Civic Intelligence

Hyde School

990 • Fiscal year 2015 • EIN 01-6021559

Jul 01, 2014 to Jun 30, 2015 • Filed on Apr 27, 2016

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

42nd percentile

0.19x

Higher debt load relative to assets than 42% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2015

Liabilities / Revenue

60th percentile

0.47x

Higher debt load relative to revenue than 60% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2015

Net Margin

80th percentile

23%

Higher net margin than 80% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2015

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2015

Asset Growth

73rd percentile

8.6%

Faster asset growth than 73% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2014 to 2015

Revenue Growth

89th percentile

41%

Faster revenue growth than 89% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets42nd percentile

Assets

Up

$39,309,097

Up $3,108,336 (+8.6%) from 2014

Net Assets

Up

$31,712,138

Up $3,515,854 (+12%) from 2014

Liabilities

Down

$7,596,959

Down $407,518 (-5.1%) from 2014

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin80th percentile

Revenue

Up

$16,252,289

Up $4,755,912 (+41%) from 2014

Expenses

Up

$12,544,110

Up $218,227 (+1.8%) from 2014

Net Income

Up

$3,708,179

Up $4,537,685 (+547%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth73rd 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

2015

Assets$39,309,097
Liabilities$7,596,959
Net Assets$31,712,138
Open 2015 Filing

Operations Trend

Revenue Growth89th 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

2015

Revenue$16,252,289
Expenses$12,544,110
Net Income$3,708,179
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Apr 27, 2016
Return Version
2014v6.0
Gross Receipts
$16,499,648
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$18,956,909$18,278,337▼ $678,572
Investments in Publicly Traded Securities$11,707,386$12,270,132▲ $562,746
Cash and Non-Interest-Bearing Accounts$2,072,047$3,095,467▲ $1,023,420
Pledges and Grants Receivable$193,537$2,628,578▲ $2,435,041
Investments Other Securities$694,402$613,546▼ $80,856
Savings and Temporary Cash Investments$298,438$254,915▼ $43,523
Accounts Receivable$89,108$91,951▲ $2,843
Inventories for Sale or Use$91,737$77,542▼ $14,195
Intangible Assets$34,816$30,464▼ $4,352
Receivables From Officers Etc$14,756$4,756▼ $10,000
Prepaid Expenses and Deferred Charges$18,812$2,176▼ $16,636
Total Assets$36,200,761$39,309,097▲ $3,108,336
Other Assets Total$2,028,813$1,961,233▼ $67,580
Liabilities
Other Liabilities$3,419,793$3,626,394▲ $206,601
Tax Exempt Bond Liabilities$2,016,667$1,870,000▼ $146,667
Mortgage Notes Payable Secured by Investment Property$1,497,748$924,347▼ $573,401
Deferred Revenue$733,960$777,208▲ $43,248
Accounts Payable and Accrued Expenses$336,309$399,010▲ $62,701
Total Liabilities$8,004,477$7,596,959▼ $407,518
Net Assets / Fund Balance
Unrestricted Net Assets$24,610,939$27,232,516▲ $2,621,577
Temporarily Rstr Net Assets$1,982,998$2,877,275▲ $894,277
Permanently Rstr Net Assets$1,602,347$1,602,347→ $0
Total Net Assets Fund Balance$28,196,284$31,712,138▲ $3,515,854
Total Liabilities and Net Assets / Fund Balance$36,200,761$39,309,097▲ $3,108,336

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$15,538,944$9,401,411$24,940,355
Other Land Buildings$1,898,640$972,192$2,870,832
Equipment$840,753$1,704,283$2,545,036

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$3,076,162-▲ $13,638-$3,026,741
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
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Malcolm W GauldCEOPT$201,012$116,405$317,417
Laura GauldHeadmasterPT$153,175$51,206$204,381
Erin BrownExec. Director of DevelopmentPT$105,966$12,410$118,376

Board Members and Trustees

NameTitle
Nancy B LundChairman
Kenneth P DeAngelisPast Chairman
Alvaro G DeMolinaDirector
Andrew SylvesterDirector
Dana McAvityDirector
Debbie WernerDirector
Dee Dee ChesleyDirector
Jamie DelaneyDirector
Jeffrey P BlackDirector
Joseph B WernerDirector
Malcolm McAvityDirector
Richard ChesleyDirector
Ritsubun KodaDirector
Spencer GarrettDirector
Thomas J MooreDirector
Lorrie DeAngelisPast Director
Michael DelaneyPast Director

Highest Paid Contractors

ContractorServicesLocationCompensation
Marc CramContractorPO Box 4, Bowdoinham, ME 04008$133,235
Fraser Ruwet ContractingCOntractor3 Penny Lane, Brunswick, ME 04011$105,535
Revenue and Support

