Civic Intelligence

Hyde School

990 • Fiscal year 2014 • EIN 01-6021559

Jul 01, 2013 to Jun 30, 2014 • Filed on Feb 13, 2015

Organization Profilewww.hyde.edu

View Organization Page

616 High StreetBath, ME 04530

(207) 443-5584

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

44th percentile

0.22x

Higher debt load relative to assets than 44% of similar nonprofits.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2014

Liabilities / Revenue

69th percentile

0.70x

Higher debt load relative to revenue than 69% of similar nonprofits.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2014

Net Margin

15th percentile

-7.2%

Higher net margin than 15% of similar nonprofits.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2014

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2014

Asset Growth

45th percentile

3.0%

Faster asset growth than 45% of similar nonprofits.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2013 to 2014

Revenue Growth

55th percentile

5.8%

Faster revenue growth than 55% of similar nonprofits.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2011 to 2014

Balance Sheet
Liabilities / Assets44th percentile

Assets

Up

$36,200,761

Up $1,069,678 (+3.0%) from 2013

Net Assets

Up

$28,196,284

Up $1,039,813 (+3.8%) from 2013

Liabilities

Up

$8,004,477

Up $29,865 (+0.4%) from 2013

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin15th percentile

Revenue

Up

$11,496,377

Up $762,197 (+7.1%) from 2013

Expenses

Up

$12,325,883

Up $1,517,457 (+14%) from 2013

Net Income

Down

-$829,506

Down $755,260 (-1017%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth45th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$60M$40M$20M$0Assets 2010: $31,604,820Liabilities 2010: $6,109,484Net Assets 2010: $25,495,3362010Assets 2011: $31,923,111Liabilities 2011: $4,972,899Net Assets 2011: $26,950,2122011Assets 2012: $32,179,118Liabilities 2012: $5,300,952Net Assets 2012: $26,878,1662012Assets 2013: $35,131,083Liabilities 2013: $7,974,612Net Assets 2013: $27,156,4712013Assets 2014: $36,200,761Liabilities 2014: $8,004,477Net Assets 2014: $28,196,2842014Assets 2015: $39,309,097Liabilities 2015: $7,596,959Net Assets 2015: $31,712,1382015Assets 2016: $40,146,207Liabilities 2016: $7,885,474Net Assets 2016: $32,260,7332016Assets 2017: $37,386,921Liabilities 2017: $5,607,500Net Assets 2017: $31,779,4212017Assets 2018: $46,387,290Liabilities 2018: $5,151,607Net Assets 2018: $41,235,6832018Assets 2019: $45,190,310Liabilities 2019: $5,535,451Net Assets 2019: $39,654,8592019Assets 2020: $44,005,647Liabilities 2020: $6,173,806Net Assets 2020: $37,831,8412020Assets 2021: $46,617,199Liabilities 2021: $3,539,198Net Assets 2021: $43,078,0012021Assets 2022: $41,189,482Liabilities 2022: $3,257,628Net Assets 2022: $37,931,8542022Assets 2023: $39,858,482Liabilities 2023: $2,443,210Net Assets 2023: $37,415,2722023Assets 2024: $38,457,850Liabilities 2024: $2,097,678Net Assets 2024: $36,360,1722024

Highlighted filing

2014

Assets$36,200,761
Liabilities$8,004,477
Net Assets$28,196,284
Open 2014 Filing

Operations Trend

Revenue Growth55th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$30M$20M$10M$0-$10MExpenses 2010: $9,375,0292010Revenue 2011: $9,698,739Expenses 2011: $10,022,845Net Income 2011: -$324,1062011Expenses 2012: $10,668,8942012Revenue 2013: $10,734,180Expenses 2013: $10,808,426Net Income 2013: -$74,2462013Revenue 2014: $11,496,377Expenses 2014: $12,325,883Net Income 2014: -$829,5062014Revenue 2015: $16,252,289Expenses 2015: $12,544,110Net Income 2015: $3,708,1792015Revenue 2016: $14,097,059Expenses 2016: $13,251,588Net Income 2016: $845,4712016Revenue 2017: $12,026,145Expenses 2017: $13,845,723Net Income 2017: -$1,819,5782017Revenue 2018: $24,123,920Expenses 2018: $14,413,706Net Income 2018: $9,710,2142018Revenue 2019: $12,029,299Expenses 2019: $13,299,603Net Income 2019: -$1,270,3042019Revenue 2020: $10,304,962Expenses 2020: $11,871,339Net Income 2020: -$1,566,3772020Revenue 2021: $8,609,134Expenses 2021: $8,967,912Net Income 2021: -$358,7782021Revenue 2022: $8,713,291Expenses 2022: $10,586,297Net Income 2022: -$1,873,0062022Revenue 2023: $10,767,715Expenses 2023: $11,884,869Net Income 2023: -$1,117,1542023Revenue 2024: $11,812,775Expenses 2024: $14,088,356Net Income 2024: -$2,275,5812024

