Liabilities / Assets
35th percentile
Higher debt load relative to assets than 35% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
35th percentile
Higher debt load relative to assets than 35% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
41st percentile
Faster asset growth than 41% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$32,179,118
Up $256,007 (+0.8%) from 2011
Net Assets
Down$26,878,166
Down $72,046 (-0.3%) from 2011
Liabilities
Up$5,300,952
Up $328,053 (+6.6%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$10,668,894
Up $646,049 (+6.4%) from 2011
Net Income
-
No earlier filing loaded for comparison.
The mission of Hyde Schools is to renew and transform lives through in-depth programs of family-based character education, involving the values of courage, integrity, leadership, curiosity, and concern.
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
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| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 469055 |
| IRS990/AccountsReceivable/BOY | 0 | 118142 |
| IRS990/AccountsReceivable/EOY | 0 | 116654 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/ActivityOrMissionDescription | 0 | Education for grades 9 through post graduate. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 616 High Street |
| IRS990/AddressPrincipalOfficerUS/City | 0 | Bath |
| IRS990/AddressPrincipalOfficerUS/State | 0 | ME |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 04530 |
| IRS990/Advertising/ProgramServices | 0 | 235964 |
| IRS990/Advertising/Total | 0 | 235964 |
| IRS990/AllOtherContributions | 0 | 1739839 |
| IRS990/AllOtherExpenses/Fundraising | 0 | 2559 |
| IRS990/AllOtherExpenses/Total | 0 | 2559 |
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| IRS990/AuditCommittee | 0 | 1 |
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| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CashNonInterestBearing/BOY | 0 | 1992750 |
| IRS990/CashNonInterestBearing/EOY | 0 | 2282802 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 419180 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 419180 |
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| IRS990/CompensationProcessCEO | 0 | 1 |
| IRS990/CompensationProcessOther | 0 | 1 |
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| IRS990/ConferencesMeetings/Fundraising | 0 | 1080 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 77001 |
| IRS990/ConferencesMeetings/Total | 0 | 78081 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 1 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 0 | One Ives Street |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 1 | 3 Penny Lane |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 0 | Danbury |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 1 | Brunswick |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 0 | CT |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 1 | ME |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 0 | 06810 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 1 | 04011 |
| IRS990/ContractorCompensation/Compensation | 0 | 181782 |
| IRS990/ContractorCompensation/Compensation | 1 | 132815 |
| IRS990/ContractorCompensation/DescriptionOfServices | 0 | Media Market Outreach |
| IRS990/ContractorCompensation/DescriptionOfServices | 1 | Various Campus Improvements |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 0 | Media Associates |
| IRS990/ContractorCompensation/NameOfContractor/NamePerson | 0 | Fraser Ruwet Contracting |
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| IRS990/DeferredRevenue/EOY | 0 | 933320 |
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| IRS990/DepreciationDepletion/ProgramServices | 0 | 666893 |
| IRS990/DepreciationDepletion/Total | 0 | 704217 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | Hyde School was founded to provide a private school education which centers upon individual growth and character development through the teaching of values and courage, integrity, concern for others, leadership and curiousity. Approximately 174 students attended the school in the year ended June 30, 2012. |
| IRS990/DisregardedEntity | 0 | 0 |
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| IRS990/Expense | 0 | 8249157 |
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| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 60744 |
| IRS990/FeesForServicesAccounting/Total | 0 | 60744 |
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| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 76101 |
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| IRS990/FeesForServicesLegal/Total | 0 | 32418 |
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| IRS990/FeesForServicesOther/ProgramServices | 0 | 63674 |
| IRS990/FeesForServicesOther/Total | 0 | 138881 |
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| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 15 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 16 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 17 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 18 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 19 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 20 | 40.00 |
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| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 8 | X |
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| IRS990/Form990PartVIISectionA/NamePerson | 0 | Dana McAvity |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | Jeffrey P Black |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | Kenneth P DeAngelis |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | Debbie Werner |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | Joseph B Werner |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | David E Boone |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | Jacki Hinton |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | Nancy B Lund |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | Malcolm McAvity |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | Lorrie DeAngelis |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | Jamie Delaney |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | Ritsubun Koda |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | R Channing Wheeler |
| IRS990/Form990PartVIISectionA/NamePerson | 13 | Michael Delaney |
| IRS990/Form990PartVIISectionA/NamePerson | 14 | Alvaro G DeMolina |
| IRS990/Form990PartVIISectionA/NamePerson | 15 | Spencer Garrett |
| IRS990/Form990PartVIISectionA/NamePerson | 16 | Thomas Moore |
| IRS990/Form990PartVIISectionA/NamePerson | 17 | Malcolm W Gauld |
| IRS990/Form990PartVIISectionA/NamePerson | 18 | Alyssa K Hemingway |
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| IRS990/Form990PartVIISectionA/OtherCompensation | 20 | 32890 |
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| IRS990/MissionDescription | 0 | The mission of Hyde Schools is to renew and transform lives through in-depth programs of family-based character education, involving the values of courage, integrity, leadership, curiosity, and concern. |
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| IRS990/OtherExpenses/Description | 0 | After School Programs |
| IRS990/OtherExpenses/Description | 1 | Other Expenses |
| IRS990/OtherExpenses/Description | 2 | Cost of Goods Sold |
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| IRS990/OtherExpenses/Fundraising | 1 | -59945 |
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| IRS990/OtherExpenses/ProgramServices | 2 | 149169 |
| IRS990/OtherExpenses/ProgramServices | 3 | 128485 |
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| IRS990/OtherExpenses/Total | 1 | 171613 |
| IRS990/OtherExpenses/Total | 2 | 149169 |
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| IRS990/OtherRevenueMisc/BusinessCode | 0 | 611600 |
| IRS990/OtherRevenueMisc/Description | 0 | Shared Services Alloca |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 1386690 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 1386690 |
| IRS990/OtherRevenuePriorYear | 0 | 1352657 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 328082 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 536359 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 2318056 |
| IRS990/OtherSalariesAndWages/Total | 0 | 3182497 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/Fundraising | 0 | 29191 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 49175 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 209445 |
| IRS990/PayrollTaxes/Total | 0 | 287811 |
| IRS990/PensionPlanContributions/Fundraising | 0 | 5301 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 8930 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 38035 |
| IRS990/PensionPlanContributions/Total | 0 | 52266 |
| IRS990/PermanentlyRestrictedNetAssets/BOY | 0 | 1599089 |
| IRS990/PermanentlyRestrictedNetAssets/EOY | 0 | 1602347 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 717645 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 790625 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PremiumsPaid | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 1835 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 611600 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 611600 |
| IRS990/ProgramServiceRevenue/BusinessCode | 2 | 611600 |
| IRS990/ProgramServiceRevenueCY | 0 | 7437659 |
| IRS990/ProgramServiceRevenue/Description | 0 | Tuition & Fees |
| IRS990/ProgramServiceRevenue/Description | 1 | Miscellaneous Revenue |
| IRS990/ProgramServiceRevenue/Description | 2 | Sales of Inventory |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 6819948 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 6787836 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 503444 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | 146379 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 6787836 |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.