Civic Intelligence

Hamptons Academy Incorporated

EIN 83-3112134 • 501(c)3 • Indianapolis, IN

Pub. 78 Eligible990-N Coverage

Profile

The nbsp;hampton apos;s nbsp;academy nbsp;child nbsp;care nbsp;ministry nbsp;serves nbsp;45 nbsp;children nbsp;over nbsp;200 nbsp;different nbsp;family nbsp;members nbsp;attended nbsp;our nbsp;monthly nbsp;programs nbsp;throughout nbsp;the nbsp;year nbsp;including nbsp;graduation nbsp;coat/clothing/blanket nbsp;giveaway nbsp;150 nbsp;served nbsp;community nbsp;feeding nbsp;program nbsp;80 nbsp;served

426 Congress AveIndianapolis, IN 46208
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

94th percentile

1.19x

Higher debt load relative to assets than 94% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

86th percentile

0.20x

Higher debt load relative to revenue than 86% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

53rd percentile

3.1%

Higher net margin than 53% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2024

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2024

Balance Sheet
Liabilities / Assets94th percentile

Assets

Up

$71,089

Up $71,089 from 2023

Liabilities

Up

$84,534

Up $84,534 from 2023

Net Assets

Down

-$13,445

Down $13,445 from 2023

Operations
Liabilities / Revenue86th percentileNet Margin53rd percentile

Revenue

Up

$418,758

Up $170,655 (+69%) from 2023

Expenses

Up

$405,722

Up $157,619 (+64%) from 2023

Net Income

Up

$13,036

Up $13,036 from 2023

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

Grouped bars show assets, liabilities, and net assets across loaded filings.

$100K$50K$0-$50KAssets 2023: $0Liabilities 2023: $0Net Assets 2023: $02023Assets 2024: $71,089Liabilities 2024: $84,534Net Assets 2024: -$13,4452024

Highlighted filing

2024

Assets$71,089
Liabilities$84,534
Net Assets-$13,445
Open 2024 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income by year, with the latest filing highlighted.

$600K$400K$200K$0Revenue 2023: $248,103Expenses 2023: $248,103Net Income 2023: $02023Revenue 2024: $418,758Expenses 2024: $405,722Net Income 2024: $13,0362024

Highlighted filing

2024

Revenue$418,758
Expenses$405,722
Net Income$13,036
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$71,089
Liabilities
$84,534
Net assets
-$13,445
Revenue
$418,758
Expenses
$405,722
Net income
$13,036
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.71$0.85$0.13$4.19$4.06$0.13
2023Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$2.48$2.48$0.00
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 15, 2025
Return Version
2024v5.2
Gross Receipts
$418,758
Mission and Program Overview

Mission

The nbsp;hampton apos;s nbsp;academy nbsp;child nbsp;care nbsp;ministry nbsp;serves nbsp;45 nbsp;children nbsp;over nbsp;200 nbsp;different nbsp;family nbsp;members nbsp;attended nbsp;our nbsp;monthly nbsp;programs nbsp;throughout nbsp;the nbsp;year nbsp;including nbsp;graduation nbsp;coat/clothing/blanket nbsp;giveaway nbsp;150 nbsp;served nbsp;community nbsp;feeding nbsp;program nbsp;80 nbsp;served

The hamptonaposs academy child care ministry serves 45 children over 200 different family members attended our monthly programs throughout the year including graduation. Coat/clothing/blanket giveaway 150 served. Community feeding program 80 served.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$62,554$58,384▼ $4,170
Cash and Non-Interest-Bearing Accounts$230$12,336▲ $12,106
Receivables From Officers Etc-$369-
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$62,784$71,089▲ $8,305
Liabilities
Mortgage Notes Payable Secured by Investment Property$76,257$71,772▼ $4,485
Unsecured Notes Loans Payable$-240$7,922▲ $8,162
Accounts Payable and Accrued Expenses-$4,840-
Total Liabilities$76,017$84,534▲ $8,517
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$13,218$13,218→ $0
Net Assets With Donor Restrictions$-26,451$-26,663▼ $212
Total Net Assets Fund Balance$-13,233$-13,445▼ $212
Total Liabilities and Net Assets / Fund Balance$62,784$71,089▲ $8,305

