Civic Intelligence

Hampton Roads Academy

990 • Fiscal year 2015 • EIN 54-0659912

Jul 01, 2014 to Jun 30, 2015 • Filed on Jan 13, 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

0.55x

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

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Liabilities / Revenue

81st percentile

1.14x

Higher debt load relative to revenue than 81% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Net Margin

32nd percentile

-0.6%

Higher net margin than 32% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Top Officer Pay

74th percentile

$260,663

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 2.4% of source-year revenue.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Asset Growth

29th percentile

-2.5%

Faster asset growth than 29% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Revenue Growth

36th percentile

-0.7%

Faster revenue growth than 36% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets74th percentile

Assets

Down

$22,806,704

Down $592,623 (-2.5%) from 2014

Net Assets

Down

$10,369,984

Down $239,422 (-2.3%) from 2014

Liabilities

Down

$12,436,720

Down $353,201 (-2.8%) from 2014

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin32nd percentile

Revenue

Down

$10,951,898

Down $74,047 (-0.7%) from 2014

Expenses

Up

$11,019,160

Up $531,826 (+5.1%) from 2014

Net Income

Down

-$67,262

Down $605,873 (-112%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth29th 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

2015

Assets$22,806,704
Liabilities$12,436,720
Net Assets$10,369,984
Open 2015 Filing

Operations Trend

Revenue Growth36th 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

2015

Revenue$10,951,898
Expenses$11,019,160
Net Income-$67,262
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Jan 13, 2016
Return Version
2014v6.0
Gross Receipts
$12,445,259
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$12,963,997$12,518,101▼ $445,896
Accounts Receivable$3,566,210$4,043,302▲ $477,092
Investments in Publicly Traded Securities$2,233,042$2,216,656▼ $16,386
Cash and Non-Interest-Bearing Accounts$2,023,145$2,087,418▲ $64,273
Pledges and Grants Receivable$2,398,714$1,684,980▼ $713,734
Prepaid Expenses and Deferred Charges$186,713$208,872▲ $22,159
Inventories for Sale or Use$7,838$13,132▲ $5,294
Total Assets$23,399,327$22,806,704▼ $592,623
Other Assets Total$19,668$34,243▲ $14,575
Liabilities
Deferred Revenue$6,158,026$6,401,351▲ $243,325
Mortgage Notes Payable Secured by Investment Property$5,989,020$5,368,709▼ $620,311
Accounts Payable and Accrued Expenses$550,024$587,047▲ $37,023
Other Liabilities$92,851$79,613▼ $13,238
Total Liabilities$12,789,921$12,436,720▼ $353,201
Net Assets / Fund Balance
Unrestricted Net Assets$5,752,893$6,346,794▲ $593,901
Temporarily Rstr Net Assets$4,036,050$3,201,438▼ $834,612
Permanently Rstr Net Assets$820,463$821,752▲ $1,289
Total Net Assets Fund Balance$10,609,406$10,369,984▼ $239,422
Total Liabilities and Net Assets / Fund Balance$23,399,327$22,806,704▼ $592,623

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$12,006,333$6,848,783$18,855,116
Equipment$441,031$2,807,320$3,248,351
Leasehold Improvements$14$624,427$624,441
Land$70,723-$70,723

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
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
2010$1,197,956$48,060▲ $253,056-$1,499,072
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Peter MertzHeadmasterFT$217,500$43,163$260,663
Audrey SmithDirector of DevelopmentFT$113,900$6,016$119,916
Ronald DechiricoBusiness ManagerFT$101,500$12,062$113,562

Board Members and Trustees

NameTitle
Wendy DruckerChair
Jennifer O DavidVice Chair
Alison V LennarzBoard Member
Allen R Jones JrBoard Member
Braden L MillerBoard Member
Carlyle CampbellBoard Member
Drew ForrestBoard Member
Elizabeth FoxxBoard Member
J Mark MonroeBoard Member
Jeffrey L MendelsohnBoard Member
Jennifer L KitchenBoard Member
John StoutBoard Member
Keith Vander VennetBoard Member
Mark S SarrettBoard Member
Raymond H Suttle JrBoard Member
Thomas MeehanBoard Member
Trip FergusonBoard Member
Whiting ChismanBoard Member
Tommy FassSecretary
Bradford N PattenTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$661,604
Program Service Revenue
$10,101,226
Investment Income
$199,650
Other Revenue
$-10,582
All Other Contributions
$622,778
Change in Net Assets
$-67,262

