Civic Intelligence

Hampton Christian Academy

990 • Fiscal year 2015 • EIN 54-1088092

Aug 01, 2014 to Jul 31, 2015 • Filed on May 25, 2016

Organization Profilehamptonchristianschools.com
2419 N Armistead AvenueHampton, VA 23666

(757) 838-7538

Siviq Scores

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

Liabilities / Assets

90th percentile

0.95x

Higher debt load relative to assets than 90% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

85th percentile

1.03x

Higher debt load relative to revenue than 85% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

59th percentile

6.0%

Higher net margin than 59% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

44th percentile

$50,000

Higher top officer pay than 44% of similar nonprofits.

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

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

56th percentile

2.3%

Faster asset growth than 56% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

61st percentile

8.0%

Faster revenue growth than 61% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets90th percentile

Assets

Up

$2,478,093

Up $54,550 (+2.3%) from 2014

Net Assets

Up

$118,923

Up $137,466 (+741%) from 2014

Liabilities

Down

$2,359,170

Down $82,916 (-3.4%) from 2014

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin59th percentile

Revenue

Up

$2,284,490

Up $168,273 (+8.0%) from 2014

Expenses

Down

$2,147,024

Down $153,341 (-6.7%) from 2014

Net Income

Up

$137,466

Up $321,614 (+175%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth56th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MAssets 2010: $3,425,629Liabilities 2010: $2,401,671Net Assets 2010: $1,023,9582010Assets 2011: $3,170,082Liabilities 2011: $2,320,086Net Assets 2011: $849,9962011Assets 2012: $3,729,146Liabilities 2012: $2,784,154Net Assets 2012: $944,9922012Assets 2013: $2,540,106Liabilities 2013: $2,374,501Net Assets 2013: $165,6052013Assets 2014: $2,423,543Liabilities 2014: $2,442,086Net Assets 2014: -$18,5432014Assets 2015: $2,478,093Liabilities 2015: $2,359,170Net Assets 2015: $118,9232015Assets 2016: $2,510,198Liabilities 2016: $2,473,676Net Assets 2016: $36,5222016Assets 2017: $2,504,326Liabilities 2017: $2,455,896Net Assets 2017: $48,4302017Assets 2018: $2,410,616Liabilities 2018: $2,457,812Net Assets 2018: -$47,1962018Assets 2019: $2,308,593Liabilities 2019: $2,411,108Net Assets 2019: -$102,5152019Assets 2020: $2,463,864Liabilities 2020: $2,267,156Net Assets 2020: $196,7082020Assets 2021: $2,494,825Liabilities 2021: $2,305,697Net Assets 2021: $189,1282021Assets 2022: $2,523,585Liabilities 2022: $2,257,816Net Assets 2022: $265,7692022Assets 2023: $2,516,722Liabilities 2023: $2,219,707Net Assets 2023: $297,0152023Assets 2024: $2,624,633Liabilities 2024: $2,247,666Net Assets 2024: $376,9672024Assets 2025: $2,745,456Liabilities 2025: $2,195,657Net Assets 2025: $549,7992025

Highlighted filing

2015

Assets$2,478,093
Liabilities$2,359,170
Net Assets$118,923
Open 2015 Filing

Operations Trend

Revenue Growth61st percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $2,760,1102010Expenses 2011: $2,831,8272011Expenses 2012: $2,251,4322012Expenses 2013: $2,892,3362013Revenue 2014: $2,116,217Expenses 2014: $2,300,365Net Income 2014: -$184,1482014Revenue 2015: $2,284,490Expenses 2015: $2,147,024Net Income 2015: $137,4662015Revenue 2016: $2,082,848Expenses 2016: $2,165,249Net Income 2016: -$82,4012016Revenue 2017: $2,167,222Expenses 2017: $2,155,314Net Income 2017: $11,9082017Revenue 2018: $2,044,764Expenses 2018: $2,140,390Net Income 2018: -$95,6262018Revenue 2019: $1,943,522Expenses 2019: $1,998,841Net Income 2019: -$55,3192019Revenue 2020: $2,230,128Expenses 2020: $1,930,905Net Income 2020: $299,2232020Revenue 2021: $2,005,117Expenses 2021: $2,012,697Net Income 2021: -$7,5802021Revenue 2022: $2,321,318Expenses 2022: $2,244,677Net Income 2022: $76,6412022Revenue 2023: $2,315,038Expenses 2023: $2,283,792Net Income 2023: $31,2462023Revenue 2024: $2,616,869Expenses 2024: $2,536,917Net Income 2024: $79,9522024Revenue 2025: $2,806,794Expenses 2025: $2,633,962Net Income 2025: $172,8322025

