HOCKADAY SCHOOL: Form 990, tax year 2014

View the entire original 990 at ProPublica ↗

Organization: HOCKADAY SCHOOL (EIN 75-0800650)
Tax period: 2014-07-01 to 2015-06-30
Filed: 2016-04-12
IRS object ID: 201641039349300534
Schema version: 2014v6.0
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
Schedule R

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2016-04-12T15:13:32-05:00	ReturnTs
Tax Period End	2015-06-30	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	8300 THORN DRIVE SUITE 300	AddressLine1Txt
City	WICHITA	CityNm
State Abbreviation	KS	StateAbbreviationCd
ZIP	672262708	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2014-07-01	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	% WHITNEY JOHNSON	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	2016-03-15	SignatureDt
Discuss With Paid Preparer	Yes (true)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	Shannon A Rudisell	PreparerPersonNm
PTIN	P01435967	PTIN
Phone	3162653231	PhoneNum

Field	Value	IRS element (for citing)
Tax	2014	TaxYr
Build TS	2016-08-17 19:52:53Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	JT Coats	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	$69,775,782	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 and diverse backgrounds.	ActivityOrMissionDesc
Voting Members Governing Body	53	VotingMembersGoverningBodyCnt
Voting Members Independent	52	VotingMembersIndependentCnt
Total Employee	542	TotalEmployeeCnt
Total Volunteers	950	TotalVolunteersCnt
Total Gross UBI	$185,722	TotalGrossUBIAmt
PY Contributions Grants	$15,959,134	PYContributionsGrantsAmt
CY Contributions Grants	$10,416,506	CYContributionsGrantsAmt
PY Program Service Revenue	$29,358,802	PYProgramServiceRevenueAmt
CY Program Service Revenue	$30,851,022	CYProgramServiceRevenueAmt
PY Investment Income	$2,062,039	PYInvestmentIncomeAmt
CY Investment Income	$2,387,831	CYInvestmentIncomeAmt
PY Other Revenue	-$247,686	PYOtherRevenueAmt
CY Other Revenue	$649,289	CYOtherRevenueAmt
PY Total Revenue	$47,132,289	PYTotalRevenueAmt
CY Total Revenue	$44,304,648	CYTotalRevenueAmt
PY Grants And Similar Paid	$3,381,561	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$3,363,220	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$24,521,986	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$26,217,832	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$38,186	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$1,100	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$1,846,334	CYTotalFundraisingExpenseAmt
PY Other Expenses	$13,428,581	PYOtherExpensesAmt
CY Other Expenses	$14,527,632	CYOtherExpensesAmt
PY Total Expenses	$41,370,314	PYTotalExpensesAmt
CY Total Expenses	$44,109,784	CYTotalExpensesAmt
PY Revenues Less Expenses	$5,761,975	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$194,864	CYRevenuesLessExpensesAmt
Total Assets BOY	$252,240,847	TotalAssetsBOYAmt
Total Assets EOY	$252,007,657	TotalAssetsEOYAmt
Total Liabilities BOY	$49,571,123	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$50,192,669	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$202,669,724	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$201,814,988	NetAssetsOrFundBalancesEOYAmt
Mission	BELIEVING IN THE LIMITLESS POTENTIAL OF GIRLS, HOCKADAY 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	$34,114,447	ExpenseAmt
Grant	$3,363,220	GrantAmt
Revenue	$30,851,022	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 1,016 day students and 70 residence students for the 2014 - 2015 academic year. In addition, the School provided educational programs in the summer and after school.	Desc
Total Program Service Expenses	$34,114,447	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
Temp Or Permanent Endowments	Yes (true)	TempOrPermanentEndowmentsInd
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	Yes (true)	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 With Officer Ent	Yes (true)	BusinessRlnWithOfficerEntInd
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	Yes (true)	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
IRP Document	189	IRPDocumentCnt
IRP Document W2 G	1	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (true)	BackupWthldComplianceInd
Employee	542	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	Yes (true)	ForeignFinancialAccountInd
Foreign Country	BD	ForeignCountryCd
Foreign Country	CJ	ForeignCountryCd
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
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	53	GoverningBodyVotingMembersCnt
Independent Voting Member	52	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	Yes (true)	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	AK	StatesWhereCopyOfReturnIsFldCd
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	NH	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	OR	StatesWhereCopyOfReturnIsFldCd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Field	Value	IRS element (for citing)
Person	WHITNEY JOHNSON	PersonNm
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

Field	Value	IRS element (for citing)
Info In Schedule O Part VII	Yes (X)	InfoInScheduleOPartVIIInd

