Civic Intelligence

Hampton School Inc.

990 • Fiscal year 2022 • EIN 56-1211826

Jul 01, 2021 to Jun 30, 2022 • Filed on Nov 03, 2022

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

66th percentile

0.00x

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

2022 filings • NTEE B • <$500k nonprofits • Source year 2022

Liabilities / Revenue

66th percentile

0.00x

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

2022 filings • NTEE B • <$500k nonprofits • Source year 2022

Net Margin

30th percentile

-5.9%

Higher net margin than 30% of similar nonprofits.

2022 filings • NTEE B • <$500k nonprofits • Source year 2022

Top Officer Pay

98th percentile

$75,291

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 19.8% of source-year revenue.

2022 filings • NTEE B • <$500k nonprofits • Source year 2022

Asset Growth

25th percentile

-14%

Faster asset growth than 25% of similar nonprofits.

2022 filings • NTEE B • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

42nd percentile

7.4%

Faster revenue growth than 42% of similar nonprofits.

2022 filings • NTEE B • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets66th percentile

Assets

Down

$141,084

Down $22,655 (-14%) from 2021

Net Assets

Down

$141,084

Down $22,655 (-14%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin30th percentile

Revenue

Up

$381,111

Up $26,293 (+7.4%) from 2021

Expenses

Up

$403,766

Up $126,110 (+45%) from 2021

Net Income

Down

-$22,655

Down $99,817 (-129%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth25th 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

2022

Assets$141,084
Liabilities$0
Net Assets$141,084
Open 2022 Filing

Operations Trend

Revenue Growth42nd 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

2022

Revenue$381,111
Expenses$403,766
Net Income-$22,655
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Nov 3, 2022
Return Version
2021v4.0
Gross Receipts
$381,111
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$147,184$124,107▼ $23,077
Land, Buildings, and Equipment, Net$16,555$16,977▲ $422
Total Assets$163,739$141,084▼ $22,655
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$163,739$141,084▼ $22,655
Total Net Assets Fund Balance$163,739$141,084▼ $22,655
Total Liabilities and Net Assets / Fund Balance$163,739$141,084▼ $22,655

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$8,868$56,403$65,271
Equipment$8,109$5,177$13,286
Compensation and Service Providers
Top Officer Pay98th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Misty BerryDirectorFT$75,291$75,291

Board Members and Trustees

NameTitle
Tanya BranhamPresident
Betty MorrisTrustee
Eleanor WellingTrustee
Julie OttoTrustee
Kayanne DegraceTrustee
Laura PlushTrustee
Richard RobsonTrustee
Teryle BeyeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$61,885
Program Service Revenue
$319,226
Investment Income
$0
Other Revenue
$0
All Other Contributions
$61,885
Change in Net Assets
$-22,655
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$339,766
Other Expenses$64,000
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$222,163$18,013-$240,176
Current Officers, Directors, Trustees, and Key Employees$69,644$5,647-$75,291
Payroll Taxes$22,477$1,822-$24,299
Office Expenses$6,469$657-$7,126
All Other Expenses$4,731$1,200-$5,931
Insurance$4,236$344-$4,580
Depreciation Depletion$4,124--$4,124
Other Expenses$3,423$4,124-$3,423
Fees for Services Other$2,386$178-$2,564
Occupancy$1,110$90-$1,200
Fees for Services Accounting$498$242-$740
Total Functional Expenses$370,824$32,942$0$403,766
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 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

“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
Teryle Beye
Title
Treasurer
Phone
8287433056
Signed
2022-11-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tanya Branham
Voting Board Members
8
Independent Board Members
8
Employees
14

Preparer

Firm
Goldsmith Molis & Gray Pllc
Address
94 S CALDWELL ST, BREVARD, NC 28712
Preparer
Wayne Kevitt CPA
Phone
8282813161
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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/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/PreparerPersonGrp/PreparationDt02022-11-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WAYNE KEVITT CPA
ReturnHeader/ReturnTs02022-11-14T10:24:35-05:00
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ReturnHeader/TaxPeriodEndDt02022-06-30
ReturnHeader/TaxYr02021

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$141,084
Liabilities
$0
Net assets
$141,084
Revenue
$381,111
Expenses
$403,766
Net income
-$22,655
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