Audited Revenue Reconciliation

Revenue per Audited Statements
$10,951,898
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-8,894
Total Revenue per Audited Statements
$10,943,004
Total Revenue per Form 990
$10,951,898
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$6,822,840
Other Expenses$3,115,316
Grants and Similar Amounts Paid$1,081,004
Total Fundraising Expense$64,019
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,015,367$1,432,193-$5,447,560
Grants to Domestic Individuals$1,081,004--$1,081,004
Occupancy$622,608--$622,608
Depreciation Depletion$619,455--$619,455
Office Expenses$320,457$214,882$26,202$561,541
Payroll Taxes$287,428$129,981-$417,409
Other Employee Benefits$301,473$107,529-$409,002
Current Officers, Directors, Trustees, and Key Employees-$383,271-$383,271
Information Technology$212,851--$212,851
All Other Expenses$80,870$82,939$4,928$168,737
Pension Plan Contributions$122,061$43,537-$165,598
Conferences and Meetings$62,466$10,480$3,124$76,070
Insurance-$73,034-$73,034
Advertising-$63,990-$63,990
Travel$30,431$31,689-$62,120
Other Expenses$14,455$41,409-$55,864
Fees for Services Other$4,105-$29,765$33,870
Fees for Services Accounting-$20,500-$20,500
Fees for Services Legal-$12,721-$12,721
Total Functional Expenses$8,297,932$2,657,209$64,019$11,019,160

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$11,182,426
Expenses per Audited Statements$11,019,160
Total Expenses per Form 990$11,019,160
Expenses Not Reported on Form 990$163,266
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 Gross Income$40,326
Fundraising Direct Expenses$37,450
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
PARENTS' ASSOCIATION GALA$26,316$14,842$2,441$12,401
Golf Tournament$41,565$14,213$190$14,023
Total Events$79,152$40,326$37,450$2,876
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$79,613
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
2016-01-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ronald Dechirico
Formed
1959
Legal Domicile
Va
Voting Board Members
20
Independent Board Members
20
Employees
150
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:

“Explanation: the academy is a nonprofit organization exempt from income taxes under section 501(c)(3) of the internal revenue code. The academy has determined that it does not have any material unrecognized tax benefits or obligations as of june 30, 2015 and 2014. Fiscal years ending on or after june 30, 2012, remain subject to examination by federal and state tax authorities.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Cost of goods sold 125,816. Expenses fundraiser 37,450.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Expenses fundraiser 37,450. Cost of goods sold 125,816.”

