Civic Intelligence

Patrick Henry College

990 • Fiscal year 2015 • EIN 54-1919810

Jul 01, 2014 to Jun 30, 2015 • Filed on Nov 12, 2015

Organization ProfileWWW.PHC.EDU

View Organization Page

Ten Patrick Henry CirclePurcellville, VA 20132-3198

(540) 441-8000

Siviq Scores

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

Liabilities / Assets

32nd percentile

0.11x

Higher debt load relative to assets than 32% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2015

Liabilities / Revenue

50th percentile

0.33x

Higher debt load relative to revenue than 50% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2015

Net Margin

10th percentile

-15%

Higher net margin than 10% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2015

Top Officer Pay

64th percentile

$307,320

Higher top officer pay than 64% of similar nonprofits.

Top officer pay equals 2.1% of source-year revenue.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2015

Asset Growth

22nd percentile

-3.6%

Faster asset growth than 22% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2014 to 2015

Revenue Growth

14th percentile

-16%

Faster revenue growth than 14% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets32nd percentile

Assets

Down

$44,272,379

Down $1,646,242 (-3.6%) from 2014

Net Assets

Down

$39,343,671

Down $2,506,387 (-6.0%) from 2014

Liabilities

Up

$4,928,708

Up $860,145 (+21%) from 2014

Revenue And Expenses
Liabilities / Revenue50th percentileNet Margin10th percentile

Revenue

Down

$14,906,191

Down $2,745,248 (-16%) from 2014

Expenses

Down

$17,073,389

Down $411,250 (-2.4%) from 2014

Net Income

Down

-$2,167,198

Down $2,333,998 (-1399%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth22nd percentile

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

$60M$40M$20M$0Assets 2011: $47,796,365Liabilities 2011: $7,716,929Net Assets 2011: $40,079,4362011Assets 2012: $46,213,858Liabilities 2012: $4,567,629Net Assets 2012: $41,646,2292012Assets 2013: $45,764,182Liabilities 2013: $4,080,924Net Assets 2013: $41,683,2582013Assets 2014: $45,918,621Liabilities 2014: $4,068,563Net Assets 2014: $41,850,0582014Assets 2015: $44,272,379Liabilities 2015: $4,928,708Net Assets 2015: $39,343,6712015Assets 2016: $45,701,065Liabilities 2016: $7,466,090Net Assets 2016: $38,234,9752016Assets 2017: $47,213,406Liabilities 2017: $9,950,267Net Assets 2017: $37,263,1392017Assets 2018: $44,597,072Liabilities 2018: $6,470,499Net Assets 2018: $38,126,5732018Assets 2019: $45,791,831Liabilities 2019: $7,468,000Net Assets 2019: $38,323,8312019Assets 2020: $41,752,119Liabilities 2020: $3,248,406Net Assets 2020: $38,503,7132020Assets 2021: $40,510,546Liabilities 2021: $1,571,948Net Assets 2021: $38,938,5982021Assets 2022: $42,398,323Liabilities 2022: $1,277,096Net Assets 2022: $41,121,2272022Assets 2023: $47,891,190Liabilities 2023: $5,913,829Net Assets 2023: $41,977,3612023Assets 2024: $48,636,804Liabilities 2024: $5,194,528Net Assets 2024: $43,442,2762024Assets 2025: $48,325,609Liabilities 2025: $4,843,620Net Assets 2025: $43,481,9892025

Highlighted filing

2015

Assets$44,272,379
Liabilities$4,928,708
Net Assets$39,343,671
Open 2015 Filing

Operations Trend

Revenue Growth14th percentile

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

$30M$20M$10M$0-$10MExpenses 2011: $16,406,3112011Expenses 2012: $17,508,3222012Expenses 2013: $17,092,5902013Revenue 2014: $17,651,439Expenses 2014: $17,484,639Net Income 2014: $166,8002014Revenue 2015: $14,906,191Expenses 2015: $17,073,389Net Income 2015: -$2,167,1982015Revenue 2016: $14,996,389Expenses 2016: $15,766,405Net Income 2016: -$770,0162016Revenue 2017: $14,714,610Expenses 2017: $15,347,766Net Income 2017: -$633,1562017Revenue 2018: $16,759,895Expenses 2018: $15,504,448Net Income 2018: $1,255,4472018Revenue 2019: $16,982,814Expenses 2019: $16,785,556Net Income 2019: $197,2582019Revenue 2020: $15,826,297Expenses 2020: $15,646,415Net Income 2020: $179,8822020Revenue 2021: $16,723,647Expenses 2021: $16,288,762Net Income 2021: $434,8852021Revenue 2022: $19,179,268Expenses 2022: $16,995,310Net Income 2022: $2,183,9582022Revenue 2023: $18,965,180Expenses 2023: $18,106,523Net Income 2023: $858,6572023Revenue 2024: $20,513,433Expenses 2024: $19,046,333Net Income 2024: $1,467,1002024Revenue 2025: $19,742,600Expenses 2025: $19,705,027Net Income 2025: $37,5732025

