Civic Intelligence

Hyde School

990 • Fiscal year 2021 • EIN 01-6021559

Jul 01, 2020 to Jun 30, 2021 • Filed on Sep 30, 2022

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

32nd percentile

0.08x

Higher debt load relative to assets than 32% of similar nonprofits.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2021

Liabilities / Revenue

61st percentile

0.41x

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

2021 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2021

Net Margin

14th percentile

-4.2%

Higher net margin than 14% of similar nonprofits.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2021

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2021

Asset Growth

37th percentile

5.9%

Faster asset growth than 37% of similar nonprofits.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2020 to 2021

Revenue Growth

12th percentile

-16%

Faster revenue growth than 12% of similar nonprofits.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets32nd percentile

Assets

Up

$46,617,199

Up $2,611,552 (+5.9%) from 2020

Net Assets

Up

$43,078,001

Up $5,246,160 (+14%) from 2020

Liabilities

Down

$3,539,198

Down $2,634,608 (-43%) from 2020

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin14th percentile

Revenue

Down

$8,609,134

Down $1,695,828 (-16%) from 2020

Expenses

Down

$8,967,912

Down $2,903,427 (-24%) from 2020

Net Income

Up

-$358,778

Up $1,207,599 (+77%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth37th 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

2021

Assets$46,617,199
Liabilities$3,539,198
Net Assets$43,078,001
Open 2021 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

2021

Revenue$8,609,134
Expenses$8,967,912
Net Income-$358,778
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Sep 30, 2022
Return Version
2020v4.2
Gross Receipts
$9,515,015
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$20,903,537$24,989,130▲ $4,085,593
Land, Buildings, and Equipment, Net$16,129,859$15,257,502▼ $872,357
Investments Other Securities$3,135,322$4,144,714▲ $1,009,392
Savings and Temporary Cash Investments$664,888$732,470▲ $67,582
Cash and Non-Interest-Bearing Accounts$924,716$724,247▼ $200,469
Pledges and Grants Receivable$520,738$529,692▲ $8,954
Prepaid Expenses and Deferred Charges$107,823$79,681▼ $28,142
Accounts Receivable$86,856$12,680▼ $74,176
Inventories for Sale or Use$33,355$12,305▼ $21,050
Total Assets$44,005,647$46,617,199▲ $2,611,552
Other Assets Total$1,498,553$134,778▼ $1,363,775
Liabilities
Mortgage Notes Payable Secured by Investment Property$3,027,374$1,773,377▼ $1,253,997
Other Liabilities$2,383,345$807,319▼ $1,576,026
Deferred Revenue$275,120$562,587▲ $287,467
Accounts Payable and Accrued Expenses$487,967$395,915▼ $92,052
Total Liabilities$6,173,806$3,539,198▼ $2,634,608
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$32,408,895$36,592,946▲ $4,184,051
Net Assets With Donor Restrictions$5,422,946$6,485,055▲ $1,062,109
Total Net Assets Fund Balance$37,831,841$43,078,001▲ $5,246,160
Total Liabilities and Net Assets / Fund Balance$44,005,647$46,617,199▲ $2,611,552

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$13,078,762$14,105,899$27,184,661
Other Land Buildings$1,974,920$1,732,115$3,707,035
Equipment$203,820$2,621,016$2,824,836
Other Securities$4,144,714--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$24,653,838$837,662▲ $6,821,455-$29,866,472
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
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Malcolm GauldExecutive DirectorFT$161,395$1,376,796$1,538,191
Laura GauldHead of School, PresidentFT$186,192$131,056$317,248
Sarah CliffordCFOFT$109,528$58,661$168,189

Board Members and Trustees

NameTitle
Dana McAvityChairman
Andrew SylvesterDirector
Andrew WhiteDirector
Ann S BellDirector
Barry FreidDirector
Debbie WernerDirector
James A SilvermanDirector
Jamie DelaneyDirector
Jeffrey P BlackDirector
Jonathan A BellDirector
Scott BertschyDirector
Steven CaryDirector
Stuart JonesDirector
Thomas J MooreDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$2,218,733
Program Service Revenue
$4,874,282
Investment Income
$1,392,330
Other Revenue
$123,789
All Other Contributions
$1,319,021
Change in Net Assets
$-358,778