Highlighted filing

2015

Revenue$2,284,490
Expenses$2,147,024
Net Income$137,466
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2014 to Jul 31, 2015
Signed
May 25, 2016
Return Version
2014v6.0
Gross Receipts
$2,315,667
Mission and Program Overview

Mission

Hampton christian academy provides a private christian education for grades 3k through 12th grade.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,330,794$2,239,196▼ $91,598
Savings and Temporary Cash Investments$80,457$182,441▲ $101,984
Accounts Receivable$3,207$45,353▲ $42,146
Cash and Non-Interest-Bearing Accounts$6,119$9,455▲ $3,336
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$2,423,543$2,478,093▲ $54,550
Other Assets Total$2,966$1,648▼ $1,318
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,199,253$2,168,819▼ $30,434
Deferred Revenue$189,796$136,200▼ $53,596
Accounts Payable and Accrued Expenses$53,037$54,151▲ $1,114
Total Liabilities$2,442,086$2,359,170▼ $82,916
Net Assets / Fund Balance
Unrestricted Net Assets$-28,579$99,287▲ $127,866
Temporarily Rstr Net Assets$10,036$19,636▲ $9,600
Total Net Assets Fund Balance$-18,543$118,923▲ $137,466
Total Liabilities and Net Assets / Fund Balance$2,423,543$2,478,093▲ $54,550

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,957,785$1,738,803$3,696,588
Land$249,268-$249,268
Other Land Buildings$22,085$218,328$240,413
Equipment$9,106$117,912$127,018
Leasehold Improvements$952$25,558$26,510
Compensation and Service Providers
Top Officer Pay44th percentile

Employees

NameTitleFull / Part TimeBaseTotal
JOYCE S O'BRYANTEs PrincipalFT$50,000$50,000
Jo Ann JerauldTeacherFT$34,700$34,700
Patricia a DowneyLibrarian/teacherFT$33,655$33,655
Nancy SchewietersTeacherFT$33,476$33,476
Marilyn K DaytonSuperintendentFT$32,137$32,137

Board Members and Trustees

NameTitle
Jonathan BeamerChairman
Dr Michael HertsPtf President
Ben HancockBoard Member
Cecil CollierBoard Member
David HancockBoard Member
Dr Eurica PierceBoard Member
Mark CowleyBoard Member
John D Cowley JrSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$42,930
Program Service Revenue
$2,152,187
Investment Income
$325
Other Revenue
$89,048
All Other Contributions
$42,930
Change in Net Assets
$137,466
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,381,052
Other Expenses$631,019
Grants and Similar Amounts Paid$134,953
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,090,997--$1,090,997
Current Officers, Directors, Trustees, and Key Employees$183,968--$183,968
All Other Expenses$112,339$26,079-$138,418
Grants to Domestic Individuals$134,953--$134,953
Interest$114,954--$114,954
Payroll Taxes$106,087--$106,087
Depreciation Depletion$97,939--$97,939
Office Expenses$15,993$21,520-$37,513
Other Expenses$29,360--$29,360
Conferences and Meetings$18,701--$18,701
Insurance$17,933--$17,933
Information Technology$3,705--$3,705
Advertising$1,023--$1,023
Total Functional Expenses$2,099,425$47,599$0$2,147,024
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$67,152
Fundraising Direct Expenses$31,177
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Auction$17,657$17,657$1,255$16,402
Annual Banquet$13,295$13,295$5,424$7,871
Total Events$58,296$58,296$25,396$32,900
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
No
Audit committee
No
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
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“The tax return is given to the chairman of the board who reviews it. Upon request the return may be circulated among the board members prior to filing.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“The board of directors performs annual reviews for the superintendent and principals of the high school and elementary schools. Their salaries are adjusted based on performance and budget constraints based on attendence numbers.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Hampton Christian Academy
EIN
54-1088092
Phone
7578387538
Address
2419 N ARMISTEAD AVENUE, HAMPTON, VA 23666

Signing Officer

Name
Jonathon Beamer
Title
Chairman
Signed
2016-05-25
Discuss with paid preparer
Yes

