Civic Intelligence

Trustees of Hampton Academy and High School

990EZ • Fiscal year 2016 • EIN 22-2488645

Jun 01, 2015 to May 31, 2016 • Filed on Jul 05, 2017

Organization ProfileN/A
459 Lafayette RoadHampton, NH 03842

(603) 926-6336

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2016

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2016

Net Margin

4th percentile

-133%

Higher net margin than 4% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

49th percentile

1.1%

Faster asset growth than 49% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2016

Revenue Growth

15th percentile

-35%

Faster revenue growth than 15% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2016

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$367,898

Up $12,381 (+3.5%) from 2013

Net Assets

$367,898

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin4th percentile

Revenue

Down

$12,753

Down $33,473 (-72%) from 2013

Expenses

Up

$29,771

Up $14,615 (+96%) from 2013

Net Income

Down

-$17,018

Down $48,088 (-155%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth49th percentile

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

$600K$400K$200K$0Assets 2013: $355,517Liabilities 2013: $02013Assets 2016: $367,898Net Assets 2016: $367,8982016Assets 2017: $376,260Net Assets 2017: $376,2602017Assets 2018: $394,856Net Assets 2018: $394,8562018Assets 2019: $398,142Net Assets 2019: $398,1422019Assets 2020: $403,656Net Assets 2020: $403,6562020Assets 2021: $491,548Net Assets 2021: $491,5482021Assets 2022: $350,546Liabilities 2022: $1,393Net Assets 2022: $349,1532022Assets 2023: $346,551Liabilities 2023: $3,397Net Assets 2023: $343,1542023Assets 2024: $354,648Liabilities 2024: $2,796Net Assets 2024: $351,8522024Assets 2025: $369,503Liabilities 2025: $2,796Net Assets 2025: $366,7072025

Highlighted filing

2016

Assets$367,898
Liabilities-
Net Assets$367,898
Open 2016 Filing

Operations Trend

Revenue Growth15th percentile

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

$100K$50K$0-$50KRevenue 2013: $46,226Expenses 2013: $15,156Net Income 2013: $31,0702013Revenue 2016: $12,753Expenses 2016: $29,771Net Income 2016: -$17,0182016Revenue 2017: $37,703Expenses 2017: $29,341Net Income 2017: $8,3622017Revenue 2018: $35,742Expenses 2018: $17,146Net Income 2018: $18,5962018Revenue 2019: $20,289Expenses 2019: $17,007Net Income 2019: $3,2822019Revenue 2020: $22,709Expenses 2020: $17,191Net Income 2020: $5,5182020Revenue 2021: $98,290Expenses 2021: $10,401Net Income 2021: $87,8892021Revenue 2022: $25,065Expenses 2022: $17,926Net Income 2022: $7,1392022Revenue 2023: $31,089Expenses 2023: $37,089Net Income 2023: -$6,0002023Revenue 2024: $30,142Expenses 2024: $21,444Net Income 2024: $8,6982024Revenue 2025: $32,152Expenses 2025: $17,287Net Income 2025: $14,8652025

Highlighted filing

2016

Revenue$12,753
Expenses$29,771
Net Income-$17,018
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2015 to May 31, 2016
Signed
Jul 5, 2017
Return Version
2015v3.0
Gross Receipts
$12,753
Mission and Program Overview

Mission

Maintains funds from bequests to provide funding assistance to purchase equipment and other items for hampton academy and winnacunnet high school.

Program Services

DescriptionGrantsExpenses
PURCHASES OF MATERIAL AND EQUIPMENT FOR AND ON BEHALF OF HAMPTON ACADEMY AND WINNACUNNET HIGH SCHOOL, HAMPTON, NEW HAMPSHIRE.$15,350$18,362
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
GLENN MARTINPresident-$0--
H ALFRED CASASSASecretary-$0--
DIANE SHAWTreasurer-$0--
GEOFFREY MERRILLTrustee-$0--
JOYCE BROWN MARELLITrustee-$0--
WAYNE ELLIOTTrustee-$0--
JOHN HOLMANTrustee-$0--
ALFRED CARLSONTrustee-$0--
DAVID HAMILTONTrustee-$0--
Filing and Contact Details

Filer

Filer Name
Hampton Academy & High School Trust
EIN
22-2488645
Phone
6039266336
Address
459 LAFAYETTE ROAD, HAMPTON, NH 03842

Signing Officer

Name
Diane Shaw
Title
Treasurer
Phone
6039266336
Signed
2017-07-05

Preparer

Firm
Robert B Dennett Pllc
Address
PO BOX 520, RYE, NH 03870-0520
Preparer
Robert B Dennett
Phone
6039647070
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 10

“Hampton academy academy avenue hampton, nh 03842 15,350 0 0 11,409 0 0”

Form 990-ez, Part II, Line 24

“Pledges receivable 9,764 8,631 total 9,764 8,631”

Form 990-ez, Part III

“Maintains funds from bequests to provide funding assistance to purchase equipment and other items for hampton academy and winnacunnet high school.”

