Civic Intelligence

Hampton Roads Academy

990 • Fiscal year 2016 • EIN 54-0659912

Jul 01, 2015 to Jun 30, 2016 • Filed on Nov 04, 2016

Organization ProfileWWW.HRA.ORG

View Organization Page

739 Academy LaneNewport News, VA 23602

(757) 249-1489

Siviq Scores

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

Liabilities / Assets

74th percentile

0.54x

Higher debt load relative to assets than 74% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Liabilities / Revenue

79th percentile

1.01x

Higher debt load relative to revenue than 79% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Net Margin

44th percentile

1.2%

Higher net margin than 44% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Top Officer Pay

75th percentile

$270,228

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 2.2% of source-year revenue.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Asset Growth

31st percentile

-1.8%

Faster asset growth than 31% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Revenue Growth

69th percentile

10%

Faster revenue growth than 69% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets74th percentile

Assets

Down

$22,401,882

Down $404,822 (-1.8%) from 2015

Net Assets

Down

$10,253,089

Down $116,895 (-1.1%) from 2015

Liabilities

Down

$12,148,793

Down $287,927 (-2.3%) from 2015

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin44th percentile

Revenue

Up

$12,085,895

Up $1,133,997 (+10%) from 2015

Expenses

Up

$11,943,894

Up $924,734 (+8.4%) from 2015

Net Income

Up

$142,001

Up $209,263 (+311%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth31st percentile

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

$30M$20M$10M$0Assets 2011: $15,940,805Liabilities 2011: $9,051,851Net Assets 2011: $6,888,9542011Assets 2012: $17,230,140Liabilities 2012: $8,644,735Net Assets 2012: $8,585,4052012Assets 2013: $20,800,817Liabilities 2013: $10,955,669Net Assets 2013: $9,845,1482013Assets 2014: $23,399,327Liabilities 2014: $12,789,921Net Assets 2014: $10,609,4062014Assets 2015: $22,806,704Liabilities 2015: $12,436,720Net Assets 2015: $10,369,9842015Assets 2016: $22,401,882Liabilities 2016: $12,148,793Net Assets 2016: $10,253,0892016Assets 2017: $22,562,456Liabilities 2017: $11,434,892Net Assets 2017: $11,127,5642017Assets 2018: $19,001,719Liabilities 2018: $5,893,291Net Assets 2018: $13,108,4282018Assets 2019: $22,809,395Liabilities 2019: $6,496,722Net Assets 2019: $16,312,6732019Assets 2020: $26,062,252Liabilities 2020: $9,815,973Net Assets 2020: $16,246,2792020Assets 2021: $24,546,952Liabilities 2021: $5,823,613Net Assets 2021: $18,723,3392021Assets 2022: $22,556,646Liabilities 2022: $4,236,919Net Assets 2022: $18,319,7272022Assets 2023: $24,369,472Liabilities 2023: $3,523,850Net Assets 2023: $20,845,6222023Assets 2024: $23,510,689Liabilities 2024: $3,329,196Net Assets 2024: $20,181,4932024

