Civic Intelligence

Hampton Transitional Academy

990 • Fiscal year 2021 • EIN 82-5131930

Jan 01, 2021 to Dec 31, 2021 • Filed on Feb 15, 2023

Organization ProfileN/A
1372 Sumter HwyKingstree, SC 29556

(843) 515-0187

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

56th percentile

0.00x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

57th percentile

13%

Higher net margin than 57% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

94th percentile

$57,000

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 16.0% of source-year revenue.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

93rd percentile

179%

Faster asset growth than 93% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

85th percentile

101%

Faster revenue growth than 85% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$74,082

Up $47,533 (+179%) from 2020

Net Assets

Up

$74,082

Up $47,533 (+179%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin57th percentile

Revenue

Up

$355,508

Up $178,528 (+101%) from 2020

Expenses

Up

$307,975

Up $157,544 (+105%) from 2020

Net Income

Up

$47,533

Up $20,984 (+79%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth93rd percentile

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

$200K$150K$100K$50K$0Assets 2020: $26,549Liabilities 2020: $0Net Assets 2020: $26,5492020Assets 2021: $74,082Liabilities 2021: $0Net Assets 2021: $74,0822021Assets 2022: $84,686Liabilities 2022: $0Net Assets 2022: $84,6862022Assets 2023: $194,484Liabilities 2023: $0Net Assets 2023: $194,4842023Assets 2024: $28,500Liabilities 2024: $0Net Assets 2024: $28,5002024

Highlighted filing

2021

Assets$74,082
Liabilities$0
Net Assets$74,082
Open 2021 Filing

Operations Trend

Revenue Growth85th percentile

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

$600K$400K$200K$0-$200KRevenue 2020: $176,980Expenses 2020: $150,431Net Income 2020: $26,5492020Revenue 2021: $355,508Expenses 2021: $307,975Net Income 2021: $47,5332021Revenue 2022: $420,966Expenses 2022: $410,362Net Income 2022: $10,6042022Revenue 2023: $563,834Expenses 2023: $454,036Net Income 2023: $109,7982023Revenue 2024: $379,061Expenses 2024: $545,045Net Income 2024: -$165,9842024

Highlighted filing

2021

Revenue$355,508
Expenses$307,975
Net Income$47,533
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Feb 15, 2023
Return Version
2021v4.2
Gross Receipts
$355,508
Mission and Program Overview

Mission

PROVIDE SAFE HOUSING

To provide safe housing for teenage girls in foster care

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$26,549$74,082▲ $47,533
Rtn Earn Endowment Incm Other Fnds$26,549$74,082▲ $47,533
Total Assets$26,549$74,082▲ $47,533
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$26,549$74,082▲ $47,533
Total Liabilities and Net Assets / Fund Balance$26,549$74,082▲ $47,533
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Mary HamptonPresidentFT$57,000$57,000
Revenue and Support

Revenue Composition

Contributions and Grants
$355,508
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$47,533
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$202,658
Other Expenses$105,317
Total Fundraising Expense$2,219
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$139,088$14,862-$153,950
Payroll Taxes$48,708--$48,708
Occupancy$35,814--$35,814
Travel$13,999--$13,999
Insurance$12,640--$12,640
Other Expenses$10,071--$10,071
Office Expenses-$2,444-$2,444
Advertising--$2,219$2,219
Fees for Services Other$1,643--$1,643
Total Functional Expenses$288,450$17,306$2,219$307,975
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
Annual disclosure for covered persons
Yes
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
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

Form 990 governing body review Part VI line 11

“The tax return was provided to the governing body for review before filing.”

Conflict of interest policy compliance Part VI line 12C

“A conflict of interest policy is enforced and complied.”

CEO executive director top management comp Part VI line 15A

“Management compensation is reviewed.”

Other officer or key employee compensation Part VI line 15B

“Office and key employee compensation is a decision of the board.”

Governing documents etc available to public Part VI line 19

“All governing documents and policies are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Hampton Transitional Academy Inc
EIN
82-5131930
Address
1372 SUMTER HWY, KINGSTREE, SC 29556

Signing Officer

Name
Mary Hampton
Title
President
Phone
8435150187
Signed
2023-02-15
Discuss with paid preparer
Yes

Organization Details

Formed
2020
Legal Domicile
Sc
Voting Board Members
1
Independent Board Members
0
Employees
11

Preparer

Firm
Jennifer R Hall CPA LLC
Address
25 Clark Summit Dr Ste 103, Bluffton, SC 29910
Preparer
Jennifer R Hall
Phone
8438153575
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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/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt025 Clark Summit Dr Ste 103
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ReturnHeader/PreparerPersonGrp/PreparationDt02023-02-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jennifer R Hall
ReturnHeader/ReturnTs02023-02-15T09:53:15-05:00
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ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$74,082
Liabilities
$0
Net assets
$74,082
Revenue
$355,508
Expenses
$307,975
Net income
$47,533
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.29$0.00$0.29$3.79$5.45$1.66
2023Detailed filing. Detailed filing data is available for this year.$1.94$0.00$1.94$5.64$4.54$1.10
2022Detailed filing. Detailed filing data is available for this year.$0.85$0.00$0.85$4.21$4.10$0.11
2021Detailed filing. Detailed filing data is available for this year.$0.74$0.00$0.74$3.56$3.08$0.48
2020Detailed filing. Detailed filing data is available for this year.$0.27$0.00$0.27$1.77$1.50$0.27