Liabilities / Assets
43rd percentile
Higher debt load relative to assets than 43% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
43rd percentile
Higher debt load relative to assets than 43% of similar nonprofits.
Liabilities / Revenue
70th percentile
Higher debt load relative to revenue than 70% of similar nonprofits.
Net Margin
28th percentile
Higher net margin than 28% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
65th percentile
Faster asset growth than 65% of similar nonprofits.
Revenue Growth
53rd percentile
Faster revenue growth than 53% of similar nonprofits.
Assets
Up$35,131,083
Up $2,951,965 (+9.2%) from 2012
Net Assets
Up$27,156,471
Up $278,305 (+1.0%) from 2012
Liabilities
Up$7,974,612
Up $2,673,660 (+50%) from 2012
Revenue
$10,734,180
No earlier filing loaded for comparison.
Expenses
Up$10,808,426
Up $139,532 (+1.3%) from 2012
Net Income
-$74,246
No earlier filing loaded for comparison.
The mission of Hyde Schools is to develop character to discover unique potential.
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReview | 0 | 0 |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 469055 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 368013 |
| IRS990/AccountsReceivable/BOY | 0 | 116654 |
| IRS990/AccountsReceivable/EOY | 0 | 192425 |
| 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 | 176980 |
| IRS990/Advertising/Total | 0 | 176980 |
| IRS990/AllOtherContributions | 0 | 642991 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 1 |
| IRS990/AuditCommittee | 0 | 1 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 1 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CashNonInterestBearing/BOY | 0 | 2282802 |
| IRS990/CashNonInterestBearing/EOY | 0 | 1977299 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 319751 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 319751 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 1 |
| IRS990/CompensationProcessOther | 0 | 1 |
| IRS990/ComplianceWithBackupWitholding | 0 | 1 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 91609 |
| IRS990/ConferencesMeetings/Total | 0 | 91609 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 1 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 0 | PO Box 1396 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 1 | PO Box 598 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 2 | 400 Presumpscot St |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 3 | 4 Highland Rd |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 0 | Portland |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 1 | Brunswick |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 2 | Portland |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 3 | Brunswick |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 0 | ME |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 1 | ME |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 2 | ME |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 3 | ME |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 0 | 04104 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 1 | 04011 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 2 | 04103 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 3 | 04011 |
| IRS990/ContractorCompensation/Compensation | 0 | 3121154 |
| IRS990/ContractorCompensation/Compensation | 1 | 317716 |
| IRS990/ContractorCompensation/Compensation | 2 | 258569 |
| IRS990/ContractorCompensation/Compensation | 3 | 113816 |
| IRS990/ContractorCompensation/DescriptionOfServices | 0 | Construction |
| IRS990/ContractorCompensation/DescriptionOfServices | 1 | Construction |
| IRS990/ContractorCompensation/DescriptionOfServices | 2 | Construction |
| IRS990/ContractorCompensation/DescriptionOfServices | 3 | Construction |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 0 | Allied Cook Construction |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 1 | Favreau Electric |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 2 | Mechanical Services |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 3 | Ray Labbe and Sons |
| IRS990/ContributionsGrantsCurrentYear | 0 | 756813 |
| IRS990/ContributionsGrantsPriorYear | 0 | 1739839 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 1 |
| IRS990/DeferredRevenue/BOY | 0 | 955906 |
| IRS990/DeferredRevenue/EOY | 0 | 772809 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 109575 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 627592 |
| IRS990/DepreciationDepletion/Total | 0 | 737167 |
| 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 175 students attended the school in the year ended June 30, 2013. |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 0 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 1 |
| IRS990/EscrowAccount | 0 | 0 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 8414296 |
| IRS990/FamilyOrBusinessRelationship | 0 | 1 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 47377 |
| IRS990/FeesForServicesAccounting/Total | 0 | 47377 |
| IRS990/FeesForServicesInvstMgmntFees/ManagementAndGeneral | 0 | 77000 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 77000 |
| IRS990/FeesForServicesLegal/ProgramServices | 0 | 62891 |
| IRS990/FeesForServicesLegal/Total | 0 | 62891 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 41815 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 5662 |
| IRS990/FeesForServicesOther/Total | 0 | 47477 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
