Liabilities / Assets
19th percentile
Higher debt load relative to assets than 19% of similar nonprofits.
990 • Fiscal year 2019 • EIN 26-2977435
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
19th percentile
Higher debt load relative to assets than 19% of similar nonprofits.
Liabilities / Revenue
21st percentile
Higher debt load relative to revenue than 21% of similar nonprofits.
Net Margin
97th percentile
Higher net margin than 97% of similar nonprofits.
Top Officer Pay
36th percentile
Higher top officer pay than 36% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
75th percentile
Faster asset growth than 75% of similar nonprofits.
Revenue Growth
96th percentile
Faster revenue growth than 96% of similar nonprofits.
Assets
Up$1,811,922
Up $245,221 (+16%) from 2018
Net Assets
Up$1,809,733
Up $253,314 (+16%) from 2018
Liabilities
Down$2,189
Down $8,093 (-79%) from 2018
Revenue
Up$323,608
Up $199,587 (+161%) from 2018
Expenses
Down$70,294
Down $34,129 (-33%) from 2018
Net Income
Up$253,314
Up $233,716 (+1193%) from 2018
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $1,453,469 | $1,417,457 | ▼ $36,012 |
| Cash and Non-Interest-Bearing Accounts | $111,658 | $393,790 | ▲ $282,132 |
| Accounts Receivable | $1,574 | $675 | ▼ $899 |
| Total Assets | $1,566,701 | $1,811,922 | ▲ $245,221 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $10,282 | $2,189 | ▼ $8,093 |
| Total Liabilities | $10,282 | $2,189 | ▼ $8,093 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $1,517,431 | $1,481,620 | ▼ $35,811 |
| Temporarily Rstr Net Assets | $38,988 | $328,113 | ▲ $289,125 |
| Total Net Assets Fund Balance | $1,556,419 | $1,809,733 | ▲ $253,314 |
| Total Liabilities and Net Assets / Fund Balance | $1,566,701 | $1,811,922 | ▲ $245,221 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $764,946 | $158,673 | $923,619 |
| Other Land Buildings | $652,403 | $119,732 | $772,135 |
| Equipment | $108 | $177,564 | $177,672 |
| Name | Title |
|---|---|
| Sarah Mclilliard | Chair |
| Tiffany Ford | Vice-chair |
| Natisha Knight | Director |
| Ozie Bradford | Director |
| Wesley Hedgepeth | Director |
| Cezar Carvalhaes | Secretary |
| Lou Zammett | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $70,294 |
| Total Fundraising Expense | $981 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Depreciation Depletion | $37,619 | $12,038 | $502 | $50,159 |
| Other Expenses | $1,257 | $100 | $196 | $1,257 |
| All Other Expenses | - | $311 | - | $311 |
| Advertising | - | $166 | - | $166 |
| Fees for Services Other | $30 | - | - | $30 |
| Total Functional Expenses | $56,698 | $12,615 | $981 | $70,294 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $73,581 |
| Expenses per Audited Statements | $70,294 |
| Total Expenses per Form 990 | $70,294 |
| Expenses Not Reported on Form 990 | $3,287 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“The treasurer for the fiscal year ending june 30, 2021 will review the form 990 with the treasurer who served during the year being filed.”
“The board reviews any potential conflicts.”
“Governing documents including financial statements and minutes of meetings are made available on the organization's website.”
“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.”
“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, 2019.”