Highlighted filing

2014

Revenue$11,496,377
Expenses$12,325,883
Net Income-$829,506
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Feb 13, 2015
Return Version
2013v4.0
Gross Receipts
$24,653,062
Mission and Program Overview

Mission

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.

Education for grades 9 through post graduate.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$18,991,598$18,956,909▼ $34,689
Investments in Publicly Traded Securities$10,207,922$11,707,386▲ $1,499,464
Cash and Non-Interest-Bearing Accounts$1,977,299$2,072,047▲ $94,748
Investments Other Securities$684,593$694,402▲ $9,809
Savings and Temporary Cash Investments$767,389$298,438▼ $468,951
Pledges and Grants Receivable$387,037$193,537▼ $193,500
Inventories for Sale or Use$98,699$91,737▼ $6,962
Accounts Receivable$192,425$89,108▼ $103,317
Intangible Assets$39,168$34,816▼ $4,352
Prepaid Expenses and Deferred Charges$7,840$18,812▲ $10,972
Receivables From Officers Etc$24,258$14,756▼ $9,502
Total Assets$35,131,083$36,200,761▲ $1,069,678
Other Assets Total$1,752,855$2,028,813▲ $275,958
Liabilities
Other Liabilities$3,098,790$3,419,793▲ $321,003
Tax Exempt Bond Liabilities$2,163,333$2,016,667▼ $146,666
Mortgage Notes Payable Secured by Investment Property$1,571,667$1,497,748▼ $73,919
Deferred Revenue$772,809$733,960▼ $38,849
Accounts Payable and Accrued Expenses$368,013$336,309▼ $31,704
Total Liabilities$7,974,612$8,004,477▲ $29,865
Net Assets / Fund Balance
Unrestricted Net Assets$23,935,228$24,610,939▲ $675,711
Temporarily Rstr Net Assets$1,618,896$1,982,998▲ $364,102
Permanently Rstr Net Assets$1,602,347$1,602,347→ $0
Total Net Assets Fund Balance$27,156,471$28,196,284▲ $1,039,813
Total Liabilities and Net Assets / Fund Balance$35,131,083$36,200,761▲ $1,069,678

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$15,962,493$8,654,333$24,616,826
Other Land Buildings$2,053,065$846,339$2,899,404
Equipment$941,351$1,519,517$2,460,868
Other Assets Org$712,631--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$2,759,515-▲ $390,847-$3,076,162
2012$2,587,292-▲ $233,123-$2,759,515
2011$2,298,239$299,447▼ $10,394-$2,587,292
2010$1,830,581$931,734▲ $214,034$678,110$2,298,239
2009$2,837,723$355,581▲ $245,277$1,608,000$1,830,581
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Malcolm W GauldCEOPT$206,071$113,792$319,863
Joseph GauldFounderPT$100,431$22,364$122,795
Laura GauldHeadmasterPT$72,769$18,585$91,354

Board Members and Trustees

NameTitle
Kenneth P DeAngelisChairman
Alvaro G DeMolinaDirector
Dana McAvityDirector
Debbie WernerDirector
Dee Dee ChesleyDirector
Jamie DelaneyDirector
Jeffrey P BlackDirector
Joseph B WernerDirector
Lorrie DeAngelisDirector
Malcolm McAvityDirector
Michael DelaneyDirector
Nancy B LundDirector
Richard ChesleyDirector
Ritsubun KodaDirector
Spencer GarrettDirector
Harriette DavisExecutive Director of Development
Revenue and Support

