Civic Intelligence

Hyde School

990 • Fiscal year 2022 • EIN 01-6021559

Jul 01, 2021 to Jun 30, 2022 • Filed on May 04, 2023

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.

2022 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2022

Liabilities / Revenue

57th percentile

0.37x

Higher debt load relative to revenue than 57% of similar nonprofits.

2022 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2022

Net Margin

10th percentile

-21%

Higher net margin than 10% of similar nonprofits.

2022 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2022

Top Officer Pay

60th percentile

$298,087

Higher top officer pay than 60% of similar nonprofits.

Top officer pay equals 3.4% of source-year revenue.

2022 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2022

Asset Growth

16th percentile

-12%

Faster asset growth than 16% of similar nonprofits.

2022 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2021 to 2022

Revenue Growth

44th percentile

1.2%

Faster revenue growth than 44% of similar nonprofits.

2022 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2021 to 2022

Assets

Down

$41,189,482

Down $5,427,717 (-12%) from 2021

Net Assets

Down

$37,931,854

Down $5,146,147 (-12%) from 2021

Liabilities

Down

$3,257,628

Down $281,570 (-8.0%) from 2021

Revenue

Up

$8,713,291

Up $104,157 (+1.2%) from 2021

Expenses

Up

$10,586,297

Up $1,618,385 (+18%) from 2021

Net Income

Down

-$1,873,006

Down $1,514,228 (-422%) from 2021

Historical Trend

Balance Sheet Trend

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

2022

Assets$41,189,482
Liabilities$3,257,628
Net Assets$37,931,854

Operations Trend

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

2022

Revenue$8,713,291
Expenses$10,586,297
Net Income-$1,873,006
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
May 4, 2023
Return Version
2021v4.2
Gross Receipts
$10,545,991
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$24,989,130$20,097,154▼ $4,891,976
Land, Buildings, and Equipment, Net$15,257,502$14,861,754▼ $395,748
Investments Other Securities$4,144,714$4,853,870▲ $709,156
Cash and Non-Interest-Bearing Accounts$724,247$661,726▼ $62,521
Pledges and Grants Receivable$529,692$350,485▼ $179,207
Savings and Temporary Cash Investments$732,470$117,482▼ $614,988
Accounts Receivable$12,680$73,343▲ $60,663
Prepaid Expenses and Deferred Charges$79,681$29,355▼ $50,326
Inventories for Sale or Use$12,305$11,250▼ $1,055
Total Assets$46,617,199$41,189,482▼ $5,427,717
Other Assets Total$134,778$133,063▼ $1,715
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,773,377$1,453,473▼ $319,904
Unsecured Notes Loans Payable-$680,000-
Accounts Payable and Accrued Expenses$395,915$585,455▲ $189,540
Deferred Revenue$562,587$535,928▼ $26,659
Other Liabilities$807,319$2,772▼ $804,547
Total Liabilities$3,539,198$3,257,628▼ $281,570
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$36,592,946$32,137,389▼ $4,455,557
Net Assets With Donor Restrictions$6,485,055$5,794,465▼ $690,590
Total Net Assets Fund Balance$43,078,001$37,931,854▼ $5,146,147
Total Liabilities and Net Assets / Fund Balance$46,617,199$41,189,482▼ $5,427,717

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$12,415,081$14,869,170$27,284,251
Other Land Buildings$2,249,206$1,885,094$4,134,300
Equipment$197,467$2,664,317$2,861,784
Other Securities$4,853,870--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2021$29,866,472-▼ $2,415,110-$25,068,664
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
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Laura GauldHead of School, PresidentFT$221,801$76,286$298,087
Sarah CliffordCFOFT$113,404$71,960$185,364
Malcolm GauldExecutive DirectorFT$143,323$19,950$163,273
Robert FeltChief Engagement OfficerFT$92,735$60,232$152,967

Board Members and Trustees

Highest Paid Contractors

ContractorServicesLocationCompensation
Verrill DanaLegal ServicesOne Portland Square, Portland, ME 04112$119,162
Sebastian JeroschMasonry Services36 Alder Brook Lane, Yarmouth, ME 04096$108,665
Revenue and Support

