Civic Intelligence

Hampton School Inc.

990 • Fiscal year 2013 • EIN 56-1211826

Jul 01, 2012 to Jun 30, 2013 • Filed on Nov 11, 2013

P O Box 56928717
Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$48,891

Flat from 2013

Net Assets

Flat

$48,891

Flat from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

Flat

$200,889

Flat from 2013

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$200K$150K$100K$50K$0Assets 2011: $54,004Liabilities 2011: $18Net Assets 2011: $53,9862011Assets 2012: $28,211Liabilities 2012: $7,000Net Assets 2012: $21,2112012Assets 2013: $48,891Liabilities 2013: $0Net Assets 2013: $48,8912013Assets 2013: $48,891Liabilities 2013: $0Net Assets 2013: $48,8912013Assets 2014: $41,773Liabilities 2014: $0Net Assets 2014: $41,7732014Assets 2015: $30,512Liabilities 2015: $0Net Assets 2015: $30,5122015Assets 2016: $46,415Liabilities 2016: $0Net Assets 2016: $46,4152016Assets 2017: $43,193Liabilities 2017: $0Net Assets 2017: $43,1932017Assets 2018: $71,181Liabilities 2018: $0Net Assets 2018: $71,1812018Assets 2019: $38,380Liabilities 2019: $0Net Assets 2019: $38,3802019Assets 2020: $86,577Liabilities 2020: $0Net Assets 2020: $86,5772020Assets 2021: $163,739Liabilities 2021: $0Net Assets 2021: $163,7392021Assets 2022: $141,084Liabilities 2022: $0Net Assets 2022: $141,0842022Assets 2023: $128,022Liabilities 2023: $0Net Assets 2023: $128,0222023Assets 2024: $97,435Liabilities 2024: $0Net Assets 2024: $97,4352024Assets 2025: $128,238Liabilities 2025: $0Net Assets 2025: $128,2382025

Highlighted filing

2013

Assets$48,891
Liabilities$0
Net Assets$48,891

Operations Trend

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

$600K$400K$200K$0-$200KExpenses 2011: $198,1002011Revenue 2012: $219,061Expenses 2012: $251,836Net Income 2012: -$32,7752012Expenses 2013: $200,8892013Revenue 2013: $228,369Expenses 2013: $200,889Net Income 2013: $27,4802013Revenue 2014: $200,525Expenses 2014: $207,643Net Income 2014: -$7,1182014Revenue 2015: $182,270Expenses 2015: $193,531Net Income 2015: -$11,2612015Revenue 2016: $201,740Expenses 2016: $185,837Net Income 2016: $15,9032016Revenue 2017: $215,223Expenses 2017: $218,445Net Income 2017: -$3,2222017Revenue 2018: $253,317Expenses 2018: $225,329Net Income 2018: $27,9882018Revenue 2019: $234,514Expenses 2019: $267,315Net Income 2019: -$32,8012019Revenue 2020: $274,891Expenses 2020: $226,694Net Income 2020: $48,1972020Revenue 2021: $354,818Expenses 2021: $277,656Net Income 2021: $77,1622021Revenue 2022: $381,111Expenses 2022: $403,766Net Income 2022: -$22,6552022Revenue 2023: $405,390Expenses 2023: $418,452Net Income 2023: -$13,0622023Revenue 2024: $391,351Expenses 2024: $421,938Net Income 2024: -$30,5872024Revenue 2025: $491,257Expenses 2025: $460,454Net Income 2025: $30,8032025

Highlighted filing

2013

Revenue-
Expenses$200,889
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Nov 11, 2013
Return Version
2012v2.1
Gross Receipts
$228,369
Mission and Program Overview

Mission

To provide instruction to enrolled students and additional assistance to special needs children.