Highlighted filing

2015

Revenue$14,906,191
Expenses$17,073,389
Net Income-$2,167,198
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Nov 12, 2015
Return Version
2014v5.0
Gross Receipts
$15,361,469
Mission and Program Overview

Mission

See schedule othe mission of patrick henry college is to prepare christian men and women who will lead our nation and shape our culture with timeless biblical values and fidelity to the spirit of the american founding. Educating students according to a classical liberal arts curriculum and training them with apprenticeship methodology, the college provides academically excellent baccalaureate level higher education with a biblical worldview.the vision of patrick henry college is to aid in the transformation of american society by training christian students to serve god and mankind with a passion for righteousness, justice, and mercy, through careers of public service and cultural influence.

The mission of patrick henry college is to prepare christian men and women who will lead our nation and shape our culture with timeless biblical values and fidelity to the spirit of the american founding. Educating students according to a classical liberal arts curriculum and training them with apprenticeship methodology, the college provides academically excellent baccalaureate level higher education with a biblical worldview.the vision of patrick henry college is to aid in the transformation of american society by training christian students to serve god and mankind with a passion for righteousness, justice, and mercy, through careers of public service and cultural influence.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$40,512,243$39,298,958▼ $1,213,285
Accounts Receivable$2,162,869$3,234,784▲ $1,071,915
Loans From Officers Directors$1,707,086$3,019,504▲ $1,312,418
Savings and Temporary Cash Investments$2,313,776$1,352,265▼ $961,511
Inventories for Sale or Use$72,402$82,085▲ $9,683
Prepaid Expenses and Deferred Charges$84,056$76,917▼ $7,139
Investments in Publicly Traded Securities-$26,682-
Pledges and Grants Receivable$586,022$21,183▼ $564,839
Other Notes and Loans Receivable, Net$13,838$7,121▼ $6,717
Cash and Non-Interest-Bearing Accounts$2,136$2,105▼ $31
Total Assets$45,918,621$44,272,379▼ $1,646,242
Other Assets Total$171,279$170,279▼ $1,000
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,454,735$0▼ $1,454,735
Accounts Payable and Accrued Expenses$555,401$612,358▲ $56,957
Unsecured Notes Loans Payable$0$600,000▲ $600,000
Deferred Revenue$345,933$488,059▲ $142,126
Other Liabilities$5,408$208,787▲ $203,379
Total Liabilities$4,068,563$4,928,708▲ $860,145
Net Assets / Fund Balance
Unrestricted Net Assets$40,659,786$38,490,028▼ $2,169,758
Temporarily Rstr Net Assets$1,190,272$853,643▼ $336,629
Total Net Assets Fund Balance$41,850,058$39,343,671▼ $2,506,387
Total Liabilities and Net Assets / Fund Balance$45,918,621$44,272,379▼ $1,646,242

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$34,555,850$6,474,038$41,029,888
Land$4,117,244-$4,117,244
Equipment$625,864$3,264,059$3,889,923
Compensation and Service Providers
Top Officer Pay64th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Graham WalkerFormer PresidentFT$274,859$32,461$307,320
Carl SchreiberExecutive Vice PresidentFT$206,154$26,753$232,907
G Edward VeithInterim PresidentFT$155,448$16,436$171,884
Thomas ZiemnickVP for AdvancementFT$129,798$23,771$153,569
Daryl WolkingChief Financial OfficerFT$119,767$28,353$148,120
Earl HallVP for Campus ServicesFT$118,220$21,123$139,343
Michael P FarrisChancellorPT$130,671$5,227$135,898
Jeff BurtnerFormer Chief Information OfficerFT$105,565$23,623$129,188
Frank GuliuzzaDean of Academic AffairsFT$106,615$17,367$123,982
Mark MitchellChairman of the Dept of GoFT$102,581$5,455$108,036

Board Members and Trustees

NameTitle
Jack HayeChairman of the Board
George W ClayVice Chairman of the Board
Cliff VrielinkTrustee
David HoseltonTrustee
David ShanahanTrustee
Gary DowningTrustee
J Michael SmithTrustee
J Victor ThompsonTrustee
James LeiningerTrustee
Marian FreelandTrustee
Mike WrightTrustee
Paul De PreeTrustee
Ramon ArdizzoneTrustee
Russell PulliamTrustee

