Civic Intelligence

Hampton House Inc

990 • Fiscal year 2022 • EIN 63-1107145

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 12, 2023

Organization ProfileN/A
2700 Hampton Cove WayOwens Cross Roads, AL 35763

(256) 533-3040

Siviq Scores

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

Liabilities / Assets

67th percentile

0.36x

Higher debt load relative to assets than 67% of similar nonprofits.

2022 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

80th percentile

1.21x

Higher debt load relative to revenue than 80% of similar nonprofits.

2022 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2022

Net Margin

39th percentile

2.8%

Higher net margin than 39% of similar nonprofits.

2022 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

86th percentile

$53,776

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 5.5% of source-year revenue.

2022 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2022

Asset Growth

96th percentile

56%

Faster asset growth than 96% of similar nonprofits.

2022 filings • 501(c)7 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

43rd percentile

6.6%

Faster revenue growth than 43% of similar nonprofits.

2022 filings • 501(c)7 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets67th percentile

Assets

Up

$3,346,560

Up $1,204,080 (+56%) from 2021

Net Assets

Up

$2,157,883

Up $27,608 (+1.3%) from 2021

Liabilities

Up

$1,188,677

Up $1,176,472 (+9639%) from 2021

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin39th percentile

Revenue

Up

$980,505

Up $60,347 (+6.6%) from 2021

Expenses

Up

$953,405

Up $63,701 (+7.2%) from 2021

Net Income

Down

$27,100

Down $3,354 (-11%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth96th percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $1,549,465Liabilities 2011: $414,700Net Assets 2011: $1,134,7652011Assets 2012: $1,599,156Liabilities 2012: $342,234Net Assets 2012: $1,256,9222012Assets 2013: $1,540,203Liabilities 2013: $134,318Net Assets 2013: $1,405,8852013Assets 2014: $1,547,229Liabilities 2014: $4,015Net Assets 2014: $1,543,2142014Assets 2015: $1,640,431Liabilities 2015: $1,907Net Assets 2015: $1,638,5242015Assets 2016: $1,749,868Liabilities 2016: $11,395Net Assets 2016: $1,738,4732016Assets 2017: $1,859,301Liabilities 2017: $22,282Net Assets 2017: $1,837,0192017Assets 2018: $1,954,747Liabilities 2018: $5,982Net Assets 2018: $1,948,7652018Assets 2019: $2,040,808Liabilities 2019: $11,983Net Assets 2019: $2,028,8252019Assets 2020: $2,101,924Liabilities 2020: $2,100Net Assets 2020: $2,099,8242020Assets 2021: $2,142,480Liabilities 2021: $12,205Net Assets 2021: $2,130,2752021Assets 2022: $3,346,560Liabilities 2022: $1,188,677Net Assets 2022: $2,157,8832022Assets 2023: $5,100,219Liabilities 2023: $2,070,769Net Assets 2023: $3,029,4502023Assets 2024: $5,034,393Liabilities 2024: $1,897,969Net Assets 2024: $3,136,4242024

Highlighted filing

2022

Assets$3,346,560
Liabilities$1,188,677
Net Assets$2,157,883
Open 2022 Filing

Operations Trend

Revenue Growth43rd percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $716,054Expenses 2011: $664,078Net Income 2011: $51,9762011Revenue 2012: $758,825Expenses 2012: $636,857Net Income 2012: $121,9682012Revenue 2013: $771,449Expenses 2013: $622,409Net Income 2013: $149,0402013Revenue 2014: $802,738Expenses 2014: $665,409Net Income 2014: $137,3292014Revenue 2015: $825,238Expenses 2015: $729,928Net Income 2015: $95,3102015Revenue 2016: $816,073Expenses 2016: $716,125Net Income 2016: $99,9482016Revenue 2017: $857,636Expenses 2017: $759,090Net Income 2017: $98,5462017Revenue 2018: $839,608Expenses 2018: $727,862Net Income 2018: $111,7462018Revenue 2019: $872,501Expenses 2019: $802,807Net Income 2019: $69,6942019Revenue 2020: $797,653Expenses 2020: $728,055Net Income 2020: $69,5982020Revenue 2021: $920,158Expenses 2021: $889,704Net Income 2021: $30,4542021Revenue 2022: $980,505Expenses 2022: $953,405Net Income 2022: $27,1002022Revenue 2023: $1,002,030Expenses 2023: $1,198,097Net Income 2023: -$196,0672023Revenue 2024: $1,118,409Expenses 2024: $1,011,435Net Income 2024: $106,9742024

Highlighted filing

2022

Revenue$980,505
Expenses$953,405
Net Income$27,100
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 12, 2023
Return Version
2022v5.0
Gross Receipts
$980,505
Mission and Program Overview

Mission

The organization's purpose is to provide facilities such as a swimming pool, a weight room and tennis courts available along with one community activity each month to members.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,548,601$2,702,240▲ $1,153,639
Rtn Earn Endowment Incm Other Fnds$2,130,275$2,157,883▲ $27,608
Cash and Non-Interest-Bearing Accounts$98,111$524,141▲ $426,030
Savings and Temporary Cash Investments$488,778$98,831▼ $389,947
Total Assets$2,142,480$3,346,560▲ $1,204,080
Other Assets Total$6,990$21,348▲ $14,358
Liabilities
Mortgage Notes Payable Secured by Investment Property-$1,148,562-
Other Liabilities$12,205$39,115▲ $26,910
Deferred Revenue-$1,000-
Total Liabilities$12,205$1,188,677▲ $1,176,472
Net Assets / Fund Balance
Total Net Assets Fund Balance$2,130,275$2,157,883▲ $27,608
Total Liabilities and Net Assets / Fund Balance$2,142,480$3,346,560▲ $1,204,080

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$981,615$479,017-
Other Land Buildings$1,201,776--
Land$100,000--
Equipment$418,849$744,331-
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Laura TaubeDirectorFT$53,776$53,776

Board Members and Trustees

NameTitle
Jonathan HornsbyPresident
Leah MillerVice President
Dawn FoggBoard Member
Drew MillerBoard Member
Todd ChristiansonBoard Member
Beth ChambersSecretary
Fern BrazdaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$931,030
Program Service Revenue
$49,001
Investment Income
$194
Other Revenue
$280
Change in Net Assets
$27,100
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$705,463
Salaries, Compensation, and Employee Benefits$247,942
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$184,549$0$0$184,549
Other Salaries and Wages$134,889$0$0$134,889
All Other Expenses$109,142$0$0$109,142
Depreciation Depletion$105,686$0$0$105,686
Occupancy$99,260$0$0$99,260
Payroll Taxes$54,399$2,057$0$56,456
Current Officers, Directors, Trustees, and Key Employees$26,888$26,888$0$53,776
Other Expenses$52,345$0$0$52,345
Insurance$26,397$0$0$26,397
Information Technology$25,180$0$0$25,180
Interest$12,774$0$0$12,774
Fees for Services Accounting$5,125$0$0$5,125
Office Expenses$3,273$0$0$3,273
Fees for Services Legal$2,916$0$0$2,916
Other Employee Benefits$2,821$0$0$2,821
Advertising$2,478$0$0$2,478
Conferences and Meetings$1,935$0$0$1,935
Total Functional Expenses$924,460$28,945$0$953,405
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
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Lease Liability$25,576
Credit Cards$13,539
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
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
Yes
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Hampton House
EIN
63-1107145
Phone
2565333040
Address
2700 HAMPTON COVE WAY, OWENS CROSS ROADS, AL 35763

Signing Officer

Name
Fern Brazda
Title
Board Treasurer
Phone
2565333040
Signed
2023-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Beth Chambers
Formed
1996
Legal Domicile
Al
Voting Board Members
7
Independent Board Members
7
Employees
67
Volunteers
0

Preparer

Firm
Mercer & Associates Pc
Address
201 WILLIAMS AVENUE SUITE 280, HUNTSVILLE, AL 35801
Preparer
Jerry Mercer CPA
Phone
2565364318
Supplemental Narrative

Additional Explanations

Pt VI, Line 6

“MEMBERSHIP FEES ARE PAID”

Pt VI, Line 7A

“Members vote in an election for board members.”

Pt VI, Line 7B

“Board members make governance decisions based on member input.”

Pt VI, Line 11B

“Board members are given copies to review form 990 before return is filed.”

Pt X

“Adjustment in accumulated depreciation”

Form 990, Part IX, Line 11G

“Lawn maintenance contract 25850. 25850. 0. 0.”

Form 990, Part IX, Line 11G

“Pool maintenance contract 11721. 11721. 0. 0.”

Form 990, Part IX, Line 11G

“Tennis pro contract 14620. 14620. 0. 0.”

Form 990, Part IX, Line 11G

“Design services contract 117055. 117055. 0. 0.”

Form 990, Part IX, Line 11G

“A/v consultant 15133. 15133. 0. 0.”

Form 990, Part IX, Line 11G

“Janitorial 170. 170. 0. 0.”

Form 990, Part IX, Line 24E

“Fitness center repairs 1885. 1885. 0. 0.”

Form 990, Part IX, Line 24E

“Special events 50794. 50794. 0. 0.”

Form 990, Part IX, Line 24E

“Property taxes 30684. 30684. 0. 0.”

Form 990, Part IX, Line 24E

“Tennis 11020. 11020. 0. 0.”

Form 990, Part IX, Line 24E

“Payroll service fees 4893. 4893. 0. 0.”

Form 990, Part IX, Line 24E

“Quickbooks payment fees 4313. 4313. 0. 0.”

Form 990, Part IX, Line 24E

“Fitness center equipment 2314. 2314. 0. 0.”

Form 990, Part IX, Line 24E

“Hh directors discretonary fund 2587. 2587. 0. 0.”

Form 990, Part IX, Line 24E

“Asbestos survey 2800. 2800. 0. 0.”

Form 990, Part IX, Line 24E

“Storage and moving 4491. 4491. 0. 0.”

Form 990, Part IX, Line 24E

“Miscellaneous 983. 983. 0. 0.”

Form 990, Part IX, Line 24E

“Swim team expense 10705. 10705. 0. 0.”

Form 990, Part IX, Line 24E

“Insurance repairs, net of proceeds -18327. -18327. 0. 0.”

Raw XML AppendixShowing 400 of 474 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/OtherEmployeeBenefitsGrp/TotalAmt02821
IRS990/OtherExpensesGrp/Desc0BANK CHARGES
IRS990/OtherExpensesGrp/Desc1POOL REPAIRS & MAINT
IRS990/OtherExpensesGrp/Desc2GROUNDS REPAIRS & MAINT
IRS990/OtherExpensesGrp/Desc3BUILDING REPAIRS
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt01895
IRS990/OtherExpensesGrp/ProgramServicesAmt160902
IRS990/OtherExpensesGrp/ProgramServicesAmt211606
IRS990/OtherExpensesGrp/ProgramServicesAmt352345
IRS990/OtherExpensesGrp/TotalAmt01895
IRS990/OtherExpensesGrp/TotalAmt160902
IRS990/OtherExpensesGrp/TotalAmt211606
IRS990/OtherExpensesGrp/TotalAmt352345
IRS990/OtherLiabilitiesGrp/BOYAmt012205
IRS990/OtherLiabilitiesGrp/EOYAmt039115
IRS990/OtherRevenueMiscGrp/BusinessCd0812900
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt00
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0280
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0280
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt00
IRS990/OtherRevenueTotalAmt0280
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0134889
IRS990/OtherSalariesAndWagesGrp/TotalAmt0134889
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02057
IRS990/PayrollTaxesGrp/ProgramServicesAmt054399
IRS990/PayrollTaxesGrp/TotalAmt056456
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0BETH CHAMBERS
IRS990/PriorPeriodAdjustmentsAmt0508
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0812900
IRS990/ProgramServiceRevenueGrp/BusinessCd1713940
IRS990/ProgramServiceRevenueGrp/BusinessCd2713940
IRS990/ProgramServiceRevenueGrp/BusinessCd3812900
IRS990/ProgramServiceRevenueGrp/BusinessCd4812900
IRS990/ProgramServiceRevenueGrp/Desc0FACIITY RENTAL
IRS990/ProgramServiceRevenueGrp/Desc1GUEST FEES
IRS990/ProgramServiceRevenueGrp/Desc2CLASSES
IRS990/ProgramServiceRevenueGrp/Desc3SPECIAL EVENTS
IRS990/ProgramServiceRevenueGrp/Desc4SWIMMING EVENTS
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/ExclusionAmt10
IRS990/ProgramServiceRevenueGrp/ExclusionAmt20
IRS990/ProgramServiceRevenueGrp/ExclusionAmt30
IRS990/ProgramServiceRevenueGrp/ExclusionAmt40
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt017680
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt19820
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt22479
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3240
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt418782
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt20
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt30
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt40
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0880102
IRS990/PYInvestmentIncomeAmt0135
IRS990/PYOtherExpensesAmt0659958
IRS990/PYOtherRevenueAmt027
IRS990/PYProgramServiceRevenueAmt039894
IRS990/PYRevenuesLessExpensesAmt030454
IRS990/PYSalariesCompEmpBnftPaidAmt0229746
IRS990/PYTotalExpensesAmt0889704
IRS990/PYTotalRevenueAmt0920158
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt027100
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt02130275
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt02157883
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0488778
IRS990/SavingsAndTempCashInvstGrp/EOYAmt098831
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0981615
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0479017
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt01460632
IRS990ScheduleD/EquipmentGrp/BookValueAmt0418849
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0744331
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt01163180
IRS990ScheduleD/LandGrp/BookValueAmt0100000
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0100000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01201776
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt01201776
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt013539
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt125576
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CREDIT CARDS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1LEASE LIABILITY
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02702240
IRS990ScheduleD/TotalLiabilityAmt039115
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MEMBERSHIP FEES ARE PAID
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MEMBERS VOTE IN AN ELECTION FOR BOARD MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD MEMBERS MAKE GOVERNANCE DECISIONS BASED ON MEMBER INPUT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BOARD MEMBERS ARE GIVEN COPIES TO REVIEW FORM 990 BEFORE RETURN IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ADJUSTMENT IN ACCUMULATED DEPRECIATION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5LAWN MAINTENANCE CONTRACT 25850. 25850. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6POOL MAINTENANCE CONTRACT 11721. 11721. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7TENNIS PRO CONTRACT 14620. 14620. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8DESIGN SERVICES CONTRACT 117055. 117055. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9A/V CONSULTANT 15133. 15133. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10JANITORIAL 170. 170. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11FITNESS CENTER REPAIRS 1885. 1885. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12SPECIAL EVENTS 50794. 50794. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13PROPERTY TAXES 30684. 30684. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14TENNIS 11020. 11020. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15PAYROLL SERVICE FEES 4893. 4893. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16QUICKBOOKS PAYMENT FEES 4313. 4313. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17FITNESS CENTER EQUIPMENT 2314. 2314. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18HH DIRECTORS DISCRETONARY FUND 2587. 2587. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19ASBESTOS SURVEY 2800. 2800. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20STORAGE AND MOVING 4491. 4491. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21MISCELLANEOUS 983. 983. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22SWIM TEAM EXPENSE 10705. 10705. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt23INSURANCE REPAIRS, NET OF PROCEEDS -18327. -18327. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt X
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc21Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc22Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc23Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02142480