Form990 Part VII Section A Form990PartVIISectionAGrp (62 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	Key EmployeeKeyEmployeeInd	Highest Compensated EmployeeHighestCompensatedEmployeeInd
Maryann Sarris Mihalopoulos
Board Chair	15.0	0.0	Yes (X)	Yes (X)	$0	$0	$0
Robert H Dedman Jr
Board Vice-Chair	3.0	0.0	Yes (X)	Yes (X)	$0	$0	$0
David Haemisegger
Treasurer, Finance Chair	3.0	0.0	Yes (X)	Yes (X)	$0	$0	$0
Joyce Lacerte
Secretary	3.0	0.0	Yes (X)	Yes (X)	$0	$0	$0
Barbara Glazer Rosenblatt
Executive Committee Chair	3.0	0.0	Yes (X)	Yes (X)	$0	$0	$0
Talley Dunn
Board Gov and Leadership Chair	3.0	0.0	Yes (X)	Yes (X)	$0	$0	$0
James Hoak
Investment Chair	3.0	0.0	Yes (X)		$0	$0	$0
Jennifer Mosle
Strat. Planning Chair	3.0	0.0	Yes (X)		$0	$0	$0
Richard Rogoff
Retirement Chair	3.0	0.0	Yes (X)		$0	$0	$0
Sandy Schmitz
Edu. & Student Life Chair	3.0	0.0	Yes (X)		$0	$0	$0
Jacquelin Thomas
Audit & Ethics Chair	3.0	0.0	Yes (X)		$0	$0	$0
Jamiel Akhtar
Trustee	2.0	0.0	Yes (X)		$0	$0	$0
Carrie Moore Becker
Trustee EX Officio	2.0	0.0	Yes (X)		$0	$0	$0
Patti Black
Trustee EX Officio	2.0	0.0	Yes (X)		$0	$0	$0
Herbert Buford Jr
Trustee	2.0	0.0	Yes (X)		$0	$0	$0
Kathy Crow
Trustee	2.0	0.0	Yes (X)		$0	$0	$0
Tucker Ford Enthoven
Trustee	2.0	0.0	Yes (X)		$0	$0	$0
Courtney Flanagan
TRUSTEE EX OFFICIO	2.0	0.0	Yes (X)		$0	$0	$0
Kelli Ford
Trustee	2.0	0.0	Yes (X)		$0	$0	$0
Kathryn Walker Francis
Trustee	2.0	0.0	Yes (X)		$0	$0	$0
Mandy Ginsberg
Trustee	2.0	0.0	Yes (X)		$0	$0	$0
Rosalind Grover
Trustee	2.0	0.0	Yes (X)		$0	$0	$0
Marjorie Hass
Trustee	2.0	0.0	Yes (X)		$0	$0	$0
Ariana Held
TRUSTEE EX OFFICIO	2.0	0.0	Yes (X)		$0	$0	$0
Rajani Kapu
Trustee	2.0	0.0	Yes (X)		$0	$0	$0
Suzanne Kim
Trustee	2.0	0.0	Yes (X)		$0	$0	$0
George Lamb
Trustee	2.0	0.0	Yes (X)		$0	$0	$0
Charlene Cline Marsh
Trustee	2.0	0.0	Yes (X)		$0	$0	$0
Casey McManemin
Trustee	2.0	0.0	Yes (X)		$0	$0	$0
Nick Merrick
Trustee	2.0	0.0	Yes (X)		$0	$0	$0
Peggy Black Meyer
Trustee Ex Officio	2.0	0.0	Yes (X)		$0	$0	$0
Shawna Nesbitt
Trustee	2.0	0.0	Yes (X)		$0	$0	$0
Maria Martineau Plankinton
Trustee	2.0	0.0	Yes (X)		$0	$0	$0
Mickey Quinones
Trustee	2.0	0.0	Yes (X)		$0	$0	$0
Marjorie Reese
Trustee	2.0	0.0	Yes (X)		$0	$0	$0
Betty Simons Regard
Trustee	2.0	0.0	Yes (X)		$0	$0	$0
Judith Stewart
Trustee	2.0	0.0	Yes (X)		$0	$0	$0
Juan Suarez
Trustee	2.0	0.0	Yes (X)		$0	$0	$0
Allison Campfield Taten
Trustee	2.0	0.0	Yes (X)		$0	$0	$0
Jacquelin Sewell Taylor
Trustee	2.0	0.0	Yes (X)		$0	$0	$0
Shannon Thompson
Trustee	2.0	0.0	Yes (X)		$0	$0	$0
Julie Vaughn
Trustee, Ex Officio	2.0	0.0	Yes (X)		$0	$0	$0
Courtney Wang
Trustee	2.0	0.0	Yes (X)		$0	$0	$0
Edward Ackerman
Life Trustee	2.0	0.0	Yes (X)		$0	$0	$0
Ruth Altshuler
Life Trustee	2.0	0.0	Yes (X)		$0	$0	$0
Linda Custard
Life Trustee	2.0	0.0	Yes (X)		$0	$0	$0
Lyda Hill
Life Trustee	2.0	0.0	Yes (X)		$0	$0	$0
Margaret McDermott
Life Trustee	2.0	0.0	Yes (X)		$0	$0	$0
Paula Mosle
Life Trustee	2.0	0.0	Yes (X)		$0	$0	$0
John Penson
Life Trustee	2.0	0.0	Yes (X)		$0	$0	$0
Kathryn Priddy
Life Trustee	2.0	0.0	Yes (X)		$0	$0	$0
Ellen Higginbotham Rogers
Life Trustee	2.0	0.0	Yes (X)		$0	$0	$0
Barney Young
Life Trustee	2.0	0.0	Yes (X)		$0	$0	$0
Elizabeth Lee
Head of School	50.0	0.0		Yes (X)	$0	$0	$0
JT Coats
CFO	50.0	0.0		Yes (X)	$249,939	$0	$18,162
Kim Wargo
Head of School	50.0	0.0		Yes (X)	$620,362	$0	$27,867
John Ashton
Head of Upper School	50.0	0.0			$188,242	$0	$23,443	Yes (X)
Cathy Murphree
Asst Head for Academic Affairs	50.0	0.0			$226,017	$0	$24,657		Yes (X)
Linda Kramer
Head of Middle School	50.0	0.0			$157,260	$0	$14,418		Yes (X)
Edward Long
Fine Arts Chair	50.0	0.0			$150,433	$0	$18,348		Yes (X)
Barbara Fishel
Dean of Studies	50.0	0.0			$142,199	$0	$18,509		Yes (X)
Jen Moore Liggitt
DIRECTOR OF ADMISSIONS	50.0	0.0			$160,854	$0	$19,491		Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$1,895,306	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$164,895	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	21	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
Andres Construction Services LLC
3710 Fawlins Suite 1510	DALLAS	TX	75219	Construction	$3,050,570
Lee Lewis Construction Inc
17177 Preston Rd Suite 160	DALLAS	TX	75248	Construction	$1,289,351
Good Fulton and Farrell
2808 Fairmont Suite 300	DALLAS	TX	752012223	Architects	$616,059
Pritchard Associates Inc
2121 N Akard St Suite 100	DALLAS	TX	75201	Project Mgmt	$130,632
McGrath RENTCORP
2849 E Main St	GRAND PRAIRIE	TX	75050	Facility Rental	$119,109