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| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 20.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 12 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 13 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 14 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 15 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 16 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 17 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 18 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 19 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 0 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 1 | 20.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 2 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 3 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 4 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 5 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 6 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 7 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 8 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 9 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 10 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 11 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 12 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 13 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 14 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 15 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 16 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 17 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 18 | 0.50 |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 8 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 9 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 10 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 11 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 12 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 13 | X |
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| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 15 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 16 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 17 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 18 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | Dana McAvity |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | Malcolm W Gauld |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | Jeffrey P Black |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | Kenneth P DeAngelis |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | Debbie Werner |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | Joseph B Werner |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | David E Boone |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | Jacki Hinton |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | Nancy B Lund |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | Malcolm McAvity |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | Lorrie DeAngelis |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | Jamie Delaney |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | Ritsubun Koda |
| IRS990/Form990PartVIISectionA/NamePerson | 13 | R Channing Wheeler |
| IRS990/Form990PartVIISectionA/NamePerson | 14 | Michael Delaney |
| IRS990/Form990PartVIISectionA/NamePerson | 15 | Alvaro G DeMolina |
| IRS990/Form990PartVIISectionA/NamePerson | 16 | Spencer Garrett |
| IRS990/Form990PartVIISectionA/NamePerson | 17 | Dee Dee Chesley |
| IRS990/Form990PartVIISectionA/NamePerson | 18 | Richard Chesley |
| IRS990/Form990PartVIISectionA/NamePerson | 19 | Donald MacMillan |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 41657 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 10 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 11 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 12 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 13 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 14 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 15 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 16 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 17 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 18 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 19 | 29065 |
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| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 278094 |
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| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 11 | 0 |
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| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 13 | 0 |
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| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 15 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 16 | 0 |
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| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 18 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 19 | 145790 |
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| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
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| IRS990/Form990PartVIISectionA/Title | 0 | Director |
| IRS990/Form990PartVIISectionA/Title | 1 | CEO |
| IRS990/Form990PartVIISectionA/Title | 2 | Director |
| IRS990/Form990PartVIISectionA/Title | 3 | Chairman |
| IRS990/Form990PartVIISectionA/Title | 4 | Director |
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| IRS990/Form990PartVIISectionA/Title | 7 | Director |
| IRS990/Form990PartVIISectionA/Title | 8 | Director |
| IRS990/Form990PartVIISectionA/Title | 9 | Director |
| IRS990/Form990PartVIISectionA/Title | 10 | Director |
| IRS990/Form990PartVIISectionA/Title | 11 | Director |
| IRS990/Form990PartVIISectionA/Title | 12 | Director |
| IRS990/Form990PartVIISectionA/Title | 13 | Director |
| IRS990/Form990PartVIISectionA/Title | 14 | Director |
