Civic Intelligence

Hampton Child & Family Program Inc.

990EZ • Fiscal year 2022 • EIN 02-0468770

Jul 01, 2021 to Jun 30, 2022 • Filed on Jul 05, 2023

200 High StHampton, NH 03842-2286

(602) 929-7349

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

58th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

58th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

38th percentile

-1.1%

Higher net margin than 38% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

91st percentile

$42,528

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 23.8% of source-year revenue.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

30th percentile

-11%

Faster asset growth than 30% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

59th percentile

21%

Faster revenue growth than 59% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Assets

Down

$15,705

Down $1,929 (-11%) from 2021

Net Assets

Down

$15,705

Down $1,929 (-11%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue

Up

$178,890

Up $31,387 (+21%) from 2021

Expenses

Up

$180,819

Up $43,310 (+31%) from 2021

Net Income

Down

-$1,929

Down $11,923 (-119%) from 2021

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$20K$15K$10K$5.0K$0Assets 2012: $2,820Liabilities 2012: $0Net Assets 2012: $2,8202012Assets 2013: $1Liabilities 2013: $02013Assets 2014: $2,188Liabilities 2014: $02014Assets 2015: $33Liabilities 2015: $02015Assets 2016: $3,004Liabilities 2016: $02016Assets 2017: $2,278Liabilities 2017: $02017Assets 2018: $2,864Liabilities 2018: $02018Assets 2019: $12,372Liabilities 2019: $02019Assets 2020: $7,640Liabilities 2020: $02020Assets 2021: $17,634Liabilities 2021: $0Net Assets 2021: $17,6342021Assets 2022: $15,705Liabilities 2022: $0Net Assets 2022: $15,7052022Assets 2023: $15,953Liabilities 2023: $0Net Assets 2023: $15,9532023Assets 2024: $8,863Net Assets 2024: $8,8632024

Highlighted filing

2022

Assets$15,705
Liabilities$0
Net Assets$15,705

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$200K$150K$100K$50K$0-$50KRevenue 2012: $149,509Expenses 2012: $133,669Net Income 2012: $15,8402012Revenue 2013: $125,520Expenses 2013: $123,822Net Income 2013: $1,6982013Revenue 2014: $120,129Expenses 2014: $122,459Net Income 2014: -$2,3302014Revenue 2015: $85,860Expenses 2015: $88,015Net Income 2015: -$2,1552015Revenue 2016: $114,454Expenses 2016: $111,483Net Income 2016: $2,9712016Revenue 2017: $105,246Expenses 2017: $105,973Net Income 2017: -$7272017Revenue 2018: $98,405Expenses 2018: $97,818Net Income 2018: $5872018Revenue 2019: $121,367Expenses 2019: $111,859Net Income 2019: $9,5082019Revenue 2020: $116,018Expenses 2020: $120,750Net Income 2020: -$4,7322020Revenue 2021: $147,503Expenses 2021: $137,509Net Income 2021: $9,9942021Revenue 2022: $178,890Expenses 2022: $180,819Net Income 2022: -$1,9292022Revenue 2023: $148,014Expenses 2023: $147,766Net Income 2023: $2482023Revenue 2024: $163,969Expenses 2024: $171,059Net Income 2024: -$7,0902024

Highlighted filing

2022

Revenue$178,890
Expenses$180,819
Net Income-$1,929
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Jul 5, 2023
Return Version
2021v4.0
Gross Receipts
$178,890
Mission and Program Overview

Mission

To provide a comprehensive developmentally appropriate preschool and extended day program available to all children living in the Seacoast area of NH.