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	6	CntrctRcvdGreaterThan100KCnt
Info In Schedule O Part VIII	Yes (X)	InfoInScheduleOPartVIIIInd
Fundraising	$183,193	FundraisingAmt
All Other Contributions	$10,233,313	AllOtherContributionsAmt
Noncash Contributions	$268,775	NoncashContributionsAmt
Total Contributions	$10,416,506	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (5 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
TUITION	611110	$23,911,140	$23,911,140
BOARDING, LUNCH	721310	$3,626,308	$3,626,308
EDUCATIONAL FEES	611110	$1,749,333	$1,749,333
EXTENDED SERVICES	611710	$1,500,093	$1,500,093
OTHER PROGRAM SERVICE REVENUE	900099	$64,148	$64,148

Field	Value	IRS element (for citing)
Total Program Service Revenue	$30,851,022	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$2,457,286	TotalRevenueColumnAmt
Unrelated Business Revenue	$185,032	UnrelatedBusinessRevenueAmt
Exclusion	$2,272,254	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	$73,093	RealAmt

Less Rental Expenses LessRentalExpensesGrp

Field	Value	IRS element (for citing)
Real	$11,096	RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Real	$61,997	RealAmt
Personal	$0	PersonalAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$61,997	TotalRevenueColumnAmt
Exclusion	$61,997	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$23,954,171	SecuritiesAmt
Other	$52,125	OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$23,958,524	SecuritiesAmt
Other	$121,580	OtherAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	-$4,353	SecuritiesAmt
Other	-$69,455	OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$69,455	TotalRevenueColumnAmt
Exclusion	-$69,455	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$521,814	FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event	$183,193	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$493,295	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$28,519	TotalRevenueColumnAmt
Exclusion	$28,519	ExclusionAmt

Field	Value	IRS element (for citing)
Gaming Gross Income	$67,050	GamingGrossIncomeAmt
Gaming Direct Expenses	$24,158	GamingDirectExpensesAmt

Net Income From Gaming NetIncomeFromGamingGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$42,892	TotalRevenueColumnAmt
Exclusion	$42,892	ExclusionAmt

Field	Value	IRS element (for citing)
Gross Sales Of Inventory	$966,956	GrossSalesOfInventoryAmt
Cost Of Goods Sold	$862,481	CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$104,475	TotalRevenueColumnAmt
Unrelated Business Revenue	$690	UnrelatedBusinessRevenueAmt
Exclusion	$103,785	ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

Field	Value	IRS element (for citing)
Desc	CHILD DEVELOPMENT CENTER	Desc
Business	611110	BusinessCd
Total Revenue Column	$411,406	TotalRevenueColumnAmt
Exclusion	$411,406	ExclusionAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$411,406	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$44,304,648	TotalRevenueColumnAmt
Related Or Exempt Func Income	$30,851,022	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$185,722	UnrelatedBusinessRevenueAmt
Exclusion	$2,851,398	ExclusionAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part IX	Yes (X)	InfoInScheduleOPartIXInd

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	$3,237,120	TotalAmt
Program Services	$3,237,120	ProgramServicesAmt

Foreign Grants ForeignGrantsGrp

Field	Value	IRS element (for citing)
Total	$126,100	TotalAmt
Program Services	$126,100	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	$989,602	TotalAmt
Management And General	$989,602	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	$20,328,299	TotalAmt
Program Services	$16,748,175	ProgramServicesAmt
Management And General	$2,715,513	ManagementAndGeneralAmt
Fundraising	$864,611	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$1,225,845	TotalAmt
Program Services	$1,005,771	ProgramServicesAmt
Management And General	$176,132	ManagementAndGeneralAmt
Fundraising	$43,942	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$2,339,255	TotalAmt
Program Services	$2,054,530	ProgramServicesAmt
Management And General	$185,029	ManagementAndGeneralAmt
Fundraising	$99,696	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$1,334,831	TotalAmt
Program Services	$1,102,251	ProgramServicesAmt
Management And General	$173,268	ManagementAndGeneralAmt
Fundraising	$59,312	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	$274,263	TotalAmt
Management And General	$274,263	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$89,640	TotalAmt
Management And General	$89,640	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	$1,100	TotalAmt
Fundraising	$1,100	FundraisingAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

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

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$107,830	TotalAmt
Management And General	$100,052	ManagementAndGeneralAmt
Fundraising	$7,778	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$438,033	TotalAmt
Management And General	$286,593	ManagementAndGeneralAmt
Fundraising	$151,440	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$1,296,381	TotalAmt
Program Services	$1,246,412	ProgramServicesAmt
Management And General	$36,647	ManagementAndGeneralAmt
Fundraising	$13,322	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$482,169	TotalAmt
Program Services	$426,769	ProgramServicesAmt
Management And General	$55,400	ManagementAndGeneralAmt

Royalties RoyaltiesGrp

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

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$1,084,780	TotalAmt
Program Services	$941,094	ProgramServicesAmt
Management And General	$95,791	ManagementAndGeneralAmt
Fundraising	$47,895	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$135,707	TotalAmt
Management And General	$102,025	ManagementAndGeneralAmt
Fundraising	$33,682	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	$359,534	TotalAmt
Program Services	$178,430	ProgramServicesAmt
Management And General	$156,171	ManagementAndGeneralAmt
Fundraising	$24,933	FundraisingAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$745,052	TotalAmt
Program Services	$633,294	ProgramServicesAmt
Management And General	$74,505	ManagementAndGeneralAmt
Fundraising	$37,253	FundraisingAmt

