Civic Intelligence

Hyde School

990 • Fiscal year 2020 • EIN 01-6021559

Jul 01, 2019 to Jun 30, 2020 • Filed on May 14, 2021

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

0.14x

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

2020 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2020

Liabilities / Revenue

65th percentile

0.60x

Higher debt load relative to revenue than 65% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2020

Net Margin

14th percentile

-15%

Higher net margin than 14% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2020

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2020

Asset Growth

16th percentile

-2.6%

Faster asset growth than 16% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2019 to 2020

Revenue Growth

21st percentile

-14%

Faster revenue growth than 21% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets37th percentile

Assets

Down

$44,005,647

Down $1,184,663 (-2.6%) from 2019

Net Assets

Down

$37,831,841

Down $1,823,018 (-4.6%) from 2019

Liabilities

Up

$6,173,806

Up $638,355 (+12%) from 2019

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin14th percentile

Revenue

Down

$10,304,962

Down $1,724,337 (-14%) from 2019

Expenses

Down

$11,871,339

Down $1,428,264 (-11%) from 2019

Net Income

Down

-$1,566,377

Down $296,073 (-23%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth16th 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

2020

Assets$44,005,647
Liabilities$6,173,806
Net Assets$37,831,841
Open 2020 Filing

Operations Trend

Revenue Growth21st 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

2020

Revenue$10,304,962
Expenses$11,871,339
Net Income-$1,566,377
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
May 14, 2021
Return Version
2019v5.2
Gross Receipts
$11,660,083
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$21,087,559$20,903,537▼ $184,022
Land, Buildings, and Equipment, Net$16,859,242$16,129,859▼ $729,383
Investments Other Securities$2,799,492$3,135,322▲ $335,830
Cash and Non-Interest-Bearing Accounts$869,864$924,716▲ $54,852
Savings and Temporary Cash Investments$587,939$664,888▲ $76,949
Pledges and Grants Receivable$1,395,749$520,738▼ $875,011
Prepaid Expenses and Deferred Charges$130,071$107,823▼ $22,248
Accounts Receivable$166,302$86,856▼ $79,446
Inventories for Sale or Use$57,127$33,355▼ $23,772
Total Assets$45,190,310$44,005,647▼ $1,184,663
Other Assets Total$1,236,965$1,498,553▲ $261,588
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,686,075$3,027,374▲ $341,299
Other Liabilities$1,245,821$2,383,345▲ $1,137,524
Accounts Payable and Accrued Expenses$528,455$487,967▼ $40,488
Deferred Revenue$1,075,100$275,120▼ $799,980
Total Liabilities$5,535,451$6,173,806▲ $638,355
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$34,076,911$32,408,895▼ $1,668,016
Net Assets With Donor Restrictions$5,577,948$5,422,946▼ $155,002
Total Net Assets Fund Balance$39,654,859$37,831,841▼ $1,823,018
Total Liabilities and Net Assets / Fund Balance$45,190,310$44,005,647▼ $1,184,663

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$13,831,359$13,336,756$27,168,115
Other Land Buildings$2,062,195$1,600,431$3,662,626
Equipment$236,305$2,570,446$2,806,751
Other Securities$3,135,322--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$24,474,988$1,107,499▲ $132,972-$24,653,838
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
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Laura GauldHead of School, PresidentFT$211,281$48,193$259,474
Malcolm GauldExecutive DirectorFT$177,989$20,899$198,888
Sarah CliffordCFOFT$107,592$46,025$153,617
Kristin HarmanAdmissions DirectorFT$105,227$24,311$129,538

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
Scott BertschyDirector
Steven CaryDirector
Thomas J MooreDirector

Highest Paid Contractors

ContractorServicesLocationCompensation
BSC CleaningCleaning Services170 John Roberts Rd, S Portland, ME 04106$184,886
Revenue and Support

Revenue Composition

Contributions and Grants
$1,060,486
Program Service Revenue
$8,710,670
Investment Income
$448,141
Other Revenue
$85,665
All Other Contributions
$1,060,486
Change in Net Assets
$-1,566,377

