Civic Intelligence

Hyde School

990 • Fiscal year 2017 • EIN 01-6021559

Jul 01, 2016 to Jun 30, 2017 • Filed on May 12, 2018

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

38th percentile

0.15x

Higher debt load relative to assets than 38% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Liabilities / Revenue

61st percentile

0.47x

Higher debt load relative to revenue than 61% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Net Margin

11th percentile

-15%

Higher net margin than 11% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2017

Asset Growth

10th percentile

-6.9%

Faster asset growth than 10% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2016 to 2017

Revenue Growth

12th percentile

-15%

Faster revenue growth than 12% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets38th percentile

Assets

Down

$37,386,921

Down $2,759,286 (-6.9%) from 2016

Net Assets

Down

$31,779,421

Down $481,312 (-1.5%) from 2016

Liabilities

Down

$5,607,500

Down $2,277,974 (-29%) from 2016

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin11th percentile

Revenue

Down

$12,026,145

Down $2,070,914 (-15%) from 2016

Expenses

Up

$13,845,723

Up $594,135 (+4.5%) from 2016

Net Income

Down

-$1,819,578

Down $2,665,049 (-315%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth10th 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

2017

Assets$37,386,921
Liabilities$5,607,500
Net Assets$31,779,421
Open 2017 Filing

Operations Trend

Revenue Growth12th 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

2017

Revenue$12,026,145
Expenses$13,845,723
Net Income-$1,819,578
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 12, 2018
Return Version
2016v3.0
Gross Receipts
$13,635,727
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$18,130,295$17,899,596▼ $230,699
Investments in Publicly Traded Securities$12,383,103$13,459,223▲ $1,076,120
Pledges and Grants Receivable$2,524,892$1,778,768▼ $746,124
Investments Other Securities$1,558,598$1,533,091▼ $25,507
Cash and Non-Interest-Bearing Accounts$2,367,938$1,256,894▼ $1,111,044
Savings and Temporary Cash Investments$343,868$354,918▲ $11,050
Accounts Receivable$17,104$119,032▲ $101,928
Inventories for Sale or Use$88,741$88,741→ $0
Prepaid Expenses and Deferred Charges-$1,324-
Total Assets$40,146,207$37,386,921▼ $2,759,286
Other Assets Total$2,731,668$895,334▼ $1,836,334
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,362,398$2,752,827▲ $1,390,429
Tax Exempt Bond Liabilities$1,810,975$0▼ $1,810,975
Deferred Revenue$994,449$1,515,780▲ $521,331
Other Liabilities$3,298,209$884,847▼ $2,413,362
Accounts Payable and Accrued Expenses$419,443$454,046▲ $34,603
Total Liabilities$7,885,474$5,607,500▼ $2,277,974
Net Assets / Fund Balance
Unrestricted Net Assets$27,344,744$26,344,012▼ $1,000,732
Temporarily Rstr Net Assets$3,313,642$3,833,062▲ $519,420
Permanently Rstr Net Assets$1,602,347$1,602,347→ $0
Total Net Assets Fund Balance$32,260,733$31,779,421▼ $481,312
Total Liabilities and Net Assets / Fund Balance$40,146,207$37,386,921▼ $2,759,286

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$15,435,078$10,962,010$26,397,088
Other Land Buildings$1,895,061$1,213,244$3,108,305
Equipment$569,457$2,168,440$2,737,897

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$13,928,961$578,497▲ $1,615,875-$15,024,071
2015$13,138,591$2,147,078▼ $61,661-$13,928,961
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
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Laura GauldHeadmasterPT$178,266$90,143$268,409
Malcolm W GauldCEOPT$193,958$15,962$209,920
Erin BrownExec. Director of DevelopmPT$114,439$37,050$151,489
Kevin FolanDirector of AdmissionsFT$101,257$29,384$130,641

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
Jonathan A BellDirector
Malcolm McAvityDirector
Richard ChesleyDirector
Ritsubun KodaDirector
Thomas J MooreDirector
John StanchinaPast Director
Lucinda StanchinaPast Director

Highest Paid Contractors

ContractorServicesLocationCompensation
Whipple-Callender ArchitectsContractorPO Box 1018, Bath, ME 04530$192,610
Marc CramArchitectural Services136 Pleasant Ave, Portland, ME 04103$146,136
-ContractorPO Box 4, Bowdoinham, ME 04008$134,025
Revenue and Support

