Civic Intelligence

Hyde School

990 • Fiscal year 2018 • EIN 01-6021559

Jul 01, 2017 to Jun 30, 2018 • Filed on May 14, 2019

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

33rd percentile

0.11x

Higher debt load relative to assets than 33% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2018

Liabilities / Revenue

42nd percentile

0.21x

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

2018 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2018

Net Margin

87th percentile

40%

Higher net margin than 87% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2018

Top Officer Pay

44th percentile

$229,948

Higher top officer pay than 44% of similar nonprofits.

Top officer pay equals 1.0% of source-year revenue.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2018

Asset Growth

88th percentile

24%

Faster asset growth than 88% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2017 to 2018

Revenue Growth

94th percentile

101%

Faster revenue growth than 94% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Up

$46,387,290

Up $9,000,369 (+24%) from 2017

Net Assets

Up

$41,235,683

Up $9,456,262 (+30%) from 2017

Liabilities

Down

$5,151,607

Down $455,893 (-8.1%) from 2017

Revenue And Expenses
Liabilities / Revenue42nd percentileNet Margin87th percentile

Revenue

Up

$24,123,920

Up $12,097,775 (+101%) from 2017

Expenses

Up

$14,413,706

Up $567,983 (+4.1%) from 2017

Net Income

Up

$9,710,214

Up $11,529,792 (+634%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth88th 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

2018

Assets$46,387,290
Liabilities$5,151,607
Net Assets$41,235,683
Open 2018 Filing

Operations Trend

Revenue Growth94th 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

2018

Revenue$24,123,920
Expenses$14,413,706
Net Income$9,710,214
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 14, 2019
Return Version
2017v2.3
Gross Receipts
$24,649,597
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
Investments in Publicly Traded Securities$13,459,223$21,199,334▲ $7,740,111
Land, Buildings, and Equipment, Net$17,899,596$17,364,751▼ $534,845
Investments Other Securities$1,533,091$2,800,769▲ $1,267,678
Pledges and Grants Receivable$1,778,768$1,688,733▼ $90,035
Cash and Non-Interest-Bearing Accounts$1,256,894$1,455,148▲ $198,254
Savings and Temporary Cash Investments$354,918$654,514▲ $299,596
Inventories for Sale or Use$88,741$105,281▲ $16,540
Accounts Receivable$119,032$97,061▼ $21,971
Prepaid Expenses and Deferred Charges$1,324$9,424▲ $8,100
Total Assets$37,386,921$46,387,290▲ $9,000,369
Other Assets Total$895,334$1,012,275▲ $116,941
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,752,827$2,923,719▲ $170,892
Other Liabilities$884,847$1,002,430▲ $117,583
Accounts Payable and Accrued Expenses$454,046$638,810▲ $184,764
Deferred Revenue$1,515,780$586,648▼ $929,132
Total Liabilities$5,607,500$5,151,607▼ $455,893
Net Assets / Fund Balance
Unrestricted Net Assets$26,344,012$35,456,747▲ $9,112,735
Temporarily Rstr Net Assets$3,833,062$4,176,589▲ $343,527
Permanently Rstr Net Assets$1,602,347$1,602,347→ $0
Total Net Assets Fund Balance$31,779,421$41,235,683▲ $9,456,262
Total Liabilities and Net Assets / Fund Balance$37,386,921$46,387,290▲ $9,000,369

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$14,895,855$11,776,111$26,671,966
Other Land Buildings$2,059,477$1,336,057$3,395,534
Equipment$409,419$2,348,854$2,758,273
Other Securities$2,800,769--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$15,024,071$9,557,503▲ $1,050,735-$24,656,220
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
Compensation and Service Providers
Top Officer Pay44th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Laura GauldHead of School, PresidentFT$181,462$48,486$229,948
Malcolm W GauldExecutive ChairmanFT$187,458$20,251$207,709
Erin BrownDirector of DevelopmentFT$117,663$41,116$158,779
Sarah CliffordCFOFT$106,834$29,693$136,527

Board Members and Trustees

NameTitle
Nancy B BrennanChairman
Alvaro DeMolinaDirector
Andrew SylvesterDirector
Ann S BellDirector
Barry FreidDirector
Dana McAvityDirector
Debbie WernerDirector
Dee Dee ChesleyDirector
James SilvermanDirector
Jamie DelaneyDirector
Jeffrey P BlackDirector
Jonathan A BellDirector
Malcolm McAvityDirector
Richard ChesleyDirector
Ritsubun KodaDirector
Steven CaryDirector
Thomas MooreDirector

