Civic Intelligence

Hampton Transitional Academy

990 • Fiscal year 2023 • EIN 82-5131930

Jan 01, 2023 to Dec 31, 2023 • Filed on May 13, 2024

Organization ProfileN/A
1372 Sumpter HwyKingstree, SC 29556

(843) 515-0187

Siviq Scores

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

Liabilities / Assets

32nd percentile

0.00x

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

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

32nd percentile

0.00x

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

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Net Margin

73rd percentile

19%

Higher net margin than 73% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

84th percentile

$91,000

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 16.1% of source-year revenue.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Asset Growth

95th percentile

130%

Faster asset growth than 95% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

74th percentile

34%

Faster revenue growth than 74% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets32nd percentile

Assets

Up

$194,484

Up $109,798 (+130%) from 2022

Net Assets

Up

$194,484

Up $109,798 (+130%) from 2022

Liabilities

Flat

$0

Flat from 2022

Revenue And Expenses
Liabilities / Revenue32nd percentileNet Margin73rd percentile

Revenue

Up

$563,834

Up $142,868 (+34%) from 2022

Expenses

Up

$454,036

Up $43,674 (+11%) from 2022

Net Income

Up

$109,798

Up $99,194 (+935%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth95th 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

2023

Assets$194,484
Liabilities$0
Net Assets$194,484
Open 2023 Filing

Operations Trend

Revenue Growth74th 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

2023

Revenue$563,834
Expenses$454,036
Net Income$109,798
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
May 13, 2024
Return Version
2023v5.0
Gross Receipts
$563,834
Mission and Program Overview

Mission

PROVIDE SAFE HOUSING

Provide Safe Housing for Teenage Girls in Foster Care

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$84,686$194,484▲ $109,798
Rtn Earn Endowment Incm Other Fnds$84,686$194,484▲ $109,798
Total Assets$84,686$194,484▲ $109,798
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$84,686$194,484▲ $109,798
Total Liabilities and Net Assets / Fund Balance$84,686$194,484▲ $109,798
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Mary HamptonPresidentFT$91,000$91,000
Revenue and Support

Revenue Composition

Contributions and Grants
$563,834
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$109,798
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$306,170
Other Expenses$147,866
Total Fundraising Expense$474
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$174,940$0$0$174,940
Current Officers, Directors, Trustees, and Key Employees$91,000$0$0$91,000
Occupancy$41,411$0$0$41,411
Payroll Taxes$40,230$0$0$40,230
Fees for Services Other$10,652$10,126$0$20,778
Travel$18,309$0$0$18,309
Other Expenses$0$15,453$0$15,453
Insurance$10,033$0$0$10,033
Fees for Services Management$0$5,529$0$5,529
Interest$0$5,000$0$5,000
Office Expenses$0$5,000$0$5,000
Advertising$0$0$474$474
Information Technology$0$208$0$208
Total Functional Expenses$412,246$41,316$474$454,036
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
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
Filing and Contact Details

Filer

Filer Name
Hampton Transitional Academy Inc
EIN
82-5131930
Phone
8435150187
Address
1372 Sumpter Hwy, Kingstree, SC 29556

Signing Officer

Name
Mary Hampton
Title
President
Phone
8435150187
Signed
2024-05-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mary Hampton
Formed
2020
Legal Domicile
Sc
Voting Board Members
1
Independent Board Members
0
Employees
14
Volunteers
0

Preparer

Firm
Mark Brown Income TaxPrep
Address
9789 Charlotte Hwy Suite 400-115, Fort Mill, SC 29707
Preparer
Mark Brown
Phone
9735731958
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The Tax Return was provided to the Governing Body for Review before filing.”

Pt VI, Line 12C

“Conflict of Interest Policy is Enforeced and Complied.”

Pt VI, Line 15A

“Managenement Compensation is Reviewed.”

Pt VI, Line 15B

“Office and Key Employee Compensation is a decision of the Board.”

Pt VI, Line 19

“All Governing Documents and Policies are made avaliable to the public upon request.”

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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/SigningOfficerGrp/PersonFullName/PersonLastNm0Hampton
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$194,484
Liabilities
$0
Net assets
$194,484
Revenue
$563,834
Expenses
$454,036
Net income
$109,798
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