Organization Details

Legal Domicile
Va
Voting Board Members
6
Independent Board Members
6
Employees
113
Volunteers
50

Preparer

Firm
Boyce Spady & Moore Plc
Address
1013 W Washington Street, Suffolk, VA 23434
Preparer
Robert M Moore Jr
Phone
7575392953
Raw XML AppendixShowing 400 of 511 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/AccountantCompileOrReviewInd0true
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt053037
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt054151
IRS990/AccountsReceivableGrp/BOYAmt03207
IRS990/AccountsReceivableGrp/EOYAmt045353
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0HAMPTON CHRISTIAN ACADEMY PROVIDES A PRIVATE CHRISTIAN EDUCATION FOR GRADES 3K THROUGH 12TH GRADE.
IRS990/AdvertisingGrp/ProgramServicesAmt01023
IRS990/AdvertisingGrp/TotalAmt01023
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherContributionsAmt042930
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt026079
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0112339
IRS990/AllOtherExpensesGrp/TotalAmt0138418
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/AuditCommitteeInd0false
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0SCHOOL BUSINESS OFFICE
IRS990/BooksInCareOfDetail/PhoneNum07578387538
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02419 N ARMISTEAD AVENUE HAMPTON VA
IRS990/BooksInCareOfDetail/USAddress/CityNm0HAMPTON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd023666
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt06119
IRS990/CashNonInterestBearingGrp/EOYAmt09455
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0183968
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0183968
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt018701
IRS990/ConferencesMeetingsGrp/TotalAmt018701
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt042930
IRS990/CYGrantsAndSimilarPaidAmt0134953
IRS990/CYInvestmentIncomeAmt0325
IRS990/CYOtherExpensesAmt0631019
IRS990/CYOtherRevenueAmt089048
IRS990/CYProgramServiceRevenueAmt02152187
IRS990/CYRevenuesLessExpensesAmt0137466
IRS990/CYSalariesCompEmpBnftPaidAmt01381052
IRS990/CYTotalExpensesAmt02147024
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt02284490
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt0189796
IRS990/DeferredRevenueGrp/EOYAmt0136200
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt097939
IRS990/DepreciationDepletionGrp/TotalAmt097939
IRS990/Desc0INSTRUCTION & STUDENT ACTIVITIES(315 STUDENTS)
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt0113
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt01935112
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/TotalAmt00
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt120.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt840.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt940.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1240.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd2X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd3X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
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/PersonNm0CECIL COLLIER
IRS990/Form990PartVIISectionAGrp/PersonNm1MARK COWLEY
IRS990/Form990PartVIISectionAGrp/PersonNm2BEN HANCOCK
IRS990/Form990PartVIISectionAGrp/PersonNm3DAVID HANCOCK
IRS990/Form990PartVIISectionAGrp/PersonNm4DR EURICA PIERCE
IRS990/Form990PartVIISectionAGrp/PersonNm5DR MICHAEL HERTS
IRS990/Form990PartVIISectionAGrp/PersonNm6JONATHAN BEAMER
IRS990/Form990PartVIISectionAGrp/PersonNm7JOHN D COWLEY JR
IRS990/Form990PartVIISectionAGrp/PersonNm8JOYCE S O'BRYANT
IRS990/Form990PartVIISectionAGrp/PersonNm9MARILYN K DAYTON
IRS990/Form990PartVIISectionAGrp/PersonNm10PATRICIA A DOWNEY
IRS990/Form990PartVIISectionAGrp/PersonNm11JO ANN JERAULD
IRS990/Form990PartVIISectionAGrp/PersonNm12NANCY SCHEWIETERS
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/ReportableCompFromOrgAmt850000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt932137
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1033655
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1134700
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1233476
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/TitleTxt0BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5PTF PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt6Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt7Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt8ES PRINCIPAL
IRS990/Form990PartVIISectionAGrp/TitleTxt9SUPERINTENDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt10LIBRARIAN/TEACHER
IRS990/Form990PartVIISectionAGrp/TitleTxt11TEACHER
IRS990/Form990PartVIISectionAGrp/TitleTxt12TEACHER
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt031177
IRS990/FundraisingGrossIncomeAmt067152
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0134953
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0134953
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt02315667
IRS990/GrossRentsGrp/RealAmt021655
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt03705
IRS990/InformationTechnologyGrp/TotalAmt03705
IRS990/InsuranceGrp/ProgramServicesAmt017933
IRS990/InsuranceGrp/TotalAmt017933
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ProgramServicesAmt0114954
IRS990/InterestGrp/TotalAmt0114954
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt0325
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0325
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt09
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02100601
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02330794
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02239196
IRS990/LandBldgEquipCostOrOtherBssAmt04339797
IRS990/LegalDomicileStateCd0VA
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0HAMPTON CHRISTIAN ACADEMY PROVIDES A PRIVATE CHRISTIAN EDUCATION FOR GRADES 3K THROUGH 12TH GRADE.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt02199253
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt02168819
IRS990/NetAssetsOrFundBalancesBOYAmt0-18543
IRS990/NetAssetsOrFundBalancesEOYAmt0118923
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt035975
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt035975
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt021655
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt021655
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt05739
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt021520
IRS990/OfficeExpensesGrp/ProgramServicesAmt015993
IRS990/OfficeExpensesGrp/TotalAmt037513
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt02966
IRS990/OtherAssetsTotalGrp/EOYAmt01648
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0UTILITIES
IRS990/OtherExpensesGrp/Desc1STUDENT ACTIVITIES
IRS990/OtherExpensesGrp/Desc2LUNCH & CONCESSIONS
IRS990/OtherExpensesGrp/Desc3STUDENT TRANSPORTATION
IRS990/OtherExpensesGrp/ProgramServicesAmt077547
IRS990/OtherExpensesGrp/ProgramServicesAmt149849
IRS990/OtherExpensesGrp/ProgramServicesAmt244077
IRS990/OtherExpensesGrp/ProgramServicesAmt329360
IRS990/OtherExpensesGrp/TotalAmt077547
IRS990/OtherExpensesGrp/TotalAmt149849
IRS990/OtherExpensesGrp/TotalAmt244077
IRS990/OtherExpensesGrp/TotalAmt329360
IRS990/OtherRevenueMiscGrp/Desc0BUILDING FEES
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS STUDENT FEE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt023700
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt17718
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt023700
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt17718
IRS990/OtherRevenueTotalAmt031418
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01090997
IRS990/OtherSalariesAndWagesGrp/TotalAmt01090997
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt0106087
IRS990/PayrollTaxesGrp/TotalAmt0106087
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/BusinessCd1611600
IRS990/ProgramServiceRevenueGrp/Desc0AUXILIARY ACTIVITIES
IRS990/ProgramServiceRevenueGrp/Desc1TUITION & FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0150378
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt12001809
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0150378
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12001809
IRS990/ProgSrvcAccomActy2Grp/Desc0FINANCIAL AID FOR FAMILIES IN NEED. 65 STUDENT RECIPIENTS.PASTOR GRANTS:ELAM, JOSHUA $ 3,384.22ENSCORE, ROSALIE $ 2,100.00HALL, ALEXANDER $ 2,700.00HARDY, JEREMIAH $ 3,384.22HAWKINS, DESTON $ 2,700.00HAYNES, JONATHAN $ 3,384.00HERTS, SAMUEL $ 3,384.22JONES, ZOE $ 3,384.00LINDSAY, RILEY $ 3,384.22LINSENBIGLER, EMMA $ 2,250.00ROGERS, EMMERY $ 1,449.83RUSSELL, GABRIELLE $ 2,500.00TAYLOR, EMILY $ 3,384.32WHITLOW, CALEB $ 2,337.50WOLFE, JULIAN $ 2,700.00 TOTAL PASTOR GRANTS $42,426.53BOARD GRANTS:ARRINGTON, ROBERT $ 1,175.00BEAGLE, THOMAS $ 1,620.00BOYD, BRENTON $ 1,692.12BURNETTE, ASHLEY $ 2,368.96BURNETTE, MICHAEL $ 2,368.96BURTON, JORDAN $ 865.71CARPENTER, PIERCE $ 1,692.16CARPENTER, STORI $ 1,692.16CRABTREE, GARRETT $ 1,408.84CRABTREE, MASON $ 1,350.00CARBTREE, OWEN $ 1,350.00CROW, AMIE $ 1,890.00MORRIS, JADA $ 1,350.00DELK, MAEGAN $ 1,597.50DOUGOUD, EVAN $ 2,368.96DUNN, DONZELLE $ 3,008.00GASTON, IMANI $ 2,030.60GRUCHOW, MAKENNA $ 1,350.00GRUCHOW, MALLORY $ 1,168.75HARRIS, JAMES $ 2,369.04LEHMAN, PEYTON $ 1,080.00LEWIS, JOSHUA $ 2,030.54LINDSAY, CHEYENNE $ 3,384.22LINDSAY, COBEY $ 2,817.66LINDSAY, JADYN $ 2,700.00LINDSAY, SAVANNAH $ 2,817.66BARNUM, JOSHUA $ 1,350.00MACK, KELSEY $ 1,620.00PEARSON, JANIYA $ 2,030.54MASON, JEREMIAH $ 1,620.00MOORE, SA'NAI $ 1,168.75MOORE, SAVION $ 1,350.00NORTON, JALEN $ 1,692.12OSQUST, REAGAN $ 1,350.00PAGE, KENYATTA $ 2,160.00PARKER, CADEN $ 2,337.50PARKER, ELENA $ 2,700.00SCOTT, TAYLOR $ 1,408.84TABB, DEON $ 3,384.00CRAWLEY, YASHUA $ 1,353.72RICHARD, AUTUMN $ 1,350.00ROMITO, ROBERT $ 1,350.00SMITH, ALLISON $ 2,031.00SMITH, JOSHUA $ 2,031.00THOMPSON, SIMON $ 2,707.48WALKER, NICHOLAS $ 1,316.00HOWARD, CLOE $ 1,620.00HOWARD, JALEN $ 2,030.54WALLIN, AUDREY $ 1,890.00WILKINSON, JAMES $ 1,128.34 TOTAL BOARD GRANTS $ 92,526.67 GRAND-TOTAL ALL GRANTS $134,953.20
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0134953
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0134953
IRS990/ProgSrvcAccomActy3Grp/Desc0TRANSPORTATION FOR STUDENTS (23 STUDENTS)
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt029360
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt018350
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0147400
IRS990/PYInvestmentIncomeAmt077914
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0613297
IRS990/PYOtherRevenueAmt086329
IRS990/PYProgramServiceRevenueAmt01933624
IRS990/PYRevenuesLessExpensesAmt0-184148
IRS990/PYSalariesCompEmpBnftPaidAmt01539668
IRS990/PYTotalExpensesAmt02300365
IRS990/PYTotalRevenueAmt02116217
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0137466
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt021655
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt080457
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0182441
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt01957785
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01738803
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03696588
IRS990ScheduleD/EquipmentGrp/BookValueAmt09106
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0117912
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0127018
IRS990ScheduleD/LandGrp/BookValueAmt0249268
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0249268
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0952
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt025558
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt026510
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt022085
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0218328
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0240413
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02239196
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule E, Line 3 - Racially Nondiscriminatory Policy Publicized
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Schedule E, Line 4 - Explanation of Records and Materials Not Maintained

