Liabilities / Assets
38th percentile
Higher debt load relative to assets than 38% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
38th percentile
Higher debt load relative to assets than 38% of similar nonprofits.
Liabilities / Revenue
61st percentile
Higher debt load relative to revenue than 61% of similar nonprofits.
Net Margin
22nd percentile
Higher net margin than 22% of similar nonprofits.
Top Officer Pay
46th percentile
Higher top officer pay than 46% of similar nonprofits.
Top officer pay equals 1.5% of source-year revenue.
Asset Growth
54th percentile
Faster asset growth than 54% of similar nonprofits.
Revenue Growth
43rd percentile
Faster revenue growth than 43% of similar nonprofits.
Assets
Up$45,701,065
Up $1,428,686 (+3.2%) from 2015
Net Assets
Down$38,234,975
Down $1,108,696 (-2.8%) from 2015
Liabilities
Up$7,466,090
Up $2,537,382 (+51%) from 2015
Revenue
Up$14,996,389
Up $90,198 (+0.6%) from 2015
Expenses
Down$15,766,405
Down $1,306,984 (-7.7%) from 2015
Net Income
Up-$770,016
Up $1,397,182 (+64%) from 2015
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $39,298,958 | $38,481,204 | ▼ $817,754 |
| Accounts Receivable | $3,234,784 | $4,501,105 | ▲ $1,266,321 |
| Loans From Officers Directors | $3,019,504 | $4,049,388 | ▲ $1,029,884 |
| Savings and Temporary Cash Investments | $1,352,265 | $1,983,331 | ▲ $631,066 |
| Receivable From Disqualified Prsn | - | $237,536 | - |
| Pledges and Grants Receivable | $21,183 | $199,950 | ▲ $178,767 |
| Inventories for Sale or Use | $82,085 | $64,700 | ▼ $17,385 |
| Prepaid Expenses and Deferred Charges | $76,917 | $63,555 | ▼ $13,362 |
| Investments in Publicly Traded Securities | $26,682 | $0 | ▼ $26,682 |
| Other Notes and Loans Receivable, Net | $7,121 | $0 | ▼ $7,121 |
| Cash and Non-Interest-Bearing Accounts | $2,105 | $2,105 | → $0 |
| Total Assets | $44,272,379 | $45,701,065 | ▲ $1,428,686 |
| Other Assets Total | $170,279 | $167,579 | ▼ $2,700 |
| Liabilities | |||
| Unsecured Notes Loans Payable | $600,000 | $2,250,000 | ▲ $1,650,000 |
| Accounts Payable and Accrued Expenses | $612,358 | $681,692 | ▲ $69,334 |
| Deferred Revenue | $488,059 | $485,010 | ▼ $3,049 |
| Other Liabilities | $208,787 | $0 | ▼ $208,787 |
| Total Liabilities | $4,928,708 | $7,466,090 | ▲ $2,537,382 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $38,490,028 | $37,332,517 | ▼ $1,157,511 |
| Temporarily Rstr Net Assets | $853,643 | $902,458 | ▲ $48,815 |
| Total Net Assets Fund Balance | $39,343,671 | $38,234,975 | ▼ $1,108,696 |
| Total Liabilities and Net Assets / Fund Balance | $44,272,379 | $45,701,065 | ▲ $1,428,686 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $34,058,986 | $7,165,911 | $41,224,897 |
| Land | $4,117,243 | - | $4,117,243 |
| Equipment | $304,975 | $3,591,423 | $3,896,398 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Carl Schreiber | Executive Vice President | FT | $201,687 | $28,038 | $229,725 |
| Thomas Ziemnick | VP for Advancement | FT | $129,798 | $27,343 | $157,141 |
| Daryl Wolking | Chief Financial Officer | FT | $122,069 | $29,205 | $151,274 |
| Gene E Veith | Provost | FT | $127,367 | $15,484 | $142,851 |
| Michael P Farris | Chancellor | PT | $128,068 | $5,123 | $133,191 |
| Earl Hall | Former VP for Campus Services | FT | $111,499 | $20,114 | $131,613 |
| Mark Mitchell | Chairman of the Dept of Go | FT | $101,673 | $27,442 | $129,115 |
| Frank Guliuzza | Dean of Academic Affairs | FT | $107,303 | $14,890 | $122,193 |
