Totals
- Total revenue
- $16,627,707
- Total expenses
- $14,287,236
- Contributions and grants received
- $3,307,565
- Grants paid
- $1,581,468
- Program service revenue
- $12,958,050
- Investment income
- $162,995
- Other revenue
- $199,097
- Total assets, end of year
- $24,369,472
- Total liabilities, end of year
- $3,523,850
- Net assets or fund balances, end of year
- $20,845,622
- Program services expenses (Part IX)
- $9,719,827
- Management and general expenses
- $4,560,876
- Fundraising expenses
- $6,533
- Program service expenses (Part III)
- $9,719,827
Program services were 68.0% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1e · Government grants (contributions)
$148,666
-
1f · All other contributions, gifts and grants
$3,158,899
-
2a · Program service revenue: TUITION & FEES
total $12,359,379 · related or exempt $12,359,379
-
2b · Program service revenue: AUXILIARY SERVICES
total $468,709 · related or exempt $468,709
-
2c · Program service revenue: NAVIGATOR CLUB
total $73,923 · related or exempt $73,923
-
2d · Program service revenue: PARENTS' ASSOCIATION
total $53,600 · related or exempt $53,600
-
2f · All other program service revenue
total $2,439 · related or exempt $2,439
-
3 · Investment income
total $261,460 · excluded $261,460
-
7a · Gross sales of assets other than inventory
securities $9,750 · other assets $10,799
-
7b · Less cost or other basis and sales expenses
securities $119,014 · other assets $0
-
7c · Gain or loss
securities -$109,264 · other assets $10,799
-
7d · Net gain or loss
total -$98,465 · excluded -$98,465
-
10a · Gross sales of inventory
$149,002
-
10b · Cost of goods sold
$0
-
10c · Net income from sales of inventory
total $149,002 · related or exempt $149,002
-
11a · Other revenue: REFUNDS
total $50,095 · excluded $50,095
-
11e · Other revenue, total
$50,095
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $1,581,468 · program services $1,581,468
-
5 · Compensation of officers, directors and key employees
total $507,882 · program services $355,517 · management and general $152,365
-
7 · Other salaries and wages
total $7,102,529 · program services $4,211,475 · management and general $2,891,054
-
8 · Pension plan contributions
total $247,413 · program services $145,979 · management and general $101,434
-
9 · Other employee benefits
total $655,161 · program services $390,969 · management and general $264,192
-
10 · Payroll taxes
total $549,407 · program services $329,396 · management and general $220,011
-
11c · Fees: accounting
total $68,358 · management and general $68,358
-
11f · Fees: investment management
total $23,093 · management and general $23,093
-
11g · Fees: other
total $10,507 · management and general $10,507
-
12 · Advertising and promotion
total $50,401 · management and general $50,401
-
13 · Office expenses
total $337,155 · management and general $335,918 · fundraising $1,237
-
14 · Information technology
total $167,477 · program services $147,405 · management and general $20,072
-
16 · Occupancy
total $705,930 · program services $705,930
-
17 · Travel
total $46,106 · program services $33,988 · management and general $12,118
-
20 · Interest
total $52,309 · management and general $52,309
-
22 · Depreciation, depletion and amortization
total $889,262 · program services $889,262
-
23 · Insurance
total $120,221 · management and general $120,221
-
24a · Other expenses: STUDENT PROGRAMS & SUPP
total $625,987 · program services $610,152 · management and general $11,914 · fundraising $3,921
-
24b · Other expenses: LUNCH PROGRAM
total $318,286 · program services $318,286
-
24c · Other expenses: PROFESSIONAL DEVELOPMEN
total $170,047 · management and general $170,047
-
24d · Other expenses: BAD DEBT EXPENSE
total $42,725 · management and general $42,725
-
24e · All other expenses
total $15,512 · management and general $14,137 · fundraising $1,375
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $2,259,618 · end of year $3,508,598
-
3 · Pledges and grants receivable
beginning of year $794,551 · end of year $1,254,772
-
4 · Accounts receivable
beginning of year $570,007 · end of year $341,566
-
8 · Inventories for sale or use
beginning of year $26,173 · end of year $26,173
-
9 · Prepaid expenses and deferred charges
beginning of year $17,615 · end of year $102,363
-
10a · Land, buildings and equipment: cost or other basis
$29,475,855
-
10b · Land, buildings and equipment: accumulated depreciation
$12,887,571
-
10c · Land, buildings and equipment, net
beginning of year $16,578,189 · end of year $16,588,284
-
11 · Investments: publicly traded securities
beginning of year $2,233,266 · end of year $2,476,286
-
15 · Other assets
beginning of year $77,227 · end of year $71,430
-
17 · Accounts payable and accrued expenses
beginning of year $798,484 · end of year $881,376
-
19 · Deferred revenue
beginning of year $2,077,404 · end of year $1,902,953
-
21 · Escrow or custodial account liability
beginning of year $128,472 · end of year $106,341
-
23 · Secured mortgages and notes payable
beginning of year $1,232,559 · end of year $633,180
-
27 · Net assets without donor restrictions
beginning of year $15,043,324 · end of year $17,684,131
-
28 · Net assets with donor restrictions
beginning of year $3,276,403 · end of year $3,161,491
Mission and programs · 2022
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.