Highest Paid Contractors

ContractorServicesLocationCompensation
Bon AppetitFood Service91337 COLLECTIONS DRIVE, Chicago, IL 60693$1,411,195
Group Benefit ServicesThird Party AdministratorPO BOX 62383, Baltimore, MD 21264$280,233
The Printing ExpressPrinting ServicePO BOX 1975, Harrisonburg, VA 22801$111,845
Ricoh USA INCOffice Equipment LeasingPO BOX 41564, Philadelphia, PA 19101$102,900
Revenue and Support

Revenue Composition

Contributions and Grants
$2,723,626
Program Service Revenue
$11,423,899
Investment Income
$205,529
Other Revenue
$553,137
All Other Contributions
$2,723,626
Change in Net Assets
$-2,167,198

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
Yes

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded7$374,174Fair Market Value
Cars and Other Vehicles1$4,434-
Total Noncash Contributions8$378,608-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$8,205,406
Other Expenses$5,652,826
Grants and Similar Amounts Paid$3,215,157
Total Fundraising Expense$1,010,822
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,979,785$752,169$226,384$4,958,338
Grants to Domestic Individuals$3,215,157--$3,215,157
Current Officers, Directors, Trustees, and Key Employees$532,692$1,096,643$166,668$1,796,003
Depreciation Depletion$905,302$101,390$7,207$1,013,899
Other Employee Benefits$559,497$111,009$245,723$916,229
Occupancy$572,042$169,243$13,963$755,248
Information Technology$398,670$134,276$27,237$560,183
All Other Expenses$358,781$28,344$115,370$502,495
Payroll Taxes$324,410$88,837$16,539$429,786
Travel$286,229$7,671$35,007$328,907
Fees for Services Other$192,598$7,468$39,560$239,626
Office Expenses$104,481$6,146$67,471$178,098
Other Expenses$141,359$12,241$0$153,600
Interest$129,479$14,366-$143,845
Advertising$73,524$11,610$26,700$111,834
Pension Plan Contributions$85,262$19,788-$105,050
Fees for Services Legal$32,830$2,759$22,993$58,582
Fees for Services Accounting$24,910$2,768-$27,678
Total Functional Expenses$13,489,414$2,573,153$1,010,822$17,073,389
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$1,707,086$3,019,504▲ $1,312,418
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Amount Due to Hslda$208,787
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“J. Victor thompson provides investment management services through bulwark capital corporation to five other trustees - mike farris, george clay, mike wright, jack haye and paul de pree.”

Form 990, Part VI, Section A, Line 2

“George clay, vic thompson, and mike farris are common trustees for patrick henry college and patrick henry college foundation.”

Form 990, Part VI, Section B, Line 11

“The final draft of form 990 without the donor listing (schedule b) is sent to all members of the board of trustees for their review before the 990 is filed.”

Form 990, Part VI, Section B, Line 12C

“All trustees, officers, and key employees complete the conflict of interest form annually for submittal to the executive vice president's office for review.”

Form 990, Part VI, Section B, Line 15

“The executive committee of the board of trustees serves as the college's compensation committee, comprised soley of independent trustees, none of which have a conflict of interest with respect to the compensation arrangements. The committee develops, consistent with the organization's philosophy and principles, the annual performance goals and the criteria to be used in determining merit increases for the president (ceo). The full board reviews and validates compensation arrangements for the president and his direct reports.”

Form 990, Part VI, Section C, Line 19

“While the federal laws do not mandate that the college's governing documents, conflict of interest policy and financial statements be made available for public inspection, the college makes them available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Patrick Henry College
EIN
54-1919810
Phone
5404418000
Address
TEN PATRICK HENRY CIRCLE, PURCELLVILLE, VA 20132-3198

Signing Officer

Name
N Daryl Wolking
Title
CFO
Phone
5404418000
Signed
2015-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
N Daryl Wolking
Formed
1998
Legal Domicile
Va
Voting Board Members
16
Independent Board Members
14
Employees
432
Volunteers
0