| Jack Haye | President | FT | $94,152 | $7,314 | $101,466 |
| Name | Title |
|---|---|
| Mike Wright | Chairman of the Board |
| George W Clay | Vice Chairman of the Board |
| Cliff Vrielink | Trustee |
| Colin Stewart | Trustee |
| David Hoselton | Trustee |
| David Shanahan | Trustee |
| Gary Downing | Trustee |
| Howard Schmidt | Trustee |
| J Michael Smith | Trustee |
| J Victor Thompson | Trustee |
| James Leininger | Trustee |
| Marian Freeland | Trustee |
| Paul De Pree | Trustee |
| Ramon Ardizzone | Trustee |
| Russell Pulliam | Trustee |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Bon Appetit | Food Service | 91337 COLLECTIONS DRIVE, Chicago, IL 60693 | $1,270,503 |
| Schola Inbound Marketing LLC | Marketing | 2608 GRENDON DRIVE, Wilmington, DE 19808 | $136,460 |
| Ricoh USA INC | Office Equipment Leasing | PO BOX 41564, Philadelphia, PA 19101 | $106,236 |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Securities Publicly Traded | 5 | $585,126 | Fair Market Value |
| Total Noncash Contributions | 5 | $585,126 | - |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $7,096,137 |
| Other Expenses | $5,604,928 |
| Grants and Similar Amounts Paid | $3,065,340 |
| Total Fundraising Expense | $813,095 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $4,269,354 | $989,944 | $160,309 | $5,419,607 |
| Grants to Domestic Individuals | $3,065,340 | - | - | $3,065,340 |
| Depreciation Depletion | $910,068 | $101,924 | $7,245 | $1,019,237 |
| Other Employee Benefits | $420,234 | $84,284 | $294,830 | $799,348 |
| Occupancy | $596,438 | $63,999 | $31,373 | $691,810 |
| All Other Expenses | $394,287 | $105,581 | $93,322 | $593,190 |
| Information Technology | $244,116 | $178,500 | $40,306 | $462,922 |
| Current Officers, Directors, Trustees, and Key Employees | $279,693 | $99,500 | $22,402 | $401,595 |
| Payroll Taxes | $298,966 | $69,051 | $11,656 | $379,673 |
| Travel | $286,409 | $10,311 | $40,457 | $337,177 |
| Advertising | $80,166 | $86,965 | $44,046 | $211,177 |
| Interest | $167,441 | $18,580 | - | $186,021 |
| Other Expenses | $161,218 | $14,630 | - | $175,848 |
| Office Expenses | $86,480 | $4,336 | $45,540 | $136,356 |
| Fees for Services Other | $98,056 | $11,529 | $13,566 | $123,151 |
| Pension Plan Contributions | $78,340 | $17,574 | - | $95,914 |
| Fees for Services Legal | $32,285 | $3,065 | $8,043 | $43,393 |
| Fees for Services Accounting | $28,981 | $3,220 | - | $32,201 |
| Total Functional Expenses | $13,085,714 | $1,867,596 | $813,095 | $15,766,405 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Loans from Officers, Directors, Trustees, and Key Employees | $3,019,504 | $4,049,388 | ▲ $1,029,884 |
| Receivables from Disqualified Persons | - | $237,536 | - |
“J. Victor thompson provides investment management services through bulwark capital corporation to four other trustees - george clay, mike wright, jack haye and paul de pree.”
“George clay, vic thompson, and mike farris are common trustees for patrick henry college and patrick henry college foundation.”
“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.”
“All trustees, officers, and key employees complete the conflict of interest form annually for submittal to the vice president of finance and administration's office for review.”
“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.”
“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.”