Payments To Affiliates PaymentsToAffiliatesGrp

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

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$3,515,583	TotalAmt
Program Services	$2,988,246	ProgramServicesAmt
Management And General	$351,558	ManagementAndGeneralAmt
Fundraising	$175,779	FundraisingAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$447,197	TotalAmt
Management And General	$447,197	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt	Program ServicesProgramServicesAmt
ADMINISTRATIVE	$1,610,936	$1,569,016	$41,920
SUMMER SCHOOL	$994,664			$994,664
FOOD SERVICE	$934,667			$934,667
MAINTENANCE AND GROUNDS	$903,451	$90,345	$45,173	$767,933

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$1,107,745	TotalAmt
Program Services	$728,991	ProgramServicesAmt
Management And General	$180,256	ManagementAndGeneralAmt
Fundraising	$198,498	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$44,109,784	TotalAmt
Program Services	$34,114,447	ProgramServicesAmt
Management And General	$8,149,003	ManagementAndGeneralAmt
Fundraising	$1,846,334	FundraisingAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part X	Yes (X)	InfoInScheduleOPartXInd

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$2,100	BOYAmt
EOY	$4,060	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$32,359,738	BOYAmt
EOY	$37,882,288	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$19,322,991	BOYAmt
EOY	$10,108,094	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$3,753,163	BOYAmt
EOY	$2,817,251	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	$499,383	BOYAmt
EOY	$230,008	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$324,296	BOYAmt
EOY	$292,064	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$100,558,547	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$46,299,635	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$52,110,912	BOYAmt
EOY	$54,258,912	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$45,509,761	BOYAmt
EOY	$43,434,901	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
BOY	$98,358,503	BOYAmt
EOY	$102,980,079	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	$252,240,847	BOYAmt
EOY	$252,007,657	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$7,173,916	BOYAmt
EOY	$8,651,442	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	$26,109,034	BOYAmt
EOY	$27,374,281	EOYAmt

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$15,590,000	BOYAmt
EOY	$13,295,000	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	$0	BOYAmt
EOY	$0	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	$698,173	BOYAmt
EOY	$871,946	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$49,571,123	BOYAmt
EOY	$50,192,669	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows SFAS117	Yes (X)	OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$70,823,484	BOYAmt
EOY	$75,904,555	EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$79,542,849	BOYAmt
EOY	$68,899,286	EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$52,303,391	BOYAmt
EOY	$57,011,147	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$202,669,724	BOYAmt
EOY	$201,814,988	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$252,240,847	BOYAmt
EOY	$252,007,657	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$194,864	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	-$1,049,600	NetUnrlzdGainsLossesInvstAmt
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	$27,579,141	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$6,866,183	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$16,001,992	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$15,959,134	CurrentTaxYearMinus1YearAmt
Current Tax Year	$10,416,506	CurrentTaxYearAmt
Total	$76,822,956	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	$27,579,141	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$6,866,183	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$16,001,992	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$15,959,134	CurrentTaxYearMinus1YearAmt
Current Tax Year	$10,416,506	CurrentTaxYearAmt
Total	$76,822,956	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$21,414,965	SubstantialContributorsTotAmt
Public Support Total170	$55,407,991	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$2,838,305	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$2,369,688	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$3,257,553	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$2,413,987	CurrentTaxYearMinus1YearAmt
Current Tax Year	$2,530,379	CurrentTaxYearAmt
Total	$13,409,912	TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$14,754	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$0	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$0	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$0	CurrentTaxYearMinus1YearAmt
Current Tax Year	$0	CurrentTaxYearAmt
Total	$14,754	TotalAmt

Other Income170 OtherIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,684,597	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,687,451	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,884,040	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$2,206,501	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,967,226	CurrentTaxYearAmt
Total	$9,429,815	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$99,677,437	TotalSupportAmt
Gross Receipts Rltd Activities	$142,852,861	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.55587	PublicSupportCY170Pct
Public Support PY170	0.54185	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, Part 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	$144,831,504	BeginningYearBalanceAmt
Contributions	$7,576,804	ContributionsAmt
Investment Earnings Or Losses	$1,746,919	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$1,510,739	GrantsOrScholarshipsAmt
Other Expenditures	$5,950,293	OtherExpendituresAmt
Administrative Expenses	$518,057	AdministrativeExpensesAmt
End Year Balance	$146,176,138	EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$132,773,386	BeginningYearBalanceAmt
Contributions	-$197,372	ContributionsAmt
Investment Earnings Or Losses	$20,061,897	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$1,463,108	GrantsOrScholarshipsAmt
Other Expenditures	$5,771,182	OtherExpendituresAmt
Administrative Expenses	$572,117	AdministrativeExpensesAmt
End Year Balance	$144,831,504	EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$121,517,044	BeginningYearBalanceAmt
Contributions	$3,712,374	ContributionsAmt
Investment Earnings Or Losses	$15,038,208	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$1,450,262	GrantsOrScholarshipsAmt
Other Expenditures	$5,510,470	OtherExpendituresAmt
Administrative Expenses	$533,508	AdministrativeExpensesAmt
End Year Balance	$132,773,386	EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$125,365,563	BeginningYearBalanceAmt
Contributions	$3,679,275	ContributionsAmt
Investment Earnings Or Losses	-$895,381	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$1,298,752	GrantsOrScholarshipsAmt
Other Expenditures	$4,778,378	OtherExpendituresAmt
Administrative Expenses	$555,283	AdministrativeExpensesAmt
End Year Balance	$121,517,044	EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$100,152,933	BeginningYearBalanceAmt
Contributions	$13,794,283	ContributionsAmt
Investment Earnings Or Losses	$17,803,439	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$1,320,184	GrantsOrScholarshipsAmt
Other Expenditures	$4,509,523	OtherExpendituresAmt
Administrative Expenses	$555,385	AdministrativeExpensesAmt
End Year Balance	$125,365,563	EndYearBalanceAmt