Highlighted filing

2016

Assets$22,401,882
Liabilities$12,148,793
Net Assets$10,253,089
Open 2016 Filing

Operations Trend

Revenue Growth69th percentile

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

$20M$15M$10M$5.0M$0-$5.0MExpenses 2011: $9,032,6532011Expenses 2012: $9,186,1792012Expenses 2013: $9,440,6442013Revenue 2014: $11,025,945Expenses 2014: $10,487,334Net Income 2014: $538,6112014Revenue 2015: $10,951,898Expenses 2015: $11,019,160Net Income 2015: -$67,2622015Revenue 2016: $12,085,895Expenses 2016: $11,943,894Net Income 2016: $142,0012016Revenue 2017: $13,403,220Expenses 2017: $12,738,454Net Income 2017: $664,7662017Revenue 2018: $15,336,481Expenses 2018: $13,291,213Net Income 2018: $2,045,2682018Revenue 2019: $16,081,659Expenses 2019: $12,838,231Net Income 2019: $3,243,4282019Revenue 2020: $12,637,301Expenses 2020: $12,620,452Net Income 2020: $16,8492020Revenue 2021: $14,722,729Expenses 2021: $12,798,689Net Income 2021: $1,924,0402021Revenue 2022: $13,982,146Expenses 2022: $13,598,962Net Income 2022: $383,1842022Revenue 2023: $16,627,707Expenses 2023: $14,287,236Net Income 2023: $2,340,4712023Revenue 2024: $13,866,637Expenses 2024: $14,805,236Net Income 2024: -$938,5992024

Highlighted filing

2016

Revenue$12,085,895
Expenses$11,943,894
Net Income$142,001
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Nov 4, 2016
Return Version
2015v2.1
Gross Receipts
$14,287,774
Mission and Program Overview

Mission

Hampton roads academy, an inclusive community of service and compassion, prepares students to excel intellectually, artistically, physically, and morally in higher education and in life.

Hampton roads academy is a co-ed, private, independent, day school for grades pre-k through 12

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$12,518,101$12,189,123▼ $328,978
Accounts Receivable$4,043,302$4,443,819▲ $400,517
Cash and Non-Interest-Bearing Accounts$2,087,418$2,417,290▲ $329,872
Investments in Publicly Traded Securities$2,216,656$2,078,911▼ $137,745
Pledges and Grants Receivable$1,684,980$871,390▼ $813,590
Prepaid Expenses and Deferred Charges$208,872$229,979▲ $21,107
Inventories for Sale or Use$13,132$13,081▼ $51
Total Assets$22,806,704$22,401,882▼ $404,822
Other Assets Total$34,243$158,289▲ $124,046
Liabilities
Deferred Revenue$6,401,351$7,004,700▲ $603,349
Mortgage Notes Payable Secured by Investment Property$5,368,709$4,480,326▼ $888,383
Accounts Payable and Accrued Expenses$587,047$560,538▼ $26,509
Other Liabilities$79,613$103,229▲ $23,616
Total Liabilities$12,436,720$12,148,793▼ $287,927
Net Assets / Fund Balance
Unrestricted Net Assets$6,346,794$7,158,639▲ $811,845
Temporarily Rstr Net Assets$3,201,438$2,270,934▼ $930,504
Permanently Rstr Net Assets$821,752$823,516▲ $1,764
Total Net Assets Fund Balance$10,369,984$10,253,089▼ $116,895
Total Liabilities and Net Assets / Fund Balance$22,806,704$22,401,882▼ $404,822

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$11,646,694$7,359,473$19,006,167
Equipment$471,692$2,931,171$3,402,863
Leasehold Improvements$14$624,427$624,441
Land$70,723-$70,723

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$2,209,018$1,764▼ $72,812-$2,137,970
2014$2,185,256$1,288▲ $22,474-$2,209,018
2013$1,871,974$374▲ $312,908-$2,185,256
2012$1,488,195$103,271▲ $280,508-$1,871,974
2011$1,499,072$17,540▼ $28,417-$1,488,195
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Peter MertzHeadmasterFT$224,800$45,428$270,228
Ronald DechiricoDirector of Finance and OperationsFT$107,500$13,887$121,387

Board Members and Trustees

NameTitle
Wendy DruckerChair
Alison V LennarzVice Chair
Braden L MillerBoard Member
Bruce GeareyBoard Member
Carlyle CampbellBoard Member
Elizabeth FoxxBoard Member
Jeff JohnsonBoard Member
Jennifer L KitchenBoard Member
Keith Vander VennetBoard Member
Raymond H Suttle JrBoard Member
Steven ScottBoard Member
Thomas MeehanBoard Member
Whiting ChismanBoard Member
William H FergusonBoard Member
Thomas E FassSecretary
Bradford N PattenTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$592,404
Program Service Revenue
$11,340,431
Investment Income
$175,201
Other Revenue
$-22,141
All Other Contributions
$573,404
Change in Net Assets
$142,001