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$2,478,093
Liabilities
$2,359,170
Net assets
$118,923
Revenue
$2,284,490
Expenses
$2,147,024
Net income
$137,466
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.75$2.20$0.55$2.81$2.63$0.17
2024Detailed filing. Detailed filing data is available for this year.$2.62$2.25$0.38$2.62$2.54$0.08
2023Detailed filing. Detailed filing data is available for this year.$2.52$2.22$0.30$2.32$2.28$0.03
2022Detailed filing. Detailed filing data is available for this year.$2.52$2.26$0.27$2.32$2.24$0.08
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.49$2.31$0.19$2.01$2.01$0.01
2020Detailed filing. Detailed filing data is available for this year.$2.46$2.27$0.20$2.23$1.93$0.30
2019Detailed filing. Detailed filing data is available for this year.$2.31$2.41$0.10$1.94$2.00$0.06
2018Detailed filing. Detailed filing data is available for this year.$2.41$2.46$0.05$2.04$2.14$0.10
2017Detailed filing. Detailed filing data is available for this year.$2.50$2.46$0.05$2.17$2.16$0.01
2016Detailed filing. Detailed filing data is available for this year.$2.51$2.47$0.04$2.08$2.17$0.08
2015Detailed filing. Detailed filing data is available for this year.$2.48$2.36$0.12$2.28$2.15$0.14
2014Summary only. Only limited summary data is available for this year.$2.42$2.44$0.02$2.12$2.30$0.18
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.54$2.37$0.17$2.89
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.73$2.78$0.94$2.25
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.17$2.32$0.85$2.83
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.43$2.40$1.02$2.76