Field	Value	IRS element (for citing)
Board Designated Balance EOY	0.20460	BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY	0.39300	PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY	0.40240	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	$76,576,177	OtherCostOrOtherBasisAmt
Depreciation	$33,695,395	DepreciationAmt
Book Value	$42,880,782	BookValueAmt

Field	Value	IRS element (for citing)
Leasehold Improvements		LeaseholdImprovementsGrp

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$4,537,175	OtherCostOrOtherBasisAmt
Depreciation	$3,270,393	DepreciationAmt
Book Value	$1,266,782	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$19,087,473	OtherCostOrOtherBasisAmt
Depreciation	$9,333,848	DepreciationAmt
Book Value	$9,753,625	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$54,258,912	TotalBookValueLandBuildingsAmt
Financial Derivatives		FinancialDerivativesGrp
Closely Held Equity Interests		CloselyHeldEquityInterestsGrp

Other Securities OtherSecuritiesGrp (5 entries)

DescDesc	Book ValueBookValueAmt	Method ValuationMethodValuationCd
GLOBAL EQUITY	$42,127,254	F
ABSOLUTE RETURN	$38,773,241	F
REAL ASSETS	$9,863,363	F
FIXED INCOME	$2,309,216	F
PRIVATE EQUITY	$9,907,005	F

Field	Value	IRS element (for citing)
Total Book Value Securities	$102,980,079	TotalBookValueSecuritiesAmt
Federal Income Tax Liability	$0	FederalIncomeTaxLiabilityAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (4 entries)

DescDesc	AmtAmt
ASSET RETIREMENT OBLIGATION	$424,273
DEFERRED COMPENSATION	$95,195
LEASE LIABILITIES	$87,758
DEPOSITS	$264,720

Field	Value	IRS element (for citing)
Total Liability	$871,946	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$41,219,849	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	-$1,049,600	NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts	$348,399	DonatedServicesAndUseFcltsAmt
Other Revenue	$1,391,028	OtherRevenueAmt
Revenue Not Reported	$689,827	RevenueNotReportedAmt
Revenue Subtotal	$40,530,022	RevenueSubtotalAmt
Other Revenues Not Included	$3,774,626	OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt	$3,774,626	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$44,304,648	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$42,074,585	TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts	$348,399	DonatedServicesUseFcltsAmt
Other Expenses Included	$1,391,028	OtherExpensesIncludedAmt
Expenses Not Reported	$1,739,427	ExpensesNotReportedAmt
Expenses Subtotal	$40,335,158	ExpensesSubtotalAmt
Other Expenses Not Included	$3,774,626	OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt	$3,774,626	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$44,109,784	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Description of Organization's Collections	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	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 current spending policy of the fund allows a maximum annual draw of 5% of a three year moving average of the market value of the total assets. During capital campaigns, an additional endowment draw will be allowed to pay campaign expenses. 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	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 School's 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 School's exempt purpose is subject to tax under IRC Section 511. The School did not have any material unrelated business income tax liability or expense for the years ended June 30, 2015 and 2014. The School has concluded that it does not have any unrecognized tax benefits resulting from current or prior period tax positions. The School does not have any outstanding interest or penalties, and none have been recorded in the statements of activities for the years ended June 30, 2015 or 2014.
Reconciliation of Revenue	Part XI, Lines 2d & 4b LINE 2D Rental activity expenses 11,096 Fundraising (event) expenses 517,452 Cost of goods sold 862,480 -------- Total 1,391,028 LINE 4b grants netted against revenue 3,363,220 Childcare income netted against expense 411,406 ---------- Total 3,774,626
Reconciliation of Expenses	Part XII, Lines 2d & 4b LINE 2D Rental activity expenses 11,096 Fundraising (event) expenses 517,452 Cost of goods sold 862,480 ---------- Total 1,391,028 LINE 4B grants netted against revenue 3,363,220 Childcare income netted against expense 411,406 ---------- Total 3,774,626

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	Part I, Line 3 The School publishes its racially nondiscriminatory policy 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 (13 entries)

RegionRegionTxt	Type Of Activities ConductedTypeOfActivitiesConductedTxt	Specific Services ProvidedSpecificServicesProvidedTxt	Region Total ExpendituresRegionTotalExpendituresAmt
East Asia and the Pacific	Grantmaking	Student financial aid	$5,000
Central America and the Caribbean	Grantmaking	Student financial aid	$41,000
Russia and the Newly Independent States	Grantmaking	Student financial aid	$50,100
Sub-Saharan Africa	Grantmaking	Student financial aid	$30,000
Central America and the Caribbean	Fundraising	Donor solicitation
East Asia and the Pacific	Fundraising	Donor solicitation
Europe (Including Iceland and Greenland)	Fundraising	Donor solicitation
Middle East and North Africa	Fundraising	Donor solicitation
North America	Fundraising	Donor solicitation
Russia and the Newly Independent States	Fundraising	Donor solicitation
South America	Fundraising	Donor solicitation
South Asia	Fundraising	Donor solicitation
Sub-Saharan Africa	Fundraising	Donor solicitation

Field	Value	IRS element (for citing)
Subtotal Spent	$126,100	SubtotalSpentAmt
Total Spent	$126,100	TotalSpentAmt

Foreign Individuals Grants ForeignIndividualsGrantsGrp (4 entries)

Type Of AssistanceTypeOfAssistanceTxt	RegionRegionTxt	RecipientRecipientCnt	Cash GrantCashGrantAmt	Manner Of Cash DisbursementMannerOfCashDisbursementTxt
Financial aid/scholarship	East Asia and the Pacific	1	$5,000	Student Acct
Financial aid/scholarship	Central America and the Caribbean	1	$41,000	Student Acct
Financial aid/scholarship	Russia and the Newly Independent States	1	$50,100	Student Acct
Financial aid/scholarship	Sub-Saharan Africa	1	$30,000	Student Acct

