Civic Intelligence

Hampton Roads Academy

990 • Fiscal year 2020 • EIN 54-0659912

Jul 01, 2019 to Jun 30, 2020 • Filed on Feb 26, 2021

Organization ProfileWWW.HRA.ORG

View Organization Page

739 Academy LaneNewport News, VA 23602

(757) 884-9100

Siviq Scores

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

Liabilities / Assets

60th percentile

0.38x

Higher debt load relative to assets than 60% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2020

Liabilities / Revenue

71st percentile

0.78x

Higher debt load relative to revenue than 71% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2020

Net Margin

35th percentile

0.1%

Higher net margin than 35% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2020

Top Officer Pay

61st percentile

$292,260

Higher top officer pay than 61% of similar nonprofits.

Top officer pay equals 2.3% of source-year revenue.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2020

Asset Growth

67th percentile

14%

Faster asset growth than 67% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2019 to 2020

Revenue Growth

16th percentile

-21%

Faster revenue growth than 16% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$26,062,252

Up $3,252,857 (+14%) from 2019

Net Assets

Down

$16,246,279

Down $66,394 (-0.4%) from 2019

Liabilities

Up

$9,815,973

Up $3,319,251 (+51%) from 2019

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin35th percentile

Revenue

Down

$12,637,301

Down $3,444,358 (-21%) from 2019

Expenses

Down

$12,620,452

Down $217,779 (-1.7%) from 2019

Net Income

Down

$16,849

Down $3,226,579 (-99%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth67th 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

2020

Assets$26,062,252
Liabilities$9,815,973
Net Assets$16,246,279
Open 2020 Filing

Operations Trend

Revenue Growth16th 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

2020

Revenue$12,637,301
Expenses$12,620,452
Net Income$16,849
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Feb 26, 2021
Return Version
2019v5.2
Gross Receipts
$14,327,216
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.

A co-ed, private, independent, day school for grades pre-k through 12

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$14,021,552$17,787,345▲ $3,765,793
Cash and Non-Interest-Bearing Accounts$2,160,707$3,275,100▲ $1,114,393
Pledges and Grants Receivable$3,177,224$2,428,589▼ $748,635
Investments in Publicly Traded Securities$2,825,170$1,984,923▼ $840,247
Accounts Receivable$594,631$513,983▼ $80,648
Inventories for Sale or Use$5,510$13,281▲ $7,771
Prepaid Expenses and Deferred Charges$22,872$11,982▼ $10,890
Total Assets$22,809,395$26,062,252▲ $3,252,857
Other Assets Total$1,729$47,049▲ $45,320
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,890,767$4,765,220▲ $1,874,453
Deferred Revenue$2,669,394$4,125,988▲ $1,456,594
Accounts Payable and Accrued Expenses$806,461$780,188▼ $26,273
Escrow Account Liability$130,100$144,577▲ $14,477
Total Liabilities$6,496,722$9,815,973▲ $3,319,251
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$9,886,183$11,659,933▲ $1,773,750
Net Assets With Donor Restrictions$6,426,490$4,586,346▼ $1,840,144
Total Net Assets Fund Balance$16,312,673$16,246,279▼ $66,394
Total Liabilities and Net Assets / Fund Balance$22,809,395$26,062,252▲ $3,252,857

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$17,024,983$9,775,366$26,800,349
Equipment$691,639$3,291,192$3,982,831
Other Land Buildings$0$624,441$624,441
Land$70,723-$70,723

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$2,042,163$101,751▲ $130,470$203,100$2,071,284
2018$2,503,671-▲ $38,492$500,000$2,042,163
2017$2,323,238-▲ $180,433-$2,503,671
2016$2,137,970-▲ $238,268$53,000$2,323,238
2015$2,209,018$1,764▼ $72,812-$2,137,970
Compensation and Service Providers
Top Officer Pay61st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Peter MertzHead of SchoolFT$252,561$39,699$292,260
Ronald DechiricoDirector, Finance & OperationsFT$127,228$10,858$138,086

