Civic Intelligence

Patrick Henry Memorial Foundation Inc

990 • Fiscal year 2015 • EIN 54-0662892

Jul 01, 2014 to Jun 30, 2015 • Filed on Sep 16, 2015

Organization ProfileWWW.REDHILL.ORG
1250 Red Hill RoadBrookneal, VA 24528

(434) 376-2044

Siviq Scores

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

Liabilities / Assets

7th percentile

0.00x

Higher debt load relative to assets than 7% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Liabilities / Revenue

8th percentile

0.01x

Higher debt load relative to revenue than 8% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Net Margin

94th percentile

63%

Higher net margin than 94% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Top Officer Pay

12th percentile

$0

Higher top officer pay than 12% of similar nonprofits.

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

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Asset Growth

76th percentile

10.0%

Faster asset growth than 76% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Revenue Growth

93rd percentile

78%

Faster revenue growth than 93% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets7th percentile

Assets

Up

$11,542,290

Up $1,047,344 (+10.0%) from 2014

Net Assets

Up

$11,522,724

Up $1,041,080 (+9.9%) from 2014

Liabilities

Up

$19,566

Up $6,264 (+47%) from 2014

Revenue And Expenses
Liabilities / Revenue8th percentileNet Margin94th percentile

Revenue

Up

$1,476,739

Up $647,557 (+78%) from 2014

Expenses

Down

$540,089

Down $17,104 (-3.1%) from 2014

Net Income

Up

$936,650

Up $664,661 (+244%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth76th percentile

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

$20M$15M$10M$5.0M$0Assets 2010: $7,319,579Liabilities 2010: $9,871Net Assets 2010: $7,309,7082010Assets 2011: $8,018,220Liabilities 2011: $39,447Net Assets 2011: $7,978,7732011Assets 2012: $7,963,428Liabilities 2012: $36,211Net Assets 2012: $7,927,2172012Assets 2013: $9,402,307Liabilities 2013: $27,946Net Assets 2013: $9,374,3612013Assets 2014: $10,494,946Liabilities 2014: $13,302Net Assets 2014: $10,481,6442014Assets 2015: $11,542,290Liabilities 2015: $19,566Net Assets 2015: $11,522,7242015Assets 2016: $11,329,475Liabilities 2016: $50,708Net Assets 2016: $11,278,7672016Assets 2017: $11,595,258Liabilities 2017: $36,716Net Assets 2017: $11,558,5422017Assets 2018: $12,811,859Liabilities 2018: $191,961Net Assets 2018: $12,619,8982018Assets 2019: $13,029,037Liabilities 2019: $58,823Net Assets 2019: $12,970,2142019Assets 2020: $14,748,383Liabilities 2020: $109,802Net Assets 2020: $14,638,5812020Assets 2021: $16,994,104Liabilities 2021: $98,454Net Assets 2021: $16,895,6502021Assets 2022: $15,338,378Liabilities 2022: $36,520Net Assets 2022: $15,301,8582022Assets 2023: $15,886,177Liabilities 2023: $81,110Net Assets 2023: $15,805,0672023Assets 2024: $17,397,316Liabilities 2024: $51,719Net Assets 2024: $17,345,5972024Assets 2025: $18,643,564Liabilities 2025: $23,137Net Assets 2025: $18,620,4272025

Highlighted filing

2015

Assets$11,542,290
Liabilities$19,566
Net Assets$11,522,724
Open 2015 Filing

Operations Trend

Revenue Growth93rd percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $398,8062010Revenue 2011: $387,214Expenses 2011: $403,957Net Income 2011: -$16,7432011Expenses 2012: $499,6592012Expenses 2013: $500,1162013Revenue 2014: $829,182Expenses 2014: $557,193Net Income 2014: $271,9892014Revenue 2015: $1,476,739Expenses 2015: $540,089Net Income 2015: $936,6502015Revenue 2016: $742,450Expenses 2016: $729,702Net Income 2016: $12,7482016Revenue 2017: $939,337Expenses 2017: $879,645Net Income 2017: $59,6922017Revenue 2018: $1,356,197Expenses 2018: $818,555Net Income 2018: $537,6422018Revenue 2019: $993,263Expenses 2019: $847,241Net Income 2019: $146,0222019Revenue 2020: $2,508,785Expenses 2020: $1,031,374Net Income 2020: $1,477,4112020Revenue 2021: $1,124,854Expenses 2021: $1,100,739Net Income 2021: $24,1152021Revenue 2022: $1,385,392Expenses 2022: $1,269,997Net Income 2022: $115,3952022Revenue 2023: $1,009,175Expenses 2023: $1,352,794Net Income 2023: -$343,6192023Revenue 2024: $2,907,927Expenses 2024: $3,303,541Net Income 2024: -$395,6142024Revenue 2025: $1,964,136Expenses 2025: $1,634,486Net Income 2025: $329,6502025

