Civic Intelligence

Hampton Roads International Montessori School

EIN 54-1588832 • 501(c)3 • Newport News, VA

Profile

Provide education, instruction, and enrichment programs for students using the Montessori Method of teaching.

11790 Jefferson Avenue Suite 200Newport News, VA 23606

www.hrmontessori.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

88th percentile

0.76x

Higher debt load relative to assets than 88% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

92nd percentile

2.54x

Higher debt load relative to revenue than 92% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Net Margin

48th percentile

3.5%

Higher net margin than 48% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

68th percentile

$177,855

Higher top officer pay than 68% of similar nonprofits.

Top officer pay equals 6.2% of source-year revenue.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Asset Growth

55th percentile

5.7%

Faster asset growth than 55% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

28th percentile

-4.6%

Faster revenue growth than 28% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets88th percentile

Using 2022 Form 990 data because the latest 2024 filing does not report standard financial totals.

Assets

Up

$6,949,101

Up $2,146,650 (+45%) from 2021

Liabilities

Up

$5,329,565

Up $1,709,313 (+47%) from 2021

Net Assets

Up

$1,619,536

Up $437,337 (+37%) from 2021

Operations
Liabilities / Revenue92nd percentileNet Margin48th percentile

Revenue

Up

$2,802,154

Up $893,386 (+47%) from 2021

Expenses

Up

$2,300,327

Up $933,846 (+68%) from 2021

Net Income

Down

$501,827

Down $40,460 (-7.5%) from 2021

Trend Graphs

Balance Sheet Trend

Asset Growth55th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$8.0M$6.0M$4.0M$2.0M$0Assets 2014: $1,135,226Liabilities 2014: $679,756Net Assets 2014: $455,4702014Assets 2015: $1,243,321Liabilities 2015: $811,856Net Assets 2015: $431,4652015Assets 2016: $1,521,449Liabilities 2016: $972,226Net Assets 2016: $549,2232016Assets 2018: $1,536,527Liabilities 2018: $880,766Net Assets 2018: $655,7612018Assets 2019: $1,837,425Liabilities 2019: $1,212,284Net Assets 2019: $625,1412019Assets 2020: $1,717,129Liabilities 2020: $1,071,972Net Assets 2020: $645,1572020Assets 2021: $4,802,451Liabilities 2021: $3,620,252Net Assets 2021: $1,182,1992021Assets 2022: $6,949,101Liabilities 2022: $5,329,565Net Assets 2022: $1,619,5362022

Latest loaded filing

2022

Assets$6,949,101
Liabilities$5,329,565
Net Assets$1,619,536
Open 2022 Filing

Operations Trend

Revenue Growth28th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2014: $884,295Expenses 2014: $960,723Net Income 2014: -$76,4282014Revenue 2015: $928,994Expenses 2015: $984,547Net Income 2015: -$55,5532015Revenue 2016: $1,169,666Expenses 2016: $1,046,320Net Income 2016: $123,3462016Revenue 2018: $1,308,008Expenses 2018: $1,266,089Net Income 2018: $41,9192018Revenue 2019: $1,270,760Expenses 2019: $1,306,641Net Income 2019: -$35,8812019Revenue 2020: $1,427,697Expenses 2020: $1,395,474Net Income 2020: $32,2232020Revenue 2021: $1,908,768Expenses 2021: $1,366,481Net Income 2021: $542,2872021Revenue 2022: $2,802,154Expenses 2022: $2,300,327Net Income 2022: $501,8272022

