Civic Intelligence

Hyde School

990 • Fiscal year 2019 • EIN 01-6021559

Jul 01, 2018 to Jun 30, 2019 • Filed on Jul 15, 2020

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

37th percentile

0.12x

Higher debt load relative to assets than 37% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2019

Liabilities / Revenue

61st percentile

0.46x

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

2019 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2019

Net Margin

16th percentile

-11%

Higher net margin than 16% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2019

Top Officer Pay

47th percentile

$238,894

Higher top officer pay than 47% of similar nonprofits.

Top officer pay equals 2.0% of source-year revenue.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2019

Asset Growth

20th percentile

-2.6%

Faster asset growth than 20% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2018 to 2019

Revenue Growth

5th percentile

-50%

Faster revenue growth than 5% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets37th percentile

Assets

Down

$45,190,310

Down $1,196,980 (-2.6%) from 2018

Net Assets

Down

$39,654,859

Down $1,580,824 (-3.8%) from 2018

Liabilities

Up

$5,535,451

Up $383,844 (+7.5%) from 2018

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin16th percentile

Revenue

Down

$12,029,299

Down $12,094,621 (-50%) from 2018

Expenses

Down

$13,299,603

Down $1,114,103 (-7.7%) from 2018

Net Income

Down

-$1,270,304

Down $10,980,518 (-113%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth20th 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

2019

Assets$45,190,310
Liabilities$5,535,451
Net Assets$39,654,859
Open 2019 Filing

Operations Trend

Revenue Growth5th 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

2019

Revenue$12,029,299
Expenses$13,299,603
Net Income-$1,270,304
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Jul 15, 2020
Return Version
2018v3.2
Gross Receipts
$12,663,923
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$21,199,334$21,087,559▼ $111,775
Land, Buildings, and Equipment, Net$17,364,751$16,859,242▼ $505,509
Investments Other Securities$2,800,769$2,799,492▼ $1,277
Pledges and Grants Receivable$1,688,733$1,395,749▼ $292,984
Cash and Non-Interest-Bearing Accounts$1,455,148$869,864▼ $585,284
Savings and Temporary Cash Investments$654,514$587,939▼ $66,575
Accounts Receivable$97,061$166,302▲ $69,241
Prepaid Expenses and Deferred Charges$9,424$130,071▲ $120,647
Inventories for Sale or Use$105,281$57,127▼ $48,154
Total Assets$46,387,290$45,190,310▼ $1,196,980
Other Assets Total$1,012,275$1,236,965▲ $224,690
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,923,719$2,686,075▼ $237,644
Other Liabilities$1,002,430$1,245,821▲ $243,391
Deferred Revenue$586,648$1,075,100▲ $488,452
Accounts Payable and Accrued Expenses$638,810$528,455▼ $110,355
Total Liabilities$5,151,607$5,535,451▲ $383,844
Net Assets / Fund Balance
Unrestricted Net Assets$35,456,747$34,076,911▼ $1,379,836
Temporarily Rstr Net Assets$4,176,589$3,975,601▼ $200,988
Permanently Rstr Net Assets$1,602,347$1,602,347→ $0
Total Net Assets Fund Balance$41,235,683$39,654,859▼ $1,580,824
Total Liabilities and Net Assets / Fund Balance$46,387,290$45,190,310▼ $1,196,980

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$14,443,043$12,558,319$27,001,362
Other Land Buildings$2,152,927$1,468,711$3,621,638
Equipment$263,272$2,501,198$2,764,470
Other Securities$2,799,492--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$24,656,220$305,580▲ $990,709-$24,474,988
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
Compensation and Service Providers
Top Officer Pay47th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Laura GauldHead of School, PresidentFT$199,386$39,508$238,894
Malcolm GauldExecutive ChairmanFT$178,465$29,549$208,014
Sarah CliffordCFOFT$113,833$33,117$146,950
Kristin HarmanAdmissions DirectorFT$106,206$27,040$133,246

Board Members and Trustees

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

Highest Paid Contractors

ContractorServicesLocationCompensation
Whipple-Callender ArchitectsArchitectural ServicesPO Box 1276, Portland, ME 04104$158,195
Revenue and Support

Revenue Composition

Contributions and Grants
$1,105,342
Program Service Revenue
$9,497,138
Investment Income
$1,354,062
Other Revenue
$72,757
All Other Contributions
$1,105,342
Change in Net Assets
$-1,270,304