Revenue Composition

Contributions and Grants
$2,009,996
Program Service Revenue
$5,351,124
Investment Income
$1,240,546
Other Revenue
$111,625
All Other Contributions
$1,312,836
Change in Net Assets
$-1,873,006

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$25,796Fair Market Value (FMV)
Total Noncash Contributions2$25,796-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,753,644
Other Expenses$3,943,990
Grants and Similar Amounts Paid$1,888,663
Total Fundraising Expense$138,351
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,527,286$363,897$52,969$2,944,152
Grants to Domestic Individuals$1,887,499--$1,887,499
Occupancy$1,135,492$12,145$16,752$1,164,389
Depreciation Depletion$906,967$57,944$15,215$980,126
Other Employee Benefits$689,593$135,428$20,213$845,234
Current Officers, Directors, Trustees, and Key Employees$163,273$483,451-$646,724
Fees for Services Other$169,351$93,149$2,305$264,805
Payroll Taxes$177,559$51,135$3,522$232,216
Information Technology$50,874$79,633-$130,507
Other Expenses$100,371$31,483$673$101,044
Interest-$91,402-$91,402
Office Expenses$61,595$484$24,393$86,472
Pension Plan Contributions$71,229$12,604$1,485$85,318
Insurance-$77,857-$77,857
Fees for Services Legal-$68,334-$68,334
Fees for Service Investment Mgmnt Fees-$58,295-$58,295
Advertising$54,419$1,509-$55,928
Fees for Services Accounting-$44,933-$44,933
Conferences and Meetings$5,530$7,087-$12,617
Travel$9,030-$824$9,854
Grants to Domestic Orgs$1,164--$1,164
Total Functional Expenses$8,777,176$1,670,770$138,351$10,586,297
International Activity

International Summary

Offices
0
Employees
0
Spending
$4,253,245

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---$4,253,245
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$163,273
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Other Current Liabilities$2,772
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
2023-05-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Laura Gauld
Formed
1966
Legal Domicile
Me
Voting Board Members
17
Independent Board Members
17
Employees
78
Volunteers
50

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, 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

Form 990, Part XI, line 9:

Transfer from Hyde Foundation 325,627.

