Civic Intelligence

Hampton Child & Family Program Inc.

990EZ • Fiscal year 2020 • EIN 02-0468770

Jul 01, 2019 to Jun 30, 2020

Organization Profilewww.hamptonvillagepreschool.com
Hampton, NH
Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

34th percentile

-4.1%

Higher net margin than 34% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2020

Asset Growth

11th percentile

-38%

Faster asset growth than 11% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

59th percentile

-4.4%

Faster revenue growth than 59% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$7,640

Down $4,732 (-38%) from 2019

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin34th percentile

Revenue

Down

$116,018

Down $5,349 (-4.4%) from 2019

Expenses

Up

$120,750

Up $8,891 (+7.9%) from 2019

Net Income

Down

-$4,732

Down $14,240 (-150%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth11th 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

2020

Assets$7,640
Liabilities$0
Net Assets-
Open 2020 Filing

Operations Trend

Revenue Growth59th 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

2020

Revenue$116,018
Expenses$120,750
Net Income-$4,732
Open 2020 Filing
Filing Detail Status

This 2020 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

View Latest Detailed Filing (2024)
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
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.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZSummary only. Only limited summary data is available for this year.

Open filing
Assets
$7,640
Liabilities
$0
Net assets
-
Revenue
$116,018
Expenses
$120,750
Net income
-$4,732
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