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 Traded4$77,296Fair Market Value (FMV)
Total Noncash Contributions4$77,296-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$6,343,702
Other Expenses$4,389,270
Grants and Similar Amounts Paid$2,566,631
Total Fundraising Expense$779,390
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,340,014$602,046$502,577$4,444,637
Grants to Domestic Individuals$2,566,631--$2,566,631
Depreciation Depletion$972,177$62,037$16,290$1,050,504
Occupancy$958,036$71,043$15,100$1,044,179
Other Employee Benefits$635,645$119,943$71,600$827,188
Office Expenses$650,615$52,282$28,798$731,695
Current Officers, Directors, Trustees, and Key Employees$238,894$354,964-$593,858
Payroll Taxes$240,815$60,850$33,610$335,275
Travel$191,942$6,124$63,022$261,088
Insurance$216,523$10,571$2,776$229,870
Pension Plan Contributions$92,663$38,999$11,082$142,744
Interest-$134,937-$134,937
Information Technology$5,304$90,034$2,587$97,925
Fees for Services Other$59,817$36,654-$96,471
Other Expenses$41,931$10,572$10,523$63,026
Advertising-$60,888-$60,888
Fees for Service Investment Mgmnt Fees-$50,955-$50,955
Fees for Services Accounting-$49,533-$49,533
Fees for Services Legal-$19,208-$19,208
Conferences and Meetings$4,545$5,479-$10,024
Total Functional Expenses$10,672,287$1,847,926$779,390$13,299,603
International Activity

International Summary

Offices
0
Employees
0
Spending
$2,814,185

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
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
Central America and the Caribbean - Antigua & Barbuda, Aruba, Bahamas,Investments-00$2,799,492
East Asia and the Pacific - Australia, Brunei, Burma, Cambodia,Fundraising-00$14,693
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$208,014
Joseph GauldFounder and family member of Malcolm Gauld, CEOEmploymentNo$72,096
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Compensation Agreement$1,245,821
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.”

Form 990, Part VI, Section B, line 11B

“The Form 990 is reviewed by the CFO and the Chair of the Finance Committee 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
2020-07-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Malcolm Gauld
Formed
1966
Legal Domicile
Me
Voting Board Members
16
Independent Board Members
16
Employees
149
Volunteers
25