Revenue Composition

Contributions and Grants
$988,889
Program Service Revenue
$9,118,016
Investment Income
$-254,141
Other Revenue
$1,643,613
All Other Contributions
$988,889
Change in Net Assets
$-829,506
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,509,135
Other Expenses$4,757,940
Grants and Similar Amounts Paid$2,058,808
Total Fundraising Expense$631,482
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,884,778$1,017,001$265,947$4,167,726
Grants to Domestic Individuals$1,944,986--$1,944,986
Occupancy$936,048$124,040$18,398$1,078,486
Depreciation Depletion$1,046,375--$1,046,375
Office Expenses$487,539$209,271$153,759$850,569
Other Employee Benefits$403,921$141,952$36,027$581,900
Travel$317,154$20,952$77,667$415,773
Current Officers, Directors, Trustees, and Key Employees-$319,863-$319,863
Payroll Taxes$216,508$76,089$19,311$311,908
Advertising$168,389--$168,389
Insurance-$167,355-$167,355
Information Technology$1,039$158,898$2,158$162,095
Fees for Services Other$75,297$8,678$44,213$128,188
Pension Plan Contributions$88,668$31,161$7,909$127,738
Grants to Domestic Orgs$113,822--$113,822
Interest-$102,759-$102,759
Fees for Service Investment Mgmnt Fees-$62,000-$62,000
Other Expenses$36,503$15,952$6,093$58,548
Fees for Services Accounting-$54,667-$54,667
Fees for Services Legal-$48,021-$48,021
Conferences and Meetings$9,929--$9,929
Total Functional Expenses$9,135,742$2,558,659$631,482$12,325,883
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
01-0504446-501(c)(3)Faculty retention and student scholarships.$113,822
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Joseph GauldFounder and family member of Malcolm Gauld, CEOEmploymentNo$122,795
Laura GauldFamily member of Malcolm Gauld, CEOEmploymentNo$91,353
Donald MacMillanFamily member of Malcolm Gauld, CEOEmploymentNo$59,205
Paul HurdFamily member of Malcolm Gauld, CEOEmploymentNo$52,750
Georgia MacMillanFamily member of Malcolm Gauld, CEOEmploymentNo$40,718

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Officers, Directors, Trustees, and Key Employees$24,258$14,756▼ $9,502
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Affiliates$2,679,797
Deferred Compensation Agreement$712,631
Interest Rate Swap Valuation$27,365

Bond Issues

BondIssuerIssuedIssue PricePurpose
A01-60000212012-07-26$2,200,000To build a dormitory on the Bath, ME campus

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$2,200,000-$183,333$44,000

Bond Financing Compliance

No rebate due
No
Rebate not yet due
No
Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Exception to rebate
Yes
Corrective action procedures
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
Yes
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, line 2

“Joseph Werner (Director) and Debbie Werner (Director) have a family relationship. Dana McAvity (Director) and Malcolm McAvity (Director) have a family relationship. Kenneth P. DeAngelis (Chairman) and Lorrie DeAngelis (Director) have a family relationship. Michael Delaney (Director) and Jamie Delaney (Director) have a family relationship. Dee Dee Chesley (Director) and Richard Chesley (Director) have a family relationship.”

Form 990, Part VI, Section B, line 11

“The Form 990 is reviewed by the Executive Business Manager and the Finance Committee and a copy of the Form 990 is provided to the governing body for review before it is filed.”

Form 990, Part VI, Section B, line 12C

“The conflict of interest policy and signature page is provided to the Board for review at the June board meeting.”

Form 990, Part VI, Section B, line 15

“The salary of the CEO and other key employees are determined and approved by the board. The recommendations are specifically made by the Board's Compensation Committee. Periodically Hyde has a compensation analysis performed of key employees. Hyde annually utilizes the surveys from ISANNE (Independent School Association of Northern New England) and NAIS (National Association of Independent Schools). Both surveys provide detailed compensation information of all positions of member schools in addition to key employees. Hyde utilizes the surveys to benchmark all our departments.”

Form 990, Part VI, Section C, line 19

“The Organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

EIN
01-6021559
Phone
2074435584

Signing Officer

Name
Cynthia Morgan
Title
Executive Business Manager
Phone
2074435584
Signed
2015-02-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Malcolm Gauld
Formed
1966
Legal Domicile
Me
Voting Board Members
16
Independent Board Members
15
Employees
157
Volunteers
17

Preparer

Preparer
Barbara J McGuan CPA
Phone
2077752387
Supplemental Narrative

Additional Explanations

Form 990, Part XI, line 9:

“Transfer to Unrestricted -113,822.”

Financial Statement Notes

Part V, Line 4:

“The intended uses of the Organization's endowment funds are for capital improvements, scholarships, faculty enrichment, and other various purposes that further the Organization's exempt purpose.”