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 787 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/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/OtherCompensationAmt1719950
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1826286
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1951960
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2050232
IRS990/Form990PartVIISectionAGrp/PersonNm0Dana McAvity
IRS990/Form990PartVIISectionAGrp/PersonNm1Tommy Baez
IRS990/Form990PartVIISectionAGrp/PersonNm2Ann S Bell
IRS990/Form990PartVIISectionAGrp/PersonNm3Jonathan A Bell
IRS990/Form990PartVIISectionAGrp/PersonNm4Scott Bertschy
IRS990/Form990PartVIISectionAGrp/PersonNm5Jeffrey P Black
IRS990/Form990PartVIISectionAGrp/PersonNm6Steven Cary
IRS990/Form990PartVIISectionAGrp/PersonNm7Jamie Delaney
IRS990/Form990PartVIISectionAGrp/PersonNm8Barry Freid
IRS990/Form990PartVIISectionAGrp/PersonNm9Stuart Jones
IRS990/Form990PartVIISectionAGrp/PersonNm10Thomas J Moore
IRS990/Form990PartVIISectionAGrp/PersonNm11Craig Moss
IRS990/Form990PartVIISectionAGrp/PersonNm12Stephanie Nathanson
IRS990/Form990PartVIISectionAGrp/PersonNm13James A Silverman
IRS990/Form990PartVIISectionAGrp/PersonNm14Andrew Sylvester
IRS990/Form990PartVIISectionAGrp/PersonNm15Debbie Werner
IRS990/Form990PartVIISectionAGrp/PersonNm16Andrew White
IRS990/Form990PartVIISectionAGrp/PersonNm17Malcolm Gauld
IRS990/Form990PartVIISectionAGrp/PersonNm18Laura Gauld
IRS990/Form990PartVIISectionAGrp/PersonNm19Sarah Clifford
IRS990/Form990PartVIISectionAGrp/PersonNm20Robert Felt
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/ReportableCompFromOrgAmt17143323
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt18271801
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt19133404
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20102735
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/TitleTxt17Executive Director
IRS990/Form990PartVIISectionAGrp/TitleTxt18Head of School, President
IRS990/Form990PartVIISectionAGrp/TitleTxt19CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt20Chief Engagement Officer
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01966
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt0409830
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt017
IRS990/GovernmentGrantsAmt0697160
IRS990/GrantAmt01888663
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt01887499
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt01887499
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt01164
IRS990/GrantsToDomesticOrgsGrp/TotalAmt01164
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt02226295
IRS990/GrossReceiptsAmt010545991
IRS990/GrossRentsGrp/RealAmt0127860
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt017
IRS990/IndivRcvdGreaterThan100KCnt04
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InfoInScheduleOPartXInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt079633
IRS990/InformationTechnologyGrp/ProgramServicesAmt050874
IRS990/InformationTechnologyGrp/TotalAmt0130507
IRS990/InsuranceGrp/ManagementAndGeneralAmt077857
IRS990/InsuranceGrp/TotalAmt077857
IRS990/InterestGrp/ManagementAndGeneralAmt091402
IRS990/InterestGrp/TotalAmt091402
IRS990/InventoriesForSaleOrUseGrp/BOYAmt012305
IRS990/InventoriesForSaleOrUseGrp/EOYAmt011250
IRS990/InvestmentIncomeGrp/ExclusionAmt0830716
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0830716
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt04144714
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt04853870
IRS990/InvestmentsPubTradedSecGrp/BOYAmt024989130
IRS990/InvestmentsPubTradedSecGrp/EOYAmt020097154
IRS990/IRPDocumentCnt037
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt019418581
IRS990/LandBldgEquipBasisNetGrp/BOYAmt015257502
IRS990/LandBldgEquipBasisNetGrp/EOYAmt014861754
IRS990/LandBldgEquipCostOrOtherBssAmt034280335
IRS990/LegalDomicileStateCd0ME
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt01816465
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/BOYAmt01773377
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01453473
IRS990/NetAssetsOrFundBalancesBOYAmt043078001
IRS990/NetAssetsOrFundBalancesEOYAmt037931854
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0409830
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0409830
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0111625
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0111625
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-3598768
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt036592946
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt032137389
IRS990/NoncashContributionsAmt025796
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt016752
IRS990/OccupancyGrp/ManagementAndGeneralAmt012145
IRS990/OccupancyGrp/ProgramServicesAmt01135492
IRS990/OccupancyGrp/TotalAmt01164389
IRS990/OfficeExpensesGrp/FundraisingAmt024393
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0484
IRS990/OfficeExpensesGrp/ProgramServicesAmt061595
IRS990/OfficeExpensesGrp/TotalAmt086472
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0134778
IRS990/OtherAssetsTotalGrp/EOYAmt0133063
IRS990/OtherChangesInNetAssetsAmt0325627
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt020213
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0135428
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0689593
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0845234
IRS990/OtherExpensesGrp/Desc0School Supplies
IRS990/OtherExpensesGrp/Desc1Food Expense
IRS990/OtherExpensesGrp/Desc2Bad Debt Expense
IRS990/OtherExpensesGrp/Desc3Miscellaneous Expense
IRS990/OtherExpensesGrp/FundraisingAmt0673
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt031483
IRS990/OtherExpensesGrp/ProgramServicesAmt0340964
IRS990/OtherExpensesGrp/ProgramServicesAmt1323523
IRS990/OtherExpensesGrp/ProgramServicesAmt2101457
IRS990/OtherExpensesGrp/ProgramServicesAmt3100371
IRS990/OtherExpensesGrp/TotalAmt0372447
IRS990/OtherExpensesGrp/TotalAmt1323523
IRS990/OtherExpensesGrp/TotalAmt2101457
IRS990/OtherExpensesGrp/TotalAmt3101044
IRS990/OtherLiabilitiesGrp/BOYAmt0807319
IRS990/OtherLiabilitiesGrp/EOYAmt02772
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt052969
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0363897
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02527286
IRS990/OtherSalariesAndWagesGrp/TotalAmt02944152
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt03522
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt051135
IRS990/PayrollTaxesGrp/ProgramServicesAmt0177559

Document Assets

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Filings

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
Peer Organizations

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