Highlighted filing

2015

Revenue$1,476,739
Expenses$540,089
Net Income$936,650
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Sep 16, 2015
Return Version
2014v5.0
Gross Receipts
$1,893,628
Mission and Program Overview

Mission

The patrick henry memorial foundation possesses the largest collection of patrick henry artifacts and memorabilia in the nation. The purpose of this collection is to aid in educating the public about the life, times, philosophy, and contributions to posterity of patrick henry.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,930,141$1,889,020▼ $41,121
Investments in Publicly Traded Securities$1,164,726$1,134,814▼ $29,912
Cash and Non-Interest-Bearing Accounts$91,591$809,937▲ $718,346
Savings and Temporary Cash Investments$323,413$631,993▲ $308,580
Inventories for Sale or Use$73,589$56,017▼ $17,572
Prepaid Expenses and Deferred Charges$684$932▲ $248
Accounts Receivable$1,184$14▼ $1,170
Total Assets$10,494,946$11,542,290▲ $1,047,344
Other Assets Total$6,909,618$7,019,563▲ $109,945
Liabilities
Accounts Payable and Accrued Expenses$10,239$19,442▲ $9,203
Other Liabilities$3,063$124▼ $2,939
Total Liabilities$13,302$19,566▲ $6,264
Net Assets / Fund Balance
Permanently Rstr Net Assets$6,510,285$6,617,230▲ $106,945
Unrestricted Net Assets$2,644,379$2,595,819▼ $48,560
Temporarily Rstr Net Assets$1,326,980$2,309,675▲ $982,695
Total Net Assets Fund Balance$10,481,644$11,522,724▲ $1,041,080
Total Liabilities and Net Assets / Fund Balance$10,494,946$11,542,290▲ $1,047,344

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,395,122$842,527$2,237,649
Land$369,875-$369,875
Other Land Buildings$124,023$191,147$315,170
Other Assets Org$3,000--
Compensation and Service Providers
Top Officer Pay12th percentile

Board Members and Trustees

NameTitle
Alan M RoweTrustee
Betsey Casey MetzTrustee
Dr C Suzanne LeaTrustee
Dr Lee W HahnlenTrustee
Gary AldrichTrustee
Gene SmithTrustee
James PiggottTrustee
Joyce McdowellTrustee
Mark HolmanTrustee
Mrs Eugene B CaseyTrustee
Robert DeanTrustee
Robert SextonTrustee
Ronald R RogersTrustee
Susan MullinTrustee
Thomas G WardTrustee
V Cassel Adamson JrTrustee
Walter M Cart JrTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$1,135,857
Program Service Revenue
$31,623
Investment Income
$290,423
Other Revenue
$18,836
All Other Contributions
$1,135,857
Change in Net Assets
$936,650

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,414,791
Revenue Not Reported on Financial Statements
$61,948
Revenue Not Reported on Form 990
$124,306
Total Revenue per Audited Statements
$1,539,097
Total Revenue per Form 990
$1,476,739
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$333,629
Salaries, Compensation, and Employee Benefits$206,460
Total Fundraising Expense$21,828
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$166,786--$166,786
Depreciation Depletion$76,440--$76,440
Fees for Service Investment Mgmnt Fees$61,948--$61,948
Fees for Services Accounting-$25,795-$25,795
Advertising$2,282-$18,860$21,142
Other Employee Benefits$20,936--$20,936
All Other Expenses$20,829--$20,829
Payroll Taxes$12,808--$12,808
Office Expenses$4,132$5,440$2,968$12,540
Insurance-$10,028-$10,028
Other Expenses$8,859--$8,859
Travel-$7,491-$7,491
Pension Plan Contributions$5,930--$5,930
Conferences and Meetings-$3,860-$3,860
Total Functional Expenses$465,647$52,614$21,828$540,089

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$540,089
Total Expenses per Audited Statements$498,017
Expenses per Audited Statements$478,141
Expenses Not Reported on Financial Statements$61,948
Expenses Not Reported on Form 990$19,876
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Taxes Accrued and Withheld$124
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
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

“A draft copy of the form 990 is provided to the board members prior to filing. Board members are given a period of time to comment or suggest changes to the draft before filing. The board president also reviews the form 990 prior to signing.”