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 756 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/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/OtherCompensationAmt1639508
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1729549
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1833117
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1927040
IRS990/Form990PartVIISectionAGrp/PersonNm0Nancy B Brennan
IRS990/Form990PartVIISectionAGrp/PersonNm1Ann S Bell
IRS990/Form990PartVIISectionAGrp/PersonNm2Jonathan A Bell
IRS990/Form990PartVIISectionAGrp/PersonNm3Scott Bertschy
IRS990/Form990PartVIISectionAGrp/PersonNm4Jeffrey P Black
IRS990/Form990PartVIISectionAGrp/PersonNm5Steven Cary
IRS990/Form990PartVIISectionAGrp/PersonNm6Jamie Delaney
IRS990/Form990PartVIISectionAGrp/PersonNm7Alvaro DeMolina
IRS990/Form990PartVIISectionAGrp/PersonNm8Barry Fried
IRS990/Form990PartVIISectionAGrp/PersonNm9Ritsubun Koda
IRS990/Form990PartVIISectionAGrp/PersonNm10Dana McAvity
IRS990/Form990PartVIISectionAGrp/PersonNm11Malcolm McAvity
IRS990/Form990PartVIISectionAGrp/PersonNm12Thomas J Moore
IRS990/Form990PartVIISectionAGrp/PersonNm13James A Silverman
IRS990/Form990PartVIISectionAGrp/PersonNm14Andrew Sylvester
IRS990/Form990PartVIISectionAGrp/PersonNm15Debbie Werner
IRS990/Form990PartVIISectionAGrp/PersonNm16Laura Gauld
IRS990/Form990PartVIISectionAGrp/PersonNm17Malcolm Gauld
IRS990/Form990PartVIISectionAGrp/PersonNm18Sarah Clifford
IRS990/Form990PartVIISectionAGrp/PersonNm19Kristin Harman
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/ReportableCompFromOrgAmt16199386
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17178465
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt18113833
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt19106206
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/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/TitleTxt16Head of School, President
IRS990/Form990PartVIISectionAGrp/TitleTxt17Executive Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt18CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt19Admissions Director
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01966
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt02500
IRS990/GainOrLossGrp/SecuritiesAmt0510305
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt016
IRS990/GrantAmt02566631
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt02566631
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt02566631
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt02500
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt01128694
IRS990/GrossReceiptsAmt012663923
IRS990/GrossRentsGrp/RealAmt088992
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt016
IRS990/IndivRcvdGreaterThan100KCnt04
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt02587
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt090034
IRS990/InformationTechnologyGrp/ProgramServicesAmt05304
IRS990/InformationTechnologyGrp/TotalAmt097925
IRS990/InsuranceGrp/FundraisingAmt02776
IRS990/InsuranceGrp/ManagementAndGeneralAmt010571
IRS990/InsuranceGrp/ProgramServicesAmt0216523
IRS990/InsuranceGrp/TotalAmt0229870
IRS990/InterestGrp/ManagementAndGeneralAmt0134937
IRS990/InterestGrp/TotalAmt0134937
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0105281
IRS990/InventoriesForSaleOrUseGrp/EOYAmt057127
IRS990/InvestmentIncomeGrp/ExclusionAmt0841257
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0841257
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt02800769
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt02799492
IRS990/InvestmentsPubTradedSecGrp/BOYAmt021199334
IRS990/InvestmentsPubTradedSecGrp/EOYAmt021087559
IRS990/IRPDocumentCnt069
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt016528228
IRS990/LandBldgEquipBasisNetGrp/BOYAmt017364751
IRS990/LandBldgEquipBasisNetGrp/EOYAmt016859242
IRS990/LandBldgEquipCostOrOtherBssAmt033387470
IRS990/LegalDomicileStateCd0ME
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0618389
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/BOYAmt02923719
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt02686075
IRS990/NetAssetsOrFundBalancesBOYAmt041235683
IRS990/NetAssetsOrFundBalancesEOYAmt039654859
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0512805
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0512805
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt072757
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt072757
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-310520
IRS990/NoncashContributionsAmt077296
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt015100
IRS990/OccupancyGrp/ManagementAndGeneralAmt071043
IRS990/OccupancyGrp/ProgramServicesAmt0958036
IRS990/OccupancyGrp/TotalAmt01044179
IRS990/OfficeExpensesGrp/FundraisingAmt028798
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt052282
IRS990/OfficeExpensesGrp/ProgramServicesAmt0650615
IRS990/OfficeExpensesGrp/TotalAmt0731695
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01012275
IRS990/OtherAssetsTotalGrp/EOYAmt01236965
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt071600
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0119943
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0635645
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0827188
IRS990/OtherExpensesGrp/Desc0After School Programs
IRS990/OtherExpensesGrp/Desc1Cost of Goods Sold
IRS990/OtherExpensesGrp/Desc2Bad Debt Expense
IRS990/OtherExpensesGrp/Desc3Other Expenses
IRS990/OtherExpensesGrp/FundraisingAmt02838
IRS990/OtherExpensesGrp/FundraisingAmt118587
IRS990/OtherExpensesGrp/FundraisingAmt210523
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt010807
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt110572
IRS990/OtherExpensesGrp/ProgramServicesAmt0319654
IRS990/OtherExpensesGrp/ProgramServicesAmt192294
IRS990/OtherExpensesGrp/ProgramServicesAmt244787
IRS990/OtherExpensesGrp/ProgramServicesAmt341931
IRS990/OtherExpensesGrp/TotalAmt0333299
IRS990/OtherExpensesGrp/TotalAmt192294
IRS990/OtherExpensesGrp/TotalAmt263374
IRS990/OtherExpensesGrp/TotalAmt363026
IRS990/OtherLiabilitiesGrp/BOYAmt01002430
IRS990/OtherLiabilitiesGrp/EOYAmt01245821
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0502577
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0602046
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03340014
IRS990/OtherSalariesAndWagesGrp/TotalAmt04444637
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt033610
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt060850
IRS990/PayrollTaxesGrp/ProgramServicesAmt0240815
IRS990/PayrollTaxesGrp/TotalAmt0335275
IRS990/PensionPlanContributionsGrp/FundraisingAmt011082
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt038999
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt092663
IRS990/PensionPlanContributionsGrp/TotalAmt0142744
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt01602347
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt01602347
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01688733
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01395749
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt09424
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0130071
IRS990/PrincipalOfficerNm0Malcolm Gauld
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/BusinessCd1611600
IRS990/ProgramServiceRevenueGrp/BusinessCd2611600

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$45,190,310
Liabilities
$5,535,451
Net assets
$39,654,859
Revenue
$12,029,299
Expenses
$13,299,603
Net income
-$1,270,304
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