Revenue Composition

Contributions and Grants
$4,913,579
Program Service Revenue
$9,461,159
Investment Income
$378,874
Other Revenue
$1,498,677
All Other Contributions
$4,913,579
Change in Net Assets
$3,708,179

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
Yes

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded9$441,713Fair Market Value (FMV)
Total Noncash Contributions9$441,713-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,323,045
Other Expenses$5,200,357
Grants and Similar Amounts Paid$2,020,708
Total Fundraising Expense$928,409
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,871,430$895,120$265,947$4,032,497
Grants to Domestic Individuals$2,020,708--$2,020,708
Occupancy$975,276$144,080$2,216$1,121,572
Depreciation Depletion$1,088,985--$1,088,985
Office Expenses$474,039$255,380$135,066$864,485
Other Employee Benefits$387,391$119,899$34,667$541,957
Travel$311,844$22,707$97,045$431,596
Current Officers, Directors, Trustees, and Key Employees-$317,416-$317,416
Payroll Taxes$218,777$67,712$19,578$306,067
Fees for Services Other$37,644$8,042$185,040$230,726
Advertising$205,176--$205,176
Insurance-$172,082-$172,082
Pension Plan Contributions$89,427$27,678$8,003$125,108
Information Technology$11,324$111,434$99$122,857
Interest-$118,099-$118,099
Other Expenses$97,703$21,611$81,548$97,703
Fees for Services Accounting-$75,678-$75,678
Fees for Service Investment Mgmnt Fees-$54,000-$54,000
Fees for Services Legal-$19,902-$19,902
Conferences and Meetings$4,370$948-$5,318
Total Functional Expenses$9,183,913$2,431,788$928,409$12,544,110
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
Laura GauldFamily member of Malcolm Gauld, CEOEmploymentNo$204,381
Joseph GauldFounder and family member of Malcolm Gauld, CEOEmploymentNo$105,220

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Officers, Directors, Trustees, and Key Employees$14,756$4,756▼ $10,000
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Affiliates$2,814,157
Deferred Compensation Agreement$778,990
Interest Rate Swap Valuation$33,247

Bond Issues

BondIssuerIssuedIssue PricePurpose
ACity of Bath Maine2012-07-26$2,200,000To build a dormitory on the Bath, ME campus

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$2,200,000-$330,000$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 (Past Chairman) and Lorrie DeAngelis (Past Director) have a family relationship. Jamie Delaney (Director) and Michael Delaney (Past Director) have a family relationship. Richard Chesley (Director) and Dee Dee 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

Filer Name
Hyde School
EIN
01-6021559
Phone
2074435584
Address
616 High Street, Bath, ME 04530

Signing Officer

Name
Cynthia Morgan
Title
Executive Business Manager
Phone
2074435584
Signed
2016-04-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Malcolm Gauld
Formed
1966
Legal Domicile
Me
Voting Board Members
15
Independent Board Members
14
Employees
171
Volunteers
15

Preparer

Firm
Berry Dunn McNeil & Parker LLC
Address
PO Box 1100, Portland, ME 04104-1100
Preparer
Barbara J McGuan CPA
Phone
2077752387
Supplemental Narrative

Additional Explanations

Form 990, Part X, Line 10: Land, Buildings, and Equipment

“Section 1.263(a)-3(n) Election: Hyde School 616 High Street Bath, ME 04530 EIN 01-6021559 Hyde School is electing to capitalize repair and maintenance costs under Regulation Section 1.263(a)-3(n).602”

Form 990, Part XI, line 9:

“Net Assets Redesignated 88,516.”