Form 990, Page 6, Part VI, Line 15A

“The executive director's compensation is determined by approval from the board of directors and is included in the minutes.”

Form 990, Page 6, Part VI, Line 19

“The organization makes its governing documents and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Patrick Henry Memorial
EIN
54-0662892
Phone
4343762044
Address
1250 RED HILL ROAD, BROOKNEAL, VA 24528

Signing Officer

Name
Mark Holman
Title
President
Phone
4343762044
Signed
2015-09-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mark Holman
Formed
1944
Legal Domicile
Va
Voting Board Members
17
Independent Board Members
17
Employees
7

Preparer

Firm
Brockman Drinkard & Pennington Pc
Address
104 ARCHWAY COURT, LYNCHBURG, VA 24502
Preparer
Timothy a Blanks
Phone
4348468458
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“The patrick henry memorial foundation possesses the largest collection of patrick henry artifacts and memorabilia in the nation. The purpose of this collection is to aid in educating the public about the life, times, philosophy, and contributions to posterity of patrick henry.”

Form 990, Part XI, Line 9

“Cost of goods sold deducted from revenues 19,876 cost of goods sold deducted from revenues -19,876”

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 2D

“Cost of goods sold deducted from revenues 19,876”

Schedule D, Page 4, Part XII, Line 2D

“Cost of goods sold deducted from revenues 19,876”

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IRS990/MinutesOfCommitteesInd0true
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IRS990/MissionDesc0THE PATRICK HENRY MEMORIAL FOUNDATION POSSESSES THE LARGEST COLLECTION OF PATRICK HENRY ARTIFACTS AND MEMORABILIA IN THE NATION. THE PURPOSE OF THIS COLLECTION IS TO AID IN EDUCATING THE PUBLIC ABOUT THE LIFE, TIMES, PHILOSOPHY, AND CONTRIBUTIONS TO POSTERITY OF PATRICK HENRY.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
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IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05440
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IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
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IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt020936
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IRS990/OtherExpensesGrp/Desc0REENACTMENTS AND LECTURES
IRS990/OtherExpensesGrp/Desc1REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc2ELECTRICITY
IRS990/OtherExpensesGrp/Desc3AUXILIARY
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IRS990/OtherExpensesGrp/ProgramServicesAmt127388
IRS990/OtherExpensesGrp/ProgramServicesAmt210156
IRS990/OtherExpensesGrp/ProgramServicesAmt38859
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IRS990/OtherExpensesGrp/TotalAmt127388
IRS990/OtherExpensesGrp/TotalAmt210156
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IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/ExclusionAmt07738
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt07738
IRS990/OtherRevenueTotalAmt07738
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0166786
IRS990/OtherSalariesAndWagesGrp/TotalAmt0166786
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt012808
IRS990/PayrollTaxesGrp/TotalAmt012808
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt05930
IRS990/PensionPlanContributionsGrp/TotalAmt05930
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt06510285
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt06617230
IRS990/PoliciesReferenceChaptersInd0true
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0684
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0932
IRS990/PrincipalOfficerNm0MARK HOLMAN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0ADMIISSONS AND FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt031623
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt031623
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0424389
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0340911
IRS990/PYOtherExpensesAmt0368913
IRS990/PYOtherRevenueAmt019558
IRS990/PYProgramServiceRevenueAmt044324
IRS990/PYRevenuesLessExpensesAmt0271989
IRS990/PYSalariesCompEmpBnftPaidAmt0188280
IRS990/PYTotalExpensesAmt0557193
IRS990/PYTotalRevenueAmt0829182
IRS990/ReconcilationRevenueExpnssAmt0936650
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0323413
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0631993
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt033,495
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01135857
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0424389
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01184855
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0165970
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0118016
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03029087
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0164987
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0154378
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0154546
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0118849
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0230960
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0823720
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt062597
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt09888
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt04413
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt019194
IRS990ScheduleA/OtherIncome170Grp/TotalAmt033495
IRS990ScheduleA/PublicOrganization170Ind0X
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IRS990ScheduleA/PublicSupportPY170Pct00.72460
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0424389
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0165970
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0118016
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03029087
IRS990ScheduleA/TotalSupportAmt03900676
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt06738
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt07636
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt014374
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt01395122
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0842527
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02237649
IRS990ScheduleD/ExpensesNotReportedAmt019876
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt061948
IRS990ScheduleD/ExpensesSubtotalAmt0478141
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt061948
IRS990ScheduleD/InvestmentExpensesNotIncldAmt061948
IRS990ScheduleD/LandGrp/BookValueAmt0369875
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0369875
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0104430
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt06617230
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1399333
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt23000
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0BENEFICIAL INTEREST PERPETUAL TRST
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1COLLECTION OF ARTIFACTS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2CONSTRUCTION IN PROGRESS
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IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0124023
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0191147
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0315170
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0124
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL TAXES ACCRUED AND WITHHELD
IRS990ScheduleD/OtherRevenueAmt019876
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IRS990ScheduleD/RevenueSubtotalAmt01414791
IRS990ScheduleD/SolicitedAssetsSaleInd0false
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0COST OF GOODS SOLD DEDUCTED FROM REVENUES 19,876
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1COST OF GOODS SOLD DEDUCTED FROM REVENUES 19,876
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XII, LINE 2D
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IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE PATRICK HENRY MEMORIAL FOUNDATION POSSESSES THE LARGEST COLLECTION OF PATRICK HENRY ARTIFACTS AND MEMORABILIA IN THE NATION. THE PURPOSE OF THIS COLLECTION IS TO AID IN EDUCATING THE PUBLIC ABOUT THE LIFE, TIMES, PHILOSOPHY, AND CONTRIBUTIONS TO POSTERITY OF PATRICK HENRY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A DRAFT COPY OF THE FORM 990 IS PROVIDED TO THE BOARD MEMBERS PRIOR TO FILING. BOARD MEMBERS ARE GIVEN A PERIOD OF TIME TO COMMENT OR SUGGEST CHANGES TO THE DRAFT BEFORE FILING. THE BOARD PRESIDENT ALSO REVIEWS THE FORM 990 PRIOR TO SIGNING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE EXECUTIVE DIRECTOR'S COMPENSATION IS DETERMINED BY APPROVAL FROM THE BOARD OF DIRECTORS AND IS INCLUDED IN THE MINUTES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4COST OF GOODS SOLD DEDUCTED FROM REVENUES 19,876 COST OF GOODS SOLD DEDUCTED FROM REVENUES -19,876
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B

