Liabilities / Assets
32nd percentile
Higher debt load relative to assets than 32% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
32nd percentile
Higher debt load relative to assets than 32% of similar nonprofits.
Liabilities / Revenue
57th percentile
Higher debt load relative to revenue than 57% of similar nonprofits.
Net Margin
10th percentile
Higher net margin than 10% of similar nonprofits.
Top Officer Pay
60th percentile
Higher top officer pay than 60% of similar nonprofits.
Top officer pay equals 3.4% of source-year revenue.
Asset Growth
16th percentile
Faster asset growth than 16% of similar nonprofits.
Revenue Growth
44th percentile
Faster revenue growth than 44% of similar nonprofits.
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
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| 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 | Book Value | Depreciation | Basis |
|---|---|---|---|
| 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 | - | - |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 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 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Laura Gauld | Head of School, President | FT | $221,801 | $76,286 | $298,087 |
| Sarah Clifford | CFO | FT | $113,404 | $71,960 | $185,364 |
| Malcolm Gauld | Executive Director | FT | $143,323 | $19,950 | $163,273 |
| Robert Felt | Chief Engagement Officer | FT | $92,735 | $60,232 | $152,967 |
| Name | Title |
|---|---|
| Dana McAvity | Chairman |
| Andrew Sylvester | Director |
| Andrew White | Director |
| Ann S Bell | Director |
| Barry Freid | Director |
| Craig Moss | Director |
| Debbie Werner | Director |
| James A Silverman | Director |
| Jamie Delaney | Director |
| Jeffrey P Black | Director |
| Jonathan A Bell | Director |
| Scott Bertschy | Director |
| Stephanie Nathanson | Director |
| Steven Cary | Director |
| Stuart Jones | Director |
| Thomas J Moore | Director |
| Tommy Baez | Director |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Verrill Dana | Legal Services | One Portland Square, Portland, ME 04112 | $119,162 |
| Sebastian Jerosch | Masonry Services | 36 Alder Brook Lane, Yarmouth, ME 04096 | $108,665 |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Securities Publicly Traded | 2 | $25,796 | Fair Market Value (FMV) |
| Total Noncash Contributions | 2 | $25,796 | - |
| Line Item | Amount |
|---|---|
| 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 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| 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 |
| Region | Activity | Services | Offices | Employees | Spending |
|---|---|---|---|---|---|
| Central America and the Caribbean - Antigua & Barbuda, Aruba, Bahamas, | Investments | - | - | - | $4,253,245 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| Malcolm Gauld | Family member of Laura Gauld, Head of School and President | Employment | No | $163,273 |
| Liability | Amount |
|---|---|
| Other Current Liabilities | $2,772 |
“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.”
“The Form 990 is reviewed by the CFO and the Chair of the Finance Committee before it is filed.”
“The conflict of interest policy and signature page is provided to the Board for review at the June board meeting.”
“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.”
“The Organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”
“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”
“Transfer from Hyde Foundation 325,627.”
“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.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 395915 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 585455 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 12680 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 73343 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | Education for grades 9 through post graduate. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 1509 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 54419 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 55928 |
| IRS990/AllOtherContributionsAmt | 0 | 1312836 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | Sarah Clifford |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2074435584 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 616 High Street |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Bath |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | ME |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 04530 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 1 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 724247 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 661726 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 483451 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 163273 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 646724 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 7087 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 5530 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 12617 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 1 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 119162 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 108665 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | One Portland Square |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 36 Alder Brook Lane |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | Portland |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | Yarmouth |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | ME |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | ME |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 04112 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 04096 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | Verrill Dana |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | Sebastian Jerosch |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | Legal Services |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | Masonry Services |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 2009996 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 1888663 |
| IRS990/CYInvestmentIncomeAmt | 0 | 1240546 |
| IRS990/CYOtherExpensesAmt | 0 | 3943990 |
| IRS990/CYOtherRevenueAmt | 0 | 111625 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 5351124 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -1873006 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 4753644 |
| IRS990/CYTotalExpensesAmt | 0 | 10586297 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 138351 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 8713291 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 562587 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 535928 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 15215 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 57944 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 906967 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 980126 |
| IRS990/Desc | 0 | Hyde School was founded to provide a private school education which centers upon individual growth and character development through the teaching of values and courage, integrity, concern for others, leadership and curiosity. Approximately 102 students attended the school in the year ended June 30, 2022. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 6485055 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 5794465 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 1 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 78 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 8777176 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 44933 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 44933 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 68334 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 68334 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 2305 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 93149 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 169351 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 264805 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 58295 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 58295 |
| IRS990/ForeignActivitiesInd | 0 | 1 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 11 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 12 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 13 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 14 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 15 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 16 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 17 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 18 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 19 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 20 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 16 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 19950 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 26286 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 51960 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 50232 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Dana McAvity |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Tommy Baez |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Ann S Bell |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Jonathan A Bell |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Scott Bertschy |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Jeffrey P Black |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Steven Cary |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Jamie Delaney |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Barry Freid |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | Stuart Jones |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | Thomas J Moore |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | Craig Moss |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | Stephanie Nathanson |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | James A Silverman |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | Andrew Sylvester |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | Debbie Werner |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | Andrew White |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | Malcolm Gauld |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | Laura Gauld |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | Sarah Clifford |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | Robert Felt |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 143323 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 271801 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 133404 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 102735 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Chairman |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | Executive Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | Head of School, President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | CFO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | Chief Engagement Officer |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1966 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 409830 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 17 |
| IRS990/GovernmentGrantsAmt | 0 | 697160 |
| IRS990/GrantAmt | 0 | 1888663 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 1887499 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 1887499 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 1164 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 1164 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 2226295 |
| IRS990/GrossReceiptsAmt | 0 | 10545991 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 127860 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 17 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 4 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InfoInScheduleOPartXInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 79633 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 50874 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 130507 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 77857 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 77857 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 91402 |
| IRS990/InterestGrp/TotalAmt | 0 | 91402 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 12305 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 11250 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 830716 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 830716 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 4144714 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 4853870 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 24989130 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 20097154 |
| IRS990/IRPDocumentCnt | 0 | 37 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 19418581 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 15257502 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 14861754 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 34280335 |
| IRS990/LegalDomicileStateCd | 0 | ME |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 1816465 |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 16235 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | The mission of Hyde Schools is to develop character to discover unique potential. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 1773377 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 1453473 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 43078001 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 37931854 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 409830 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 409830 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 111625 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 111625 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -3598768 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 36592946 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 32137389 |
| IRS990/NoncashContributionsAmt | 0 | 25796 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 16752 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 12145 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 1135492 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 1164389 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 24393 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 484 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 61595 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 86472 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 134778 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 133063 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 325627 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 20213 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 135428 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 689593 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 845234 |
| IRS990/OtherExpensesGrp/Desc | 0 | School Supplies |
| IRS990/OtherExpensesGrp/Desc | 1 | Food Expense |
| IRS990/OtherExpensesGrp/Desc | 2 | Bad Debt Expense |
| IRS990/OtherExpensesGrp/Desc | 3 | Miscellaneous Expense |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 673 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 31483 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 340964 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 323523 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 101457 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 100371 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 372447 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 323523 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 101457 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 101044 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 807319 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 2772 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 52969 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 363897 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 2527286 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 2944152 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 3522 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 51135 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 177559 |
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Displayed year
2022 • Form 990Detailed filing. Detailed filing data is available for this year.
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