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/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt035796
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1830526
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1912410
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/PersonNm9Malcolm McAvity
IRS990/Form990PartVIISectionAGrp/PersonNm10Nancy B Lund
IRS990/Form990PartVIISectionAGrp/PersonNm11Richard Chesley
IRS990/Form990PartVIISectionAGrp/PersonNm12Ritsubun Koda
IRS990/Form990PartVIISectionAGrp/PersonNm13Spencer Garrett
IRS990/Form990PartVIISectionAGrp/PersonNm14Thomas J Moore
IRS990/Form990PartVIISectionAGrp/PersonNm15Andrew Sylvester
IRS990/Form990PartVIISectionAGrp/PersonNm16Lorrie DeAngelis
IRS990/Form990PartVIISectionAGrp/PersonNm17Michael Delaney
IRS990/Form990PartVIISectionAGrp/PersonNm18Laura Gauld
IRS990/Form990PartVIISectionAGrp/PersonNm19Erin Brown
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0281621
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/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt18173855
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt19105966
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/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/TitleTxt0CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt1Past Chairman
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/TitleTxt10Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14Director
IRS990/Form990PartVIISectionAGrp/TitleTxt15Director
IRS990/Form990PartVIISectionAGrp/TitleTxt16Past Director
IRS990/Form990PartVIISectionAGrp/TitleTxt17Past Director
IRS990/Form990PartVIISectionAGrp/TitleTxt18Headmaster
IRS990/Form990PartVIISectionAGrp/TitleTxt19Exec. Director of Development
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01966
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt0600
IRS990/GainOrLossGrp/SecuritiesAmt0128871
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GrantAmt02020708
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt02020708
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt02020708
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt0600
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0359995
IRS990/GrossReceiptsAmt016499648
IRS990/GrossRentsGrp/RealAmt0103824
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt03
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InfoInScheduleOPartXInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt099
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0111434
IRS990/InformationTechnologyGrp/ProgramServicesAmt011324
IRS990/InformationTechnologyGrp/TotalAmt0122857
IRS990/InsuranceGrp/ManagementAndGeneralAmt0172082
IRS990/InsuranceGrp/TotalAmt0172082
IRS990/IntangibleAssetsGrp/BOYAmt034816
IRS990/IntangibleAssetsGrp/EOYAmt030464
IRS990/InterestGrp/ManagementAndGeneralAmt0118099
IRS990/InterestGrp/TotalAmt0118099
IRS990/InventoriesForSaleOrUseGrp/BOYAmt091737
IRS990/InventoriesForSaleOrUseGrp/EOYAmt077542
IRS990/InvestmentIncomeGrp/ExclusionAmt0249403
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0249403
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0694402
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0613546
IRS990/InvestmentsPubTradedSecGrp/BOYAmt011707386
IRS990/InvestmentsPubTradedSecGrp/EOYAmt012270132
IRS990/InvestTaxExemptBondsInd00
IRS990/IRPDocumentCnt029
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt012077886
IRS990/LandBldgEquipBasisNetGrp/BOYAmt018956909
IRS990/LandBldgEquipBasisNetGrp/EOYAmt018278337
IRS990/LandBldgEquipCostOrOtherBssAmt030356223
IRS990/LegalDomicileStateCd0ME
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0231124
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/BOYAmt01497748
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0924347
IRS990/NetAssetsOrFundBalancesBOYAmt028196284
IRS990/NetAssetsOrFundBalancesEOYAmt031712138
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0129471
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0129471
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt087589
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt087589
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-280841
IRS990/NoncashContributionsAmt0441713
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt02216
IRS990/OccupancyGrp/ManagementAndGeneralAmt0144080
IRS990/OccupancyGrp/ProgramServicesAmt0975276
IRS990/OccupancyGrp/TotalAmt01121572
IRS990/OfficeExpensesGrp/FundraisingAmt0135066
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0255380
IRS990/OfficeExpensesGrp/ProgramServicesAmt0474039
IRS990/OfficeExpensesGrp/TotalAmt0864485
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02028813
IRS990/OtherAssetsTotalGrp/EOYAmt01961233
IRS990/OtherChangesInNetAssetsAmt088516
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt034667
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0119899
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0387391
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0541957
IRS990/OtherExpensesGrp/Desc0Bad Debt Expense
IRS990/OtherExpensesGrp/Desc1Other Expenses
IRS990/OtherExpensesGrp/Desc2After School Programs
IRS990/OtherExpensesGrp/Desc3Cost of Goods Sold
IRS990/OtherExpensesGrp/FundraisingAmt099200
IRS990/OtherExpensesGrp/FundraisingAmt181548
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt021611
IRS990/OtherExpensesGrp/ProgramServicesAmt0220884
IRS990/OtherExpensesGrp/ProgramServicesAmt148309
IRS990/OtherExpensesGrp/ProgramServicesAmt2120626
IRS990/OtherExpensesGrp/ProgramServicesAmt397703
IRS990/OtherExpensesGrp/TotalAmt0320084
IRS990/OtherExpensesGrp/TotalAmt1151468
IRS990/OtherExpensesGrp/TotalAmt2120626
IRS990/OtherExpensesGrp/TotalAmt397703
IRS990/OtherLiabilitiesGrp/BOYAmt03419793
IRS990/OtherLiabilitiesGrp/EOYAmt03626394
IRS990/OtherRevenueMiscGrp/BusinessCd0611600
IRS990/OtherRevenueMiscGrp/Desc0Shared Services Allocation
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01411088
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01411088
IRS990/OtherRevenueTotalAmt01411088
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0265947
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0895120
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02871430
IRS990/OtherSalariesAndWagesGrp/TotalAmt04032497
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt019578
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt067712
IRS990/PayrollTaxesGrp/ProgramServicesAmt0218777
IRS990/PayrollTaxesGrp/TotalAmt0306067
IRS990/PensionPlanContributionsGrp/FundraisingAmt08003
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt027678

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$39,309,097
Liabilities
$7,596,959
Net assets
$31,712,138
Revenue
$16,252,289
Expenses
$12,544,110
Net income
$3,708,179
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