Audited Revenue Reconciliation

Revenue per Audited Statements
$12,085,895
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-100,982
Total Revenue per Audited Statements
$11,984,913
Total Revenue per Form 990
$12,085,895
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$7,514,542
Other Expenses$3,258,615
Grants and Similar Amounts Paid$1,170,737
Total Fundraising Expense$33,645
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,381,556$1,533,479-$5,915,035
Grants to Domestic Individuals$1,170,737--$1,170,737
Depreciation Depletion$634,541--$634,541
Occupancy$613,700--$613,700
Other Employee Benefits$423,136$150,366-$573,502
Office Expenses$337,479$210,996$23,311$571,786
Payroll Taxes$301,344$132,557-$433,901
Current Officers, Directors, Trustees, and Key Employees-$391,615-$391,615
Pension Plan Contributions$147,923$52,566-$200,489
Information Technology$191,466--$191,466
All Other Expenses$68,080$95,230$5,226$168,536
Conferences and Meetings$68,520$14,940$3,373$86,833
Insurance-$79,184-$79,184
Other Expenses$42,413$23,622-$66,035
Advertising-$55,790-$55,790
Travel$28,772$22,243-$51,015
Fees for Services Accounting-$21,250-$21,250
Fees for Services Legal-$10,775-$10,775
Fees for Services Other$5,249-$1,735$6,984
Total Functional Expenses$9,106,095$2,804,154$33,645$11,943,894

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$12,101,808
Expenses per Audited Statements$11,943,894
Total Expenses per Form 990$11,943,894
Expenses Not Reported on Form 990$157,914
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$12,346
Fundraising Gross Income$9,387
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$28,387$9,387$34$9,353
Total Events$28,387$9,387$12,346$-2,959
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deposits Held for Agency Funds$103,229
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
No
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, Part VI, Section B, Line 11

“Explanation: the board reviews and approves the 990 prepared by a qualified independent accounting firm”

Form 990, Part VI, Section B, Line 12C

“Explanation: in the event the school is in need of goods and services that may be provided by an organization or company which a trustee is part of, it is always discussed at the board level and additional bids are obtained. All board members are made known of the potential conflict of interest and allowed to speak on it.”

Form 990, Part VI, Section B, Line 15A

“Explanation: the headmaster is the only person that is reviewed annually by the executive committee of the board of trustees. He is evaluated using nais guidelines and his/her contract is issued using nais comparative data and guidelines.”

Form 990, Part VI, Section C, Line 19

“Explanation: non-public, only available to employees and trustees upon request”

Filing and Contact Details

Filer

Filer Name
Hampton Roads Academy
EIN
54-0659912
Phone
7572491489
Address
739 ACADEMY LANE, NEWPORT NEWS, VA 23602

Signing Officer

Name
Ronald Dechirico
Title
Business Manager
Phone
7572491489
Signed
2016-11-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ronald Dechirico
Formed
1959
Legal Domicile
Va
Voting Board Members
16
Independent Board Members
16
Employees
152
Volunteers
200

Preparer

Firm
Dixon Hughes Goodman Llp
Address
701 TOWN CENTER DRIVE SUITE 700, NEWPORT NEWS, VA 23606-4295
Preparer
Hugh Barlow
Phone
7578731033
Supplemental Narrative

Additional Explanations

Part XII Line 2C

“Explanation: process is same as last year.”

Financial Statement Notes

PART V, LINE 4:

“Explanation: scholarships, operating revenue and growth for school future”

PART X, LINE 2:

“The academy is a nonprofit organization exempt from income taxes under section 501(c)(3) of the internal revenue code.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Cost of goods sold 145,569. Expenses fundraiser 12,345.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Expenses fundraiser 12,345. Cost of goods sold 145,569.”