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 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 612358 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 681692 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 3234784 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 4501105 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | 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. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 44046 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 86965 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 80166 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 211177 |
| IRS990/AllOtherContributionsAmt | 0 | 3466797 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 93322 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 105581 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 394287 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 593190 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | N DARYL WOLKING |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5404418002 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | TEN PATRICK HENRY CIRCLE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | PURCELLVILLE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | VA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 201323198 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 2105 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 2105 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 3 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 22402 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 99500 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 279693 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 401595 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 1 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 1270503 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 136460 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 106236 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 91337 COLLECTIONS DRIVE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 2608 GRENDON DRIVE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | PO BOX 41564 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | CHICAGO |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | WILMINGTON |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | PHILADELPHIA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | IL |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | DE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | PA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 60693 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 19808 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 19101 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | BON APPETIT |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | SCHOLA INBOUND MARKETING LLC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | RICOH USA INC |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | FOOD SERVICE |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | MARKETING |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | OFFICE EQUIPMENT LEASING |
| IRS990/CostOfGoodsSoldAmt | 0 | 132736 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 3466797 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 3065340 |
| IRS990/CYInvestmentIncomeAmt | 0 | 296659 |
| IRS990/CYOtherExpensesAmt | 0 | 5604928 |
| IRS990/CYOtherRevenueAmt | 0 | 593557 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 10639376 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -770016 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 7096137 |
| IRS990/CYTotalExpensesAmt | 0 | 15766405 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 813095 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 14996389 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 488059 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 485010 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 7245 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 101924 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 910068 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 1019237 |
| IRS990/Desc | 0 | THE COLLEGE HAS BEEN GRANTED ACCREDITED STATUS FROM THE TRANSNATIONAL ASSOCIATION OF CHRISTIAN COLLEGES (TRACS). THE COLLEGE HAS BEEN AWARDED THE AUTHORITY TO GRANT DEGREES BY THE STATE COUNCIL OF HIGHER EDUCATION OF VIRGINIA (SCHEV). TOTAL DEGREE SEEKING STUDENT POPULATION: 263. TOTAL STUDENTS WHO HAVE GRADUATED:805. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonatedServicesAndUseFcltsAmt | 0 | -338680 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 373 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 13085714 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 3220 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 28981 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 32201 |
| IRS990/FeesForServicesLegalGrp/FundraisingAmt | 0 | 8043 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 3065 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 32285 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 43393 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 13566 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 11529 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 98056 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 123151 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 21 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 22 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 23 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/FormerOfcrDirectorTrusteeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| 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/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 16 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 7314 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 5123 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 15484 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 28038 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 29205 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 27343 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 14890 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 22 | 27442 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 23 | 20114 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JACK HAYE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | GEORGE W CLAY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | PAUL DE PREE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | J VICTOR THOMPSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | MICHAEL P FARRIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | RAMON ARDIZZONE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | MARIAN FREELAND |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | DAVID HOSELTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | JAMES LEININGER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | RUSSELL PULLIAM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | DAVID SHANAHAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | J MICHAEL SMITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | MIKE WRIGHT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | CLIFF VRIELINK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | GARY DOWNING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | HOWARD SCHMIDT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | COLIN STEWART |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | GENE E VEITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | CARL SCHREIBER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | DARYL WOLKING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | THOMAS ZIEMNICK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | FRANK GULIUZZA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | MARK MITCHELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | EARL HALL |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 94152 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 128068 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 127367 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 201687 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 122069 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 129798 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 107303 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 22 | 101673 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 23 | 111499 |
| 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/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE CHAIRMAN OF THE BOARD |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | CHANCELLOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | CHAIRMAN OF THE BOARD |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | PROVOST |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | EXECUTIVE VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | CHIEF FINANCIAL OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | VP FOR ADVANCEMENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | DEAN OF ACADEMIC AFFAIRS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | CHAIRMAN OF THE DEPT OF GO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 23 | FORMER VP FOR CAMPUS SERVICES |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1998 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 1 |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 1806 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 17 |
| IRS990/GrantAmt | 0 | 3065340 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 3065340 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 3065340 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 1 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 618613 |
| IRS990/GrossReceiptsAmt | 0 | 15745932 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 105720 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 152696 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 15 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 11 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 40306 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 178500 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 244116 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 462922 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 18580 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 167441 |
| IRS990/InterestGrp/TotalAmt | 0 | 186021 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 82085 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 64700 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 294853 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 294853 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 26682 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 56 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 10757334 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 39298958 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 38481204 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 49238538 |
| IRS990/LegalDomicileStateCd | 0 | VA |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 616807 |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 0 |
| IRS990/LoanOutstandingInd | 0 | 1 |
| IRS990/LoansFromOfficersDirectorsGrp/BOYAmt | 0 | 3019504 |
| IRS990/LoansFromOfficersDirectorsGrp/EOYAmt | 0 | 4049388 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | 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. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 39343671 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 38234975 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 1806 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 1806 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 19960 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 19960 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 105720 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 105720 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoncashContributionsAmt | 0 | 601553 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 31373 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 63999 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 596438 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 691810 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 45540 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 4336 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 86480 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 136356 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 170279 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 167579 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 294830 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 84284 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 420234 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 799348 |
| IRS990/OtherExpensesGrp/Desc | 0 | FOOD SERVICE |
| IRS990/OtherExpensesGrp/Desc | 1 | STUDENT EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 2 | LIBRARY SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 3 | SMALL EQUIPMENT & SUPPL |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 4603 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 14630 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 1111024 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 256032 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 220786 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 161218 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 1111024 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 260635 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 220786 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 175848 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 208787 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 611710 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.