCnt	Cash GrantCashGrantAmt	Manner Of Cash DisbursementMannerOfCashDisbursementTxt	Non Cash AssistanceNonCashAssistanceAmt
Financial Aid/SCHOLARSHIP	Middle East and North Africa	1	$61,000	Student Acct	$0
Financial Aid/SCHOLARSHIP	Central America and the Caribbean	1	$61,490	Student Acct	$0
Financial Aid/SCHOLARSHIP	Sub-Saharan Africa	1	$22,000	Student Acct	$0
Financial Aid/SCHOLARSHIP	East Asia and the Pacific	1	$31,000	Student Acct	$0
Financial Aid/SCHOLARSHIP	South Asia	2	$46,000	STUDENT ACCT	$0

Field	Value	IRS element (for citing)
Transfer To Foreign Corp	Yes (true)	TransferToForeignCorpInd
Interest In Foreign Trust	false	InterestInForeignTrustInd
Foreign Corp Ownership	Yes (true)	ForeignCorpOwnershipInd
Passive Foreign Investmest Co	Yes (true)	PassiveForeignInvestmestCoInd
Foreign Partnership	false	ForeignPartnershipInd
Boycott Countries	false	BoycottCountriesInd

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PROCEDURE FOR MONITORING USE OF GRANT FUNDS OUTSIDE U.S.	FormAndLineReferenceDesc
Explanation	SCHEDULE F, PART I, LINE 2 GRANTS ARE GIVEN TO FOREIGN INDIVIDUALS FOR SCHOOLING IN THE U.S. THEREFORE, THE USE OF THE FUNDS IS WITH THE GRANTMAKING ORGANIZATION.	ExplanationTxt

Schedule G IRS990ScheduleG

Fundraiser Activity Info FundraiserActivityInfoGrp

Field	Value	IRS element (for citing)
Person	Ruffalocody LLC	PersonNm
Activity	Telemarket	ActivityTxt
Fundraiser Control Of Funds	false	FundraiserControlOfFundsInd

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Event1	HPA BENEFIT	Event1Nm
Gross Receipts Event1	$726,173	GrossReceiptsEvent1Amt
Charitable Contri Event1	$191,729	CharitableContriEvent1Amt
Gross Revenue Event1	$534,444	GrossRevenueEvent1Amt
Non Cash Prizes Event1	$22,271	NonCashPrizesEvent1Amt
Rent Facility Costs Event1	$132,693	RentFacilityCostsEvent1Amt
Food And Beverage Event1	$82,421	FoodAndBeverageEvent1Amt
Entertainment Event1	$7,449	EntertainmentEvent1Amt
Other Direct Expenses Event1	$172,309	OtherDirectExpensesEvent1Amt
Other Events Total	0	OtherEventsTotalCnt
Gross Receipts Total	$726,173	GrossReceiptsTotalAmt
Charitable Contributions Tot	$191,729	CharitableContributionsTotAmt
Gross Revenue Total Events	$534,444	GrossRevenueTotalEventsAmt
Non Cash Prizes Total Events	$22,271	NonCashPrizesTotalEventsAmt
Rent Fclty Costs Total Events	$132,693	RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events	$82,421	FoodAndBeverageTotalEventsAmt
Entertainment Total Events	$7,449	EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events	$172,309	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$417,143	DirectExpenseSummaryEventsAmt
Net Income Summary	$117,301	NetIncomeSummaryAmt

Gaming Information GamingInformationGrp

Field	Value	IRS element (for citing)
Gross Revenue Other Gaming	$46,285	GrossRevenueOtherGamingAmt
Non Cash Prizes Other Gaming	$33,200	NonCashPrizesOtherGamingAmt
Volunteer Labor Other Gaming	Yes (true)	VolunteerLaborOtherGamingInd
Volunteer Labor Other Gaming	0.75000	VolunteerLaborOtherGamingPct
Gross Revenue Total Gaming	$46,285	GrossRevenueTotalGamingAmt
Non Cash Prizes Total Gaming	$33,200	NonCashPrizesTotalGamingAmt
Direct Expense Summary Gaming	$33,200	DirectExpenseSummaryGamingAmt
Net Gaming Income Summary	$13,085	NetGamingIncomeSummaryAmt

