Civic Intelligence

Hampton Child & Family Program Inc.

990EZ • Fiscal year 2021 • EIN 02-0468770

Jul 01, 2020 to Jun 30, 2021 • Filed on Jul 05, 2023

Organization Profilewww.hamptonvillagepreschool.com
200 High StHampton, NH 03842-2286

(603) 929-7349

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

56th percentile

0.00x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

47th percentile

6.8%

Higher net margin than 47% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

92nd percentile

$48,000

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 32.5% of source-year revenue.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

91st percentile

131%

Faster asset growth than 91% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

66th percentile

27%

Faster revenue growth than 66% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$17,634

Up $9,994 (+131%) from 2020

Net Assets

$17,634

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin47th percentile

Revenue

Up

$147,503

Up $31,485 (+27%) from 2020

Expenses

Up

$137,509

Up $16,759 (+14%) from 2020

Net Income

Up

$9,994

Up $14,726 (+311%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth91st percentile

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

2021

Assets$17,634
Liabilities$0
Net Assets$17,634
Open 2021 Filing

Operations Trend

Revenue Growth66th percentile

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

2021

Revenue$147,503
Expenses$137,509
Net Income$9,994
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Jul 5, 2023
Return Version
2020v4.2
Gross Receipts
$149,903
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.

To provide a comprehensive developmentally appropriate preschool with an extended day program for children ages three to five .

Program Services

DescriptionGrantsExpenses
We provided a preschool and extended day program for twenty-five three to five year old children.We provided an enrichment program of music yoga and literacy for those 25 children$0$137,509
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Virginia BridleExecutive DirectorFT$48,000-$48,000
WendiLewisPresident-$0--
Amy LantaigneVice President-$0--
Kathy MontgomerySecretary-$0--
Melissa FlemingMember-$0--
Kendra DuvallMember-$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

Doing Business As Names

“Village Preschool”

Part I, line 16

“| Other Expenses:, Amount:| payroll, $2338| Supplies, $3089| Fees, $2040| Insurance liabilithy,property,Director's and officers dishonest employee, $2992| Cleaning, $450| Gaming, $200| Taxespayroll, $27799| Repayment, $2100| BonusCovid, $500| Check returned, $200| Advertising, $300| Telephone Interner, $1706| Substitute, $250| Enrichment, $1205| Workman Comp, $1484|”

Raw XML Appendix142 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
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IRS990EZ/BooksInCareOfDetail/PersonNm0Virginia Bridle
IRS990EZ/BooksInCareOfDetail/PhoneNum06039297349
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0200 HIGH ST
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0HAMPTON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NH
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0038422286
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt07640
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt017634
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt039043
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt09994
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt07640
IRS990EZ/Form990TotalAssetsGrp/EOYAmt017634
IRS990EZ/FundraisingGrossIncomeAmt05400
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt0149903
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt07640
IRS990EZ/NetAssetsOrFundBalancesEOYAmt017634
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt07640
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt017634
IRS990EZ/OccupancyRentUtltsAndMaintAmt014000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.5
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.5
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.5
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40.5
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt550
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt548000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0WendiLewis
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Amy Lantaigne
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Kathy Montgomery
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Melissa Fleming
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Kendra Duvall
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Virginia Bridle
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Executive Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt046653
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To provide a comprehensive developmentally appropriate preschool with an extended day program for children ages three to five .
IRS990EZ/ProgramServiceRevenueAmt0105460
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0We provided a preschool and extended day program for twenty-five three to five year old children.We provided an enrichment program of music yoga and literacy for those 25 children
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0137509
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt076856
IRS990EZ/SchoolOperatingInd0true
IRS990EZ/SpecialEventsDirectExpensesAmt02400
IRS990EZ/SpecialEventsNetIncomeLossAmt03000
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NH
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0137509
IRS990EZ/TotalProgramServiceExpensesAmt0137509
IRS990EZ/TotalRevenueAmt0147503
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/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0true
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0It is stated in our mission statement and all of our advertising.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1Scholarship assistance through NH DHHS for families that meet federal guidelines for assistance
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Part 1, line 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Part 1, line 6
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Village Preschool
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1| Other Expenses:, Amount:| payroll, $2338| Supplies, $3089| Fees, $2040| Insurance liabilithy,property,Director's and officers dishonest employee, $2992| Cleaning, $450| Gaming, $200| Taxespayroll, $27799| Repayment, $2100| BonusCovid, $500| Check returned, $200| Advertising, $300| Telephone Interner, $1706| Substitute, $250| Enrichment, $1205| Workman Comp, $1484|
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Doing Business As Names
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/ReturnTs02023-07-05T01:48:20-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$17,634
Liabilities
$0
Net assets
$17,634
Revenue
$147,503
Expenses
$137,509
Net income
$9,994
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.09$0.09$1.64$1.71$0.07
2023Detailed filing. Detailed filing data is available for this year.$0.16$0.00$0.16$1.48$1.48$0.00
2022Detailed filing. Detailed filing data is available for this year.$0.16$0.00$0.16$1.79$1.81$0.02
2021Detailed filing. Detailed filing data is available for this year.$0.18$0.00$0.18$1.48$1.38$0.10
2020Summary only. Only limited summary data is available for this year.$0.08$0.00$1.16$1.21$0.05
2019Summary only. Only limited summary data is available for this year.$0.12$0.00$1.21$1.12$0.10
2018Summary only. Only limited summary data is available for this year.$0.03$0.00$0.98$0.98$0.01
2017Summary only. Only limited summary data is available for this year.$0.02$0.00$1.05$1.06$0.01
2016Summary only. Only limited summary data is available for this year.$0.03$0.00$1.14$1.11$0.03
2015Summary only. Only limited summary data is available for this year.$0.00$0.00$0.86$0.88$0.02
2014Summary only. Only limited summary data is available for this year.$0.02$0.00$1.20$1.22$0.02
2013Summary only. Only limited summary data is available for this year.$0.00$0.00$1.26$1.24$0.02
2012Summary only. Only limited summary data is available for this year.$0.03$0.00$0.03$1.50$1.34$0.16