Filing and Contact Details

Filer

EIN
56-1211826
Raw XML Appendix278 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
IRS990/AccountantCompileOrReview0false
IRS990/AccountsReceivable/BOY03059
IRS990/AccountsReceivable/EOY05177
IRS990/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0TO PROVIDE INSTRUCTION TO ENROLLED STUDENTS AND ADDITIONAL ASSISTANCE TO SPECIAL NEEDS CHILDREN.
IRS990/ActivityOther/Description0PROVIDING INDIVIDUAL INSTRUCTION TO REGULARLY ENROLLED
IRS990/ActivityOther/Expense07413
IRS990/AllOtherContributions09560
IRS990/BenefitsPaidToMembersCY00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY08787
IRS990/CashNonInterestBearing/EOY026809
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0false
IRS990/CompensationProcessOther0false
IRS990/ComplianceWithBackupWitholding0false
IRS990/ConflictOfInterestPolicy0false
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear055960
IRS990/ContributionsGrantsPriorYear025843
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/ProgramServices02672
IRS990/DepreciationDepletion/Total02672
IRS990/DescribedIn501C30true
IRS990/Description0PROVIDING INDIVIDUAL INSTRUCTION TO REGULARLY ENROLLED STUDENTS.
IRS990/DisregardedEntity0false
IRS990/DocumentRetentionPolicy0false
IRS990/DonorAdvisedFunds0false
IRS990/ElectionOfBoardMembers0false
IRS990/EmploymentTaxReturnsFiled0false
IRS990/ExcessBenefitTransaction0false
IRS990/Expense0192339
IRS990/FamilyOrBusinessRelationship0false
IRS990/FeesForServicesAccounting/ManagementAndGeneral0695
IRS990/FeesForServicesAccounting/ProgramServices01430
IRS990/FeesForServicesAccounting/Total02125
IRS990/FeesForServicesOther/ProgramServices0771
IRS990/FeesForServicesOther/Total0771
IRS990/FollowSFAS1170X
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignOffice0false
IRS990/Form990PartVIISectionA/NamePerson0TANYA BRANHAM
IRS990/Form990PartVIISectionA/NamePerson1TERRY BEYE
IRS990/Form990PartVIISectionA/NamePerson2CAROLINE FOSTER
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/Title0PRESIDENT
IRS990/Form990PartVIISectionA/Title1TREASURER
IRS990/Form990PartVIISectionA/Title2SECRETARY
IRS990/Form990ProvidedToGoverningBody0false
IRS990/FormersListed0false
IRS990/FSAudited0false
IRS990/FundraisingActivities0false
IRS990/Gaming0false
IRS990/GovernmentGrants046400
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossReceipts0228369
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0false
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartIII0X
IRS990/Insurance/ProgramServices04551
IRS990/Insurance/Total04551
IRS990/InvestmentIncomeCurrentYear00
IRS990/InvestmentIncomePriorYear08
IRS990/InvestmentInJointVenture0false
IRS990/LandBldgEquipmentAccumDeprec044136
IRS990/LandBuildingsEquipmentBasis059365
IRS990/LandBuildingsEquipmentBasisNet/BOY016296
IRS990/LandBuildingsEquipmentBasisNet/EOY015229
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0TO PROVIDE INSTRUCTION TO ENROLLED STUDENTS AND ADDITIONAL ASSISTANCE TO SPECIAL NEEDS CHILDREN.
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NbrIndependentVotingMembers07
IRS990/NbrVotingGoverningBodyMembers07
IRS990/NbrVotingMembersGoverningBody07
IRS990/NetAssetsOrFundBalancesBOY021211
IRS990/NetAssetsOrFundBalancesEOY048891
IRS990/NoListedPersonsCompensated0X
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers07
IRS990/NumberOfEmployees015
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ProgramServices012241
IRS990/Occupancy/Total012241
IRS990/OfficeExpenses/ProgramServices011000
IRS990/OfficeExpenses/Total011000
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c30X
IRS990/OtherExpensePriorYear058101
IRS990/OtherExpensesCurrentYear033360
IRS990/OtherLiabilities/BOY07000
IRS990/OtherNotesLoansReceivableNet/BOY069
IRS990/OtherRevenueCurrentYear00
IRS990/OtherSalariesAndWages/ProgramServices0162622
IRS990/OtherSalariesAndWages/Total0162622
IRS990/PartialLiquidation0false