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	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

Field	Value	IRS element (for citing)
Mail Solicitations	Yes (X)	MailSolicitationsInd
Email Solicitations	Yes (X)	EmailSolicitationsInd
Phone Solicitations	Yes (X)	PhoneSolicitationsInd
In Person Solicitations	Yes (X)	InPersonSolicitationsInd
Solicitation Of Non Govt Grants	Yes (X)	SolicitationOfNonGovtGrantsInd
Special Fundraising Events	Yes (X)	SpecialFundraisingEventsInd
Agrmt Prof Fundraising Acty	false	AgrmtProfFundraisingActyInd

Fundraiser Activity Info FundraiserActivityInfoGrp

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

Field	Value	IRS element (for citing)
Licensed States	AK	LicensedStatesCd
Licensed States	MD	LicensedStatesCd
Licensed States	MA	LicensedStatesCd
Licensed States	NH	LicensedStatesCd
Licensed States	OR	LicensedStatesCd
Licensed States	WA	LicensedStatesCd

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Event1	HPA Benefit	Event1Nm
Gross Receipts Event1	$664,490	GrossReceiptsEvent1Amt
Charitable Contri Event1	$183,193	CharitableContriEvent1Amt
Gross Revenue Event1	$481,297	GrossRevenueEvent1Amt
Non Cash Prizes Event1	$133,463	NonCashPrizesEvent1Amt
Rent Facility Costs Event1	$92,417	RentFacilityCostsEvent1Amt
Food And Beverage Event1	$75,708	FoodAndBeverageEvent1Amt
Entertainment Event1	$22,633	EntertainmentEvent1Amt
Other Direct Expenses Event1	$132,714	OtherDirectExpensesEvent1Amt
Event2	Fun Day	Event2Nm
Gross Receipts Event2	$40,517	GrossReceiptsEvent2Amt
Gross Revenue Event2	$40,517	GrossRevenueEvent2Amt
Other Direct Expenses Event2	$36,360	OtherDirectExpensesEvent2Amt
Other Events Total	0	OtherEventsTotalCnt
Gross Receipts Total	$705,007	GrossReceiptsTotalAmt
Charitable Contributions Tot	$183,193	CharitableContributionsTotAmt
Gross Revenue Total Events	$521,814	GrossRevenueTotalEventsAmt
Non Cash Prizes Total Events	$133,463	NonCashPrizesTotalEventsAmt
Rent Fclty Costs Total Events	$92,417	RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events	$75,708	FoodAndBeverageTotalEventsAmt
Entertainment Total Events	$22,633	EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events	$169,074	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$493,295	DirectExpenseSummaryEventsAmt
Net Income Summary	$28,519	NetIncomeSummaryAmt

Gaming Information GamingInformationGrp

Field	Value	IRS element (for citing)
Gross Revenue Other Gaming	$67,050	GrossRevenueOtherGamingAmt
Non Cash Prizes Other Gaming	$24,158	NonCashPrizesOtherGamingAmt
Volunteer Labor Other Gaming	Yes (true)	VolunteerLaborOtherGamingInd
Volunteer Labor Other Gaming	1.00000	VolunteerLaborOtherGamingPct
Gross Revenue Total Gaming	$67,050	GrossRevenueTotalGamingAmt
Non Cash Prizes Total Gaming	$24,158	NonCashPrizesTotalGamingAmt
Direct Expense Summary Gaming	$24,158	DirectExpenseSummaryGamingAmt
Net Gaming Income Summary	$42,892	NetGamingIncomeSummaryAmt

Field	Value	IRS element (for citing)
States Where Gaming Conducted	TX	StatesWhereGamingConductedCd
Licensed	false	LicensedInd
Explanation If No	The only gaming activites 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	Whitney Johnson	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	Whitney Johnson	GamingManagerPersonNm
Gaming Manager Compensation	$200	GamingManagerCompensationAmt
Gaming Manager Services Prov	PREPARE W-2G FORMS; SUPERVISE DEPOSITS & 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/scholarship	GrantTypeTxt
Recipient	193	RecipientCnt
Cash Grant	$3,237,120	CashGrantAmt

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	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)
Travel For Companions	Yes (X)	TravelForCompanionsInd
Idemnification Gross Up Pmts	Yes (X)	IdemnificationGrossUpPmtsInd
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
Independent Consultant	Yes (X)	IndependentConsultantInd
Written Employment Contract	Yes (X)	WrittenEmploymentContractInd
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
JT Coats
CFO	$229,939	$0	$20,000	$0	$0	$0	$0	$0	$18,162	$0	$268,101	$0	$0	$0
Kim Wargo
Head of School	$467,475	$0	$90,000	$0	$62,887	$0	$0	$0	$27,867	$0	$648,229	$0	$0	$0
John Ashton
Head of Upper School	$176,912	$0	$11,330	$0	$0	$0	$0	$0	$23,443	$0	$211,685	$0	$0	$0
Cathy Murphree
Asst Head for Academic Affairs	$226,017	$0	$0	$0	$0	$0	$0	$0	$24,657	$0	$250,674	$0	$0	$0
Linda Kramer
Head of Middle School	$157,260	$0	$0	$0	$0	$0	$0	$0	$14,418	$0	$171,678	$0	$0	$0
Edward Long
Fine Arts Chair	$150,433	$0	$0	$0	$0	$0	$0	$0	$18,348	$0	$168,781	$0	$0	$0
Barbara Fishel
Dean of Studies	$141,099	$0	$0	$0	$1,100	$0	$0	$0	$18,509	$0	$160,708	$0	$0	$0
Jen Moore Liggitt
DIRECTOR OF ADMISSIONS	$160,854	$0	$0	$0	$0	$0	$0	$0	$19,491	$0	$180,345	$0	$0