Raw XML AppendixShowing 400 of 647 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0587047
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0560538
IRS990/AccountsReceivableGrp/BOYAmt04043302
IRS990/AccountsReceivableGrp/EOYAmt04443819
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0HAMPTON ROADS ACADEMY IS A CO-ED, PRIVATE, INDEPENDENT, DAY SCHOOL FOR GRADES PRE-K THROUGH 12
IRS990/AdvertisingGrp/ManagementAndGeneralAmt055790
IRS990/AdvertisingGrp/TotalAmt055790
IRS990/AllOtherContributionsAmt0573404
IRS990/AllOtherExpensesGrp/FundraisingAmt05226
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt095230
IRS990/AllOtherExpensesGrp/ProgramServicesAmt068080
IRS990/AllOtherExpensesGrp/TotalAmt0168536
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0KATIE GUNDERSON
IRS990/BooksInCareOfDetail/PhoneNum07572491489
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0739 ACADEMY LANE
IRS990/BooksInCareOfDetail/USAddress/CityNm0NEWPORT NEWS
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd023602
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt02087418
IRS990/CashNonInterestBearingGrp/EOYAmt02417290
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0391615
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0391615
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/FundraisingAmt03373
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt014940
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt068520
IRS990/ConferencesMeetingsGrp/TotalAmt086833
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContriRptFundraisingEventAmt019000
IRS990/CostOfGoodsSoldAmt0145569
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0592404
IRS990/CYGrantsAndSimilarPaidAmt01170737
IRS990/CYInvestmentIncomeAmt0175201
IRS990/CYOtherExpensesAmt03258615
IRS990/CYOtherRevenueAmt0-22141
IRS990/CYProgramServiceRevenueAmt011340431
IRS990/CYRevenuesLessExpensesAmt0142001
IRS990/CYSalariesCompEmpBnftPaidAmt07514542
IRS990/CYTotalExpensesAmt011943894
IRS990/CYTotalFundraisingExpenseAmt033645
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt012085895
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt06401351
IRS990/DeferredRevenueGrp/EOYAmt07004700
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0634541
IRS990/DepreciationDepletionGrp/TotalAmt0634541
IRS990/Desc0INSTRUCTION AND STUDENT ACTIVITIES FOR 653 STUDENTS
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt0152
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt07532164
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt021250
IRS990/FeesForServicesAccountingGrp/TotalAmt021250
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt010775
IRS990/FeesForServicesLegalGrp/TotalAmt010775
IRS990/FeesForServicesOtherGrp/FundraisingAmt01735
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt05249
IRS990/FeesForServicesOtherGrp/TotalAmt06984
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt141.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt151.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1650.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1750.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1635428
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1713887
IRS990/Form990PartVIISectionAGrp/PersonNm0WENDY DRUCKER
IRS990/Form990PartVIISectionAGrp/PersonNm1CARLYLE CAMPBELL
IRS990/Form990PartVIISectionAGrp/PersonNm2WHITING CHISMAN
IRS990/Form990PartVIISectionAGrp/PersonNm3ELIZABETH FOXX
IRS990/Form990PartVIISectionAGrp/PersonNm4WILLIAM H FERGUSON
IRS990/Form990PartVIISectionAGrp/PersonNm5JENNIFER L KITCHEN
IRS990/Form990PartVIISectionAGrp/PersonNm6JEFF JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm7BRADEN L MILLER
IRS990/Form990PartVIISectionAGrp/PersonNm8STEVEN SCOTT
IRS990/Form990PartVIISectionAGrp/PersonNm9BRADFORD N PATTEN
IRS990/Form990PartVIISectionAGrp/PersonNm10THOMAS E FASS
IRS990/Form990PartVIISectionAGrp/PersonNm11ALISON V LENNARZ
IRS990/Form990PartVIISectionAGrp/PersonNm12THOMAS MEEHAN
IRS990/Form990PartVIISectionAGrp/PersonNm13KEITH VANDER VENNET
IRS990/Form990PartVIISectionAGrp/PersonNm14RAYMOND H SUTTLE JR
IRS990/Form990PartVIISectionAGrp/PersonNm15BRUCE GEAREY
IRS990/Form990PartVIISectionAGrp/PersonNm16PETER MERTZ