| IRS990/Form990PartVIISectionA/Title | 15 | Director |
| IRS990/Form990PartVIISectionA/Title | 16 | Director |
| IRS990/Form990PartVIISectionA/Title | 17 | Director |
| IRS990/Form990PartVIISectionA/Title | 18 | Director |
| IRS990/Form990PartVIISectionA/Title | 19 | Headmaster |
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| IRS990/GainOrLoss/Securities | 0 | 548924 |
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| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 1423645 |
| IRS990/GrantsToDomesticIndividuals/ProgramServices | 0 | 1704302 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 1704302 |
| IRS990/GrantsToIndividuals | 0 | 1 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 1 |
| IRS990/GrossAmountSalesAssets/Other | 0 | 3400 |
| IRS990/GrossAmountSalesAssets/Securities | 0 | 1282335 |
| IRS990/GrossReceipts | 0 | 11482952 |
| IRS990/GrossRents/Real | 0 | 88992 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
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| IRS990/InfoInScheduleOPartVI | 0 | X |
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| IRS990/InformationTechnology/ManagementAndGeneral | 0 | 60129 |
| IRS990/InformationTechnology/ProgramServices | 0 | 144216 |
| IRS990/InformationTechnology/Total | 0 | 211703 |
| IRS990/Insurance/ProgramServices | 0 | 148483 |
| IRS990/Insurance/Total | 0 | 148483 |
| IRS990/IntangibleAssets/EOY | 0 | 39168 |
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| IRS990/Interest/ProgramServices | 0 | 23983 |
| IRS990/Interest/Total | 0 | 47456 |
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| IRS990/InventoriesForSaleOrUse/EOY | 0 | 98699 |
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| IRS990/InvestmentsOtherSecurities/EOY | 0 | 684593 |
| IRS990/InvestmentsPubTradedSecurities/BOY | 0 | 10184177 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 10207922 |
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| IRS990/LandBldgEquipmentAccumDeprec | 0 | 10045091 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 29036689 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 15330149 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 18991598 |
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| IRS990/LocalChapters | 0 | 0 |
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| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 1 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| 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. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 1054834 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 1571667 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | Malcolm Gauld |
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| IRS990/NbrVotingMembersGoverningBody | 0 | 19 |
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| IRS990/NetAssetsOrFundBalancesEOY | 0 | 27156471 |
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| IRS990/NumberOfContractorsGT100K | 0 | 4 |
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| IRS990/Occupancy/ProgramServices | 0 | 766625 |
| IRS990/Occupancy/Total | 0 | 929102 |
| IRS990/OfficeExpenses/Fundraising | 0 | 78234 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 174214 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 857282 |
| IRS990/OfficeExpenses/Total | 0 | 1109730 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/OnBehalfOfIssuer | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 1461283 |
| IRS990/OtherAssetsTotal/EOY | 0 | 1752855 |
| IRS990/OtherEmployeeBenefits/Fundraising | 0 | 41434 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 113701 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 402823 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 557958 |
| IRS990/OtherExpensePriorYear | 0 | 4805640 |
| IRS990/OtherExpensesCurrentYear | 0 | 4523272 |
| IRS990/OtherExpenses/Description | 0 | After School Programs |
| IRS990/OtherExpenses/Description | 1 | Other Expenses |
| IRS990/OtherExpenses/Description | 2 | Cost of Goods Sold |
| IRS990/OtherExpenses/Description | 3 | Bad Debt Expense |
| IRS990/OtherExpenses/Fundraising | 0 | 22657 |
| IRS990/OtherExpenses/Fundraising | 1 | 51404 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 25908 |
| IRS990/OtherExpenses/ProgramServices | 0 | 217293 |
| IRS990/OtherExpenses/ProgramServices | 1 | 86771 |
| IRS990/OtherExpenses/ProgramServices | 2 | 102041 |
| IRS990/OtherExpenses/ProgramServices | 3 | 500 |
| IRS990/OtherExpenses/Total | 0 | 217293 |
| IRS990/OtherExpenses/Total | 1 | 135336 |
| IRS990/OtherExpenses/Total | 2 | 102041 |
| IRS990/OtherExpenses/Total | 3 | 51904 |
| IRS990/OtherLiabilities/BOY | 0 | 2821157 |
| IRS990/OtherLiabilities/EOY | 0 | 3098790 |
| IRS990/OtherRevenueCurrentYear | 0 | 1318535 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 611600 |
| IRS990/OtherRevenueMisc/Description | 0 | Shared Services Allocation |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 1244904 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 1244904 |
| IRS990/OtherRevenuePriorYear | 0 | 1457816 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 258704 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 632433 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 2416853 |
| IRS990/OtherSalariesAndWages/Total | 0 | 3307990 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/Fundraising | 0 | 20712 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 52996 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 201362 |
| IRS990/PayrollTaxes/Total | 0 | 275070 |
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Displayed year
2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.