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/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 10282 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 2189 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 1574 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 675 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | 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. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 166 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 166 |
| IRS990/AllOtherContributionsAmt | 0 | 323210 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 311 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 311 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | PATRICK HENRY SCHOOL OF SCIENCE |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine2Txt | 0 | AND ARTS |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8048887061 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 3411 SEMMES AVENUE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | RICHMOND |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | VA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 23225 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 111658 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 393790 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 323210 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 345 |
| IRS990/CYOtherExpensesAmt | 0 | 70294 |
| IRS990/CYOtherRevenueAmt | 0 | 53 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 253314 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/CYTotalExpensesAmt | 0 | 70294 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 981 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 323608 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 502 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 12038 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 37619 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 50159 |
| IRS990/Desc | 0 | THE SCHOOL PROVIDES ELEMENTARY EDUCATION TO A DIVERSE STUDENT BODY WITH A CURRICULUM EMPHASIZING SCIENCE AND THE ARTS. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 56698 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 30 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 30 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | CEZAR CARVALHAES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | SARAH MCLILLIARD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | WESLEY HEDGEPETH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | NATISHA KNIGHT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | OZIE BRADFORD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | TIFFANY FORD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | LOU ZAMMETT |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | VICE-CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | TREASURER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2008 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 323608 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 345 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 345 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 455969 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1453469 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1417457 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1873426 |
| IRS990/LegalDomicileStateCd | 0 | VA |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | 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. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1556419 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1809733 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NoncashContributionsAmt | 0 | 6500 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherExpensesGrp/Desc | 0 | REMEDIATION/TUTORING |
| IRS990/OtherExpensesGrp/Desc | 1 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/Desc | 2 | SUPPLIES AND MATERIALS |
| IRS990/OtherExpensesGrp/Desc | 3 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 283 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 196 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 100 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 13570 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 2634 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 1588 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 1257 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 13570 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 3017 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 1784 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 1257 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS INCOME |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 53 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 53 |
| IRS990/OtherRevenueTotalAmt | 0 | 53 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | SARAH MCLILLIARD |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 123731 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 252 |
| IRS990/PYOtherExpensesAmt | 0 | 104423 |
| IRS990/PYOtherRevenueAmt | 0 | 38 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 19598 |
| IRS990/PYTotalExpensesAmt | 0 | 104423 |
| IRS990/PYTotalRevenueAmt | 0 | 124021 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 253314 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/DonatedServicesAndUseFcltsAmt | 0 | 3287 |
| IRS990ScheduleD/DonatedServicesUseFcltsAmt | 0 | 3287 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 108 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 177564 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 177672 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 3287 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 70294 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 764946 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 158673 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 923619 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 652403 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 119732 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 772135 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 3287 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 323608 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | 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, 2019. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE D, PAGE 3, PART X |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1417457 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 70294 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 323608 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 326895 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 73581 |
| IRS990ScheduleE/ComplianceWithRevProc7550Ind | 0 | true |
| IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceAthltProgInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEducPlcyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceOtherActyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceSchsInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd | 0 | false |
| IRS990ScheduleE/GovernmentFinancialAidRcvdInd | 0 | true |
| IRS990ScheduleE/GovernmentFinancialAidRvkdInd | 0 | false |
| IRS990ScheduleE/MaintainCpyOfAllSolInd | 0 | true |
| IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd | 0 | true |
| IRS990ScheduleE/MaintainRacialCompRecsInd | 0 | true |
| IRS990ScheduleE/MaintainScholarshipsRecsInd | 0 | true |
| IRS990ScheduleE/NondiscriminatoryPolicyStmtInd | 0 | true |
| IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd | 0 | true |
| IRS990ScheduleE/PolicyStmtInBrochuresEtcInd | 0 | true |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 0 | THE 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/ExplanationTxt | 1 | AS 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, 2019, THE SCHOOL BOARD PROVIDED PER PUPIL FUNDING TOTALING 3,603,281 (10,444 PER PUPIL). THESE AMOUNTS ARE NOT RECOGNIZED IN THE FINANCIAL STATEMENTS OR INFORMATION RETURN. |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE E, LINE 3 |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | SCHEDULE E, LINE 6 |
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| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE TREASURER FOR THE FISCAL YEAR ENDING JUNE 30, 2021 WILL REVIEW THE FORM 990 WITH THE TREASURER WHO SERVED DURING THE YEAR BEING FILED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE BOARD REVIEWS ANY POTENTIAL CONFLICTS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | GOVERNING DOCUMENTS INCLUDING FINANCIAL STATEMENTS AND MINUTES OF MEETINGS ARE MADE AVAILABLE ON THE ORGANIZATION'S WEBSITE. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990 - ORGANIZATION'S MISSION |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 19 |
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| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 1809733 |
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| IRS990/USAddress/CityNm | 0 | RICHMOND |
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| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
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| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | SEAN BRAZIER |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | 2021 TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 8048887061 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2021-06-22 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | PATRICK HENRY SCHOOL OF SCIENCE |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | AND ARTS |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | PATR |
| ReturnHeader/Filer/EIN | 0 | 262977435 |
| ReturnHeader/Filer/PhoneNum | 0 | 8048887061 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 3411 SEMMES AVENUE |
| ReturnHeader/Filer/USAddress/CityNm | 0 | RICHMOND |
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| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | HARRIS HARDY & JOHNSTONE PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 300 ARBORETUM PL STE 660 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | RICHMOND |
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| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2021-06-22 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | GEORGE G CROWELL CPA |
| ReturnHeader/ReturnTs | 0 | 2021-06-28T09:09:54-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2018-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2019-06-30 |
| ReturnHeader/TaxYr | 0 | 2018 |
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Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.