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$58,384$4,170-
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Dominic MosesCEOFT$33,229$33,229
-CEP-$33,229$33,229

Board Members and Trustees

NameTitle
Angela WilsonPresident
Latanya MosesVice President
Charisse HamptonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$7,290
Program Service Revenue
$411,468
Investment Income
$0
Other Revenue
$0
All Other Contributions
$7,290
Change in Net Assets
$13,036
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$223,697
Salaries, Compensation, and Employee Benefits$182,025
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$156,495--$156,495
Other Salaries and Wages$143,331--$143,331
Current Officers, Directors, Trustees, and Key Employees-$33,229-$33,229
Occupancy-$18,653-$18,653
Interest-$12,690-$12,690
Office Expenses-$7,668-$7,668
Payroll Taxes$5,465--$5,465
Fees for Services Accounting-$4,276-$4,276
Depreciation Depletion$4,170--$4,170
Insurance-$4,053-$4,053
Fees for Services Legal-$1,000-$1,000
Other Expenses$11,730$504-$504
All Other Expenses-$344-$344
Advertising-$120-$120
Total Functional Expenses$321,191$84,531$0$405,722
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-FOUNDER[:COMMA:] EXECUTIVE DIR[:COMMA:] OFFICERConsulting and Administrative Services - From 1099-nec Issued Directly to Dominic Moses.No$33,229

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Officers, Directors, Trustees, and Key Employees-$369-
Governance and Compliance

Governance Checklist

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

Governance Explanations

Part VI, Section A, Line 2

“Founder/ceo, dominic moses and vice president latanya moses are siblings”

Part VI, Section B, Line 15A

“Directors can appoint and remove, employ, supervise, and discharge, prescribe the duties and fix the compensation, if any of all officers, agents and employees of the corporation.”

Filing and Contact Details

Filer

Filer Name
THE HAMPTON'S ACADEMY INC
EIN
83-3112134
Phone
3179705060
Address
426 CONGRESS AVE, INDIANAPOLIS, IN 46208

Signing Officer

Name
Dominic Moses
Title
President
Phone
3179705060
Signed
2025-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dominic Moses
Formed
2018
Legal Domicile
In
Voting Board Members
3
Independent Board Members
2
Employees
3

Preparer

Firm
Myking & Associates LLC
Address
5625 N GERMAN CHURCH RD STE 3165, STE 3165, INDIANAPOLIS, IN 46235
Preparer
Margaret Y Brewer
Phone
3177430005
Supplemental Narrative

Additional Explanations

Part V, Line 3B

“NOT APPLICABLE”

Part V Line 14B

“NOT APPLICABLE”

Part IX, Line 11G

“Contract labor represents payments to independent contractors who provide childcare and program-support services. The organization relies primarily on contract staff rather than employees to maintain operational flexibility and manage fluctuating enrollment. Contract labor totaled usd 156,498 (38 of total expenses). This amount excludes usd 33,229 reported separately as 1099 compensation to the ceo. A significant portion of program-service receipts (usd 338,000) was received through the indiana child care development fund (ccdf) and similar childcare-assistance programs that remit tuition payments on behalf of multiple eligible families. These receipts represent ordinary program-service revenue from the general public.”

Other

“Schedule b the ceo made a voluntary personal cash contribution of usd 6,800 during the year. This amount is reported on schedule b and was not related to compensation or services provided.”