IRS990/PayrollTaxes/ManagementAndGeneral0442
IRS990/PayrollTaxes/ProgramServices04465
IRS990/PayrollTaxes/Total04907
IRS990/PoliticalActivities0false
IRS990/PrepaidExpensesDeferredCharges/EOY01676
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY0172409
IRS990/ProgramServiceRevenue/Description0TUITION
IRS990/ProgramServiceRevenue/ExclusionAmount0172409
IRS990/ProgramServiceRevenuePriorYear0193210
IRS990/ProgramServiceRevenue/TotalRevenueColumn0172409
IRS990/ProhibitedTaxShelterTrans0false
IRS990/ReconcilationOtherChanges0200
IRS990/ReconcilationRevenueExpenses027480
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0false
IRS990/ReportProgRelInvest0false
IRS990/RevenuesLessExpensesCY027480
IRS990/RevenuesLessExpensesPriorYear0-32775
IRS990/SalariesEtcCurrentYear0167529
IRS990/SalariesEtcPriorYear0193735
IRS990ScheduleA/School170b1Aii0X
IRS990/ScheduleBRequired0false
IRS990ScheduleD/OtherLandBuildings/BookValue0-44136
IRS990ScheduleD/OtherLandBuildings/Depreciation044136
IRS990ScheduleD/TotalOfBookValueLandBuildings0-44136
IRS990ScheduleE/ComplianceWithRevProc75500true
IRS990ScheduleE/DiscriminateRaceAdmissPolicies0false
IRS990ScheduleE/DiscriminateRaceAthleticProg0false
IRS990ScheduleE/DiscriminateRaceEducPolicies0false
IRS990ScheduleE/DiscriminateRaceEmplmnFaculty0false
IRS990ScheduleE/DiscriminateRaceOtherActy0false
IRS990ScheduleE/DiscriminateRaceScholarships0false
IRS990ScheduleE/DiscriminateRaceStudentsRights0false
IRS990ScheduleE/DiscriminateRaceUseOfFclts0false
IRS990ScheduleE/Form990ScheduleEPartII/Explanation0DONE THROUGH LOCAL AND REGIONAL NEWSPAPER NOTICES
IRS990ScheduleE/Form990ScheduleEPartII/Explanation1SOME FINANCIAL AID IS PROVIDED BY THE COUNTY TO STUDENTS QUALIFYING FOR ASSISTANCE
IRS990ScheduleE/Form990ScheduleEPartII/Identifier0PUBLICATION OF NONDISCRIMINATORY POLICY IN MEDIA EXPLANATION
IRS990ScheduleE/Form990ScheduleEPartII/Identifier1FINANCIAL AID OR GOVERNMENT ASSISTANCE EXPLANATION
IRS990ScheduleE/Form990ScheduleEPartII/ReturnReference0SCHEDULE E LINE 3
IRS990ScheduleE/Form990ScheduleEPartII/ReturnReference1SCHEDULE E LINE 6
IRS990ScheduleE/GovernmentFinancialAidReceived0true
IRS990ScheduleE/GovernmentFinancialAidRevoked0false
IRS990ScheduleE/MaintCopiesOfAllSolicitations0true
IRS990ScheduleE/MaintCopiesOfBrochuresEtc0true
IRS990ScheduleE/MaintRacialCompositionRecords0true
IRS990ScheduleE/MaintScholarshipsRecords0true
IRS990ScheduleE/NondiscriminatoryPolicyStmt0true
IRS990ScheduleE/PolicyPublViaBroadcastMedia0true
IRS990ScheduleE/PolicyStatementInBrochuresEtc0true
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0PROVIDING INDIVIDUAL INSTRUCTION TO REGULARLY ENROLLED
IRS990ScheduleO/GeneralExplanation/Explanation1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/GeneralExplanation/Explanation2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/GeneralExplanation/Explanation3RECOVERIES OF PRIOR YEAR GRANTS 200
IRS990ScheduleO/GeneralExplanation/Identifier0ALL OTHER ACCOMPLISHMENT DESCRIPTION
IRS990ScheduleO/GeneralExplanation/Identifier1ORGANIZATION'S PROCESS USED TO REVIEW FORM 990
IRS990ScheduleO/GeneralExplanation/Identifier2GOVERNING DOCUMENTS DISCLOSURE EXPLANATION
IRS990ScheduleO/GeneralExplanation/Identifier3RECONCILIATION OF CHANGES - OTHER
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PART XI, LINE 9
IRS990/ScheduleORequired0false
IRS990/School0true
IRS990/SignificantChange0false
IRS990/SignificantNewProgramServices0false
IRS990/SubjectToProxyTax0false
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0false
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine10PO BOX 569
IRS990/TheBooksAreInCareOf/AddressUS/City0CASHIERS
IRS990/TheBooksAreInCareOf/AddressUS/State0NC
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode028717
IRS990/TheBooksAreInCareOf/NamePerson0TERRY BEYE
IRS990/TheBooksAreInCareOf/TelephoneNumber08287433056
IRS990/TotalAssets/BOY028211