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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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IRS990/Form990PartVIISectionAGrp/PersonNm13RAYMOND H SUTTLE JR
IRS990/Form990PartVIISectionAGrp/PersonNm14TOMMY FASS
IRS990/Form990PartVIISectionAGrp/PersonNm15TRIP FERGUSON
IRS990/Form990PartVIISectionAGrp/PersonNm16DREW FORREST
IRS990/Form990PartVIISectionAGrp/PersonNm17ALISON V LENNARZ
IRS990/Form990PartVIISectionAGrp/PersonNm18THOMAS MEEHAN
IRS990/Form990PartVIISectionAGrp/PersonNm19KEITH VANDER VENNET
IRS990/Form990PartVIISectionAGrp/PersonNm20PETER MERTZ
IRS990/Form990PartVIISectionAGrp/PersonNm21RONALD DECHIRICO
IRS990/Form990PartVIISectionAGrp/PersonNm22AUDREY SMITH
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
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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/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20227500
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt21101500
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt22113900
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
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IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR
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/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt18BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt19BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt20HEADMASTER
IRS990/Form990PartVIISectionAGrp/TitleTxt21BUSINESS MANAGER
IRS990/Form990PartVIISectionAGrp/TitleTxt22DIRECTOR OF DEVELOPMENT
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01959
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt038826
IRS990/FundraisingDirectExpensesAmt037450
IRS990/FundraisingGrossIncomeAmt040326
IRS990/GainOrLossGrp/SecuritiesAmt0108245
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt020
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt01081004
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt01081004
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt01438340
IRS990/GrossReceiptsAmt012445259
IRS990/GrossSalesOfInventoryAmt0112358
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt020
IRS990/IndivRcvdGreaterThan100KCnt03
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt0212851
IRS990/InformationTechnologyGrp/TotalAmt0212851
IRS990/InsuranceGrp/ManagementAndGeneralAmt073034
IRS990/InsuranceGrp/TotalAmt073034
IRS990/InventoriesForSaleOrUseGrp/BOYAmt07838
IRS990/InventoriesForSaleOrUseGrp/EOYAmt013132
IRS990/InvestmentIncomeGrp/ExclusionAmt091405
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt091405
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt02233042
IRS990/InvestmentsPubTradedSecGrp/EOYAmt02216656
IRS990/IRPDocumentCnt010
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt010280530
IRS990/LandBldgEquipBasisNetGrp/BOYAmt012963997
IRS990/LandBldgEquipBasisNetGrp/EOYAmt012518101
IRS990/LandBldgEquipCostOrOtherBssAmt022798631
IRS990/LegalDomicileStateCd0VA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt01330095
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/BOYAmt05989020
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt05368709
IRS990/NetAssetsOrFundBalancesBOYAmt010609406
IRS990/NetAssetsOrFundBalancesEOYAmt010369984
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0108245
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0108245
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt02876
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt02876
IRS990/NetIncomeOrLossGrp/ExclusionAmt0-13458
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0-13458
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-172160
IRS990/NondeductibleContributionsInd01
IRS990/NondeductibleContriDisclInd01
IRS990/OccupancyGrp/ProgramServicesAmt0622608
IRS990/OccupancyGrp/TotalAmt0622608
IRS990/OfficeExpensesGrp/FundraisingAmt026202
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0214882
IRS990/OfficeExpensesGrp/ProgramServicesAmt0320457
IRS990/OfficeExpensesGrp/TotalAmt0561541
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt019668
IRS990/OtherAssetsTotalGrp/EOYAmt034243
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0107529
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0301473
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0409002
IRS990/OtherExpensesGrp/Desc0INTERNATIONAL PROGRAM
IRS990/OtherExpensesGrp/Desc1ATHLETICS
IRS990/OtherExpensesGrp/Desc2INSTRUCTION EXPENSE
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt141409
IRS990/OtherExpensesGrp/ProgramServicesAmt0253463
IRS990/OtherExpensesGrp/ProgramServicesAmt1157979
IRS990/OtherExpensesGrp/ProgramServicesAmt2111459
IRS990/OtherExpensesGrp/ProgramServicesAmt314455
IRS990/OtherExpensesGrp/TotalAmt0253463
IRS990/OtherExpensesGrp/TotalAmt1157979
IRS990/OtherExpensesGrp/TotalAmt2120513
IRS990/OtherExpensesGrp/TotalAmt355864
IRS990/OtherLiabilitiesGrp/BOYAmt092851
IRS990/OtherLiabilitiesGrp/EOYAmt079613
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01432193
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt04015367
IRS990/OtherSalariesAndWagesGrp/TotalAmt05447560
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0129981
IRS990/PayrollTaxesGrp/ProgramServicesAmt0287428
IRS990/PayrollTaxesGrp/TotalAmt0417409
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt043537
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0122061
IRS990/PensionPlanContributionsGrp/TotalAmt0165598
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0820463
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0821752
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt02398714
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01684980
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0186713
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0208872
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/RelatedOrExemptFuncIncomeAmt08891388
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1534740
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2494896
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3129131
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt420656
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt08891388
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1534740
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2494896
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3129131
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt420656
IRS990/ProgSrvcAccomActy2Grp/Desc0FINANCIAL AID FOR 139 STUDENTS

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$22,806,704
Liabilities
$12,436,720
Net assets
$10,369,984
Revenue
$10,951,898
Expenses
$11,019,160
Net income
-$67,262
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