Raw XML Appendix374 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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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BusinessName/BusinessNameLine1Txt0DOMINIC MOSES
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0CEP
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt033229
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt0DOMINIC MOSES
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0FOUNDER[:COMMA:] EXECUTIVE DIR[:COMMA:] OFFICER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt033229
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0CONSULTING AND ADMINISTRATIVE SERVICES - FROM 1099-NEC ISSUED DIRECTLY TO DOMINIC MOSES.
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt0369
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BusinessName/BusinessNameLine1Txt0DOMINIC MOSES
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0PERSONAL PURCHASES
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0FOUNDER
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd00
IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt0THE EXECUTIVE DIRECTOR[:COMMA:] DOMINIC MOSES AND THE VICE PRESIDENT LATANYA MOSES ARE SIBLINGS.
IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc0Part VI Section A Line 2
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NOT APPLICABLE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NOT APPLICABLE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FOUNDER/CEO, DOMINIC MOSES AND VICE PRESIDENT LATANYA MOSES ARE SIBLINGS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DIRECTORS CAN APPOINT AND REMOVE, EMPLOY, SUPERVISE, AND DISCHARGE, PRESCRIBE THE DUTIES AND FIX THE COMPENSATION, IF ANY OF ALL OFFICERS, AGENTS AND EMPLOYEES OF THE CORPORATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CONTRACT LABOR REPRESENTS PAYMENTS TO INDEPENDENT CONTRACTORS WHO PROVIDE CHILDCARE AND PROGRAM-SUPPORT SERVICES. THE ORGANIZATION RELIES PRIMARILY ON CONTRACT STAFF RATHER THAN EMPLOYEES TO MAINTAIN OPERATIONAL FLEXIBILITY AND MANAGE FLUCTUATING ENROLLMENT. CONTRACT LABOR TOTALED USD 156,498 (38 OF TOTAL EXPENSES). THIS AMOUNT EXCLUDES USD 33,229 REPORTED SEPARATELY AS 1099 COMPENSATION TO THE CEO. A SIGNIFICANT PORTION OF PROGRAM-SERVICE RECEIPTS (USD 338,000) WAS RECEIVED THROUGH THE INDIANA CHILD CARE DEVELOPMENT FUND (CCDF) AND SIMILAR CHILDCARE-ASSISTANCE PROGRAMS THAT REMIT TUITION PAYMENTS ON BEHALF OF MULTIPLE ELIGIBLE FAMILIES. THESE RECEIPTS REPRESENT ORDINARY PROGRAM-SERVICE REVENUE FROM THE GENERAL PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5SCHEDULE B THE CEO MADE A VOLUNTARY PERSONAL CASH CONTRIBUTION OF USD 6,800 DURING THE YEAR. THIS AMOUNT IS REPORTED ON SCHEDULE B AND WAS NOT RELATED TO COMPENSATION OR SERVICES PROVIDED.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PART V, LINE 3B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1PART V LINE 14B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5OTHER
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0IN
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxableDistributionsInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt062784
IRS990/TotalAssetsEOYAmt071089
IRS990/TotalAssetsGrp/BOYAmt062784
IRS990/TotalAssetsGrp/EOYAmt071089
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt07290
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt084531
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0321191
IRS990/TotalFunctionalExpensesGrp/TotalAmt0405722
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt076017
IRS990/TotalLiabilitiesEOYAmt084534
IRS990/TotalLiabilitiesGrp/BOYAmt076017
IRS990/TotalLiabilitiesGrp/EOYAmt084534
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-13233
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-13445
IRS990/TotalProgramServiceExpensesAmt0321191
IRS990/TotalProgramServiceRevenueAmt0411468
IRS990/TotalReportableCompFromOrgAmt033229
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0411468
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0418758
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt062784
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt071089
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt0-240
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt07922
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt03337 FALCON DR
IRS990/USAddress/CityNm0INDIANAPOLIS
IRS990/USAddress/StateAbbreviationCd0IN
IRS990/USAddress/ZIPCd046222
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt02
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DOMINIC MOSES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03179705060
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE HAMPTON'S ACADEMY INC
ReturnHeader/Filer/BusinessNameControlTxt0HAMP
ReturnHeader/Filer/EIN0833112134
ReturnHeader/Filer/PhoneNum03179705060
ReturnHeader/Filer/USAddress/AddressLine1Txt0426 CONGRESS AVE
ReturnHeader/Filer/USAddress/CityNm0INDIANAPOLIS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IN
ReturnHeader/Filer/USAddress/ZIPCd046208
ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0814819483
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MYKING & ASSOCIATES LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05625 N GERMAN CHURCH RD STE 3165
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine2Txt0STE 3165
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0INDIANAPOLIS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd046235
ReturnHeader/PreparerPersonGrp/PhoneNum03177430005
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARGARET Y BREWER
ReturnHeader/ReturnTs02025-11-17T19:00:46-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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