Field	Value	IRS element (for citing)
States Where Gaming Conducted	TX	StatesWhereGamingConductedCd
Licensed	false	LicensedInd
Explanation If No	THE ONLY GAMING ACTIVITIES OF THE HOCKADAY SCHOOL ARE RAFFLES GOVERNED BY THE TEXAS CHARITABLE RAFFLE ENABLING ACT. THE SCHOOL ADHERES TO THIS ACT.	ExplanationIfNoTxt
License Suspended Etc	false	LicenseSuspendedEtcInd
Gaming With Nonmembers	Yes (true)	GamingWithNonmembersInd
Member Of Other Entity	false	MemberOfOtherEntityInd
Gaming Own Facility	1.00000	GamingOwnFacilityPct
Individual With Books	Katie Leto	IndividualWithBooksNm

Persons With Books US Address PersonsWithBooksUSAddress

Field	Value	IRS element (for citing)
Address Line1	11600 Welch Road	AddressLine1Txt
City	Dallas	CityNm
State Abbreviation	TX	StateAbbreviationCd
ZIP	75229	ZIPCd

Field	Value	IRS element (for citing)
Cntrct With3rd Prty For Game Rev	false	CntrctWith3rdPrtyForGameRevInd
Gaming Manager Person	Katie Leto	GamingManagerPersonNm
Gaming Manager Compensation	$200	GamingManagerCompensationAmt
Gaming Manager Services Prov	PREPARE W-2G FORMS; SUPERVISE DEPOSITS AND AWARDS	GamingManagerServicesProvTxt
Gaming Manager Is Employee	Yes (X)	GamingManagerIsEmployeeInd
Charitable Distribution Rqr	false	CharitableDistributionRqrInd

Schedule I IRS990ScheduleI

Field	Value	IRS element (for citing)
Grant Records Maintained	Yes (true)	GrantRecordsMaintainedInd

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp

Field	Value	IRS element (for citing)
Grant Type	Financial Aid	GrantTypeTxt
Recipient	128	RecipientCnt
Cash Grant	$2,937,178	CashGrantAmt
Non Cash Assistance	$0	NonCashAssistanceAmt

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PROCEDURE FOR MONITORING USE OF GRANT FUNDS INSIDE U.S.	FormAndLineReferenceDesc
Explanation	SCHEDULE I, PART I, LINE 2 FINANCIAL ASSISTANCE IS AWARDED BASED ON FINANCIAL NEED. APPLICANTS PROVIDE DETAILED INCOME INFORMATION. A METHODOLOGY IS APPLIED TO DETERMINE NEED. THE FINANCIAL AID COMMITTEE (COMPRISED OF SCHOOL MANAGEMENT) ALLOCATES THE FINANCIAL AID RESOURCES BASED ON THE DETERMINED NEED. SCHOLARSHIPS ARE GIVEN TO STUDENTS AS A REDUCTION IN THEIR TUITION, LUNCH FEES, AND/OR ACTIVITY FEES. THE AID IS AWARDED OBJECTIVELY AND IN A NON-DISCRIMINATORY MANNER.	ExplanationTxt

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Discretionary Spending Acct	Yes (X)	DiscretionarySpendingAcctInd
Housing Allowance Or Residence	Yes (X)	HousingAllowanceOrResidenceInd
Written Policy Ref T And E Expnss	Yes (true)	WrittenPolicyRefTAndEExpnssInd
Substantiation Required	Yes (true)	SubstantiationRequiredInd
Compensation Committee	Yes (X)	CompensationCommitteeInd
Compensation Survey	Yes (X)	CompensationSurveyInd
Board Or Committee Approval	Yes (X)	BoardOrCommitteeApprovalInd
Severance Payment	false	SeverancePaymentInd
Supplemental Nonqual Rtr Plan	Yes (true)	SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm	false	EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org	false	CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs	false	CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org	false	CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs	false	CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments	false	AnyNonFixedPaymentsInd
Initial Contract Exception	false	InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (8 entries)