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded1$115,296Fair Market Value (FMV)
Total Noncash Contributions1$115,296-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,612,894
Other Expenses$3,876,341
Grants and Similar Amounts Paid$2,382,104
Total Fundraising Expense$470,660
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,099,984$187,504$270,829$3,558,317
Grants to Domestic Individuals$2,382,104--$2,382,104
Occupancy$996,716$62,559$16,427$1,075,702
Depreciation Depletion$952,372$60,794$15,964$1,029,130
Other Employee Benefits$823,339$62,699$66,957$952,995
Current Officers, Directors, Trustees, and Key Employees$259,474$352,505-$611,979
Office Expenses$381,852$23,471$2,480$407,803
Payroll Taxes$325,374$41,623$26,067$393,064
Insurance$177,890$11,165$2,932$191,987
Travel$107,260$15,464$30,990$153,714
Fees for Services Other$92,992$47,852$550$141,394
Information Technology$12,354$113,964$3,121$129,439
Interest-$116,853-$116,853
Pension Plan Contributions$88,581-$7,958$96,539
Other Expenses$77,873$1,636$430$77,873
Fees for Services Accounting-$53,820-$53,820
Fees for Service Investment Mgmnt Fees-$50,659-$50,659
Conferences and Meetings$16,608$10,809-$27,417
Fees for Services Legal$2,916$21,484-$24,400
Advertising$21,322--$21,322
Total Functional Expenses$10,130,456$1,270,223$470,660$11,871,339
International Activity

International Summary

Offices
0
Employees
0
Spending
$2,775,847

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---$2,775,847
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$198,888
Joseph GauldFounder and family member of Malcolm Gauld, CEOEmployment;ListTotal 72096No$60,288
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Compensation Agreement$1,397,758
CARES Act Funding$899,712
Due to Capital Campaign$85,875
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 35% controlled entity
No
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 is determined and approved by the board. The recommendations are specifically made by the Board's Executive Committee. Hyde utilizes survey data 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.”

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
2021-05-14
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
135
Volunteers
15