Activities or mission (Part I)
A CO-ED, PRIVATE, INDEPENDENT, DAY SCHOOL FOR GRADES PRE-K THROUGH 12
-
THE HALLMARK OF HRA IS ITS CULTIVATION OF A COMMUNITY OF COMPASSION AND EXCELLENCE THAT NURTURES THE WHOLE STUDENT. NOW, IN THESE CHALLENGING YEARS 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 2022-2023, HRA PROVIDED HIGH-QUALITY EDUCATION TO 645 STUDENTS AND FINANCIAL ASSISTANCE TO 135 OF THOSE STUDENTS.
Expenses $9,719,827 · Grants $1,581,468 · Revenue $12,958,050
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Natasha RoseNATASHA ROSE
BOARD CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
Leasa AndersonLEASA ANDERSON
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
Rhonda BarbosaRHONDA BARBOSA
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
Chris BealCHRIS BEAL
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
Joshua DornanJOSHUA DORNAN
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
Allison Parks HaleALLISON PARKS HALE
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
George HankinsGEORGE HANKINS
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
Stephaie HeinatzSTEPHAIE HEINATZ
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
Kevin HutchensKEVIN HUTCHENS
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
Phillip C JonesPHILLIP C JONES
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
Gregg KlichGREGG KLICH
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
Marissa Knies LanierMARISSA KNIES LANIER
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
Brantlee LemminkBRANTLEE LEMMINK
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
Lee LockwoodLEE LOCKWOOD
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
Drina NorthamDRINA NORTHAM
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
Donald PattenDONALD PATTEN
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
Trent PattersonTRENT PATTERSON
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
C Larry PopeC LARRY POPE
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
Nora RuleNORA RULE
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
Nicholas SablanNICHOLAS SABLAN
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
Thad Shelly '71THAD SHELLY '71
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
Mark Short '83MARK SHORT '83
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
Terry L TangTERRY L TANG
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
Helen WeberHELEN WEBER
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
Shawn WinfieldSHAWN WINFIELD
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
Peter W MertzPETER W MERTZ
HEAD OF SCHOOL
- Total calculated
- $320,721
- From this org
- $296,190
- From related orgs
- $0
- Other
- $24,531
- Hours/week
- 60
Schedule J breakdown matched by us
- Base
- $281,190
- Bonus
- $0
- Other
- $15,000
- Deferred
- $14,814
- Nontaxable benefits
- $9,717
- Filer's total
- $320,721
-
Ronald DechiricoRONALD DECHIRICO
ASST HEAD FOR FINANCE AND OPERATIONS
- Total calculated
- $187,161
- From this org
- $170,000
- From related orgs
- $0
- Other
- $17,161
- Hours/week
- 60
Schedule J breakdown matched by us
- Base
- $160,000
- Bonus
- $10,000
- Other
- $0
- Deferred
- $8,647
- Nontaxable benefits
- $8,514
- Filer's total
- $187,161
-
Angus HendersonANGUS HENDERSON
DIRECTOR OF ADVANCEMENT
- Total calculated
- $123,061
- From this org
- $111,534
- From related orgs
- $0
- Other
- $11,527
- Hours/week
- 40
-
Benjamin RousBENJAMIN ROUS
HEAD OF US
- Total calculated
- $128,895
- From this org
- $111,400
- From related orgs
- $0
- Other
- $17,495
- Hours/week
- 40
-
Rebecca BreseeREBECCA BRESEE
DIRECTOR OF ENROLLMENT
- Total calculated
- $108,158
- From this org
- $103,000
- From related orgs
- $0
- Other
- $5,158
- Hours/week
- 40
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
- 1a · Housing allowance or residence for personal use
- 1a · Health or social club dues or initiation fees
- 1b · Written policy on the line-1a expenses
- 2 · Substantiation required before reimbursing expenses
- 3 · Compensation committee
- 3 · Written employment contract
- 3 · Compensation survey or study
- 3 · Approval by the board or compensation committee
- 7 · Other non-fixed payments
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 8 · Paid under the initial-contract exception
The filer's explanations (Part III)
- PART I, LINE 1A
- THE HEAD OF SCHOOL IS PROVIDED A HOUSING ALLOWANCE WHICH IS TREATED AS A TAXABLE BENEFIT. CLUB MEMBERSHIP DUES ARE ALSO PAID ON HIS BEHALF AND TREATED AS A NONTAXABLE BENEFIT BECAUSE THE MEMBERSHIP'S PRIMARY PURPOSE IS BUSINESS-RELATED. ANY PERSONAL EXPENSES RELATED TO USE OF THE CLUB ARE PAID BY HIM DIRECTLY TO THE CLUB.
- PART I, LINE 7
- THE HEAD OF SCHOOL'S BONUS WAS DISCRETIONARY AND BASED ON THE SCHOOL'S PERFORMANCE DURING THE COVID SCHOOL YEAR.
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 27 March 2024
- IRS schema version
- 2022v5.0
- Source object
- 202440929349300814
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