Program Services

DescriptionGrantsExpenses
Provided a preschool and extended day program for twenty five 3 -5 year old children.The program had an encrichment program including music yoga,and literacy. We provided all programs and services to working parents all through Covid.$0$180,819
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Virginia BridleExecutive DirectorFT$42,528-$42,528
Wendy LewisPresident-$0--
Amy LangtagneVice President-$0--
Kathy MontgomeryMember-$0--
Melissa FlemingMember-$0--
Filing and Contact Details

Filer

Filer Name
Hampton Child & Family Program Inc
EIN
02-0468770
Address
200 HIGH ST, HAMPTON, NH 03842-2286

Signing Officer

Name
Virginia Bridle
Title
Executive Director
Signed
2023-07-05
Supplemental Narrative

Additional Explanations

Part I, line 8

| Other Revenues:, Amount:| Insurance reimbursement from flood of school and loss of supplies equipment salaries of employees for time off due to flood, $19752|

Part I, line 16

| Other Expenses:, Amount:| Workman comp insurance, $1567| Payroll service, $2444| Taxespayroll, $58785| Enrichmentyoga and music, $1675| Telephone Internet, $1626| Fundraising, $3298| Insuranceliability property Director's and officers dishonest employee, $3073| Bank feecancel check, $70| Sub, $748| Staff developmentCPRand first aid, $480| Supplies, $8205|

Raw XML Appendix146 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BenefitsPaidToOrForMembersAmt086848
IRS990EZ/BooksInCareOfDetail/PersonNm0Virginia Bridle
IRS990EZ/BooksInCareOfDetail/PhoneNum06029297349
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0200 HIGH ST
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0HAMPTON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NH
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0038422286
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt017634
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt015705
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt050000
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-1929
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt017634
IRS990EZ/Form990TotalAssetsGrp/EOYAmt015705
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt04000
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt0178890
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt017634
IRS990EZ/NetAssetsOrFundBalancesEOYAmt015705
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt017634
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt015705
IRS990EZ/OccupancyRentUtltsAndMaintAmt012000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.5
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.25
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt450
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt442528
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Wendy Lewis
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Amy Langtagne
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Kathy Montgomery
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Melissa Fleming
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Virginia Bridle
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Executive Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt081971
IRS990EZ/OtherRevenueTotalAmt019752
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To provide a comprehensive developmentally appropriate preschool and extended day program available to all children living in the Seacoast area of NH.
IRS990EZ/ProgramServiceRevenueAmt0105138
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Provided a preschool and extended day program for twenty five 3 -5 year old children.The program had an encrichment program including music yoga,and literacy. We provided all programs and services to working parents all through Covid.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0180819
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0true
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt04000
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0180819
IRS990EZ/TotalProgramServiceExpensesAmt0180819
IRS990EZ/TotalRevenueAmt0178890
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.hamptonvillagepreschool.com
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0true
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0In our mission statement we say all children and we say that in our information we give to parents. We also a
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1State of Nh childcare assistance to qualifying families
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Part 1, line 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Part 1, line 6
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0| Other Revenues:, Amount:| Insurance reimbursement from flood of school and loss of supplies equipment salaries of employees for time off due to flood, $19752|
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1| Other Expenses:, Amount:| Workman comp insurance, $1567| Payroll service, $2444| Taxespayroll, $58785| Enrichmentyoga and music, $1675| Telephone Internet, $1626| Fundraising, $3298| Insuranceliability property Director's and officers dishonest employee, $3073| Bank feecancel check, $70| Sub, $748| Staff developmentCPRand first aid, $480| Supplies, $8205|
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part I, line 16
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Virginia Bridle
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-07-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HAMPTON CHILD & FAMILY PROGRAM INC
ReturnHeader/Filer/BusinessNameControlTxt0HAMP
ReturnHeader/Filer/EIN0020468770
ReturnHeader/Filer/ForeignPhoneNum06039297349
ReturnHeader/Filer/USAddress/AddressLine1Txt0200 HIGH ST
ReturnHeader/Filer/USAddress/CityNm0HAMPTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NH
ReturnHeader/Filer/USAddress/ZIPCd0038422286
ReturnHeader/ReturnTs02023-07-05T01:46:29-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02021-07-01
ReturnHeader/TaxPeriodEndDt02022-06-30
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings