Civic Intelligence

Patrick Henry School of Science

EIN 26-2977435 • 501(c)3 • Richmond, VA

Profile

The patrick henry school of science and arts (phssa) is a kindergarten through fifth-grade school based on meaningful parent, educator and community involvement. The school provides the children of our diverse community with an academically rigorous science- and arts-based curriculum that emphasizes environmental awareness and social responsibility.

3411 Semmes AvenueRichmond, VA 23225

www.patrickhenrycharter.org

Siviq Scores

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

Liabilities / Assets

19th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

20th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

92nd percentile

60%

Higher net margin than 92% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

52nd percentile

4.3%

Faster asset growth than 52% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

100th percentile

3583%

Faster revenue growth than 100% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets19th percentile

Assets

Up

$1,749,788

Up $72,340 (+4.3%) from 2023

Liabilities

Down

$0

Down $4,316 (-100%) from 2023

Net Assets

Up

$1,749,788

Up $76,656 (+4.6%) from 2023

Operations
Liabilities / Revenue20th percentileNet Margin92nd percentile

Revenue

Up

$128,741

Up $125,245 (+3583%) from 2023

Expenses

Down

$52,085

Down $11,288 (-18%) from 2023

Net Income

Up

$76,656

Up $136,533 (+228%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth52nd percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2012: $780,852Liabilities 2012: $37,942Net Assets 2012: $742,9102012Assets 2013: $805,744Liabilities 2013: $52,432Net Assets 2013: $753,3122013Assets 2014: $1,142,592Liabilities 2014: $317,181Net Assets 2014: $825,4112014Assets 2015: $1,678,029Liabilities 2015: $571,014Net Assets 2015: $1,107,0152015Assets 2016: $1,671,313Liabilities 2016: $338,944Net Assets 2016: $1,332,3692016Assets 2017: $1,617,842Liabilities 2017: $81,021Net Assets 2017: $1,536,8212017Assets 2018: $1,566,701Liabilities 2018: $10,282Net Assets 2018: $1,556,4192018Assets 2019: $1,811,922Liabilities 2019: $2,189Net Assets 2019: $1,809,7332019Assets 2020: $1,767,601Liabilities 2020: $2,373Net Assets 2020: $1,765,2282020Assets 2021: $1,760,744Liabilities 2021: $0Net Assets 2021: $1,760,7442021Assets 2022: $1,739,001Liabilities 2022: $5,992Net Assets 2022: $1,733,0092022Assets 2023: $1,677,448Liabilities 2023: $4,316Net Assets 2023: $1,673,1322023Assets 2024: $1,749,788Liabilities 2024: $0Net Assets 2024: $1,749,7882024

Highlighted filing

2024

Assets$1,749,788
Liabilities$0
Net Assets$1,749,788
Open 2024 Filing

Operations Trend

Revenue Growth100th percentile

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

$400K$200K$0-$200KExpenses 2012: $210,3242012Expenses 2013: $132,4952013Revenue 2014: $191,284Expenses 2014: $119,185Net Income 2014: $72,0992014Revenue 2015: $395,491Expenses 2015: $113,887Net Income 2015: $281,6042015Revenue 2016: $322,806Expenses 2016: $97,452Net Income 2016: $225,3542016Revenue 2017: $292,529Expenses 2017: $88,077Net Income 2017: $204,4522017Revenue 2018: $124,021Expenses 2018: $104,423Net Income 2018: $19,5982018Revenue 2019: $323,608Expenses 2019: $70,294Net Income 2019: $253,3142019Revenue 2020: $17,778Expenses 2020: $62,283Net Income 2020: -$44,5052020Revenue 2021: $50,533Expenses 2021: $55,017Net Income 2021: -$4,4842021Revenue 2022: $39,397Expenses 2022: $67,132Net Income 2022: -$27,7352022Revenue 2023: $3,496Expenses 2023: $63,373Net Income 2023: -$59,8772023Revenue 2024: $128,741Expenses 2024: $52,085Net Income 2024: $76,6562024

Highlighted filing

2024

Revenue$128,741
Expenses$52,085
Net Income$76,656
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,749,788
Liabilities
$0
Net assets
$1,749,788
Revenue
$128,741
Expenses
$52,085
Net income
$76,656
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.75$0.00$1.75$0.13$0.05$0.08
2023Detailed filing. Detailed filing data is available for this year.$1.68$0.00$1.67$0.00$0.06$0.06
2022Detailed filing. Detailed filing data is available for this year.$1.74$0.01$1.73$0.04$0.07$0.03
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.76$0.00$1.76$0.05$0.06$0.00
2020Detailed filing. Detailed filing data is available for this year.$1.77$0.00$1.77$0.02$0.06$0.04
2019Detailed filing. Detailed filing data is available for this year.$1.81$0.00$1.81$0.32$0.07$0.25
2018Detailed filing. Detailed filing data is available for this year.$1.57$0.01$1.56$0.12$0.10$0.02
2017Detailed filing. Detailed filing data is available for this year.$1.62$0.08$1.54$0.29$0.09$0.20
2016Detailed filing. Detailed filing data is available for this year.$1.67$0.34$1.33$0.32$0.10$0.23
2015Detailed filing. Detailed filing data is available for this year.$1.68$0.57$1.11$0.40$0.11$0.28
2014Detailed filing. Detailed filing data is available for this year.$1.14$0.32$0.83$0.19$0.12$0.07
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.81$0.05$0.75$0.13
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.78$0.04$0.74$0.21
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Sep 30, 2024
Return Version
2023v5.0
Gross Receipts
$128,741
Mission and Program Overview

Mission

The patrick henry school of science and arts (phssa) is a kindergarten through fifth-grade school based on meaningful parent, educator and community involvement. The school provides the children of our diverse community with an academically rigorous science- and arts-based curriculum that emphasizes environmental awareness and social responsibility.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,246,026$1,215,435▼ $30,591
Cash and Non-Interest-Bearing Accounts$157,831$147,041▼ $10,790
Total Assets$1,677,448$1,749,788▲ $72,340
Other Assets Total$273,591$387,312▲ $113,721
Liabilities
Accounts Payable and Accrued Expenses$4,316--
Total Liabilities$4,316$0▼ $4,316
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,591,864$1,678,209▲ $86,345
Net Assets With Donor Restrictions$81,268$71,579▼ $9,689
Total Net Assets Fund Balance$1,673,132$1,749,788▲ $76,656
Total Liabilities and Net Assets / Fund Balance$1,677,448$1,749,788▲ $72,340

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$646,534$277,085$923,619
Other Land Buildings$568,901$211,288$780,189
Equipment-$16,457$16,457
Other Assets Org$387,312--
Compensation and Service Providers
Top Officer Pay40th percentile

Board Members and Trustees

NameTitle
Antione GreenPresident
Bryan WallaceDirector
Josh FeolaDirector
Keith GoodwinDirector
Margie AdcockDirector
Seth WagnerDirector
Todd McfarlaneDirector
Andrew TrivizasSecretary
Gary PrestonTreasurer
Ann-alyssa HillVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$128,741
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$128,741
Change in Net Assets
$76,656

Audited Revenue Reconciliation

Revenue per Audited Statements
$128,741
Total Revenue per Audited Statements
$128,741
Total Revenue per Form 990
$128,741
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$47,085
Total Fundraising Expense$6,064
Professional Fundraising Fees$5,000
Grants and Similar Amounts Paid$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$33,919$10,854$452$45,225
Fees for Services Professional Fundraising--$5,000$5,000
Office Expenses-$483$612$1,095
Other Expenses$78$86-$78
Total Functional Expenses$33,997$12,024$6,064$52,085

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$52,085
Total Expenses per Audited Statements$52,085
Total Expenses per Form 990$52,085
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$5,000
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
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
No
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, Page 6, Part VI, Line 11B

“The treasurer reviews the 990 with the finance committee.”

Form 990, Page 6, Part VI, Line 12C

“The board reviews any potential conflicts.”

Form 990, Page 6, Part VI, Line 19

“Governing documents including financial statements and minutes of meetings are made available on the organization's website.”

Filing and Contact Details

Filer

Filer Name
Patrick Henry School of Science
EIN
26-2977435
Phone
8048887061
Address
3411 SEMMES AVENUE, RICHMOND, VA 23225

Signing Officer

Name
Gary Preston
Title
Treasurer
Phone
8048887061
Signed
2024-09-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Antione Green
Formed
2008
Legal Domicile
Va
Voting Board Members
11
Independent Board Members
11
Employees
0
Volunteers
325

Preparer

Firm
Harris Hardy & Johnstone Pc
Address
300 ARBORETUM PL STE 660, RICHMOND, VA 23236
Preparer
George G Crowell CPA
Phone
8045600560
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“The patrick henry school of science and arts (phssa) is a kindergarten through fifth-grade school based on meaningful parent, educator and community involvement. The school provides the children of our diverse community with an academically rigorous science- and arts-based curriculum that emphasizes environmental awareness and social responsibility.”

Financial Statement Notes

Schedule D, Page 3, Part X

“The accounting standard on accounting for uncertainty in income taxes addresses the determination of whether tax benefits claimed or expected to be claimed on a tax return should be recorded in the financial statements. Under that guidance, the school may recognize the tax benefit from an uncertain tax position only if it is more likely than not that the tax position will be sustained on examination by taxing authorities based on the technical merits of the position. Examples of tax positions include the tax-exempt status of the school and various positions related to the potential sources of unrelated business taxable income (ubti). The school has recognized no uncertain tax positions for the year ended june 30, 2024.”

