Civic Intelligence

Hampton House Inc

990 • Fiscal year 2023 • EIN 63-1107145

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 15, 2024

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

49th percentile

0.41x

Higher debt load relative to assets than 49% of similar nonprofits.

2023 filings • 501(c)7 • $5M-$10M nonprofits • Source year 2023

Liabilities / Revenue

87th percentile

2.07x

Higher debt load relative to revenue than 87% of similar nonprofits.

2023 filings • 501(c)7 • $5M-$10M nonprofits • Source year 2023

Net Margin

5th percentile

-20%

Higher net margin than 5% of similar nonprofits.

2023 filings • 501(c)7 • $5M-$10M nonprofits • Source year 2023

Top Officer Pay

40th percentile

$49,442

Higher top officer pay than 40% of similar nonprofits.

Top officer pay equals 4.9% of source-year revenue.

2023 filings • 501(c)7 • $5M-$10M nonprofits • Source year 2023

Asset Growth

96th percentile

52%

Faster asset growth than 96% of similar nonprofits.

2023 filings • 501(c)7 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Revenue Growth

31st percentile

2.2%

Faster revenue growth than 31% of similar nonprofits.

2023 filings • 501(c)7 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets49th percentile

Assets

Up

$5,100,219

Up $1,753,659 (+52%) from 2022

Net Assets

Up

$3,029,450

Up $871,567 (+40%) from 2022

Liabilities

Up

$2,070,769

Up $882,092 (+74%) from 2022

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin5th percentile

Revenue

Up

$1,002,030

Up $21,525 (+2.2%) from 2022

Expenses

Up

$1,198,097

Up $244,692 (+26%) from 2022

Net Income

Down

-$196,067

Down $223,167 (-823%) from 2022

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

2023

Assets$5,100,219
Liabilities$2,070,769
Net Assets$3,029,450
Open 2023 Filing

Operations Trend

Revenue Growth31st 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

2023

Revenue$1,002,030
Expenses$1,198,097
Net Income-$196,067
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 15, 2024
Return Version
2023v5.1
Gross Receipts
$1,002,030
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.

The organizations 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$2,702,240$3,461,334▲ $759,094
Rtn Earn Endowment Incm Other Fnds$2,157,883$3,029,450▲ $871,567
Savings and Temporary Cash Investments$98,831$1,513,781▲ $1,414,950
Cash and Non-Interest-Bearing Accounts$524,141$107,922▼ $416,219
Total Assets$3,346,560$5,100,219▲ $1,753,659
Other Assets Total$21,348$17,182▼ $4,166
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,148,562$2,055,792▲ $907,230
Other Liabilities$39,115$14,977▼ $24,138
Deferred Revenue$1,000--
Total Liabilities$1,188,677$2,070,769▲ $882,092
Net Assets / Fund Balance
Total Net Assets Fund Balance$2,157,883$3,029,450▲ $871,567
Total Liabilities and Net Assets / Fund Balance$3,346,560$5,100,219▲ $1,753,659

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$959,104$501,528-
Other Land Buildings$2,023,234--
Land$100,000--
Equipment$378,996$892,856-
Compensation and Service Providers
Top Officer Pay40th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Laura TaubePrevious DirectorFT$49,442$49,442
Rebecca KramerDirectorFT$37,536$37,536

Board Members and Trustees

NameTitle
Beth ChambersPresident
Todd ChristiansenVice President
Dawn FoggBoard Member
Drew MillerBoard Member
Penny HolmesBoard Member
Megan ColemanSecretary
Fern BrazdaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$920,471
Program Service Revenue
$42,952
Investment Income
$10,578
Other Revenue
$28,029
Change in Net Assets
$-196,067
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$951,748
Salaries, Compensation, and Employee Benefits$246,349
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$254,337$0$0$254,337
Other Salaries and Wages$172,648$19,183$0$191,831
Depreciation Depletion$190,049$0$0$190,049
Insurance$94,293$0$0$94,293
Fees for Services Other$91,920$0$0$91,920
Occupancy$81,464$0$0$81,464
Interest$76,607$0$0$76,607
Payroll Taxes$46,880$5,209$0$52,089
Other Expenses$27,165$0$0$27,165
Fees for Services Legal$24,247$0$0$24,247
Information Technology$13,395$0$0$13,395
Advertising$8,865$0$0$8,865
Fees for Services Accounting$5,750$0$0$5,750
Office Expenses$2,781$0$0$2,781
Other Employee Benefits$2,429$0$0$2,429
Conferences and Meetings$604$0$0$604
Total Functional Expenses$1,173,705$24,392$0$1,198,097
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
Credit Cards$14,977
Lease Liability$0
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
2024-11-15
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
69
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”

Pt XI

“Insurance proceeds from fire event”

Form 990, Part IX, Line 24E

“Directors discretonary fund 1432. 1432. 0. 0.”

Form 990, Part IX, Line 24E

“Fitness center repairs 683. 683. 0. 0.”