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 Traded2$34,609Fair Market Value (FMV)
Total Noncash Contributions2$34,609-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,956,541
Other Expenses$3,446,764
Grants and Similar Amounts Paid$1,564,607
Total Fundraising Expense$142,612
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$1,538,191$485,437-$2,023,628
Grants to Domestic Individuals$1,563,818--$1,563,818
Other Salaries and Wages$943,582$174,968$58,271$1,176,821
Occupancy$909,610$66,937$15,598$992,145
Depreciation Depletion$895,469$57,223$15,026$967,718
Other Employee Benefits$471,799$38,857$11,899$522,555
Fees for Services Other$180,549$89,661$16,238$286,448
Payroll Taxes$185,272$43,863$4,402$233,537
Insurance$47,000$91,173$6,479$144,652
Interest-$105,897-$105,897
Office Expenses$28$98,229$4,793$103,050
Information Technology$26,259$72,162$3,620$102,041
Fees for Services Legal-$85,998-$85,998
Fees for Service Investment Mgmnt Fees-$52,936-$52,936
Other Expenses$46,029$497$36$46,562
Fees for Services Accounting-$41,268-$41,268
Advertising$9,259$17,962$1,276$28,497
Travel$6,275$4,417-$10,692
Conferences and Meetings$850$1,648$117$2,615
Grants to Domestic Orgs$789--$789
Total Functional Expenses$7,218,819$1,606,481$142,612$8,967,912
International Activity

International Summary

Offices
0
Employees
0
Spending
$3,623,166

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.LIST 74 _ 45292bd - 04/28/21 20:16 PM Worksheet Schedule F - Statement of Activities Out---$3,623,166
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$1,538,191
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
CARES Act Funding$697,160
Due to Affiliate$92,005
Other Current Liabilities$18,154
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

“Ann S. Bell (Director) and Jonathan A. Bell (Director) have a family relationship. Laura Gauld (President) and Malcolm Gauld (Executive 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 a compensation report from NAIS (National Association of Independent Schools). This report provides detailed compensation information for all positions in member schools including 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
2022-09-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Laura Gauld
Formed
1966
Legal Domicile
Me
Voting Board Members
14
Independent Board Members
14
Employees
92
Volunteers
20

Preparer

Firm
Berry Dunn McNeil & Parker LLC
Address
2211 Congress St, Portland, ME 04102
Preparer
Melissa Magoon CPA
Phone
2077752387
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Amended Return Statement

“The Form 990 is being amended to correct Page 5, Part V, Question 15. The original 990 had this question answered no, but it should have been answered yes as the Organization is subject to section 4960 tax on payment(s) more than $1,000,000 in remuneration or excess parachute payment(s) during the year. A Form 4720 is also being filed.”