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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1622364
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt176679
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1839939
IRS990/Form990PartVIISectionAGrp/PersonNm0Malcolm W Gauld
IRS990/Form990PartVIISectionAGrp/PersonNm1Kenneth P DeAngelis
IRS990/Form990PartVIISectionAGrp/PersonNm2Alvaro G DeMolina
IRS990/Form990PartVIISectionAGrp/PersonNm3Dana McAvity
IRS990/Form990PartVIISectionAGrp/PersonNm4Debbie Werner
IRS990/Form990PartVIISectionAGrp/PersonNm5Dee Dee Chesley
IRS990/Form990PartVIISectionAGrp/PersonNm6Jamie Delaney
IRS990/Form990PartVIISectionAGrp/PersonNm7Jeffrey P Black
IRS990/Form990PartVIISectionAGrp/PersonNm8Joseph B Werner
IRS990/Form990PartVIISectionAGrp/PersonNm9Lorrie DeAngelis
IRS990/Form990PartVIISectionAGrp/PersonNm10Malcolm McAvity
IRS990/Form990PartVIISectionAGrp/PersonNm11Michael Delaney
IRS990/Form990PartVIISectionAGrp/PersonNm12Nancy B Lund
IRS990/Form990PartVIISectionAGrp/PersonNm13Richard Chesley
IRS990/Form990PartVIISectionAGrp/PersonNm14Ritsubun Koda
IRS990/Form990PartVIISectionAGrp/PersonNm15Spencer Garrett
IRS990/Form990PartVIISectionAGrp/PersonNm16Joseph Gauld
IRS990/Form990PartVIISectionAGrp/PersonNm17Laura Gauld
IRS990/Form990PartVIISectionAGrp/PersonNm18Harriette Davis
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0273531
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16100431
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1788100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt1772184
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt18111149
IRS990/Form990PartVIISectionAGrp/TitleTxt0CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt1Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14Director
IRS990/Form990PartVIISectionAGrp/TitleTxt15Director
IRS990/Form990PartVIISectionAGrp/TitleTxt16Founder
IRS990/Form990PartVIISectionAGrp/TitleTxt17Headmaster
IRS990/Form990PartVIISectionAGrp/TitleTxt18Executive Director of Development
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01966
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt02600
IRS990/GainOrLossGrp/SecuritiesAmt0-426431
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt016
IRS990/GrantAmt02058808
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt01944986
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt01944986
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0113822
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0113822
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt02600
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt012714019
IRS990/GrossReceiptsAmt024653062
IRS990/GrossRentsGrp/RealAmt081576
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt02158
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0158898
IRS990/InformationTechnologyGrp/ProgramServicesAmt01039
IRS990/InformationTechnologyGrp/TotalAmt0162095
IRS990/InsuranceGrp/ManagementAndGeneralAmt0167355
IRS990/InsuranceGrp/TotalAmt0167355
IRS990/IntangibleAssetsGrp/BOYAmt039168
IRS990/IntangibleAssetsGrp/EOYAmt034816
IRS990/InterestGrp/ManagementAndGeneralAmt0102759
IRS990/InterestGrp/TotalAmt0102759
IRS990/InventoriesForSaleOrUseGrp/BOYAmt098699
IRS990/InventoriesForSaleOrUseGrp/EOYAmt091737
IRS990/InvestmentIncomeGrp/ExclusionAmt0169690
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0169690
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0684593
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0694402
IRS990/InvestmentsPubTradedSecGrp/BOYAmt010207922
IRS990/InvestmentsPubTradedSecGrp/EOYAmt011707386
IRS990/InvestTaxExemptBondsInd00
IRS990/IRPDocumentCnt035
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt011020189
IRS990/LandBldgEquipBasisNetGrp/BOYAmt018991598
IRS990/LandBldgEquipBasisNetGrp/EOYAmt018956909
IRS990/LandBldgEquipCostOrOtherBssAmt029977098
IRS990/LegalDomicileStateCd0ME
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt013140450
IRS990/LessRentalExpensesGrp/RealAmt016235
IRS990/LoanOutstandingInd01
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0The 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/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01571667
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01497748
IRS990/NetAssetsOrFundBalancesBOYAmt027156471
IRS990/NetAssetsOrFundBalancesEOYAmt028196284
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-423831
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-423831
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt065341
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt065341
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt01983141
IRS990/NoncashContributionsAmt02554
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt018398
IRS990/OccupancyGrp/ManagementAndGeneralAmt0124040
IRS990/OccupancyGrp/ProgramServicesAmt0936048
IRS990/OccupancyGrp/TotalAmt01078486
IRS990/OfficeExpensesGrp/FundraisingAmt0153759
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0209271
IRS990/OfficeExpensesGrp/ProgramServicesAmt0487539
IRS990/OfficeExpensesGrp/TotalAmt0850569
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01752855
IRS990/OtherAssetsTotalGrp/EOYAmt02028813
IRS990/OtherChangesInNetAssetsAmt0-113822
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt036027
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0141952
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0403921
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0581900
IRS990/OtherExpensesGrp/Desc0Bad Debt Expense
IRS990/OtherExpensesGrp/Desc1Cost of Goods Sold
IRS990/OtherExpensesGrp/Desc2After School Programs
IRS990/OtherExpensesGrp/Desc3Other Expenses
IRS990/OtherExpensesGrp/FundraisingAmt06093
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt015952
IRS990/OtherExpensesGrp/ProgramServicesAmt0175520
IRS990/OtherExpensesGrp/ProgramServicesAmt1126962
IRS990/OtherExpensesGrp/ProgramServicesAmt2102304
IRS990/OtherExpensesGrp/ProgramServicesAmt336503
IRS990/OtherExpensesGrp/TotalAmt0175520
IRS990/OtherExpensesGrp/TotalAmt1126962
IRS990/OtherExpensesGrp/TotalAmt2102304
IRS990/OtherExpensesGrp/TotalAmt358548
IRS990/OtherLiabilitiesGrp/BOYAmt03098790
IRS990/OtherLiabilitiesGrp/EOYAmt03419793
IRS990/OtherRevenueMiscGrp/BusinessCd0611600
IRS990/OtherRevenueMiscGrp/Desc0Shared Services Allocation
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01578272
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01578272
IRS990/OtherRevenueTotalAmt01578272
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0265947
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01017001
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02884778
IRS990/OtherSalariesAndWagesGrp/TotalAmt04167726
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt019311
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt076089
IRS990/PayrollTaxesGrp/ProgramServicesAmt0216508
IRS990/PayrollTaxesGrp/TotalAmt0311908
IRS990/PensionPlanContributionsGrp/FundraisingAmt07909
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt031161
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt088668
IRS990/PensionPlanContributionsGrp/TotalAmt0127738
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt01602347
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt01602347
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0387037
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0193537
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt07840
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt018812
IRS990/PrincipalOfficerNm0Malcolm Gauld
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/BusinessCd1611600
IRS990/ProgramServiceRevenueGrp/BusinessCd2611600
IRS990/ProgramServiceRevenueGrp/Desc0Tuition & Fees
IRS990/ProgramServiceRevenueGrp/Desc1Miscellaneous Revenue
IRS990/ProgramServiceRevenueGrp/Desc2Sales of Inventory
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt08116471
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1850315
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2151230
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt08116471
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1850315
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2151230
IRS990/ProhibitedTaxShelterTransInd00

