Civic Intelligence

Hyde School

990 • Fiscal year 2016 • EIN 01-6021559

Jul 01, 2015 to Jun 30, 2016 • Filed on May 10, 2017

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

0.20x

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

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Liabilities / Revenue

64th percentile

0.56x

Higher debt load relative to revenue than 64% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Net Margin

63rd percentile

6.0%

Higher net margin than 63% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2016

Asset Growth

49th percentile

2.1%

Faster asset growth than 49% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2015 to 2016

Revenue Growth

18th percentile

-13%

Faster revenue growth than 18% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets42nd percentile

Assets

Up

$40,146,207

Up $837,110 (+2.1%) from 2015

Net Assets

Up

$32,260,733

Up $548,595 (+1.7%) from 2015

Liabilities

Up

$7,885,474

Up $288,515 (+3.8%) from 2015

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin63rd percentile

Revenue

Down

$14,097,059

Down $2,155,230 (-13%) from 2015

Expenses

Up

$13,251,588

Up $707,478 (+5.6%) from 2015

Net Income

Down

$845,471

Down $2,862,708 (-77%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth49th 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

2016

Assets$40,146,207
Liabilities$7,885,474
Net Assets$32,260,733
Open 2016 Filing

Operations Trend

Revenue Growth18th 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

2016

Revenue$14,097,059
Expenses$13,251,588
Net Income$845,471
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
May 10, 2017
Return Version
2015v3.0
Gross Receipts
$14,666,426
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$18,278,337$18,130,295▼ $148,042
Investments in Publicly Traded Securities$12,270,132$12,383,103▲ $112,971
Pledges and Grants Receivable$2,628,578$2,524,892▼ $103,686
Cash and Non-Interest-Bearing Accounts$3,095,467$2,367,938▼ $727,529
Investments Other Securities$613,546$1,558,598▲ $945,052
Savings and Temporary Cash Investments$254,915$343,868▲ $88,953
Inventories for Sale or Use$77,542$88,741▲ $11,199
Intangible Assets$30,464--
Accounts Receivable$91,951$17,104▼ $74,847
Receivables From Officers Etc$4,756$0▼ $4,756
Prepaid Expenses and Deferred Charges$2,176$0▼ $2,176
Total Assets$39,309,097$40,146,207▲ $837,110
Other Assets Total$1,961,233$2,731,668▲ $770,435
Liabilities
Other Liabilities$3,626,394$3,298,209▼ $328,185
Tax Exempt Bond Liabilities$1,870,000$1,810,975▼ $59,025
Mortgage Notes Payable Secured by Investment Property$924,347$1,362,398▲ $438,051
Deferred Revenue$777,208$994,449▲ $217,241
Accounts Payable and Accrued Expenses$399,010$419,443▲ $20,433
Total Liabilities$7,596,959$7,885,474▲ $288,515
Net Assets / Fund Balance
Unrestricted Net Assets$27,232,516$27,344,744▲ $112,228
Temporarily Rstr Net Assets$2,877,275$3,313,642▲ $436,367
Permanently Rstr Net Assets$1,602,347$1,602,347→ $0
Total Net Assets Fund Balance$31,712,138$32,260,733▲ $548,595
Total Liabilities and Net Assets / Fund Balance$39,309,097$40,146,207▲ $837,110

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$15,653,567$10,177,281$25,830,848
Other Land Buildings$1,793,162$1,095,953$2,889,115
Equipment$683,566$1,934,010$2,617,576
Other Assets Org$809,192--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$3,026,741-▼ $26,281-$2,991,658
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
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Laura GauldHeadmasterPT$167,928$94,631$262,559
Malcolm W GauldCEOPT$192,958$38,285$231,243
Erin BrownExec. Director of DevelopmPT$109,110$51,051$160,161
Cynthia MorganExecutive Business ManagerPT$100,659$18,773$119,432

Board Members and Trustees

NameTitle
Nancy B LundChairman
Alvaro G DeMolinaDirector
Andrew SylvesterDirector
Ann S BellDirector
Dana McAvityDirector
Debbie WernerDirector
Dee Dee ChesleyDirector
James A SilvermanDirector
Jamie DelaneyDirector
Jeffrey P BlackDirector
John StanchinaDirector
Jonathan A BellDirector
Lucinda StanchinaDirector
Malcolm McAvityDirector
Richard ChesleyDirector
Ritsubun KodaDirector
Thomas J MooreDirector
Joseph B WernerPast Director
Spencer GarrettPast Director

Highest Paid Contractors

ContractorServicesLocationCompensation
Allied Cook ConstructionContractorPO Box 1396, Portland, ME 04104$529,606
Marc CramContractor3 Penny Lane, Brunswick, ME 04011$122,864
-ContractorPO Box 4, Bowdoinham, ME 04008$109,190
Revenue and Support

Revenue Composition

Contributions and Grants
$2,785,934
Program Service Revenue
$9,520,569
Investment Income
$286,322
Other Revenue
$1,504,234
All Other Contributions
$2,785,934
Change in Net Assets
$845,471
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,669,564
Other Expenses$5,335,181
Grants and Similar Amounts Paid$2,246,843
Total Fundraising Expense$1,022,147
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,025,982$1,012,304$265,947$4,304,233
Grants to Domestic Individuals$2,246,843--$2,246,843
Depreciation Depletion$1,122,509--$1,122,509
Occupancy$876,812$136,513$5,983$1,019,308
Office Expenses$456,962$219,164$236,063$912,189
Other Employee Benefits$488,963$165,279$42,617$696,859
Travel$373,320$10,584$156,525$540,429
Payroll Taxes$227,906$77,037$19,864$324,807
Current Officers, Directors, Trustees, and Key Employees-$231,244-$231,244
Insurance-$205,558-$205,558
Information Technology$14,630$170,874-$185,504
Advertising$160,225--$160,225
Fees for Services Other$36,187$26,011$95,770$157,968
Pension Plan Contributions$78,882$26,664$6,875$112,421
Interest-$90,734-$90,734
Other Expenses$89,270$37,306$1,000$89,270
Fees for Services Accounting-$65,419-$65,419
Fees for Service Investment Mgmnt Fees-$54,000-$54,000
Fees for Services Legal-$23,552-$23,552
Conferences and Meetings$12,672$3,000-$15,672
Total Functional Expenses$9,674,198$2,555,243$1,022,147$13,251,588
International Activity