Preparer

Firm
Berry Dunn McNeil & Parker LLC
Address
PO BOX 1100, Portland, ME 04101-1100
Preparer
Melissa Magoon 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 739 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/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/PersonNm9Dana McAvity
IRS990/Form990PartVIISectionAGrp/PersonNm10Malcolm McAvity
IRS990/Form990PartVIISectionAGrp/PersonNm11Thomas J Moore
IRS990/Form990PartVIISectionAGrp/PersonNm12James A Silverman
IRS990/Form990PartVIISectionAGrp/PersonNm13Andrew Sylvester
IRS990/Form990PartVIISectionAGrp/PersonNm14Debbie Werner
IRS990/Form990PartVIISectionAGrp/PersonNm15Laura Gauld
IRS990/Form990PartVIISectionAGrp/PersonNm16Malcolm Gauld
IRS990/Form990PartVIISectionAGrp/PersonNm17Sarah Clifford
IRS990/Form990PartVIISectionAGrp/PersonNm18Kristin 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/ReportableCompFromOrgAmt15236281
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16177989
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17117592
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt18105227
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/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/TitleTxt15Head of School, President
IRS990/Form990PartVIISectionAGrp/TitleTxt16Executive Director
IRS990/Form990PartVIISectionAGrp/TitleTxt17CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt18Admissions Director
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01966
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt0-180728
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GrantAmt02382104
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt02382104
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt02382104
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt01158158
IRS990/GrossReceiptsAmt011660083
IRS990/GrossRentsGrp/RealAmt0101900
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt04
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt03121
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0113964
IRS990/InformationTechnologyGrp/ProgramServicesAmt012354
IRS990/InformationTechnologyGrp/TotalAmt0129439
IRS990/InsuranceGrp/FundraisingAmt02932
IRS990/InsuranceGrp/ManagementAndGeneralAmt011165
IRS990/InsuranceGrp/ProgramServicesAmt0177890
IRS990/InsuranceGrp/TotalAmt0191987
IRS990/InterestGrp/ManagementAndGeneralAmt0116853
IRS990/InterestGrp/TotalAmt0116853
IRS990/InventoriesForSaleOrUseGrp/BOYAmt057127
IRS990/InventoriesForSaleOrUseGrp/EOYAmt033355
IRS990/InvestmentIncomeGrp/ExclusionAmt0628869
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0628869
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt02799492
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt03135322
IRS990/InvestmentsPubTradedSecGrp/BOYAmt021087559
IRS990/InvestmentsPubTradedSecGrp/EOYAmt020903537
IRS990/IRPDocumentCnt060
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt017507633
IRS990/LandBldgEquipBasisNetGrp/BOYAmt016859242
IRS990/LandBldgEquipBasisNetGrp/EOYAmt016129859
IRS990/LandBldgEquipCostOrOtherBssAmt033637492
IRS990/LegalDomicileStateCd0ME
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt01338886
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/BOYAmt02686075
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt03027374
IRS990/NetAssetsOrFundBalancesBOYAmt039654859
IRS990/NetAssetsOrFundBalancesEOYAmt037831841
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-180728
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-180728
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt085665
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt085665
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-256641
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt034076911
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt032408895
IRS990/NoncashContributionsAmt0115296
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt016427
IRS990/OccupancyGrp/ManagementAndGeneralAmt062559
IRS990/OccupancyGrp/ProgramServicesAmt0996716
IRS990/OccupancyGrp/TotalAmt01075702
IRS990/OfficeExpensesGrp/FundraisingAmt02480
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt023471
IRS990/OfficeExpensesGrp/ProgramServicesAmt0381852
IRS990/OfficeExpensesGrp/TotalAmt0407803
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01236965
IRS990/OtherAssetsTotalGrp/EOYAmt01498553
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt066957
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt062699
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0823339
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0952995
IRS990/OtherExpensesGrp/Desc0Bad Debt Expense
IRS990/OtherExpensesGrp/Desc1Other Expenses
IRS990/OtherExpensesGrp/Desc2After School Programs
IRS990/OtherExpensesGrp/Desc3Cost of Goods Sold
IRS990/OtherExpensesGrp/FundraisingAmt014150
IRS990/OtherExpensesGrp/FundraisingAmt111805
IRS990/OtherExpensesGrp/FundraisingAmt2430
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt035362
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11636
IRS990/OtherExpensesGrp/ProgramServicesAmt0151516
IRS990/OtherExpensesGrp/ProgramServicesAmt166267
IRS990/OtherExpensesGrp/ProgramServicesAmt293662
IRS990/OtherExpensesGrp/ProgramServicesAmt377873
IRS990/OtherExpensesGrp/TotalAmt0165666
IRS990/OtherExpensesGrp/TotalAmt1113434
IRS990/OtherExpensesGrp/TotalAmt295728
IRS990/OtherExpensesGrp/TotalAmt377873
IRS990/OtherLiabilitiesGrp/BOYAmt01245821
IRS990/OtherLiabilitiesGrp/EOYAmt02383345
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0270829
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0187504
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03099984
IRS990/OtherSalariesAndWagesGrp/TotalAmt03558317
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt026067
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt041623
IRS990/PayrollTaxesGrp/ProgramServicesAmt0325374
IRS990/PayrollTaxesGrp/TotalAmt0393064
IRS990/PensionPlanContributionsGrp/FundraisingAmt07958
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt088581
IRS990/PensionPlanContributionsGrp/TotalAmt096539
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01395749
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0520738
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0130071
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0107823
IRS990/PrincipalOfficerNm0Malcolm Gauld
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/BusinessCd1611600
IRS990/ProgramServiceRevenueGrp/BusinessCd2611600
IRS990/ProgramServiceRevenueGrp/Desc0Tuition & Fees
IRS990/ProgramServiceRevenueGrp/Desc1Miscellaneous Revenue
IRS990/ProgramServiceRevenueGrp/Desc2Sales of Inventory
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt07939098
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1747593
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt223979
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt07939098
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1747593
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt223979
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01105342
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt02566631
IRS990/PYInvestmentIncomeAmt01354062
IRS990/PYOtherExpensesAmt04389270
IRS990/PYOtherRevenueAmt072757
IRS990/PYProgramServiceRevenueAmt09497138
IRS990/PYRevenuesLessExpensesAmt0-1270304
IRS990/PYSalariesCompEmpBnftPaidAmt06343702
IRS990/PYTotalExpensesAmt013299603
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt012029299

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$44,005,647
Liabilities
$6,173,806
Net assets
$37,831,841
Revenue
$10,304,962
Expenses
$11,871,339
Net income
-$1,566,377
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