IRS990/TotalAssetsBOY028211
IRS990/TotalAssets/EOY048891
IRS990/TotalAssetsEOY048891
IRS990/TotalCompGT150K0false
IRS990/TotalContributions055960
IRS990/TotalExpensesCurrentYear0200889
IRS990/TotalExpensesPriorYear0251836
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral01137
IRS990/TotalFunctionalExpenses/ProgramServices0199752
IRS990/TotalFunctionalExpenses/Total0200889
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY07000
IRS990/TotalLiabilitiesBOY07000
IRS990/TotalLiabilities/EOY00
IRS990/TotalLiabilitiesEOY00
IRS990/TotalLiabNetAssetsFundBalances/BOY028211
IRS990/TotalLiabNetAssetsFundBalances/EOY048891
IRS990/TotalNbrEmployees015
IRS990/TotalNetAssetsFundBalances/BOY021211
IRS990/TotalNetAssetsFundBalances/EOY048891
IRS990/TotalOfOtherProgramServiceExp07413
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProgramServiceExpense0199752
IRS990/TotalProgramServiceRevenue0172409
IRS990/TotalRevenueCurrentYear0228369
IRS990/TotalRevenue/ExclusionAmount0172409
IRS990/TotalRevenuePriorYear0219061
IRS990/TotalRevenue/TotalRevenueColumn0228369
IRS990/TransfersToExemptNonChrtblOrg0false
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome0false
IRS990/UnrestrictedNetAssets/BOY021211
IRS990/UnrestrictedNetAssets/EOY048891
IRS990/WhistleblowerPolicy0false
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0561211826
ReturnHeader/Filer/Name/BusinessNameLine10THE HAMPTON SCHOOL
ReturnHeader/Filer/NameControl0HAMP
ReturnHeader/Filer/Phone08287433056
ReturnHeader/Filer/USAddress/AddressLine10P O BOX 569
ReturnHeader/Filer/USAddress/City0CASHIERS
ReturnHeader/Filer/USAddress/State0NC
ReturnHeader/Filer/USAddress/ZIPCode028717
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-11-11
ReturnHeader/Officer/Name0TERRY BEYE
ReturnHeader/Officer/Phone08287433056
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02013-11-08
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10GOLDSMITH MOLIS & GRAY PLLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1094 S CALDWELL ST
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0BREVARD
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode028712
ReturnHeader/Preparer/Name0WAYNE KEVITT CPA
ReturnHeader/Preparer/Phone08288832920
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-07-01
ReturnHeader/TaxPeriodEndDate02013-06-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-11-13T12:17:41-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.28$0.00$1.28$4.91$4.60$0.31
2024Detailed filing. Detailed filing data is available for this year.$0.97$0.00$0.97$3.91$4.22$0.31
2023Detailed filing. Detailed filing data is available for this year.$1.28$0.00$1.28$4.05$4.18$0.13
2022Detailed filing. Detailed filing data is available for this year.$1.41$0.00$1.41$3.81$4.04$0.23
2021Detailed filing. Detailed filing data is available for this year.$1.64$0.00$1.64$3.55$2.78$0.77
2020Detailed filing. Detailed filing data is available for this year.$0.87$0.00$0.87$2.75$2.27$0.48
2019Detailed filing. Detailed filing data is available for this year.$0.38$0.00$0.38$2.35$2.67$0.33
2018Detailed filing. Detailed filing data is available for this year.$0.71$0.00$0.71$2.53$2.25$0.28
2017Detailed filing. Detailed filing data is available for this year.$0.43$0.00$0.43$2.15$2.18$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.46$0.00$0.46$2.02$1.86$0.16
2015Summary only. Only limited summary data is available for this year.$0.31$0.00$0.31$1.82$1.94$0.11
2014Summary only. Only limited summary data is available for this year.$0.42$0.00$0.42$2.01$2.08$0.07
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.49$0.00$0.49$2.01
2013Summary only. Only limited summary data is available for this year.$0.49$0.00$0.49$2.28$2.01$0.27
2012Summary only. Only limited summary data is available for this year.$0.28$0.07$0.21$2.19$2.52$0.33
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.54$0.00$0.54$1.98