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$3,346,560
Liabilities
$1,188,677
Net assets
$2,157,883
Revenue
$980,505
Expenses
$953,405
Net income
$27,100
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.03$1.90$3.14$1.12$1.01$0.11
2023Detailed filing. Detailed filing data is available for this year.$5.10$2.07$3.03$1.00$1.20$0.20
2022Detailed filing. Detailed filing data is available for this year.$3.35$1.19$2.16$0.98$0.95$0.03
2021Detailed filing. Detailed filing data is available for this year.$2.14$0.01$2.13$0.92$0.89$0.03
2020Detailed filing. Detailed filing data is available for this year.$2.10$0.00$2.10$0.80$0.73$0.07
2019Detailed filing. Detailed filing data is available for this year.$2.04$0.01$2.03$0.87$0.80$0.07
2018Detailed filing. Detailed filing data is available for this year.$1.95$0.01$1.95$0.84$0.73$0.11
2017Detailed filing. Detailed filing data is available for this year.$1.86$0.02$1.84$0.86$0.76$0.10
2016Detailed filing. Detailed filing data is available for this year.$1.75$0.01$1.74$0.82$0.72$0.10
2015Detailed filing. Detailed filing data is available for this year.$1.64$0.00$1.64$0.83$0.73$0.10
2014Detailed filing. Detailed filing data is available for this year.$1.55$0.00$1.54$0.80$0.67$0.14
2013Detailed filing. Detailed filing data is available for this year.$1.54$0.13$1.41$0.77$0.62$0.15
2012Summary only. Only limited summary data is available for this year.$1.60$0.34$1.26$0.76$0.64$0.12
2011Summary only. Only limited summary data is available for this year.$1.55$0.41$1.13$0.72$0.66$0.05