Civic Intelligence

Trustees of Hampton Academy and High School

990EZ • Fiscal year 2021 • EIN 22-2488645

Jun 01, 2020 to May 31, 2021 • Filed on Aug 23, 2021

Organization ProfileN/A
168 Mill RoadNorth Hampton, NH 03862

(603) 964-9562

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 2021

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2021

Net Margin

97th percentile

89%

Higher net margin than 97% of similar nonprofits.

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

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

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

Asset Growth

67th percentile

22%

Faster asset growth than 67% of similar nonprofits.

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

Revenue Growth

95th percentile

333%

Faster revenue growth than 95% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$491,548

Up $87,892 (+22%) from 2020

Net Assets

Up

$491,548

Up $87,892 (+22%) from 2020

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin97th percentile

Revenue

Up

$98,290

Up $75,581 (+333%) from 2020

Expenses

Down

$10,401

Down $6,790 (-39%) from 2020

Net Income

Up

$87,889

Up $82,371 (+1493%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth67th 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

2021

Assets$491,548
Liabilities-
Net Assets$491,548
Open 2021 Filing

Operations Trend

Revenue Growth95th 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

2021

Revenue$98,290
Expenses$10,401
Net Income$87,889
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2020 to May 31, 2021
Signed
Aug 23, 2021
Return Version
2020v4.0
Gross Receipts
$98,290
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.$6,513$10,401
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
GLENN MARTINPresident-$0--
H ALFRED CASASSATrustee-$0--
DIANE SHAWTreasurer-$0--
GEOFFREY MERRILLTrustee-$0--
JOYCE BROWN MARELLIAsst Treasur-$0--
WAYNE ELLIOTTrustee-$0--
LORI COTTERSecretary-$0--
ALFRED CARLSONVice Preside-$0--
Filing and Contact Details

Filer

Filer Name
Hampton Academy & High School Trust
EIN
22-2488645
Phone
6039649562
Address
168 MILL ROAD, NORTH HAMPTON, NH 03862

Signing Officer

Name
Diane Shaw
Title
Treasurer
Phone
6039266336
Signed
2021-08-23
Discuss with paid preparer
Yes

Preparer

Firm
Robert B Dennett Pllc
Address
PO BOX 877, NORTH HAMPTON, NH 03862-0877
Preparer
Robert B Dennett
Phone
6039647070
Supplemental Narrative

Additional Explanations

Form 990-ez, Part II, Line 24

“Pledges receivable 8,140 8,172 total 8,140 8,172”

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 Appendix160 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
CompensationExplanation/CompensationExplanationGrp/PersonNm0GLENN MARTIN
CompensationExplanation/CompensationExplanationGrp/PersonNm1H ALFRED CASASSA
CompensationExplanation/CompensationExplanationGrp/PersonNm2DIANE SHAW
CompensationExplanation/CompensationExplanationGrp/PersonNm3GEOFFREY MERRILL
CompensationExplanation/CompensationExplanationGrp/PersonNm4JOYCE BROWN MARELLI
CompensationExplanation/CompensationExplanationGrp/PersonNm5WAYNE ELLIOT
CompensationExplanation/CompensationExplanationGrp/PersonNm6LORI COTTER
CompensationExplanation/CompensationExplanationGrp/PersonNm7ALFRED CARLSON
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0DIANE SHAW
IRS990EZ/BooksInCareOfDetail/PhoneNum06039649562
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt098 LANDING ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0HAMPTON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NH
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd003842
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0395519
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0483376
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt09043
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt087889
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt03888
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0403659
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IRS990EZ/GrantsAndSimilarAmountsPaidAmt06513
IRS990EZ/GrossReceiptsAmt098290
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InvestmentIncomeAmt089247
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0403659
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0491548
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0403659
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0491548
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt24.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt5000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt62.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt7000.00
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/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/PersonNm6LORI COTTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7ALFRED CARLSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4ASST TREASUR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7VICE PRESIDE
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt08140
IRS990EZ/OtherAssetsTotalDetail/EOYAmt08172
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/GrantsAndAllocationsAmt06513
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt010401
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NH
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt010401
IRS990EZ/TotalProgramServiceExpensesAmt010401
IRS990EZ/TotalRevenueAmt098290
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt09043
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt08850
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt08911
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt09060
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt09005
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt044869
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt079171
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02200
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0-880
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt015210
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt028698
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0124399
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt045465
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.26510
IRS990ScheduleA/PublicSupportPY170Pct00.43730
IRS990ScheduleA/PublicSupportTotal170Amt044869
IRS990ScheduleA/ThirtyThrPctSuprtTestsPY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt09043
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt08850
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt08911
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt09060
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt09005
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt044869
IRS990ScheduleA/TotalSupportAmt0169268
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PLEDGES RECEIVABLE 8,140 8,172 TOTAL 8,140 8,172
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MAINTAINS 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 II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART III
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DIANE SHAW
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06039266336
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-08-23
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HAMPTON ACADEMY & HIGH SCHOOL TRUST
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0LORI COTTER
ReturnHeader/Filer/BusinessNameControlTxt0HAMP
ReturnHeader/Filer/EIN0222488645
ReturnHeader/Filer/PhoneNum06039649562
ReturnHeader/Filer/USAddress/AddressLine1Txt0168 MILL ROAD
ReturnHeader/Filer/USAddress/CityNm0NORTH HAMPTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NH
ReturnHeader/Filer/USAddress/ZIPCd003862
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0550871960
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ROBERT B DENNETT PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 877
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NORTH HAMPTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0038620877
ReturnHeader/PreparerPersonGrp/PhoneNum06039647070
ReturnHeader/PreparerPersonGrp/PreparationDt02021-08-23
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBERT B DENNETT
ReturnHeader/ReturnTs02021-08-25T13:12:06-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DIANE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0SHAW
ReturnHeader/TaxPeriodBeginDt02020-06-01
ReturnHeader/TaxPeriodEndDt02021-05-31
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
$491,548
Liabilities
-
Net assets
$491,548
Revenue
$98,290
Expenses
$10,401
Net income
$87,889
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