TitleTitleTxt	Base Compensation Filing OrgBaseCompensationFilingOrgAmt	Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt	Bonus Filing OrganizationBonusFilingOrganizationAmount	Bonus Related OrganizationsBonusRelatedOrganizationsAmt	Other Compensation Filing OrgOtherCompensationFilingOrgAmt	Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt	Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt	Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt	Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt	Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt	Total Compensation Filing OrgTotalCompensationFilingOrgAmt	Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt	Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt	Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
Karen Warren Coleman
Head of School	$458,633	$0	$50,000	$0	$151,728	$0	$52,745	$0	$22,387	$0	$735,493	$0	$0	$0
JT Coats
CHIEF FINANCIAL OFFICER	$284,363	$0	$0	$0	$856	$0	$22,400	$0	$60,510	$0	$368,129	$0	$0	$0
Blair Lowry
Assistant Head of School	$222,682	$0	$0	$0	$2,941	$0	$16,242	$0	$20,107	$0	$261,972	$0	$0	$0
Linda Kramer
Head of Middle School	$184,983	$0	$0	$0	$2,527	$0	$14,930	$0	$4,516	$0	$206,956	$0	$0	$0
Randal Rhodus
Head of Lower School	$162,915	$0	$0	$0	$573	$0	$13,804	$0	$70,382	$0	$247,674	$0	$0	$0
BARBARA FISHEL
DEAN OF STUDIES	$166,450	$0	$0	$0	$2,315	$0	$13,702	$0	$12,333	$0	$194,800	$0	$0	$0
Deborah Surgi
Director of Athletics	$159,959	$0	$10,000	$0	$2,585	$0	$12,068	$0	$8,667	$0	$193,279	$0	$0	$0
Maryanna Phipps
Dir.of ADMissions & ENROLLMENT	$149,597	$0	$0	$0	$536	$0	$10,553	$0	$8,656	$0	$169,342	$0	$0	$0

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
HOUSING ALLOWANCE OR RESIDENCE FOR PERSONAL USE	SCHEDULE J, PART I, LINE 1A IRS INSTRUCTIONS TO FORM 990 REQUIRE THAT A HOUSING ALLOWANCE PROVIDED TO EMPLOYEES BY THEIR EMPLOYER BE REPORTED ON FORM 990, PART VII, SECTION A AND SCHEDULE J, PART II (WHETHER OR NOT THE VALUE IS DEEMED TAXABLE). THE HEAD OF SCHOOL RECEIVES A HOUSING ALLOWANCE PER A CONTRACT (TOTAL $120,000 DURING CALENDAR YEAR 2019). THE SCHOOL HAS DETERMINED THAT THE HOUSING ALLOWANCE IS TAXABLE AND HAS BEEN REPORTED IN SCHEDULE J, PART II, COLUMN B(III).
DISCRETIONARY SPENDING ACCOUNT	SCHEDULE J, PART I, LINE 1A THE SCHOOL PROVIDES THE HEAD OF SCHOOL A DISCRETIONARY BUDGET FOR SCHOOL RELATED EXPENSES. ALL EXPENSES RUN THROUGH THE NORMAL EXPENSE PROCESS AND REQUIRE THE APPROPRIATE SUBSTANTIATION.
PERSONS PARTICIPATING IN A SUPPLEMENTAL NONQUALIFIED RETIREMENT PLAN	SCHEDULE J, PART I, LINE 4B THE HEAD OF SCHOOL PARTICIPATES IN A 457(F) SUPPLEMENTAL NONQUALIFIED RETIREMENT PLAN OF THE SCHOOL. THE SCHOOL CONTRIBUTED $13,200 TO THIS PLAN DURING CALENDAR YEAR 2019.

Schedule K IRS990ScheduleK

Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp

Field	Value	IRS element (for citing)
Bond Reference	A	BondReferenceCd

Issuer Name IssuerName

Field	Value	IRS element (for citing)
Business Name Line1	Red River Education Finance Corporation	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Bond Issuer EIN	752791247	BondIssuerEIN
CUSIP	756872JV0	CUSIPNum
Bond Issued	2015-04-23	BondIssuedDt
Issue Price	$15,434,976	IssuePriceAmt
Purpose	Current Refunding of Ser 2005 Bond	PurposeDesc
Defeased	false	DefeasedInd
On Behalf Of Issuer	false	OnBehalfOfIssuerInd
Pool Financing	false	PoolFinancingInd

Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp

Field	Value	IRS element (for citing)
Bond Reference	A	BondReferenceCd
Retired	$9,850,992	RetiredAmt
Bond Defeased	$0	BondDefeasedAmt
Total Proceeds	$15,434,976	TotalProceedsAmt
In Reserve Fund	$0	InReserveFundAmt
Capitalized Interest	$0	CapitalizedInterestAmt
Refunding Escrow	$0	RefundingEscrowAmt
Issuance Costs From Proceeds	$180,283	IssuanceCostsFromProceedsAmt
Credit Enhancement	$0	CreditEnhancementAmt
Working Capital Expenditures	$0	WorkingCapitalExpendituresAmt
Capital Expenditures	$0	CapitalExpendituresAmt
Other Spent Proceeds	$15,254,693	OtherSpentProceedsAmt
Unspent	$0	UnspentAmt
Substantial Completion	2015	SubstantialCompletionYr
Refunding Tax Exempt Bonds	Yes (true)	RefundingTaxExemptBondsInd
Refunding Taxable Bonds	false	RefundingTaxableBondsInd
Final Allocation Made	Yes (true)	FinalAllocationMadeInd
Adequate Books And Rec Maint	Yes (true)	AdequateBooksAndRecMaintInd

Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp

Field	Value	IRS element (for citing)
Bond Reference	A	BondReferenceCd
Owning Bond Financed Property	false	OwningBondFinancedPropertyInd
Any Lease Arrangements	false	AnyLeaseArrangementsInd
Mgmt Contract Bond Fincd Prop	false	MgmtContractBondFincdPropInd
Any Research Agreements	false	AnyResearchAgreementsInd
Private Bus Use By Others	0	PrivateBusUseByOthersPct
Bond Iss Meet Prvt Sec Pymt Test	false	BondIssMeetPrvtSecPymtTestInd
Change In Use Bond Financed Prop	false	ChangeInUseBondFinancedPropInd
Remedial Action Taken	false	RemedialActionTakenInd
Procs Nonqualified Bond Remdtd	Yes (true)	ProcsNonqualifiedBondRemdtdInd

Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp

Field	Value	IRS element (for citing)
Bond Reference	A	BondReferenceCd
Form8038 T Filed	false	Form8038TFiledInd
Exception To Rebate	Yes (true)	ExceptionToRebateInd
Variable Rate Issue	false	VariableRateIssueInd
Hedge Identified In Bks And Rec	false	HedgeIdentifiedInBksAndRecInd

Hedge Provider Name HedgeProviderName

Field	Value	IRS element (for citing)
Business Name Line1	0	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Gross Proceeds Invested In GIC	false	GrossProceedsInvestedInGICInd

GIC Provider Name GICProviderName

Field	Value	IRS element (for citing)
Business Name Line1	0	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Gross Proceeds Invested	false	GrossProceedsInvestedInd
Written Proc To Monitor Reqs	Yes (true)	WrittenProcToMonitorReqsInd

Procedures Corrective Action ProceduresCorrectiveActionGrp

Field	Value	IRS element (for citing)
Bond Reference	A	BondReferenceCd
Procedures Corrective Action	Yes (true)	ProceduresCorrectiveActionInd

Schedule L IRS990ScheduleL

Grnt Asst Bnft Interested Prsn GrntAsstBnftInterestedPrsnGrp

Field	Value	IRS element (for citing)
Cash Grant	$32,750	CashGrantAmt
Type Of Assistance	TUITION REMISSION	TypeOfAssistanceTxt
Assistance Purpose	EDUCATION	AssistancePurposeTxt

Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp (3 entries)

Relationship DescriptionRelationshipDescriptionTxt	TransactionTransactionAmt	TransactionTransactionDesc	Sharing Of RevenuesSharingOfRevenuesInd
Frost Bank
Trustee is a board member	$113,044	Fees & Interest paid	false
Locke Lord Edwards LLP
Trustee is of counsel	$121,025	Fees paid	false
Locke Lord Edwards LLP
Trustee is of counsel	$236,328	Contributed Services rec'd	false

Schedule M IRS990ScheduleM

Field	Value	IRS element (for citing)
Works Of Art		WorksOfArtGrp
Art Historical Treasures		ArtHistoricalTreasuresGrp
Art Fractional Interest		ArtFractionalInterestGrp
Books And Publications		BooksAndPublicationsGrp
Clothing And Household Goods		ClothingAndHouseholdGoodsGrp
Cars And Other Vehicles		CarsAndOtherVehiclesGrp
Boats And Planes		BoatsAndPlanesGrp
Intellectual Property		IntellectualPropertyGrp

Securities Publicly Traded SecuritiesPubliclyTradedGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	14	ContributionCnt
Noncash Contributions Rpt F990	$168,493	NoncashContributionsRptF990Amt
Method Of Determining Revenues	FMV	MethodOfDeterminingRevenuesTxt

