Civic Intelligence

Trustees of Hampton Academy and High School

990 • Fiscal year 2022 • EIN 22-2488645

Jun 01, 2021 to May 31, 2022 • Filed on Jul 24, 2023

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

62nd percentile

0.00x

Higher debt load relative to assets than 62% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

78th percentile

0.06x

Higher debt load relative to revenue than 78% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

78th percentile

28%

Higher net margin than 78% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

17th percentile

-29%

Faster asset growth than 17% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

6th percentile

-74%

Faster revenue growth than 6% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Down

$350,546

Down $141,002 (-29%) from 2021

Net Assets

Down

$349,153

Down $142,395 (-29%) from 2021

Liabilities

$1,393

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin78th percentile

Revenue

Down

$25,065

Down $73,225 (-74%) from 2021

Expenses

Up

$17,926

Up $7,525 (+72%) from 2021

Net Income

Down

$7,139

Down $80,750 (-92%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth17th 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

2022

Assets$350,546
Liabilities$1,393
Net Assets$349,153
Open 2022 Filing

Operations Trend

Revenue Growth6th 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

2022

Revenue$25,065
Expenses$17,926
Net Income$7,139
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2021 to May 31, 2022
Signed
Jul 24, 2023
Return Version
2021v4.0
Gross Receipts
$25,065
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.

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$483,376$350,546▼ $132,830
Pledges and Grants Receivable$8,172--
Total Assets$491,548$350,546▼ $141,002
Liabilities
Accounts Payable and Accrued Expenses-$1,393-
Total Liabilities$0$1,393▲ $1,393
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$461,548$319,153▼ $142,395
Net Assets With Donor Restrictions$30,000$30,000→ $0
Total Net Assets Fund Balance$491,548$349,153▼ $142,395
Total Liabilities and Net Assets / Fund Balance$491,548$350,546▼ $141,002
Compensation and Service Providers
Top Officer Pay78th percentile

Board Members and Trustees

NameTitle
Glenn MartinPresident
David HamiltonTrustee
Geoffrey MerrillTrustee
H Alfred CasassaTrustee
Wayne ElliotTrustee
Joyce Brown MarelliAsst Treasur
Lori CotterSecretary
Diane ShawTreasurer
Alfred CarlsonVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$9,401
Program Service Revenue
$0
Investment Income
$15,664
Other Revenue
$0
All Other Contributions
$9,401
Change in Net Assets
$7,139
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$12,488
Other Expenses$5,438
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$12,488--$12,488
Fees for Services Accounting-$2,812-$2,812
Fees for Services Other$2,378--$2,378
Office Expenses-$248-$248
Total Functional Expenses$14,866$3,060$0$17,926
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Hampton Academy Junior HighHampton, NH--$9,239
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

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
6039649562
Signed
2023-07-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Glenn Martin
Voting Board Members
8
Independent Board Members
8
Employees
0

Preparer

Firm
Youngclaus & Company Pllc
Address
65 LAFAYETTE RD STE 102, NORTH HAMPTON, NH 03862
Preparer
Sarah Y Smith CPA
Phone
6039642772
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Bank and fiducuary fees 2,378 0 0”

Form 990, Part XI, Line 9

“Adjusting investments to cost -149,534”

Raw XML Appendix300 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.

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IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
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ReturnHeader/BuildTS02023-04-26 12:10:37Z
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NORTH HAMPTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd003862
ReturnHeader/PreparerPersonGrp/PhoneNum06039642772
ReturnHeader/PreparerPersonGrp/PreparationDt02023-08-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SARAH Y SMITH CPA
ReturnHeader/ReturnTs02023-08-03T16:43:51-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DIANE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0SHAW
ReturnHeader/TaxPeriodBeginDt02021-06-01
ReturnHeader/TaxPeriodEndDt02022-05-31
ReturnHeader/TaxYr02021

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Filings

Displayed year

2022 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$350,546
Liabilities
$1,393
Net assets
$349,153
Revenue
$25,065
Expenses
$17,926
Net income
$7,139
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