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Housing allowance or residence for personal use	Part I, Line 1a The Head of School resides in a house close to campus and owned by the school. This benefit is fully taxable to the Head of School.
Travel for companions	Part I, Line 1a The School reimburses the Head of School for spousal travel to national conferences. The reimbursement is fully taxable to the head of school.
Discretionary Spending Account	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.
Supplemental nonqualified retirement plan	Part I, Line 4b The Head of the School has a 457(b) agreement that allows for deferral of compensation. The amount is listed in the Head of School's employment contract, as agreed upon by the Compensation Committee. No payments were made from or contributed to the 457(b) plan during the year. However, the school contributed 3% interest on the beginning balance in accordance with the plan agreement. The Head of School also has a 457(f) plan that allows for voluntary contributions. No payments were made from or contributed to the 457(f) plan during the year. However, the school contributed 3% interest on the beginning balance in accordance with the plan agreement.
TAX INDEMNIFICATION AND GROSS-UP PAYMENTS	Part I, Line 1a The school grosses up additional pay to cover excess tuition over remission amount and the employee portion of medical premiums. This benefit is fully taxable to the Head of School.

Schedule K IRS990ScheduleK

Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp (2 entries)

Bond ReferenceBondReferenceCd	Bond Issuer EINBondIssuerEIN	CUSIPCUSIPNum	Bond IssuedBondIssuedDt	Issue PriceIssuePriceAmt	PurposePurposeDesc	DefeasedDefeasedInd	On Behalf Of IssuerOnBehalfOfIssuerInd	Pool FinancingPoolFinancingInd
Red River Education Finance Corporation
A	752791247	756872JV0	2005-09-22	$18,344,577	ADV RFD OF ED REV BND ISS 11/1/00	false	false	false
Red River Education Finance Corporation
B	752791247	756872JV0	2015-04-23	$15,434,976	Current Refunding of Ser 2005 Bond	false	false	false

Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp (2 entries)

Bond ReferenceBondReferenceCd	RetiredRetiredAmt	Bond DefeasedBondDefeasedAmt	Total ProceedsTotalProceedsAmt	In Reserve FundInReserveFundAmt	Capitalized InterestCapitalizedInterestAmt	Refunding EscrowRefundingEscrowAmt	Issuance Costs From ProceedsIssuanceCostsFromProceedsAmt	Credit EnhancementCreditEnhancementAmt	Working Capital ExpendituresWorkingCapitalExpendituresAmt	Capital ExpendituresCapitalExpendituresAmt	Other Spent ProceedsOtherSpentProceedsAmt	UnspentUnspentAmt	Substantial CompletionSubstantialCompletionYr	Current RefundingCurrentRefundingInd	Advance RefundingAdvanceRefundingInd	Final Allocation MadeFinalAllocationMadeInd	Adequate Books And Rec MaintAdequateBooksAndRecMaintInd
A	$0	$0	$18,392,380	$0	$0	$0	$221,867	$0	$0	$18,122,710	$0	$0	2002	false	Yes (true)	Yes (true)	Yes (true)
B	$14,905,000	$0	$15,434,976	$0	$0	$0	$180,283	$0	$0	$15,434,976	$0	$0	2015	Yes (true)	false	Yes (true)	Yes (true)

Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp (2 entries)

Bond ReferenceBondReferenceCd	Owning Bond Financed PropertyOwningBondFinancedPropertyInd	Any Lease ArrangementsAnyLeaseArrangementsInd	Mgmt Contract Bond Fincd PropMgmtContractBondFincdPropInd	Any Research AgreementsAnyResearchAgreementsInd	Private Bus Use By OthersPrivateBusUseByOthersPct	Bond Iss Meet Prvt Sec Pymt TestBondIssMeetPrvtSecPymtTestInd	Change In Use Bond Financed PropChangeInUseBondFinancedPropInd	Remedial Action TakenRemedialActionTakenInd	Procs Nonqualified Bond RemdtdProcsNonqualifiedBondRemdtdInd
A	false	false	false	false	0	false	false	false	false
B	false	false	false	false	0	false	false	false	false

Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp (2 entries)

Bond ReferenceBondReferenceCd	Form8038 T FiledForm8038TFiledInd	Variable Rate IssueVariableRateIssueInd	Hedge Identified In Bks And RecHedgeIdentifiedInBksAndRecInd	Gross Proceeds Invested In GICGrossProceedsInvestedInGICInd	Business Name Line1GICProviderName/BusinessNameLine1Txt	Gross Proceeds InvestedGrossProceedsInvestedInd	Written Proc To Monitor ReqsWrittenProcToMonitorReqsInd
0
A	Yes (true)	false	false	false	0	false	false
0
B	Yes (true)	false	false	false	0	false	Yes (true)

Procedures Corrective Action ProceduresCorrectiveActionGrp (2 entries)

Bond ReferenceBondReferenceCd	Procedures Corrective ActionProceduresCorrectiveActionInd
A	Yes (true)
B	Yes (true)

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	.	FormAndLineReferenceDesc
Explanation	total proceeds of bond issue Part II, Line 3 includes accrued interest of $47,803 not reflected in the issue price in part I.	ExplanationTxt

Schedule L IRS990ScheduleL

Grnt Asst Bnft Interested Prsn GrntAsstBnftInterestedPrsnGrp

Field	Value	IRS element (for citing)
Cash Grant	$42,080	CashGrantAmt
Type Of Assistance	tuition remission	TypeOfAssistanceTxt
Assistance Purpose	education	AssistancePurposeTxt

Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp

Name Of Interested NameOfInterested

Field	Value	IRS element (for citing)
Person	Locke Lord	PersonNm

Field	Value	IRS element (for citing)
Relationship Description	trustee is ret. partner	RelationshipDescriptionTxt
Transaction	$130,371	TransactionAmt
Transaction	Fees paid to Locke Lord	TransactionDesc
Sharing Of Revenues	false	SharingOfRevenuesInd

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

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Noncash Contributions Rpt F990	$4,730	NoncashContributionsRptF990Amt
Method Of Determining Revenues	Cost/Selling Price	MethodOfDeterminingRevenuesTxt

Field	Value	IRS element (for citing)
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	25	ContributionCnt
Noncash Contributions Rpt F990	$252,395	NoncashContributionsRptF990Amt
Method Of Determining Revenues	Cost/Selling Price	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

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	4	ContributionCnt
Noncash Contributions Rpt F990	$10,855	NoncashContributionsRptF990Amt
Method Of Determining Revenues	Cost/Selling Price	MethodOfDeterminingRevenuesTxt

Field	Value	IRS element (for citing)
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	Admissions/Memberships	Desc
Contribution	2	ContributionCnt
Noncash Contributions Rpt F990	$795	NoncashContributionsRptF990Amt
Method Of Determining Revenues	Cost/Selling Price	MethodOfDeterminingRevenuesTxt

Field	Value	IRS element (for citing)
Form8283 Received	1	Form8283ReceivedCnt
Any Property That Must Be Held	false	AnyPropertyThatMustBeHeldInd
Review Process Unusual NC Gifts	Yes (true)	ReviewProcessUnusualNCGiftsInd
Third Parties Used	false	ThirdPartiesUsedInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (8 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
EXECUTIVE COMMITTEE	Part VI, 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 Board Chair. Per the School's bylaws, 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. Specific responsibilities include, but are not limited to: Monitoring the School's progress relative to the long range plan; Setting annual goals for the School and the Head of School; Monitoring the Board's 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.
FAMILY AND BUSINESS RELATIONSHIP	Part VI, Line 2 Kathryn Priddy and Kathryn Walker Francis have a family relationship. Jennifer Mosle and Paula Mosle have a family relationship.
ODTKE NOT AT ORGANIZATION'S MAILING ADDRESS	Part VI, Line 9 Kim Wargo, 4527 Cedarbrush Drive, Dallas, TX 75229; John Ashton, 6139 Lupton Drive, Dallas, TX 75225; JEN MOORE (LIGGITT), 1657 SHADOW OAKS PLACE, THOUSAND OAKS, CA 91362
Form 990 Review Process	Part VI, 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	Part VI, Line 12c The conflict of interest policy and questionnaire are distributed to the Board of Trustees at the May (final) board meeting. The conflict of interest policy and questionnaire are distributed to key employees during the same time frame (as they do not all attend the Board meeting). 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	Part VI, Lines 15a & 15b The Compensation Committee sets the compensation for the Head of School, with the assistance of an independent compensation consultant. 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). The Head uses similar comparable data from NAIS to determine salary levels. The Compensation Committee approves the salaries set by the Head of School. In addition, the compensation agreement between the Head of School and the Compensation Committee is documented in meeting minutes which are retained as part of the year's Board meeting minutes.
How Documents are Made Available to the Public	Part VI, Line 19 The school's governing documents, conflict of interest policy, and financial statements are available to the public upon request.
INVESTMENT MANAGEMENT FEES	Part IX, Line 11f The School nets investment fees against interest and dividend income. These fees include custodial, advisory, and other fees disclosed by certain investment managers and were approximately $489,000 and $622,000 for the years ended June 30, 2015 and 2014, respectively.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp

Disregarded Entity Name DisregardedEntityName

Field	Value	IRS element (for citing)
Business Name Line1	ISAS Group Benefits Trust	BusinessNameLine1Txt

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	12712 Park Central Dr 100	AddressLine1Txt
City	Dallas	CityNm
State Abbreviation	TX	StateAbbreviationCd
ZIP	75251	ZIPCd

Field	Value	IRS element (for citing)
EIN	731366012	EIN
Primary Activities	VEBA	PrimaryActivitiesTxt
Legal Domicile State	TX	LegalDomicileStateCd
Exempt Code Section	501(c)(9)	ExemptCodeSectionTxt
Public Charity Status	N/A	PublicCharityStatusTxt

Direct Controlling Entity Name DirectControllingEntityName

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

Field	Value	IRS element (for citing)
Controlled Organization	false	ControlledOrganizationInd

Field	Value	IRS element (for citing)
Receipt Of Int Annts Rnts Rylts	false	ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org	false	GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org	false	GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org	false	LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org	false	LoansOrGuaranteesFromOthOrgInd
Div Related Organization	false	DivRelatedOrganizationInd
Asset Sale To Other Org	false	AssetSaleToOtherOrgInd
Asset Purchase From Other Org	false	AssetPurchaseFromOtherOrgInd
Asset Exchange	false	AssetExchangeInd
Rental Of Facilities To Oth Org	false	RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org	false	RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org	false	PerformOfServicesForOthOrgInd
Perform Of Services By Other Org	false	PerformOfServicesByOtherOrgInd
Sharing Of Facilities	false	SharingOfFacilitiesInd
Paid Employees Sharing	false	PaidEmployeesSharingInd
Reimbursement Paid To Other Org	false	ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org	false	ReimbursementPaidByOtherOrgInd
Transfer To Other Org	Yes (true)	TransferToOtherOrgInd
Transfer From Other Org	false	TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp

Other Organization Name OtherOrganizationName

Field	Value	IRS element (for citing)
Business Name Line1	ISAS GROUP BENEFITS TRUST	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Transaction Type	r	TransactionTypeTxt
Involved	$2,334,203	InvolvedAmt
Method Of Amount Determination	Cash	MethodOfAmountDeterminationTxt