International Summary

Offices
0
Employees
0
Spending
$1,568,224

International Compliance

Activity in boycott countries
No
Foreign corporation ownership
Yes
Foreign partnership interest
Yes
Interest in foreign trust
No
Passive foreign investment company interest
Yes
Transfers to foreign corporations
Yes

International Activities

RegionActivityServicesOfficesEmployeesSpending
Central America and the CaribbeanInvestments-00$1,558,598
East Asia and the PacificFundraising-00$9,626
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$265,562
Joseph GauldFounder and family member of Malcolm Gauld, CEOEmploymentNo$89,499

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Officers, Directors, Trustees, and Key Employees$4,756$0▼ $4,756
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Affiliates$2,410,224
Deferred Compensation Agreement$809,192
Interest Rate Swap Valuation$78,793

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-$389,025$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. Ann S. Bell (Director) and Jonathan A. Bell (Director) have a family relationship. John Stanchina (Director) and Lucinda Stanchina (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

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
2017-05-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Malcolm Gauld
Formed
1966
Legal Domicile
Me
Voting Board Members
17
Independent Board Members
17
Employees
155
Volunteers
18

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”

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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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/PersonNm1Dana McAvity
IRS990/Form990PartVIISectionAGrp/PersonNm2Debbie Werner
IRS990/Form990PartVIISectionAGrp/PersonNm3Dee Dee Chesley
IRS990/Form990PartVIISectionAGrp/PersonNm4Jamie Delaney
IRS990/Form990PartVIISectionAGrp/PersonNm5Jeffrey P Black
IRS990/Form990PartVIISectionAGrp/PersonNm6Joseph B Werner
IRS990/Form990PartVIISectionAGrp/PersonNm7Malcolm McAvity
IRS990/Form990PartVIISectionAGrp/PersonNm8Nancy B Lund
IRS990/Form990PartVIISectionAGrp/PersonNm9Richard Chesley
IRS990/Form990PartVIISectionAGrp/PersonNm10Ritsubun Koda
IRS990/Form990PartVIISectionAGrp/PersonNm11Spencer Garrett
IRS990/Form990PartVIISectionAGrp/PersonNm12Thomas J Moore
IRS990/Form990PartVIISectionAGrp/PersonNm13Andrew Sylvester
IRS990/Form990PartVIISectionAGrp/PersonNm14Ann S Bell
IRS990/Form990PartVIISectionAGrp/PersonNm15Jonathan A Bell
IRS990/Form990PartVIISectionAGrp/PersonNm16James A Silverman
IRS990/Form990PartVIISectionAGrp/PersonNm17John Stanchina
IRS990/Form990PartVIISectionAGrp/PersonNm18Lucinda Stanchina
IRS990/Form990PartVIISectionAGrp/PersonNm19Malcolm W Gauld
IRS990/Form990PartVIISectionAGrp/PersonNm20Laura Gauld
IRS990/Form990PartVIISectionAGrp/PersonNm21Erin Brown
IRS990/Form990PartVIISectionAGrp/PersonNm22Cynthia Morgan
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IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Past Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Past Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14Director
IRS990/Form990PartVIISectionAGrp/TitleTxt15Director
IRS990/Form990PartVIISectionAGrp/TitleTxt16Director
IRS990/Form990PartVIISectionAGrp/TitleTxt17Director
IRS990/Form990PartVIISectionAGrp/TitleTxt18Director
IRS990/Form990PartVIISectionAGrp/TitleTxt19CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt20Headmaster
IRS990/Form990PartVIISectionAGrp/TitleTxt21Exec. Director of Developm
IRS990/Form990PartVIISectionAGrp/TitleTxt22Executive Business Manager
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IRS990/FormationYr01966
IRS990/FormerOfcrEmployeesListedInd00
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IRS990/GrantsToDomesticIndividualsGrp/TotalAmt02246843
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IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0478494
IRS990/GrossReceiptsAmt014666426
IRS990/GrossRentsGrp/RealAmt088992
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IRS990/IndoorTanningServicesInd00
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IRS990/InfoInScheduleOPartXInd0X
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IRS990/InformationTechnologyGrp/ProgramServicesAmt014630
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IRS990/InterestGrp/TotalAmt090734
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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.
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IRS990/OtherExpensesGrp/Desc2After School Programs
IRS990/OtherExpensesGrp/Desc3Cost of Goods Sold
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IRS990/OtherExpensesGrp/FundraisingAmt11000
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt037306
IRS990/OtherExpensesGrp/ProgramServicesAmt0148647
IRS990/OtherExpensesGrp/ProgramServicesAmt1175256
IRS990/OtherExpensesGrp/ProgramServicesAmt2139132
IRS990/OtherExpensesGrp/ProgramServicesAmt389270

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$40,146,207
Liabilities
$7,885,474
Net assets
$32,260,733
Revenue
$14,097,059
Expenses
$13,251,588
Net income
$845,471
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