Board Members and Trustees

NameTitle
Keith Vander VennetChair
Allen C Tanner JrTrustee
Allison Parks HaleTrustee
Brad BrownTrustee
Brantlee LemminkTrustee
Bruce GeareyTrustee
C Larry PopeTrustee
Chris BealTrustee
Cindy GreenTrustee
Drina NorthamTrustee
Jenny O DavidTrustee
Mark SarrettTrustee
Michael HelpinstillTrustee
Natasha RoseTrustee
Naved JafriTrustee
Nicholas SablanTrustee
Phillip C JonesTrustee
Terry L TangTrustee
Thomas MeehanTrustee
W Bruce JacksonTrustee
Alison LennarzTreasurer & Secretary
Revenue and Support

Revenue Composition

Contributions and Grants
$937,691
Program Service Revenue
$11,557,441
Investment Income
$122,829
Other Revenue
$19,340
All Other Contributions
$926,556
Change in Net Assets
$16,849
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$8,117,187
Other Expenses$3,304,324
Grants and Similar Amounts Paid$1,198,941
Total Fundraising Expense$26,480
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,406,793$1,942,992-$6,349,785
Grants to Domestic Individuals$1,198,941--$1,198,941
Depreciation Depletion$723,011$62,870-$785,881
Occupancy$735,780$23,816-$759,596
Other Employee Benefits$467,900$206,301-$674,201
Payroll Taxes$351,698$150,728-$502,426
Current Officers, Directors, Trustees, and Key Employees$309,667$136,535-$446,202
Office Expenses$21,212$229,321$19,631$270,164
Information Technology$222,635$19,360-$241,995
Interest-$177,562-$177,562
Pension Plan Contributions$100,335$44,238-$144,573
Insurance-$90,270-$90,270
Fees for Services Accounting-$50,638-$50,638
Other Expenses$152,902$33,445$2,140$33,445
Advertising-$27,030-$27,030
Travel$9,346$9,637-$18,983
Fees for Services Legal-$17,767-$17,767
Fees for Service Investment Mgmnt Fees-$15,173-$15,173
Conferences and Meetings-$10,352$4,709$15,061
Total Functional Expenses$9,345,088$3,248,884$26,480$12,620,452
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$11,206
Fundraising Gross Income$7,336
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$18,471$7,336$250$7,086
Total Events$18,471$7,336$11,206$-3,870
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
Audit committee
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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The finance committee reviews and approves form 990 prepared by a qualified, independent accounting firm.”

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

“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. In the event of a conflict of interest, the board member shall leave the meeting during the discussion of, and the vote on, the transaction or arrangement involving the possible conflict of interest.”

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

“The headmaster is the only person that is reviewed annually by the executive committee of the board of trustees. He is evaluated using the national association of independent schools (nais) guidelines and his contract is issued using nais comparative data and guidelines. The director of finance and operations' salary is determined like all salaries of every employee, by the head of school. The board of trustees approves a salary pool based on a percentage to be distributed amongst all the employees. The head of school approves the final salaries of the employees.”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents, conflict of interest and finanial statements are only available to employees and trustees upon request.”

Filing and Contact Details

Filer

Filer Name
Hampton Roads Academy
EIN
54-0659912
Phone
7578849100
Address
739 ACADEMY LANE, NEWPORT NEWS, VA 23602

Signing Officer

Name
Peter Mertz
Title
Headmaster
Phone
7578849100
Signed
2021-02-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Peter Mertz
Formed
1959
Legal Domicile
Va
Voting Board Members
21
Independent Board Members
21
Employees
237
Volunteers
200

Preparer

Firm
Cherry Bekaert Llp
Address
222 CENTRAL PARK AVE STE 1400, VIRGINIA BEACH, VA 23462
Preparer
Amanda Adams
Phone
7574562400
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Bad debt expense -123,457.”

Financial Statement Notes

PART IV, LINE 2B:

“Funds held on behalf of student clubs and similar groups.”

PART V, LINE 4:

“The academy's endowment consists of various donor-restricted individual funds established for scholarships, operating revenue and growth for school future.”

PART X, LINE 2:

“The academy and the foundation are nonprofit organizations described in 501(c)(3) of the internal revenue code and are exempt from federal and state income taxes. Exempt organizations are subject to tax on income from regularly conducted trade or business activities that are not substantially related to the organization's exempt purpose. Returns are generally subject to examinations for three years from the date filed. Management continually evaluates the tax positions reflected in the academy's tax filings and does not believe any material uncertain tax positions exist at june 30, 2020 or 2019.”