Field	Value	IRS element (for citing)
Securities Closely Held Stock		SecuritiesCloselyHeldStockGrp
Secur Prtnrshp Trust Intrsts		SecurPrtnrshpTrustIntrstsGrp
Securities Miscellaneous		SecuritiesMiscellaneousGrp
Qualified Contrib Hist Struct		QualifiedContribHistStructGrp
Qualified Contrib Other		QualifiedContribOtherGrp
Real Estate Residential		RealEstateResidentialGrp
Real Estate Commercial		RealEstateCommercialGrp
Real Estate Other		RealEstateOtherGrp
Collectibles		CollectiblesGrp
Food Inventory		FoodInventoryGrp
Drugs And Medical Supplies		DrugsAndMedicalSuppliesGrp
Taxidermy		TaxidermyGrp
Historical Artifacts		HistoricalArtifactsGrp
Scientific Specimens		ScientificSpecimensGrp
Archaeological Artifacts		ArchaeologicalArtifactsGrp

Other Non Cash Contri Table OtherNonCashContriTableGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Desc	AUCTION ITEMS	Desc
Contribution	18	ContributionCnt
Noncash Contributions Rpt F990	$13,062	NoncashContributionsRptF990Amt
Method Of Determining Revenues	FMV	MethodOfDeterminingRevenuesTxt

Field	Value	IRS element (for citing)
Any Property That Must Be Held	false	AnyPropertyThatMustBeHeldInd
Review Process Unusual NC Gifts	Yes (true)	ReviewProcessUnusualNCGiftsInd
Third Parties Used	false	ThirdPartiesUsedInd