Raw XML Appendix151 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/PersonNm0DIANE SHAW
IRS990EZ/BooksInCareOfDetail/PhoneNum06039263589
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt098 LANDING ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0HAMPTON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NH
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd003842
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0375152
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0359267
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt09339
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-17018
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt03012
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
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IRS990EZ/GrantsAndSimilarAmountsPaidAmt026759
IRS990EZ/GrossReceiptsAmt012753
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt03414
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0384916
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0367898
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0384916
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0367898
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt61.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt71.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt81.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0GLENN MARTIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1H ALFRED CASASSA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DIANE SHAW
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3GEOFFREY MERRILL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JOYCE BROWN MARELLI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5WAYNE ELLIOT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6JOHN HOLMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7ALFRED CARLSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8DAVID HAMILTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8TRUSTEE
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt09764
IRS990EZ/OtherAssetsTotalDetail/EOYAmt08631
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0MAINTAINS FUNDS FROM BEQUESTS TO PROVIDE FUNDING ASSISTANCE TO PURCHASE EQUIPMENT AND OTHER ITEMS FOR HAMPTON ACADEMY AND WINNACUNNET HIGH SCHOOL.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PURCHASES OF MATERIAL AND EQUIPMENT FOR AND ON BEHALF OF HAMPTON ACADEMY AND WINNACUNNET HIGH SCHOOL, HAMPTON, NEW HAMPSHIRE.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt015350
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt018362
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt029771
IRS990EZ/TotalProgramServiceExpensesAmt018362
IRS990EZ/TotalRevenueAmt012753
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt09339
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt010155
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt09982
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt010618
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt040094
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt03414
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt013945
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt024737
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt08832
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt050928
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.44050
IRS990ScheduleA/PublicSupportPY170Pct00.41240
IRS990ScheduleA/PublicSupportTotal170Amt040094
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt09339
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt010155
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt09982
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt010618
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt040094
IRS990ScheduleA/TotalSupportAmt091022
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0HAMPTON ACADEMY ACADEMY AVENUE HAMPTON, NH 03842 15,350 0 0 11,409 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PLEDGES RECEIVABLE 9,764 8,631 TOTAL 9,764 8,631
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MAINTAINS FUNDS FROM BEQUESTS TO PROVIDE FUNDING ASSISTANCE TO PURCHASE EQUIPMENT AND OTHER ITEMS FOR HAMPTON ACADEMY AND WINNACUNNET HIGH SCHOOL.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0DIANE SHAW
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06039266336
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-07-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HAMPTON ACADEMY & HIGH SCHOOL TRUST
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0H ALFRED CASASSA
ReturnHeader/Filer/BusinessNameControlTxt0HAMP
ReturnHeader/Filer/EIN0222488645
ReturnHeader/Filer/PhoneNum06039266336
ReturnHeader/Filer/USAddress/AddressLine1Txt0459 LAFAYETTE ROAD
ReturnHeader/Filer/USAddress/CityNm0HAMPTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NH
ReturnHeader/Filer/USAddress/ZIPCd003842
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0550871960
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ROBERT B DENNETT PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 520
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0RYE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0038700520
ReturnHeader/PreparerPersonGrp/PhoneNum06039647070
ReturnHeader/PreparerPersonGrp/PreparationDt02017-07-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBERT B DENNETT
ReturnHeader/ReturnTs02017-07-10T16:08:11-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-06-01
ReturnHeader/TaxPeriodEndDt02016-05-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$367,898
Liabilities
-
Net assets
$367,898
Revenue
$12,753
Expenses
$29,771
Net income
-$17,018
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.70$0.03$3.67$0.32$0.17$0.15
2024Detailed filing. Detailed filing data is available for this year.$3.55$0.03$3.52$0.30$0.21$0.09
2023Detailed filing. Detailed filing data is available for this year.$3.47$0.03$3.43$0.31$0.37$0.06
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.51$0.01$3.49$0.25$0.18$0.07
2021Detailed filing. Detailed filing data is available for this year.$4.92$4.92$0.98$0.10$0.88
2020Detailed filing. Detailed filing data is available for this year.$4.04$4.04$0.23$0.17$0.06
2019Detailed filing. Detailed filing data is available for this year.$3.98$3.98$0.20$0.17$0.03
2018Detailed filing. Detailed filing data is available for this year.$3.95$3.95$0.36$0.17$0.19
2017Detailed filing. Detailed filing data is available for this year.$3.76$3.76$0.38$0.29$0.08
2016Detailed filing. Detailed filing data is available for this year.$3.68$3.68$0.13$0.30$0.17
2013Summary only. Only limited summary data is available for this year.$3.56$0.00$0.46$0.15$0.31