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/PersonNm0Malcolm Gauld
IRS990/Form990PartVIISectionAGrp/PersonNm1Laura Gauld
IRS990/Form990PartVIISectionAGrp/PersonNm2Sarah Clifford
IRS990/Form990PartVIISectionAGrp/PersonNm3Dana McAvity
IRS990/Form990PartVIISectionAGrp/PersonNm4Ann S Bell
IRS990/Form990PartVIISectionAGrp/PersonNm5Jonathan A Bell
IRS990/Form990PartVIISectionAGrp/PersonNm6Scott Bertschy
IRS990/Form990PartVIISectionAGrp/PersonNm7Jeffrey P Black
IRS990/Form990PartVIISectionAGrp/PersonNm8Steven Cary
IRS990/Form990PartVIISectionAGrp/PersonNm9Jamie Delaney
IRS990/Form990PartVIISectionAGrp/PersonNm10Barry Freid
IRS990/Form990PartVIISectionAGrp/PersonNm11Stuart Jones
IRS990/Form990PartVIISectionAGrp/PersonNm12Thomas J Moore
IRS990/Form990PartVIISectionAGrp/PersonNm13James A Silverman
IRS990/Form990PartVIISectionAGrp/PersonNm14Andrew Sylvester
IRS990/Form990PartVIISectionAGrp/PersonNm15Debbie Werner
IRS990/Form990PartVIISectionAGrp/PersonNm16Andrew White
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt01509153
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1286192
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2119528
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/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/TitleTxt0Executive Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Head of School, President
IRS990/Form990PartVIISectionAGrp/TitleTxt2CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt3Chairman
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/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01966
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt0812110
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GovernmentGrantsAmt0899712
IRS990/GrantAmt01564607
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt01563818
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt01563818
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0789
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0789
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt01701756
IRS990/GrossReceiptsAmt09515015
IRS990/GrossRentsGrp/RealAmt0140024
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt03
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt03620
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt072162
IRS990/InformationTechnologyGrp/ProgramServicesAmt026259
IRS990/InformationTechnologyGrp/TotalAmt0102041
IRS990/InsuranceGrp/FundraisingAmt06479
IRS990/InsuranceGrp/ManagementAndGeneralAmt091173
IRS990/InsuranceGrp/ProgramServicesAmt047000
IRS990/InsuranceGrp/TotalAmt0144652
IRS990/InterestGrp/ManagementAndGeneralAmt0105897
IRS990/InterestGrp/TotalAmt0105897
IRS990/InventoriesForSaleOrUseGrp/BOYAmt033355
IRS990/InventoriesForSaleOrUseGrp/EOYAmt012305
IRS990/InvestmentIncomeGrp/ExclusionAmt0580220
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0580220
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt03135322
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt04144714
IRS990/InvestmentsPubTradedSecGrp/BOYAmt020903537
IRS990/InvestmentsPubTradedSecGrp/EOYAmt024989130
IRS990/IRPDocumentCnt012
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt018459030
IRS990/LandBldgEquipBasisNetGrp/BOYAmt016129859
IRS990/LandBldgEquipBasisNetGrp/EOYAmt015257502
IRS990/LandBldgEquipCostOrOtherBssAmt033716532
IRS990/LegalDomicileStateCd0ME
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0889646
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 develop character to discover unique potential.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt03027374
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01773377
IRS990/NetAssetsOrFundBalancesBOYAmt037831841
IRS990/NetAssetsOrFundBalancesEOYAmt043078001
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0812110
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0812110
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0123789
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0123789
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt05604938
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt032408895
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt036592946
IRS990/NoncashContributionsAmt034609
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt015598
IRS990/OccupancyGrp/ManagementAndGeneralAmt066937
IRS990/OccupancyGrp/ProgramServicesAmt0909610
IRS990/OccupancyGrp/TotalAmt0992145
IRS990/OfficeExpensesGrp/FundraisingAmt04793
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt098229
IRS990/OfficeExpensesGrp/ProgramServicesAmt028
IRS990/OfficeExpensesGrp/TotalAmt0103050
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01498553
IRS990/OtherAssetsTotalGrp/EOYAmt0134778
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt011899
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt038857
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0471799
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0522555
IRS990/OtherExpensesGrp/Desc0Food Expense
IRS990/OtherExpensesGrp/Desc1School Supplies
IRS990/OtherExpensesGrp/Desc2Bad Debt Expense
IRS990/OtherExpensesGrp/Desc3Miscellaneous Expense
IRS990/OtherExpensesGrp/FundraisingAmt04857
IRS990/OtherExpensesGrp/FundraisingAmt136
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt077348
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1497
IRS990/OtherExpensesGrp/ProgramServicesAmt0215492
IRS990/OtherExpensesGrp/ProgramServicesAmt1121892
IRS990/OtherExpensesGrp/ProgramServicesAmt256656
IRS990/OtherExpensesGrp/ProgramServicesAmt346029
IRS990/OtherExpensesGrp/TotalAmt0215492
IRS990/OtherExpensesGrp/TotalAmt1204097
IRS990/OtherExpensesGrp/TotalAmt256656
IRS990/OtherExpensesGrp/TotalAmt346562
IRS990/OtherLiabilitiesGrp/BOYAmt02383345
IRS990/OtherLiabilitiesGrp/EOYAmt0807319
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt058271
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0174968
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0943582
IRS990/OtherSalariesAndWagesGrp/TotalAmt01176821
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt04402
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt043863
IRS990/PayrollTaxesGrp/ProgramServicesAmt0185272
IRS990/PayrollTaxesGrp/TotalAmt0233537
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0520738
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0529692
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0107823
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt079681
IRS990/PrincipalOfficerNm0Laura 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/RelatedOrExemptFuncIncomeAmt04610387
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1262556
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt21339
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04610387
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1262556
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt21339
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01060486
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt02382104
IRS990/PYInvestmentIncomeAmt0448141
IRS990/PYOtherExpensesAmt03876341
IRS990/PYOtherRevenueAmt085665
IRS990/PYProgramServiceRevenueAmt08710670
IRS990/PYRevenuesLessExpensesAmt0-1566377
IRS990/PYSalariesCompEmpBnftPaidAmt05612894
IRS990/PYTotalExpensesAmt011871339
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt010304962
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-358778
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$46,617,199
Liabilities
$3,539,198
Net assets
$43,078,001
Revenue
$8,609,134
Expenses
$8,967,912
Net income
-$358,778
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