Preparer

Firm
Yount Hyde & Barbour Pc
Address
PO BOX 2560, WINCHESTER, VA 22604-1760
Preparer
Olivia a Hutton CPA
Phone
5406623417
Raw XML AppendixShowing 400 of 821 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/ActivityOrMissionDesc0THE MISSION OF PATRICK HENRY COLLEGE IS TO PREPARE CHRISTIAN MEN AND WOMEN WHO WILL LEAD OUR NATION AND SHAPE OUR CULTURE WITH TIMELESS BIBLICAL VALUES AND FIDELITY TO THE SPIRIT OF THE AMERICAN FOUNDING. EDUCATING STUDENTS ACCORDING TO A CLASSICAL LIBERAL ARTS CURRICULUM AND TRAINING THEM WITH APPRENTICESHIP METHODOLOGY, THE COLLEGE PROVIDES ACADEMICALLY EXCELLENT BACCALAUREATE LEVEL HIGHER EDUCATION WITH A BIBLICAL WORLDVIEW.THE VISION OF PATRICK HENRY COLLEGE IS TO AID IN THE TRANSFORMATION OF AMERICAN SOCIETY BY TRAINING CHRISTIAN STUDENTS TO SERVE GOD AND MANKIND WITH A PASSION FOR RIGHTEOUSNESS, JUSTICE, AND MERCY, THROUGH CAREERS OF PUBLIC SERVICE AND CULTURAL INFLUENCE.
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IRS990/Form990PartVIISectionAGrp/PersonNm17DARYL WOLKING
IRS990/Form990PartVIISectionAGrp/PersonNm18THOMAS ZIEMNICK
IRS990/Form990PartVIISectionAGrp/PersonNm19EARL HALL
IRS990/Form990PartVIISectionAGrp/PersonNm20FRANK GULIUZZA
IRS990/Form990PartVIISectionAGrp/PersonNm21MARK MITCHELL
IRS990/Form990PartVIISectionAGrp/PersonNm22GRAHAM WALKER
IRS990/Form990PartVIISectionAGrp/PersonNm23JEFF BURTNER
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRMAN OF THE BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIRMAN OF THE BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4CHANCELLOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5INTERIM PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt14TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt15TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt16EXECUTIVE VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt17CHIEF FINANCIAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt18VP FOR ADVANCEMENT
IRS990/Form990PartVIISectionAGrp/TitleTxt19VP FOR CAMPUS SERVICES
IRS990/Form990PartVIISectionAGrp/TitleTxt20DEAN OF ACADEMIC AFFAIRS
IRS990/Form990PartVIISectionAGrp/TitleTxt21CHAIRMAN OF THE DEPT OF GO
IRS990/Form990PartVIISectionAGrp/TitleTxt22FORMER PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt23FORMER CHIEF INFORMATION OFFICER
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IRS990/InterestGrp/ManagementAndGeneralAmt014366
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IRS990/MissionDesc0SEE SCHEDULE OTHE MISSION OF PATRICK HENRY COLLEGE IS TO PREPARE CHRISTIAN MEN AND WOMEN WHO WILL LEAD OUR NATION AND SHAPE OUR CULTURE WITH TIMELESS BIBLICAL VALUES AND FIDELITY TO THE SPIRIT OF THE AMERICAN FOUNDING. EDUCATING STUDENTS ACCORDING TO A CLASSICAL LIBERAL ARTS CURRICULUM AND TRAINING THEM WITH APPRENTICESHIP METHODOLOGY, THE COLLEGE PROVIDES ACADEMICALLY EXCELLENT BACCALAUREATE LEVEL HIGHER EDUCATION WITH A BIBLICAL WORLDVIEW.THE VISION OF PATRICK HENRY COLLEGE IS TO AID IN THE TRANSFORMATION OF AMERICAN SOCIETY BY TRAINING CHRISTIAN STUDENTS TO SERVE GOD AND MANKIND WITH A PASSION FOR RIGHTEOUSNESS, JUSTICE, AND MERCY, THROUGH CAREERS OF PUBLIC SERVICE AND CULTURAL INFLUENCE.
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Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$44,272,379
Liabilities
$4,928,708
Net assets
$39,343,671
Revenue
$14,906,191
Expenses
$17,073,389
Net income
-$2,167,198
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$48.3$4.84$43.5$19.7$19.7$0.04
2024Detailed filing. Detailed filing data is available for this year.$48.6$5.19$43.4$20.5$19.0$1.47
2023Detailed filing. Detailed filing data is available for this year.$47.9$5.91$42.0$19.0$18.1$0.86
2022Detailed filing. Detailed filing data is available for this year.$42.4$1.28$41.1$19.2$17.0$2.18
2021Detailed filing. Detailed filing data is available for this year.$40.5$1.57$38.9$16.7$16.3$0.43
2020Detailed filing. Detailed filing data is available for this year.$41.8$3.25$38.5$15.8$15.6$0.18
2019Detailed filing. Detailed filing data is available for this year.$45.8$7.47$38.3$17.0$16.8$0.20
2018Detailed filing. Detailed filing data is available for this year.$44.6$6.47$38.1$16.8$15.5$1.26
2017Detailed filing. Detailed filing data is available for this year.$47.2$9.95$37.3$14.7$15.3$0.63
2016Detailed filing. Detailed filing data is available for this year.$45.7$7.47$38.2$15.0$15.8$0.77
2015Detailed filing. Detailed filing data is available for this year.$44.3$4.93$39.3$14.9$17.1$2.17
2014Detailed filing. Detailed filing data is available for this year.$45.9$4.07$41.9$17.7$17.5$0.17
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$45.8$4.08$41.7$17.1
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$46.2$4.57$41.6$17.5
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$47.8$7.72$40.1$16.4