Raw XML Appendix378 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.

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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
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IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
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IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0277085
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IRS990ScheduleD/OtherAssetsOrgGrp/Desc0CONSTRUCTION IN PROGRESS
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IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0211288
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IRS990ScheduleD/RevenueSubtotalAmt0128741
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ACCOUNTING STANDARD ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES ADDRESSES THE DETERMINATION OF WHETHER TAX BENEFITS CLAIMED OR EXPECTED TO BE CLAIMED ON A TAX RETURN SHOULD BE RECORDED IN THE FINANCIAL STATEMENTS. UNDER THAT GUIDANCE, THE SCHOOL MAY RECOGNIZE THE TAX BENEFIT FROM AN UNCERTAIN TAX POSITION ONLY IF IT IS MORE LIKELY THAN NOT THAT THE TAX POSITION WILL BE SUSTAINED ON EXAMINATION BY TAXING AUTHORITIES BASED ON THE TECHNICAL MERITS OF THE POSITION. EXAMPLES OF TAX POSITIONS INCLUDE THE TAX-EXEMPT STATUS OF THE SCHOOL AND VARIOUS POSITIONS RELATED TO THE POTENTIAL SOURCES OF UNRELATED BUSINESS TAXABLE INCOME (UBTI). THE SCHOOL HAS RECOGNIZED NO UNCERTAIN TAX POSITIONS FOR THE YEAR ENDED JUNE 30, 2024.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
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IRS990ScheduleD/TotalBookValueOtherAssetsAmt0387312
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IRS990ScheduleD/TotalRevenuePerForm990Amt0128741
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IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt052085
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IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
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IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0THE ETHNIC COMPOSITION OF THE SCHOOL, AS WELL AS OUR RACIAL POLICY, IS PUBLISHED IN WRITTEN BROCHURES, GRANT REQUESTS, AND IN OUR LOTTERY-BASED ADMISSION SOLICITATION ADVERTISING.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1AS REQUIRED BY APPLICABLE STATE LAW, ALL OF THE SCHOOL'S EMPLOYEES SHALL BE EMPLOYEES OF THE SCHOOL BOARD OF THE CITY OF RICHMOND, AND THE SCHOOL BOARD SHALL DISBURSE PER PUPIL FUNDING TO SUPPORT THE SCHOOL'S OPERATION. FUNDING IS APPROPRIATED BASED ON PROJECTED ENROLLMENT AND THE PER PUPIL AMOUNT IS SUBJECT TO ANNUAL BUDGET APPROVAL BY THE SCHOOL BOARD. FOR THE YEAR ENDED JUNE 30, 2024, THE SCHOOL BOARD PROVIDED PER PUPIL FUNDING TOTALING 4,486,300 (12,709 PER PUPIL). THESE AMOUNTS ARE NOT RECOGNIZED IN THE FINANCIAL STATEMENTS OR INFORMATION RETURN.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, LINE 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE E, LINE 6
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IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE PATRICK HENRY SCHOOL OF SCIENCE AND ARTS (PHSSA) IS A KINDERGARTEN THROUGH FIFTH-GRADE SCHOOL BASED ON MEANINGFUL PARENT, EDUCATOR AND COMMUNITY INVOLVEMENT. THE SCHOOL PROVIDES THE CHILDREN OF OUR DIVERSE COMMUNITY WITH AN ACADEMICALLY RIGOROUS SCIENCE- AND ARTS-BASED CURRICULUM THAT EMPHASIZES ENVIRONMENTAL AWARENESS AND SOCIAL RESPONSIBILITY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE TREASURER REVIEWS THE 990 WITH THE FINANCE COMMITTEE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD REVIEWS ANY POTENTIAL CONFLICTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS INCLUDING FINANCIAL STATEMENTS AND MINUTES OF MEETINGS ARE MADE AVAILABLE ON THE ORGANIZATION'S WEBSITE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/WebsiteAddressTxt0WWW.PATRICKHENRYCHARTER.ORG
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ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0GARY PRESTON
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ReturnHeader/BusinessOfficerGrp/SignatureDt02024-09-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PATRICK HENRY SCHOOL OF SCIENCE
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0AND ARTS
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HARRIS HARDY & JOHNSTONE PC
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd023236
ReturnHeader/PreparerPersonGrp/PhoneNum08045600560
ReturnHeader/PreparerPersonGrp/PreparationDt02024-09-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GEORGE G CROWELL CPA
ReturnHeader/ReturnTs02024-10-08T09:25:40-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-07-01
ReturnHeader/TaxPeriodEndDt02024-06-30
ReturnHeader/TaxYr02023

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