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	NUMBER OF CONTRIBUTIONS RECEIVED	FormAndLineReferenceDesc
Explanation	SCHEDULE M, PART I, COLUMN (B) HOCKADAY SCHOOL IS REPORTING THE NUMBER OF CONTRIBUTIONS RECEIVED ON FORM 990, SCHEDULE M, PART I, COLUMN (B).	ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
EXECUTIVE COMMITTEE	FORM 990, PART VI, SECTION A, LINE 1A THE EXECUTIVE COMMITTEE CONSISTS OF THE OFFICERS OF THE BOARD, CHAIRS OF OTHER STANDING COMMITTEES, SUBJECT TO EXCEPTIONS, AND UP TO THREE AT-LARGE MEMBERS APPOINTED BY THE CHAIR OF THE BOARD. THE BOARD DELEGATES TO THE EXECUTIVE COMMITTEE ALL POWERS AND DUTIES OF THE BOARD, EXCEPT THOSE POWERS AND DUTIES WHICH ARE EXPRESSLY RESERVED TO THE FULL BOARD. INCLUDED IN SUCH DELEGATED POWERS IS THE POWER TO COMPROMISE, SETTLE, AND DEFEND AGAINST ANY AND ALL DISPUTES, CLAIMS, AND LAWSUITS, SUBJECT TO THE POLICIES OF THE BOARD. THE EXECUTIVE COMMITTEE SHALL CONDUCT THE BUSINESS OF THE SCHOOL AND OVERSEE THE WORK OF COMMITTEES BETWEEN MEETINGS OF THE FULL BOARD. THE EXECUTIVE COMMITTEE SHALL CONDUCT THE BUSINESS OF THE SCHOOL AND OVERSEE THE WORK OF COMMITTEES BETWEEN MEETINGS OF THE FULL BOARD. SPECIFIC RESPONSIBILITIES INCLUDE, BUT ARE NOT LIMITED TO: MONITORING THE SCHOOLS PROGRESS RELATIVE TO THE LONG RANGE PLAN, SETTING ANNUAL GOALS FOR THE SCHOOL AND THE HEAD OF SCHOOL, MONITORING THE BOARDS PROGRESS TOWARD ITS ANNUAL GOALS, MONITORING AND REVIEWING THE PROGRESS OF THE HEAD OF SCHOOL AGAINST ESTABLISHED GOALS, AND REVIEWING ALL POLICY RECOMMENDATIONS PRIOR TO PRESENTATION TO THE FULL BOARD. BUSINESS RELATIONSHIP FORM 990, PART VI, SECTION A, LINE 2 LYDA HILL AND NICOLE GINSBERG SMALL HAVE A BUSINESS RELATIONSHIP.
FORM 990 REVIEW PROCESS	FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS PREPARED BY THE MANAGEMENT OF THE SCHOOL WITH THE ASSISTANCE OF GRANT THORNTON LLP, INDEPENDENT TAX ADVISORS. THE FORM 990 AND ALL OF THE REQUIRED SCHEDULES ARE PRESENTED TO THE AUDIT & ETHICS COMMITTEE, CONSISTING OF NOT LESS THAN FOUR MEMBERS. THE AUDIT & ETHICS COMMITTEE THEN REVIEWS THE DRAFT FORM 990 WITH MANAGEMENT OF THE SCHOOL AND GRANT THORNTON LLP. ONCE THE DRAFT IS FINALIZED, IT IS DISTRIBUTED TO THE BOARD MEMBERS VIA EMAIL PRIOR TO FILING WITH THE IRS.
CONFLICT OF INTEREST POLICY MONITORING & ENFORCEMENT	FORM 990, PART VI, SECTION B, LINE 12C THE CONFLICT OF INTEREST POLICY AND QUESTIONNAIRE ARE DISTRIBUTED TO THE BOARD OF TRUSTEES PRIOR TO THE MAY (FINAL) BOARD MEETING. THE CONFLICT OF INTEREST POLICY AND QUESTIONNAIRE ARE DISTRIBUTED TO THE LEADERSHIP TEAM DURING THE SAME TIME FRAME. THE LEADERSHIP TEAM IS EXPECTED TO ATTEND THE BOARD MEETINGS, BUT OCCASIONAL CONFLICTS DO OCCUR. THE QUESTIONNAIRES ARE RETURNED TO THE OFFICE OF THE CFO AND ARE REVIEWED FOR ANY CONFLICTS. IN ADDITION, THE DIRECTOR OF FINANCE AND THE CFO REVIEW THE FORMS AND DISCUSS OTHER POTENTIAL CONFLICTS. A SUMMARY OF SUCH CONFLICTS, IF ANY, IS PREPARED FOR DISCLOSURE ON THE FORM 990 AND IS REVIEWED BY THE AUDIT & ETHICS COMMITTEE. A PERSON FOUND TO HAVE A CONFLICT OF INTEREST SHALL NOT BE INVOLVED IN THE DISCUSSION OF OR VOTE ON THE TRANSACTION OR ARRANGEMENT GIVING RISE TO THE CONFLICT.
PROCESS FOR DETERMINING COMPENSATION	FORM 990, PART VI, SECTION B, LINES 15A & 15B THE COMPENSATION COMMITTEE SETS THE COMPENSATION FOR THE HEAD OF SCHOOL. THE COMPENSATION COMMITTEE IS COMPRISED OF THE CHAIR OF THE BOARD, THE CHAIR OF THE FINANCE AND ADMINISTRATION COMMITTEE, AND THE CHAIR OF THE BOARD GOVERNANCE AND LEADERSHIP COMMITTEE. THE COMPENSATION COMMITTEE IS DEEMED INDEPENDENT AS IT IS COMPRISED OF INDIVIDUALS UNRELATED TO AND NOT SUBJECT TO THE CONTROL OF THE HEAD OF SCHOOL. IN PREPARATION FOR THIS DECISION, A COMPENSATION COMPARISON IS PREPARED USING DATA FROM THE NATIONAL ASSOCIATION OF INDEPENDENT SCHOOLS (NAIS). DATA IS PULLED AND ANALYZED FOR A SET OF PREDETERMINED PEER SCHOOLS AND BENCHMARK SCHOOLS. THE STRATEGIC PLANNING COMMITTEE SETS THE LIST OF BENCHMARK SCHOOLS AS THEY ARE USED FOR COMPARISON FOR VARIOUS ITEMS ACROSS THE SCHOOL. THE COMPENSATION COMMITTEE THEN USES THIS INFORMATION TO NEGOTIATE THE CONTRACT FOR THE HEAD OF SCHOOL. THE HEAD OF SCHOOL SETS THE SALARIES OF THE LEADERSHIP TEAM (INCLUDING THE KEY EMPLOYEES AS WELL AS VARIOUS OTHER LEADERSHIP POSITIONS). HE OR SHE USES SIMILAR COMPARABLE DATA FROM NAIS TO DETERMINE SALARY LEVELS.
HOW DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC	FORM 990, PART VI, SECTION C, LINE 19 THE SCHOOL'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
OTHER CHANGES IN NET ASSETS AND FUND BALANCES	FORM 990, PART XI, LINE 9 CHANGE IN VALUE OF SPLIT-INTEREST AGREEMENT (67,530) PROVISION FOR UNCOLLECTIBLE PLEDGES (14,304) --------- TOTAL ($81,834)