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
$11,542,290
Liabilities
$19,566
Net assets
$11,522,724
Revenue
$1,476,739
Expenses
$540,089
Net income
$936,650
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$18.6$0.02$18.6$1.96$1.63$0.33
2024Detailed filing. Detailed filing data is available for this year.$17.4$0.05$17.3$2.91$3.30$0.40
2023Detailed filing. Detailed filing data is available for this year.$15.9$0.08$15.8$1.01$1.35$0.34
2022Detailed filing. Detailed filing data is available for this year.$15.3$0.04$15.3$1.39$1.27$0.12
2021Detailed filing. Detailed filing data is available for this year.$17.0$0.10$16.9$1.12$1.10$0.02
2020Detailed filing. Detailed filing data is available for this year.$14.7$0.11$14.6$2.51$1.03$1.48
2019Detailed filing. Detailed filing data is available for this year.$13.0$0.06$13.0$0.99$0.85$0.15
2018Detailed filing. Detailed filing data is available for this year.$12.8$0.19$12.6$1.36$0.82$0.54
2017Detailed filing. Detailed filing data is available for this year.$11.6$0.04$11.6$0.94$0.88$0.06
2016Detailed filing. Detailed filing data is available for this year.$11.3$0.05$11.3$0.74$0.73$0.01
2015Detailed filing. Detailed filing data is available for this year.$11.5$0.02$11.5$1.48$0.54$0.94
2014Detailed filing. Detailed filing data is available for this year.$10.5$0.01$10.5$0.83$0.56$0.27
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.40$0.03$9.37$0.50
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.96$0.04$7.93$0.50
2011Summary only. Only limited summary data is available for this year.$8.02$0.04$7.98$0.39$0.40$0.02
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.32$0.01$7.31$0.40