IRS990/Form990PartVIISectionAGrp/PersonNm17RONALD DECHIRICO
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16234800
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17107500
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt10SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt11VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16HEADMASTER
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR OF FINANCE AND OPERATIONS
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01959
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt019000
IRS990/FundraisingDirectExpensesAmt012346
IRS990/FundraisingGrossIncomeAmt09387
IRS990/GainOrLossGrp/SecuritiesAmt0127744
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt016
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt01170737
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt01170737
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt02171708
IRS990/GrossReceiptsAmt014287774
IRS990/GrossSalesOfInventoryAmt0126387
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt016
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt0191466
IRS990/InformationTechnologyGrp/TotalAmt0191466
IRS990/InsuranceGrp/ManagementAndGeneralAmt079184
IRS990/InsuranceGrp/TotalAmt079184
IRS990/InventoriesForSaleOrUseGrp/BOYAmt013132
IRS990/InventoriesForSaleOrUseGrp/EOYAmt013081
IRS990/InvestmentIncomeGrp/ExclusionAmt047457
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt047457
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt02216656
IRS990/InvestmentsPubTradedSecGrp/EOYAmt02078911
IRS990/IRPDocumentCnt014
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt010915071
IRS990/LandBldgEquipBasisNetGrp/BOYAmt012518101
IRS990/LandBldgEquipBasisNetGrp/EOYAmt012189123
IRS990/LandBldgEquipCostOrOtherBssAmt023104194
IRS990/LegalDomicileStateCd0VA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt02043964
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0HAMPTON ROADS ACADEMY PREPARES STUDENTS IN PRE-KINDERGARTEN THROUGH GRADE 12 INTELLECTUALLY, ARTISTICALLY, PHYSICALLY AND MORALLY FOR HIGHER EDUCATION AND FOR LIFE WITHIN AN INCLUSIVE COMMUNITY OF SERVICE, COMPASSION AND EXCELLENCE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt05368709
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt04480326
IRS990/NetAssetsOrFundBalancesBOYAmt010369984
IRS990/NetAssetsOrFundBalancesEOYAmt010253089
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0127744
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0127744
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-2959
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-2959
IRS990/NetIncomeOrLossGrp/ExclusionAmt0-19182
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0-19182
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-258896
IRS990/NondeductibleContributionsInd01
IRS990/NondeductibleContriDisclInd01
IRS990/OccupancyGrp/ProgramServicesAmt0613700
IRS990/OccupancyGrp/TotalAmt0613700
IRS990/OfficeExpensesGrp/FundraisingAmt023311
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0210996
IRS990/OfficeExpensesGrp/ProgramServicesAmt0337479
IRS990/OfficeExpensesGrp/TotalAmt0571786
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt034243
IRS990/OtherAssetsTotalGrp/EOYAmt0158289
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0150366
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0423136
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0573502
IRS990/OtherExpensesGrp/Desc0INTERNATIONAL PROGRAM
IRS990/OtherExpensesGrp/Desc1ATHLETICS
IRS990/OtherExpensesGrp/Desc2INSTRUCTION EXPENSE
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt09541
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt123622
IRS990/OtherExpensesGrp/ProgramServicesAmt0403194
IRS990/OtherExpensesGrp/ProgramServicesAmt1187000
IRS990/OtherExpensesGrp/ProgramServicesAmt2100985
IRS990/OtherExpensesGrp/ProgramServicesAmt342413
IRS990/OtherExpensesGrp/TotalAmt0403194
IRS990/OtherExpensesGrp/TotalAmt1187000
IRS990/OtherExpensesGrp/TotalAmt2110526
IRS990/OtherExpensesGrp/TotalAmt366035
IRS990/OtherLiabilitiesGrp/BOYAmt079613
IRS990/OtherLiabilitiesGrp/EOYAmt0103229
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01533479
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt04381556