Revenue Composition

Contributions and Grants
$2,083,036
Program Service Revenue
$8,299,203
Investment Income
$322,709
Other Revenue
$1,321,197
All Other Contributions
$1,642,121
Change in Net Assets
$-1,819,578
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$6,318,520
Other Expenses$4,943,507
Grants and Similar Amounts Paid$2,583,696
Total Fundraising Expense$805,261
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,177,481$1,369,808$77,000$4,624,289
Grants to Domestic Individuals$2,346,183--$2,346,183
Depreciation Depletion$1,146,327--$1,146,327
Other Employee Benefits$697,402$295,950$16,338$1,009,690
Occupancy$883,634$125,265-$1,008,899
Office Expenses$446,132$221,894$221,718$889,744
Travel$263,651$23,915$81,967$369,533
Payroll Taxes$235,081$99,759$5,507$340,347
Grants to Domestic Orgs$237,513--$237,513
Current Officers, Directors, Trustees, and Key Employees$209,920--$209,920
Insurance-$177,695-$177,695
Information Technology$12,885$151,005-$163,890
Fees for Services Other$32,363$20,953$83,429$136,745
Pension Plan Contributions$92,744$39,357$2,173$134,274
Other Expenses$104,501$42,375$117,129$104,501
Advertising$99,475--$99,475
Interest-$89,309-$89,309
Fees for Service Investment Mgmnt Fees-$45,000-$45,000
Fees for Services Accounting-$41,353-$41,353
Fees for Services Legal-$31,625-$31,625
Conferences and Meetings$9,669$700-$10,369
Total Functional Expenses$10,264,499$2,775,963$805,261$13,845,723
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
The Hyde FoundationBath, ME501c3Operational Support$237,513

International Summary

Offices
0
Employees
0
Spending
$1,554,033

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
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
Central America and the Caribbean - Antigua & Barbuda, Aruba, Bahamas,Investments-00$1,533,091
East Asia and the Pacific - Australia, Brunei, Burma, Cambodia,Fundraising-00$20,942
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$268,409
Joseph GauldFounder and family member of Malcolm Gauld, CEOEmploymentNo$67,798
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Compensation Agreement$884,847
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

“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 11B

“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
Sarah Clifford
Title
Chief Financial Officer
Phone
2074435584
Signed
2018-05-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Malcolm Gauld
Formed
1966
Legal Domicile
Me
Voting Board Members
15
Independent Board Members
15
Employees
160
Volunteers
17

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.”