Highest Paid Contractors

ContractorServicesLocationCompensation
Northern Building and DesignConstruction/RenovationPO Box 1018, Bath, ME 04530$257,491
Marc CramConstruction/RenovationPO Box 4, Bowdoinham, ME 04008$155,790
Revenue and Support

Revenue Composition

Contributions and Grants
$12,298,560
Program Service Revenue
$10,400,602
Investment Income
$1,352,001
Other Revenue
$72,757
All Other Contributions
$1,764,859
Change in Net Assets
$9,710,214

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded5$222,489Fair Market Value (FMV)
Total Noncash Contributions5$222,489-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$6,578,854
Other Expenses$4,837,964
Grants and Similar Amounts Paid$2,996,888
Total Fundraising Expense$834,574
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,311,736$32,119$152,750$4,496,605
Grants to Domestic Individuals$2,996,888--$2,996,888
Depreciation Depletion$1,116,315--$1,116,315
Occupancy$905,564$55,708$65,279$1,026,551
Other Employee Benefits$978,875$3,855$33,546$1,016,276
Office Expenses$591,387$174,884$137,436$903,707
Current Officers, Directors, Trustees, and Key Employees$574,185--$574,185
Payroll Taxes$347,597$1,368$11,912$360,877
Travel$177,632$43,660$91,994$313,286
Insurance-$207,857-$207,857
Pension Plan Contributions$126,094$496$4,321$130,911
Information Technology$7,908$112,957$7,876$128,741
Interest-$126,234-$126,234
Fees for Services Other$36,057$46,234$513$82,804
Advertising$73,215--$73,215
Fees for Services Accounting-$52,828-$52,828
Fees for Service Investment Mgmnt Fees-$51,000-$51,000
Fees for Services Legal-$42,536-$42,536
Conferences and Meetings$15,387--$15,387
Other Expenses$9,438$60,658$328,947$9,438
Total Functional Expenses$12,566,738$1,012,394$834,574$14,413,706
International Activity

International Summary

Offices
0
Employees
0
Spending
$2,827,754

International Compliance

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

International Activities

RegionActivityServicesOfficesEmployeesSpending
Central America and the Caribbean - Antigua & Barbuda, Aruba, Bahamas,Investments-00$2,800,769
East Asia and the Pacific - Australia, Brunei, Burma, Cambodia,Fundraising-00$26,985
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
Malcolm GauldFamily member of Laura Gauld, Head of School and PresidentEmploymentNo$207,709
Joseph GauldFounder and family member of Laura Gauld, Head of School and PresidentEmploymentNo$63,664
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Compensation Agreement$1,002,430
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