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$36,200,761
Liabilities
$8,004,477
Net assets
$28,196,284
Revenue
$11,496,377
Expenses
$12,325,883
Net income
-$829,506
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$38.5$2.10$36.4$11.8$14.1$2.28
2023Detailed filing. Detailed filing data is available for this year.$39.9$2.44$37.4$10.8$11.9$1.12
2022Detailed filing. Detailed filing data is available for this year.$41.2$3.26$37.9$8.71$10.6$1.87
2021Detailed filing. Detailed filing data is available for this year.$46.6$3.54$43.1$8.61$8.97$0.36
2020Detailed filing. Detailed filing data is available for this year.$44.0$6.17$37.8$10.3$11.9$1.57
2019Detailed filing. Detailed filing data is available for this year.$45.2$5.54$39.7$12.0$13.3$1.27
2018Detailed filing. Detailed filing data is available for this year.$46.4$5.15$41.2$24.1$14.4$9.71
2017Detailed filing. Detailed filing data is available for this year.$37.4$5.61$31.8$12.0$13.8$1.82
2016Detailed filing. Detailed filing data is available for this year.$40.1$7.89$32.3$14.1$13.3$0.85
2015Detailed filing. Detailed filing data is available for this year.$39.3$7.60$31.7$16.3$12.5$3.71
2014Detailed filing. Detailed filing data is available for this year.$36.2$8.00$28.2$11.5$12.3$0.83
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$35.1$7.97$27.2$10.7$10.8$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$32.2$5.30$26.9$10.7
2011Summary only. Only limited summary data is available for this year.$31.9$4.97$27.0$9.70$10.0$0.32
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$31.6$6.11$25.5$9.38