Civic Intelligence

Hampton Child & Family Program Inc.

990EZ • Fiscal year 2023 • EIN 02-0468770

Jul 01, 2022 to Jun 30, 2023 • Filed on Jul 25, 2024

Organization Profilewww.hamptonvillagepreschool.com
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.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

59th percentile

0.00x

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

44th percentile

0.2%

Higher net margin than 44% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

91st percentile

$42,700

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 28.8% of source-year revenue.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

52nd percentile

1.6%

Faster asset growth than 52% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

27th percentile

-17%

Faster revenue growth than 27% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$15,953

Up $248 (+1.6%) from 2022

Net Assets

Up

$15,953

Up $248 (+1.6%) from 2022

Liabilities

Flat

$0

Flat from 2022

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin44th percentile

Revenue

Down

$148,014

Down $30,876 (-17%) from 2022

Expenses

Down

$147,766

Down $33,053 (-18%) from 2022

Net Income

Up

$248

Up $2,177 (+113%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth52nd 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

2023

Assets$15,953
Liabilities$0
Net Assets$15,953
Open 2023 Filing

Operations Trend

Revenue Growth27th 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

2023

Revenue$148,014
Expenses$147,766
Net Income$248
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Jul 25, 2024
Return Version
2022v5.0
Gross Receipts
$149,514
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 comprehensive developmentally appropriate preschool and extended day program to twenty-five children from all economic and social situations regardless of abilities to pay$0$147,666
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Virginia BridleExecutive DirectorFT$42,700-$42,700
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 Br
Title
Executive Director
Signed
2024-07-25
Supplemental Narrative

Additional Explanations

Part I, line 16

“| Other Expenses:, Amount:| Workman Comp, $1382| Payroll cost of processing, $2792| IRS past due and penalities, $35184| Enrichment yoga music storytelling, $1765| Telephone and Internet, $1654| Insurance liability, $3176| Bank Fee, $360| Substitute, $126| Fundraising, $1500| Returned check, $300| supplies, $1254|”

Part II, line 26

“| Explanation:, BOYAmount:, EOYAmount:| We don't have any liabilities, $0, $0|”

Raw XML Appendix139 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/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/BOYAmt015705
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt015953
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt027430
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0248
IRS990EZ/Form990TotalAssetsGrp/BOYAmt015705
IRS990EZ/Form990TotalAssetsGrp/EOYAmt015953
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt08115
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt0149514
IRS990EZ/GrossSalesOfInventoryAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt015705
IRS990EZ/NetAssetsOrFundBalancesEOYAmt015953
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt015705
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt015953
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/CompensationAmt442700
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/OtherExpensesTotalAmt049493
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PrimaryExemptPurposeTxt0To provide a comprehensive developmentally appropriate preschool and extended day program available to all children living in the Seacoast area of NH.
IRS990EZ/ProgramServiceRevenueAmt0113969
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Provided a comprehensive developmentally appropriate preschool and extended day program to twenty-five children from all economic and social situations regardless of abilities to pay
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0147666
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt086273
IRS990EZ/SchoolOperatingInd0true
IRS990EZ/SpecialEventsDirectExpensesAmt01500
IRS990EZ/SpecialEventsNetIncomeLossAmt06615
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0147766
IRS990EZ/TotalProgramServiceExpensesAmt0147666
IRS990EZ/TotalRevenueAmt0148014
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/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0| PartandLinenumber:,Explanation:| Part1Line3,We put it in our brochures website and registration processes|
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0| Other Expenses:, Amount:| Workman Comp, $1382| Payroll cost of processing, $2792| IRS past due and penalities, $35184| Enrichment yoga music storytelling, $1765| Telephone and Internet, $1654| Insurance liability, $3176| Bank Fee, $360| Substitute, $126| Fundraising, $1500| Returned check, $300| supplies, $1254|
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1| Explanation:, BOYAmount:, EOYAmount:| We don't have any liabilities, $0, $0|
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part II, line 26
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Virginia Br
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-07-25
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/ReturnTs02024-07-25T03:23:44-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Virginia
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Br
ReturnHeader/TaxPeriodBeginDt02022-07-01
ReturnHeader/TaxPeriodEndDt02023-06-30
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$15,953
Liabilities
$0
Net assets
$15,953
Revenue
$148,014
Expenses
$147,766
Net income
$248
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2023 filings • 501(c)3 • <$500k nonprofits