“Ann S. Bell (Director) and Jonathan A. Bell (Director) have a family relationship. Dee Dee Chesley (Director) and Richard Chesley (Director) have a family relationship. Dana McAvity (Director) and Malcolm McAvity (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
2019-05-14
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
175
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 785 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/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
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/OtherCompensationAmt1734326
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1810251
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1929693
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2031116
IRS990/Form990PartVIISectionAGrp/PersonNm0Nancy B Brennan
IRS990/Form990PartVIISectionAGrp/PersonNm1Ann S Bell
IRS990/Form990PartVIISectionAGrp/PersonNm2Jonathan A Bell
IRS990/Form990PartVIISectionAGrp/PersonNm3Jeffrey P Black
IRS990/Form990PartVIISectionAGrp/PersonNm4Steven Cary
IRS990/Form990PartVIISectionAGrp/PersonNm5Dee Dee Chesley
IRS990/Form990PartVIISectionAGrp/PersonNm6Richard Chesley
IRS990/Form990PartVIISectionAGrp/PersonNm7Jamie Delaney
IRS990/Form990PartVIISectionAGrp/PersonNm8Alvaro DeMolina
IRS990/Form990PartVIISectionAGrp/PersonNm9Barry Freid
IRS990/Form990PartVIISectionAGrp/PersonNm10Ritsubun Koda
IRS990/Form990PartVIISectionAGrp/PersonNm11Dana McAvity
IRS990/Form990PartVIISectionAGrp/PersonNm12Malcolm McAvity
IRS990/Form990PartVIISectionAGrp/PersonNm13Thomas Moore
IRS990/Form990PartVIISectionAGrp/PersonNm14James Silverman
IRS990/Form990PartVIISectionAGrp/PersonNm15Andrew Sylvester
IRS990/Form990PartVIISectionAGrp/PersonNm16Debbie Werner
IRS990/Form990PartVIISectionAGrp/PersonNm17Laura Gauld
IRS990/Form990PartVIISectionAGrp/PersonNm18Malcolm W Gauld
IRS990/Form990PartVIISectionAGrp/PersonNm19Sarah Clifford
IRS990/Form990PartVIISectionAGrp/PersonNm20Erin Brown
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
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/ReportableCompFromOrgAmt17195622
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt18197458
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt19106834
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20127663
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/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/TitleTxt0Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
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/TitleTxt16Director
IRS990/Form990PartVIISectionAGrp/TitleTxt17Head of School, President
IRS990/Form990PartVIISectionAGrp/TitleTxt18Executive Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt19CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt20Director of Development
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01966
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt0818933
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt017
IRS990/GrantAmt02996888
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt02996888
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt02996888
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt01328375
IRS990/GrossReceiptsAmt024649597
IRS990/GrossRentsGrp/RealAmt088992
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt017
IRS990/IndivRcvdGreaterThan100KCnt04
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt07876
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0112957
IRS990/InformationTechnologyGrp/ProgramServicesAmt07908
IRS990/InformationTechnologyGrp/TotalAmt0128741
IRS990/InsuranceGrp/ManagementAndGeneralAmt0207857
IRS990/InsuranceGrp/TotalAmt0207857
IRS990/InterestGrp/ManagementAndGeneralAmt0126234
IRS990/InterestGrp/TotalAmt0126234
IRS990/InventoriesForSaleOrUseGrp/BOYAmt088741
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0105281
IRS990/InvestmentIncomeGrp/ExclusionAmt0533068
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0533068
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt01533091
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt02800769
IRS990/InvestmentsPubTradedSecGrp/BOYAmt013459223
IRS990/InvestmentsPubTradedSecGrp/EOYAmt021199334
IRS990/IRPDocumentCnt042
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt015461022
IRS990/LandBldgEquipBasisNetGrp/BOYAmt017899596
IRS990/LandBldgEquipBasisNetGrp/EOYAmt017364751
IRS990/LandBldgEquipCostOrOtherBssAmt032825773
IRS990/LegalDomicileStateCd0ME
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0509442
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/BOYAmt02752827
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt02923719
IRS990/NetAssetsOrFundBalancesBOYAmt031779421
IRS990/NetAssetsOrFundBalancesEOYAmt041235683
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0818933
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0818933
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt072757
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt072757
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-253952
IRS990/NoncashContributionsAmt0222489
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt065279
IRS990/OccupancyGrp/ManagementAndGeneralAmt055708
IRS990/OccupancyGrp/ProgramServicesAmt0905564
IRS990/OccupancyGrp/TotalAmt01026551
IRS990/OfficeExpensesGrp/FundraisingAmt0137436
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0174884
IRS990/OfficeExpensesGrp/ProgramServicesAmt0591387
IRS990/OfficeExpensesGrp/TotalAmt0903707
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0895334
IRS990/OtherAssetsTotalGrp/EOYAmt01012275
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt033546
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03855
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0978875
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01016276
IRS990/OtherExpensesGrp/Desc0Other Expenses
IRS990/OtherExpensesGrp/Desc1Extracurricular Activit
IRS990/OtherExpensesGrp/Desc2Cost of Goods Sold
IRS990/OtherExpensesGrp/Desc3Bad Debt Expense
IRS990/OtherExpensesGrp/FundraisingAmt0328947
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt060658
IRS990/OtherExpensesGrp/ProgramServicesAmt043162
IRS990/OtherExpensesGrp/ProgramServicesAmt1139097
IRS990/OtherExpensesGrp/ProgramServicesAmt2116201
IRS990/OtherExpensesGrp/ProgramServicesAmt39438
IRS990/OtherExpensesGrp/TotalAmt0432767
IRS990/OtherExpensesGrp/TotalAmt1139097
IRS990/OtherExpensesGrp/TotalAmt2116201
IRS990/OtherExpensesGrp/TotalAmt39438
IRS990/OtherLiabilitiesGrp/BOYAmt0884847
IRS990/OtherLiabilitiesGrp/EOYAmt01002430
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0152750
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt032119
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt04311736
IRS990/OtherSalariesAndWagesGrp/TotalAmt04496605
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt011912
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01368
IRS990/PayrollTaxesGrp/ProgramServicesAmt0347597
IRS990/PayrollTaxesGrp/TotalAmt0360877
IRS990/PensionPlanContributionsGrp/FundraisingAmt04321
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0496
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0126094
IRS990/PensionPlanContributionsGrp/TotalAmt0130911
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt01602347
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt01602347
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01778768
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01688733
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01324
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt09424
IRS990/PrincipalOfficerNm0Malcolm Gauld

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$46,387,290
Liabilities
$5,151,607
Net assets
$41,235,683
Revenue
$24,123,920
Expenses
$14,413,706
Net income
$9,710,214
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