Latest loaded filing

2022

Revenue$2,802,154
Expenses$2,300,327
Net Income$501,827
Open 2022 Filing

Filings

Most recent year

2024 • Form 990TFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
-
Liabilities
-
Net assets
-
Revenue
-
Expenses
-
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.95$5.33$1.62$2.80$2.30$0.50
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.80$3.62$1.18$1.91$1.37$0.54
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.72$1.07$0.65$1.43$1.40$0.03
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.84$1.21$0.63$1.27$1.31$0.04
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.54$0.88$0.66$1.31$1.27$0.04
2016Detailed filing. Detailed filing data is available for this year.$1.52$0.97$0.55$1.17$1.05$0.12
2015Detailed filing. Detailed filing data is available for this year.$1.24$0.81$0.43$0.93$0.98$0.06
2014Detailed filing. Detailed filing data is available for this year.$1.14$0.68$0.46$0.88$0.96$0.08
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Aug 1, 2023 to Jul 31, 2024
Signed
May 13, 2025
Return Version
2023v8.0
Mission and Program Overview

Mission

Provide education, instruction, and enrichment programs for students using the montessori method of teaching.

Filing and Contact Details

Filer

Filer Name
Hampton Roads International Montessori S
EIN
54-1588832
Phone
7578738950
Address
11790 JEFFERSON AVENUE SUITE 200, NEWPORT NEWS, VA 23606

Signing Officer

Name
MICHELLE D'ANTONIO
Title
Head of School
Phone
7578738950
Signed
2025-05-13
Discuss with paid preparer
Yes