Raw XML AppendixShowing 400 of 821 raw XML fields

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/IndividualTrusteeOrDirectorInd3X
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
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IRS990/Form990PartVIISectionAGrp/OfficerInd1X
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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
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1835300
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1929384
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2027050
IRS990/Form990PartVIISectionAGrp/PersonNm0Alvaro G DeMolina
IRS990/Form990PartVIISectionAGrp/PersonNm1Dana McAvity
IRS990/Form990PartVIISectionAGrp/PersonNm2Debbie Werner
IRS990/Form990PartVIISectionAGrp/PersonNm3Dee Dee Chesley
IRS990/Form990PartVIISectionAGrp/PersonNm4Jamie Delaney
IRS990/Form990PartVIISectionAGrp/PersonNm5Jeffrey P Black
IRS990/Form990PartVIISectionAGrp/PersonNm6Malcolm McAvity
IRS990/Form990PartVIISectionAGrp/PersonNm7Nancy B Lund
IRS990/Form990PartVIISectionAGrp/PersonNm8Richard Chesley
IRS990/Form990PartVIISectionAGrp/PersonNm9Ritsubun Koda
IRS990/Form990PartVIISectionAGrp/PersonNm10Thomas J Moore
IRS990/Form990PartVIISectionAGrp/PersonNm11Andrew Sylvester
IRS990/Form990PartVIISectionAGrp/PersonNm12Ann S Bell
IRS990/Form990PartVIISectionAGrp/PersonNm13Jonathan A Bell
IRS990/Form990PartVIISectionAGrp/PersonNm14James A Silverman
IRS990/Form990PartVIISectionAGrp/PersonNm15John Stanchina
IRS990/Form990PartVIISectionAGrp/PersonNm16Lucinda Stanchina
IRS990/Form990PartVIISectionAGrp/PersonNm17Malcolm W Gauld
IRS990/Form990PartVIISectionAGrp/PersonNm18Laura Gauld
IRS990/Form990PartVIISectionAGrp/PersonNm19Kevin Folan
IRS990/Form990PartVIISectionAGrp/PersonNm20Erin Brown
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
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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/ReportableCompFromOrgAmt17199458
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt18233109
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt19101257
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20124439
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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/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/TitleTxt0Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14Director
IRS990/Form990PartVIISectionAGrp/TitleTxt15Past Director
IRS990/Form990PartVIISectionAGrp/TitleTxt16Past Director
IRS990/Form990PartVIISectionAGrp/TitleTxt17CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt18Headmaster
IRS990/Form990PartVIISectionAGrp/TitleTxt19Director of Admissions
IRS990/Form990PartVIISectionAGrp/TitleTxt20Exec. Director of Developm
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01966
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt041410
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GrantAmt02583696
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt02346183
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt02346183
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0237513
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0237513
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt01634757
IRS990/GrossReceiptsAmt013635727
IRS990/GrossRentsGrp/RealAmt088992
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt04
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0151005
IRS990/InformationTechnologyGrp/ProgramServicesAmt012885
IRS990/InformationTechnologyGrp/TotalAmt0163890
IRS990/InsuranceGrp/ManagementAndGeneralAmt0177695
IRS990/InsuranceGrp/TotalAmt0177695
IRS990/InterestGrp/ManagementAndGeneralAmt089309
IRS990/InterestGrp/TotalAmt089309
IRS990/InventoriesForSaleOrUseGrp/BOYAmt088741
IRS990/InventoriesForSaleOrUseGrp/EOYAmt088741
IRS990/InvestmentIncomeGrp/ExclusionAmt0281299
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0281299
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt01558598
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt01533091
IRS990/InvestmentsPubTradedSecGrp/BOYAmt012383103
IRS990/InvestmentsPubTradedSecGrp/EOYAmt013459223
IRS990/IRPDocumentCnt068
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt014343694
IRS990/LandBldgEquipBasisNetGrp/BOYAmt018130295
IRS990/LandBldgEquipBasisNetGrp/EOYAmt017899596
IRS990/LandBldgEquipCostOrOtherBssAmt032243290
IRS990/LegalDomicileStateCd0ME
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt01593347
IRS990/LessRentalExpensesGrp/RealAmt016235
IRS990/LoanOutstandingInd00
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/BOYAmt01362398
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt02752827
IRS990/NetAssetsOrFundBalancesBOYAmt032260733
IRS990/NetAssetsOrFundBalancesEOYAmt031779421
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt041410
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt041410
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt072757
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt072757
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IRS990/NetUnrlzdGainsLossesInvstAmt01338266
IRS990/NoncashContributionsAmt012500
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IRS990/OccupancyGrp/ProgramServicesAmt0883634
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IRS990/OfficeExpensesGrp/ProgramServicesAmt0446132
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IRS990/OtherAssetsTotalGrp/EOYAmt0895334
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IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0295950
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0697402
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01009690
IRS990/OtherExpensesGrp/Desc0Bad Debt Expense
IRS990/OtherExpensesGrp/Desc1Other Expenses
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IRS990/OtherExpensesGrp/Desc3Cost of Goods Sold
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IRS990/OtherExpensesGrp/FundraisingAmt1117129
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt042375
IRS990/OtherExpensesGrp/ProgramServicesAmt0106934
IRS990/OtherExpensesGrp/ProgramServicesAmt135185
IRS990/OtherExpensesGrp/ProgramServicesAmt2127419
IRS990/OtherExpensesGrp/ProgramServicesAmt3104501
IRS990/OtherExpensesGrp/TotalAmt0306934
IRS990/OtherExpensesGrp/TotalAmt1194689
IRS990/OtherExpensesGrp/TotalAmt2127419
IRS990/OtherExpensesGrp/TotalAmt3104501
IRS990/OtherLiabilitiesGrp/BOYAmt03298209
IRS990/OtherLiabilitiesGrp/EOYAmt0884847
IRS990/OtherRevenueMiscGrp/BusinessCd0611600
IRS990/OtherRevenueMiscGrp/Desc0Shared Services Allocation
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01248440
IRS990/OtherRevenueTotalAmt01248440
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt077000
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01369808
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03177481
IRS990/OtherSalariesAndWagesGrp/TotalAmt04624289
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt05507
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt099759
IRS990/PayrollTaxesGrp/ProgramServicesAmt0235081

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$37,386,921
Liabilities
$5,607,500
Net assets
$31,779,421
Revenue
$12,026,145
Expenses
$13,845,723
Net income
-$1,819,578
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