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IRS990/Desc0THE HALLMARK OF HRA IS ITS CULTIVATION OF A COMMUNITY OF COMPASSION AND EXCELLENCE THAT NURTURES THE WHOLE STUDENT. NOW, IN THESE CHALLENGING YEARS OF 2020 AND BEYOND MORE THAN EVER, THIS COMMUNITY IS ACHIEVED THROUGH A TOP QUALITY ACADEMIC PROGRAM, PERSONAL ATTENTION TO EACH STUDENT, AND AN ENVIRONMENT WHICH IS SAFE AND HEALTHY BOTH PHYSICALLY AND EMOTIONALLY. EVERY STUDENT IS ENCOURAGED TO EXPLORE A VARIETY OF EXPERIENCES, ACADEMIC AND EXTRA-CURRICULAR, FROM THE SCIENCE LABS, TO THE PLAYING FIELDS, TO THE STAGE. AT HRA, EACH STUDENT IS VALUED FOR, AND ENCOURAGED TO CULTIVATE THEIR INDIVIDUAL STRENGTHS.DURING FY 2019-2020, HRA PROVIDED HIGH-QUALITY EDUCATION TO 615 STUDENTS AND FINANCIAL ASSISTANCE TO 128 OF THOSE STUDENTS.
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IRS990/Form990PartVIISectionAGrp/PersonNm8MICHAEL HELPINSTILL
IRS990/Form990PartVIISectionAGrp/PersonNm9W BRUCE JACKSON
IRS990/Form990PartVIISectionAGrp/PersonNm10NAVED JAFRI
IRS990/Form990PartVIISectionAGrp/PersonNm11PHILLIP C JONES
IRS990/Form990PartVIISectionAGrp/PersonNm12BRANTLEE LEMMINK
IRS990/Form990PartVIISectionAGrp/PersonNm13THOMAS MEEHAN
IRS990/Form990PartVIISectionAGrp/PersonNm14DRINA NORTHAM
IRS990/Form990PartVIISectionAGrp/PersonNm15C LARRY POPE
IRS990/Form990PartVIISectionAGrp/PersonNm16NATASHA ROSE
IRS990/Form990PartVIISectionAGrp/PersonNm17NICHOLAS SABLAN
IRS990/Form990PartVIISectionAGrp/PersonNm18MARK SARRETT
IRS990/Form990PartVIISectionAGrp/PersonNm19TERRY L TANG
IRS990/Form990PartVIISectionAGrp/PersonNm20ALLEN C TANNER JR
IRS990/Form990PartVIISectionAGrp/PersonNm21PETER MERTZ
IRS990/Form990PartVIISectionAGrp/PersonNm22RONALD 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/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt21276561
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt22127228
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/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER & SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt14TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt15TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt16TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt17TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt18TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt19TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt20TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt21HEAD OF SCHOOL
IRS990/Form990PartVIISectionAGrp/TitleTxt22DIRECTOR, FINANCE & OPERATIONS
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01959
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt011135
IRS990/FundraisingDirectExpensesAmt011206
IRS990/FundraisingGrossIncomeAmt07336
IRS990/GainOrLossGrp/SecuritiesAmt069966
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt021
IRS990/GrantAmt01198941
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt01198941
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt01198941
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt01659322
IRS990/GrossReceiptsAmt014327216
IRS990/GrossSalesOfInventoryAmt0112563
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt021
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt019360
IRS990/InformationTechnologyGrp/ProgramServicesAmt0222635
IRS990/InformationTechnologyGrp/TotalAmt0241995
IRS990/InsuranceGrp/ManagementAndGeneralAmt090270
IRS990/InsuranceGrp/TotalAmt090270
IRS990/InterestGrp/ManagementAndGeneralAmt0177562
IRS990/InterestGrp/TotalAmt0177562
IRS990/InventoriesForSaleOrUseGrp/BOYAmt05510
IRS990/InventoriesForSaleOrUseGrp/EOYAmt013281
IRS990/InvestmentIncomeGrp/ExclusionAmt052863
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt052863
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt02825170
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01984923
IRS990/IRPDocumentCnt09
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt013690999
IRS990/LandBldgEquipBasisNetGrp/BOYAmt014021552
IRS990/LandBldgEquipBasisNetGrp/EOYAmt017787345
IRS990/LandBldgEquipCostOrOtherBssAmt031478344
IRS990/LegalDomicileStateCd0VA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt01589356
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0HAMPTON ROADS ACADEMY, AN INCLUSIVE COMMUNITY OF SERVICE AND COMPASSION, PREPARES STUDENTS TO EXCEL INTELLECTUALLY, ARTISTICALLY, PHYSICALLY, AND MORALLY IN HIGHER EDUCATION AND IN LIFE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt02890767
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt04765220