Preparer

Firm
Beth Moore & Associates Cpas
Address
PO BOX 120547, NEWPORT NEWS, VA 23612
Preparer
Lisa Candella CPA
Phone
7572241174
Raw XML Appendix112 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
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IRS4562/OtherDepreciationAmt05488
IRS4562/ThresholdCostOfSect179PropAmt02890000
IRS4562/TotalDepreciationAmt05488
IRS990T/BooksInCareOfDetail/PersonNm0LINDSEY BOYER
IRS990T/BooksInCareOfDetail/PhoneNum07578738950
IRS990T/BooksInCareOfDetail/USAddress/AddressLine1Txt011790 JEFFERSON AVENUE
IRS990T/BooksInCareOfDetail/USAddress/CityNm0NEWPORT NEWS
IRS990T/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VA
IRS990T/BooksInCareOfDetail/USAddress/ZIPCd023606
IRS990T/BookValueAssetsEOYAmt09472068
IRS990T/CharitableContributionsDedAmt00
IRS990T/ForeignAccountsQuestionInd00
IRS990T/ForeignTrustQuestionInd00
IRS990T/Form990TScheduleAAttachedCnt01
IRS990T/Organization501cCorporationInd0X
IRS990T/Organization501IndicatorGrp/Organization501cTypeTxt0c3
IRS990T/Organization501IndicatorGrp/Organization501Ind0X
IRS990T/OtherTaxesAmt00
IRS990T/PaidTaxLiabilityAmt00
IRS990TScheduleA/DepreciationClmElsewhereAmt05488
IRS990TScheduleA/DepreciationNetAmt00
IRS990TScheduleA/InvestmentIncmSect501c7917Grp/DeductionSetAsidesAmt00
IRS990TScheduleA/InvestmentIncmSect501c7917Grp/IncomeTypeDesc0BUILDING RENTAL
IRS990TScheduleA/InvestmentIncmSect501c7917Grp/InvestmentIncomeAmt00
IRS990TScheduleA/InvestmentIncmSect501c7917Grp/InvestmentIncomeDeductionAmt00
IRS990TScheduleA/InvestmentIncmSect501c7917Grp/InvestmentIncomeSetAsidesAmt00
IRS990TScheduleA/NetOperatingLossDeductionAmt00
IRS990TScheduleA/NetUnrelatedDebtFincdIncmAmt0-28277
IRS990TScheduleA/PrincipalBusinessActivityCd0531120
IRS990TScheduleA/RentIncomePropertyGrp/DeductionsConnectedRentIncmAmt00
IRS990TScheduleA/RentIncomePropertyGrp/RentPersonalPropertyAmt00
IRS990TScheduleA/RentIncomePropertyGrp/RentRealPersonalPropertyAmt00
IRS990TScheduleA/RentIncomePropertyGrp/TotalRentsByPropertyAmt00
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IRS990TScheduleA/RentIncomePropertyGrp/USAddress/StateAbbreviationCd0VA
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IRS990TScheduleA/SequenceReferenceNum01
IRS990TScheduleA/SequenceTotalNum01
IRS990TScheduleA/TotalAllocableDeductionsAmt099955
IRS990TScheduleA/TotalCtrlOrgDeductionAmt00
IRS990TScheduleA/TotalCtrlOrgPymtGrossIncmAmt00
IRS990TScheduleA/TotalDeductionsAmt00
IRS990TScheduleA/TotalDeductionSetAsidesAmt00
IRS990TScheduleA/TotalDepreciationAmt05488
IRS990TScheduleA/TotalDirectAdvertisingCostAmt00
IRS990TScheduleA/TotalDividendsReceivedDedAmt00
IRS990TScheduleA/TotalGrossAdvertisingIncomeAmt00
IRS990TScheduleA/TotalGrossDebtFinancedIncmAmt071678
IRS990TScheduleA/TotalInvestmentIncomeAmt00
IRS990TScheduleA/TotalRentDeductionsAmt00
IRS990TScheduleA/TotalRentIncomeAmt00
IRS990TScheduleA/TotalUnrelatedBusinessCompAmt00
IRS990TScheduleA/TotExcessReadershipCostsDedAmt00
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt0-28277
IRS990TScheduleA/TotUnrltTrdBusIncmAmt071678
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt099955
IRS990TScheduleA/TradeOrBusinessDesc0BUILDING RENTAL
IRS990TScheduleA/UBIBeforeNOLDedAmt0-28277
IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt0-28277
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/AllocableDeductionAmt099955
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/AverageAcquisitionAdjBasisPct01.00000
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/AverageAcquisitionDebtAmt0317924
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/AverageAdjustedBasisAmt0210386
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/GrossIncomeAmt071678
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/GrossIncomeReportableAmt071678
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/OtherDebtFinancedDeductionAmt094467
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/StraightLineDepreciationDedAmt05488
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/TotalDebtFinancedDeductionAmt099955
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/USAddress/AddressLine1Txt011790 JEFFERSON AVE
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/USAddress/CityNm0NEWPORT NEWS
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/USAddress/StateAbbreviationCd0VA
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/USAddress/ZIPCd023606
IRS990T/SpecificDeductionAmt01000
IRS990T/SubsidiaryCorporationInd00
IRS990T/TaxableCorporationAmt00
IRS990T/TaxLessCreditsAmt00
IRS990T/TotalDeductionAmt01000
IRS990T/TotalTaxAmt00
IRS990T/TotalTaxComputationAmt00
IRS990T/TotalUBTIAmt00
IRS990T/TotalUBTIComputedAmt00
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0HEAD OF SCHOOL
ReturnHeader/BusinessOfficerGrp/PhoneNum07578738950
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-13
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ReturnHeader/Filer/BusinessNameControlTxt0HAMP
ReturnHeader/Filer/EIN0541588832
ReturnHeader/Filer/PhoneNum07578738950
ReturnHeader/Filer/USAddress/AddressLine1Txt011790 JEFFERSON AVENUE SUITE 200
ReturnHeader/Filer/USAddress/CityNm0NEWPORT NEWS
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ReturnHeader/Filer/USAddress/ZIPCd023606
ReturnHeader/IRSResponsiblePrtyInfoCurrInd00
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 120547
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NEWPORT NEWS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd023612
ReturnHeader/PreparerPersonGrp/PhoneNum07572241174
ReturnHeader/PreparerPersonGrp/PreparationDt02025-05-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LISA CANDELLA CPA
ReturnHeader/ReturnTs02025-05-14T15:15:46-05:00
ReturnHeader/ReturnTypeCd0990T
ReturnHeader/TaxPeriodBeginDt02023-08-01
ReturnHeader/TaxPeriodEndDt02024-07-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 501(c)3 • $5M-$10M nonprofits