Civic Intelligence

Hampton School Inc.

990 • Fiscal year 2016 • EIN 56-1211826

Jul 01, 2015 to Jun 30, 2016 • Filed on Dec 06, 2016

Organization Profilehamptonpreschoolnc.com

View Organization Page

P O Box 569Cashiers, NC 28717

(828) 743-3056

Siviq Scores

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

Liabilities / Assets

65th percentile

0.00x

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

2016 filings • NTEE B • <$500k nonprofits • Source year 2016

Liabilities / Revenue

65th percentile

0.00x

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

2016 filings • NTEE B • <$500k nonprofits • Source year 2016

Net Margin

56th percentile

7.9%

Higher net margin than 56% of similar nonprofits.

2016 filings • NTEE B • <$500k nonprofits • Source year 2016

Top Officer Pay

93rd percentile

$38,380

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 19.0% of source-year revenue.

2016 filings • NTEE B • <$500k nonprofits • Source year 2016

Asset Growth

85th percentile

52%

Faster asset growth than 85% of similar nonprofits.

2016 filings • NTEE B • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

63rd percentile

11%

Faster revenue growth than 63% of similar nonprofits.

2016 filings • NTEE B • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets65th percentile

Assets

Up

$46,415

Up $15,903 (+52%) from 2015

Net Assets

Up

$46,415

Up $15,903 (+52%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin56th percentile

Revenue

Up

$201,740

Up $19,470 (+11%) from 2015

Expenses

Down

$185,837

Down $7,694 (-4.0%) from 2015

Net Income

Up

$15,903

Up $27,164 (+241%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth85th percentile

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 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

2016

Assets$46,415
Liabilities$0
Net Assets$46,415
Open 2016 Filing

Operations Trend

Revenue Growth63rd percentile

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: -$32,7752012Revenue 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

2016

Revenue$201,740
Expenses$185,837
Net Income$15,903
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Dec 6, 2016
Return Version
2015v2.1
Gross Receipts
$201,740
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$18,446$36,002▲ $17,556
Land, Buildings, and Equipment, Net$12,066$10,413▼ $1,653
Total Assets$30,512$46,415▲ $15,903
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$30,512$46,415▲ $15,903
Total Net Assets Fund Balance$30,512$46,415▲ $15,903
Total Liabilities and Net Assets / Fund Balance$30,512$46,415▲ $15,903

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$10,413$49,542$59,955
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Misty BerryDirectorFT$38,380$38,380

Board Members and Trustees

NameTitle
Tanya BranhamPresident
Betty MorrisTrustee
Eleanor WellingTrustee
Laura PlushTrustee
Terry BeyeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$39,765
Program Service Revenue
$161,975
Investment Income
$0
Other Revenue
$0
All Other Contributions
$39,765
Change in Net Assets
$15,903
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$153,227
Other Expenses$32,610
Total Fundraising Expense$96
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$91,145$7,390-$98,535
Current Officers, Directors, Trustees, and Key Employees$35,502$2,878-$38,380
Payroll Taxes$14,844$1,468-$16,312
Insurance$8,296$673-$8,969
Office Expenses$4,474$664-$5,138
Occupancy$3,099$251-$3,350
Fees for Services Other$1,626$121$96$1,843
Depreciation Depletion$1,653--$1,653
Fees for Services Accounting$935$455-$1,390
Other Expenses$2,379$122-$122
Total Functional Expenses$171,298$14,443$96$185,837
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
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

“Documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
The Hampton School
EIN
56-1211826
Phone
8287433056
Address
P O BOX 569, CASHIERS, NC 28717

Signing Officer

Name
Terry Beye
Title
Treasurer
Phone
8287433056
Signed
2016-12-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tanya Branham
Voting Board Members
5
Independent Board Members
5
Employees
13

Preparer

Firm
Goldsmith Molis & Gray Pllc
Address
94 S CALDWELL ST, BREVARD, NC 28712
Preparer
Wayne Kevitt CPA
Phone
8288832920
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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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ReturnHeader/Filer/EIN0561211826
ReturnHeader/Filer/PhoneNum08287433056
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 569
ReturnHeader/Filer/USAddress/CityNm0CASHIERS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd028717
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0463054896
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GOLDSMITH MOLIS & GRAY PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt094 S CALDWELL ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BREVARD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd028712
ReturnHeader/PreparerPersonGrp/PhoneNum08288832920
ReturnHeader/PreparerPersonGrp/PreparationDt02016-12-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WAYNE KEVITT CPA
ReturnHeader/ReturnTs02016-12-13T14:19:16-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$46,415
Liabilities
$0
Net assets
$46,415
Revenue
$201,740
Expenses
$185,837
Net income
$15,903
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
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