IRS990/NetAssetsOrFundBalancesBOYAmt016312673
IRS990/NetAssetsOrFundBalancesEOYAmt016246279
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt069966
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt069966
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-3870
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-3870
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt023210
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt023210
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt040214
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt09886183
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt011659933
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt023816
IRS990/OccupancyGrp/ProgramServicesAmt0735780
IRS990/OccupancyGrp/TotalAmt0759596
IRS990/OfficeExpensesGrp/FundraisingAmt019631
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0229321
IRS990/OfficeExpensesGrp/ProgramServicesAmt021212
IRS990/OfficeExpensesGrp/TotalAmt0270164
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01729
IRS990/OtherAssetsTotalGrp/EOYAmt047049
IRS990/OtherChangesInNetAssetsAmt0-123457
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0206301
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0467900
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0674201
IRS990/OtherExpensesGrp/Desc0STUDENT PROGRAMS & SUPP
IRS990/OtherExpensesGrp/Desc1LUNCH PROGRAM
IRS990/OtherExpensesGrp/Desc2PROFESSIONAL DEVELOPMEN
IRS990/OtherExpensesGrp/FundraisingAmt02140
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0849
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt133445
IRS990/OtherExpensesGrp/ProgramServicesAmt0644868
IRS990/OtherExpensesGrp/ProgramServicesAmt1152902
IRS990/OtherExpensesGrp/TotalAmt0647857
IRS990/OtherExpensesGrp/TotalAmt1152902
IRS990/OtherExpensesGrp/TotalAmt233445
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01942992
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt04406793
IRS990/OtherSalariesAndWagesGrp/TotalAmt06349785
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0150728
IRS990/PayrollTaxesGrp/ProgramServicesAmt0351698
IRS990/PayrollTaxesGrp/TotalAmt0502426
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt044238
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0100335
IRS990/PensionPlanContributionsGrp/TotalAmt0144573
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt03177224
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt02428589
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt022872
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt011982
IRS990/PrincipalOfficerNm0PETER MERTZ
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/BusinessCd1611600
IRS990/ProgramServiceRevenueGrp/BusinessCd2611600
IRS990/ProgramServiceRevenueGrp/BusinessCd3611600
IRS990/ProgramServiceRevenueGrp/BusinessCd4611600
IRS990/ProgramServiceRevenueGrp/Desc0TUITION & FEES
IRS990/ProgramServiceRevenueGrp/Desc1BOARDING REVENUE
IRS990/ProgramServiceRevenueGrp/Desc2AUXILIARY SERVICES
IRS990/ProgramServiceRevenueGrp/Desc3PARENTS' ASSOCIATION
IRS990/ProgramServiceRevenueGrp/Desc4NAVIGATOR CLUB
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt010261523
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1743430
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2491828
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt329172
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt45991
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt010261523
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1743430
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2491828
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt329172
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt45991
IRS990/ProgSrvcAccomActy2Grp/Desc0HRA CONTINUES TO WELCOME A GLOBAL COMMUNITY TO ITS PROGRAMS. OUR INTERNATIONAL STUDENTS ENRICH BOTH THE EDUCATIONAL AND CULTURAL EXPERIENCES OF OUR STUDENT BODY AND OFFER US ALL A STRONGER UNDERSTANDING OF OUR GLOBAL COMMUNITY. THE HAMPTON ROADS ACADEMY UPPER SCHOOL PROVIDES ROOM AND BOARD TO ENSURE THAT ALL INTERNATIONAL STUDENTS HAVE A TRUE AMERICAN RESIDENTIAL EXPERIENCE.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0443845
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0743430

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$26,062,252
Liabilities
$9,815,973
Net assets
$16,246,279
Revenue
$12,637,301
Expenses
$12,620,452
Net income
$16,849
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