IRS990/OtherSalariesAndWagesGrp/TotalAmt05915035
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0132557
IRS990/PayrollTaxesGrp/ProgramServicesAmt0301344
IRS990/PayrollTaxesGrp/TotalAmt0433901
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt052566
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0147923
IRS990/PensionPlanContributionsGrp/TotalAmt0200489
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0821752
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0823516
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01684980
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0871390
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0208872
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0229979
IRS990/PrincipalOfficerNm0RONALD DECHIRICO
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/BusinessCd2611710
IRS990/ProgramServiceRevenueGrp/BusinessCd3611710
IRS990/ProgramServiceRevenueGrp/BusinessCd4611710
IRS990/ProgramServiceRevenueGrp/Desc0TUITION AND FEES
IRS990/ProgramServiceRevenueGrp/Desc1INTL PROG-RENTAL INC
IRS990/ProgramServiceRevenueGrp/Desc2AUXILIARY ACTIVITIES
IRS990/ProgramServiceRevenueGrp/Desc3MISCELLANEOUS
IRS990/ProgramServiceRevenueGrp/Desc4PARENTS' ASSOCIATION
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt09939634
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1741563
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2501221
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt382322
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt443819
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt09939634
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1741563
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2501221
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt382322
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt443819
IRS990/ProgSrvcAccomActy2Grp/Desc0FINANCIAL AID FOR 129 STUDENTS
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01170737
IRS990/ProgSrvcAccomActy2Grp/GrantAmt01170737
IRS990/ProgSrvcAccomActy3Grp/Desc0BOARDING FOR INTERNATIONAL STUDENTS
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0403194
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0741563
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0661604
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt01081004
IRS990/PYInvestmentIncomeAmt0199650
IRS990/PYOtherExpensesAmt03115316
IRS990/PYOtherRevenueAmt0-10582
IRS990/PYProgramServiceRevenueAmt010101226
IRS990/PYRevenuesLessExpensesAmt0-67262
IRS990/PYSalariesCompEmpBnftPaidAmt06822840
IRS990/PYTotalExpensesAmt011019160
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt010951898
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0142001
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt010598868
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$22,401,882
Liabilities
$12,148,793
Net assets
$10,253,089
Revenue
$12,085,895
Expenses
$11,943,894
Net income
$142,001
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$23.5$3.33$20.2$13.9$14.8$0.94
2023Detailed filing. Detailed filing data is available for this year.$24.4$3.52$20.8$16.6$14.3$2.34
2022Detailed filing. Detailed filing data is available for this year.$22.6$4.24$18.3$14.0$13.6$0.38
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$24.5$5.82$18.7$14.7$12.8$1.92
2020Detailed filing. Detailed filing data is available for this year.$26.1$9.82$16.2$12.6$12.6$0.02
2019Detailed filing. Detailed filing data is available for this year.$22.8$6.50$16.3$16.1$12.8$3.24
2018Detailed filing. Detailed filing data is available for this year.$19.0$5.89$13.1$15.3$13.3$2.05
2017Detailed filing. Detailed filing data is available for this year.$22.6$11.4$11.1$13.4$12.7$0.66
2016Detailed filing. Detailed filing data is available for this year.$22.4$12.1$10.3$12.1$11.9$0.14
2015Detailed filing. Detailed filing data is available for this year.$22.8$12.4$10.4$11.0$11.0$0.07
2014Detailed filing. Detailed filing data is available for this year.$23.4$12.8$10.6$11.0$10.5$0.54
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$20.8$11.0$9.85$9.44
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.2$8.64$8.59$9.19
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.9$9.05$6.89$9.03