Form 990, Part IX, Line 24E

“Fitness center equipment 33750. 33750. 0. 0.”

Form 990, Part IX, Line 24E

“Special events 56174. 56174. 0. 0.”

Form 990, Part IX, Line 24E

“Swim team expense 18872. 18872. 0. 0.”

Form 990, Part IX, Line 24E

“Payroll service fees 6270. 6270. 0. 0.”

Form 990, Part IX, Line 24E

“Miscellaneous 1264. 1264. 0. 0.”

Form 990, Part IX, Line 24E

“Quickbooks payment fees 1297. 1297. 0. 0.”

Form 990, Part IX, Line 24E

“Tennis repairs & maintenance 18785. 18785. 0. 0.”

Form 990, Part IX, Line 24E

“Property taxes 34993. 34993. 0. 0.”

Form 990, Part IX, Line 24E

“Management reserves 200. 200. 0. 0.”

Form 990, Part IX, Line 24E

“Fire event repairs 30621. 30621. 0. 0.”

Form 990, Part IX, Line 24E

“Freeze event repairs 30620. 30620. 0. 0.”

Form 990, Part IX, Line 24E

“Roof repairs 19376. 19376. 0. 0.”

Raw XML AppendixShowing 400 of 472 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/OfficeExpensesGrp/ProgramServicesAmt02781
IRS990/OfficeExpensesGrp/TotalAmt02781
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt021348
IRS990/OtherAssetsTotalGrp/EOYAmt017182
IRS990/OtherChangesInNetAssetsAmt01067634
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt02429
IRS990/OtherEmployeeBenefitsGrp/TotalAmt02429
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/ProgramServicesAmt03339
IRS990/OtherExpensesGrp/ProgramServicesAmt157686
IRS990/OtherExpensesGrp/ProgramServicesAmt219246
IRS990/OtherExpensesGrp/ProgramServicesAmt327165
IRS990/OtherExpensesGrp/TotalAmt03339
IRS990/OtherExpensesGrp/TotalAmt157686
IRS990/OtherExpensesGrp/TotalAmt219246
IRS990/OtherExpensesGrp/TotalAmt327165
IRS990/OtherLiabilitiesGrp/BOYAmt039115
IRS990/OtherLiabilitiesGrp/EOYAmt014977
IRS990/OtherRevenueMiscGrp/BusinessCd0812900
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt00
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt028029
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt028029
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt00
IRS990/OtherRevenueTotalAmt028029
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt019183
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0172648
IRS990/OtherSalariesAndWagesGrp/TotalAmt0191831
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05209
IRS990/PayrollTaxesGrp/ProgramServicesAmt046880
IRS990/PayrollTaxesGrp/TotalAmt052089
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0BETH CHAMBERS
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/TotalRevenueColumnAmt013230
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt111184
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt21293
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt30
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt417245
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt20
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt30
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt40
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0931030
IRS990/PYInvestmentIncomeAmt0194
IRS990/PYOtherExpensesAmt0705463
IRS990/PYOtherRevenueAmt0280
IRS990/PYProgramServiceRevenueAmt049001
IRS990/PYRevenuesLessExpensesAmt027100
IRS990/PYSalariesCompEmpBnftPaidAmt0247942
IRS990/PYTotalExpensesAmt0953405
IRS990/PYTotalRevenueAmt0980505
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-196067
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt02157883
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt03029450
IRS990/SavingsAndTempCashInvstGrp/BOYAmt098831
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01513781
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0959104
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0501528
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt01460632
IRS990ScheduleD/EquipmentGrp/BookValueAmt0378996
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0892856
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt01271852
IRS990ScheduleD/LandGrp/BookValueAmt0100000
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0100000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt02023234
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt02023234
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt014977
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt10
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CREDIT CARDS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1LEASE LIABILITY
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03461334
IRS990ScheduleD/TotalLiabilityAmt014977
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/ExplanationTxt5INSURANCE PROCEEDS FROM FIRE EVENT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6DIRECTORS DISCRETONARY FUND 1432. 1432. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7FITNESS CENTER REPAIRS 683. 683. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8FITNESS CENTER EQUIPMENT 33750. 33750. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9SPECIAL EVENTS 56174. 56174. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10SWIM TEAM EXPENSE 18872. 18872. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11PAYROLL SERVICE FEES 6270. 6270. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12MISCELLANEOUS 1264. 1264. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13QUICKBOOKS PAYMENT FEES 1297. 1297. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14TENNIS REPAIRS & MAINTENANCE 18785. 18785. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15PROPERTY TAXES 34993. 34993. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16MANAGEMENT RESERVES 200. 200. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17FIRE EVENT REPAIRS 30621. 30621. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18FREEZE EVENT REPAIRS 30620. 30620. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19ROOF REPAIRS 19376. 19376. 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/FormAndLineReferenceDesc5Pt XI
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e
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
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,100,219
Liabilities
$2,070,769
Net assets
$3,029,450
Revenue
$1,002,030
Expenses
$1,198,097
Net income
-$196,067
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