Civic Intelligence

Patrick Henry College

990 • Fiscal year 2017 • EIN 54-1919810

Jul 01, 2016 to Jun 30, 2017 • Filed on Nov 13, 2017

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

45th percentile

0.21x

Higher debt load relative to assets than 45% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Liabilities / Revenue

69th percentile

0.68x

Higher debt load relative to revenue than 69% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Net Margin

21st percentile

-4.3%

Higher net margin than 21% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Top Officer Pay

51st percentile

$249,616

Higher top officer pay than 51% of similar nonprofits.

Top officer pay equals 1.7% of source-year revenue.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Asset Growth

43rd percentile

3.3%

Faster asset growth than 43% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2016 to 2017

Revenue Growth

27th percentile

-1.9%

Faster revenue growth than 27% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets45th percentile

Assets

Up

$47,213,406

Up $1,512,341 (+3.3%) from 2016

Net Assets

Down

$37,263,139

Down $971,836 (-2.5%) from 2016

Liabilities

Up

$9,950,267

Up $2,484,177 (+33%) from 2016

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin21st percentile

Revenue

Down

$14,714,610

Down $281,779 (-1.9%) from 2016

Expenses

Down

$15,347,766

Down $418,639 (-2.7%) from 2016

Net Income

Up

-$633,156

Up $136,860 (+18%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth43rd 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

2017

Assets$47,213,406
Liabilities$9,950,267
Net Assets$37,263,139
Open 2017 Filing

Operations Trend

Revenue Growth27th 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

2017

Revenue$14,714,610
Expenses$15,347,766
Net Income-$633,156
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 13, 2017
Return Version
2016v3.0
Gross Receipts
$15,221,908
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$38,481,204$37,697,664▼ $783,540
Accounts Receivable$4,501,105$5,302,759▲ $801,654
Loans From Officers Directors$4,049,388$4,569,857▲ $520,469
Pledges and Grants Receivable$199,950$2,170,063▲ $1,970,113
Savings and Temporary Cash Investments$1,983,331$1,440,394▼ $542,937
Receivable From Disqualified Prsn$237,536$286,344▲ $48,808
Prepaid Expenses and Deferred Charges$63,555$77,054▲ $13,499
Inventories for Sale or Use$64,700$69,444▲ $4,744
Cash and Non-Interest-Bearing Accounts$2,105$2,105→ $0
Total Assets$45,701,065$47,213,406▲ $1,512,341
Other Assets Total$167,579$167,579→ $0
Liabilities
Unsecured Notes Loans Payable$2,250,000$3,950,000▲ $1,700,000
Accounts Payable and Accrued Expenses$681,692$972,180▲ $290,488
Deferred Revenue$485,010$458,230▼ $26,780
Total Liabilities$7,466,090$9,950,267▲ $2,484,177
Net Assets / Fund Balance
Unrestricted Net Assets$37,332,517$34,523,630▼ $2,808,887
Temporarily Rstr Net Assets$902,458$2,739,509▲ $1,837,051
Total Net Assets Fund Balance$38,234,975$37,263,139▼ $971,836
Total Liabilities and Net Assets / Fund Balance$45,701,065$47,213,406▲ $1,512,341

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$33,456,702$7,866,879$41,323,581
Land$4,117,243-$4,117,243
Equipment$123,719$3,918,971$4,042,690
Compensation and Service Providers
Top Officer Pay51st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jack HayePresidentFT$227,448$22,168$249,616
Carl SchreiberExecutive Vice PresidentFT$150,918$19,613$170,531
Thomas ZiemnickVP for AdvancementFT$134,298$27,748$162,046
N Daryl WolkingTreasurer & VP of Finance and AdministrationFT$130,498$30,221$160,719
N Daryl WolkingTreasurer & VP of Finance and Admini-$130,498$30,221$160,719
Michael P FarrisChancellorPT$126,875$5,075$131,950
Mark MitchellChairman of the Dept of GoFT$104,337$27,330$131,667
Frank GuliuzzaDean of Academic AffairsFT$101,489$22,168$123,657
Rodney ShowalterSecretary & VP of Institutional Effectiveness & PlFT$93,699$25,101$118,800

Board Members and Trustees

NameTitle
Mike WrightChairman of the Board
George W ClayVice Chairman of the Board
Howard SchmidtExecutive Vice President
Colin StewartTrustee
David HoseltonTrustee
David ShanahanTrustee
Gary DowningTrustee
J Michael SmithTrustee
J Victor ThompsonTrustee
James LeiningerTrustee
Marian FreelandTrustee
Paul De PreeTrustee
Ramon ArdizzoneTrustee
Russell PulliamTrustee

Highest Paid Contractors

ContractorServicesLocationCompensation
Bon AppetitFood Service91337 COLLECTIONS DRIVE, Chicago, IL 60693$1,327,446
Revenue and Support

Revenue Composition

Contributions and Grants
$4,357,192
Program Service Revenue
$9,442,679
Investment Income
$365,734
Other Revenue
$549,005
All Other Contributions
$4,357,192
Change in Net Assets
$-633,156

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 Traded11$387,562Fair Market Value
Total Noncash Contributions11$387,562-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$6,962,158
Other Expenses$5,589,718
Grants and Similar Amounts Paid$2,795,890
Total Fundraising Expense$826,563
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,649,425$531,552$185,620$4,366,597
Grants to Domestic Individuals$2,795,890--$2,795,890
Current Officers, Directors, Trustees, and Key Employees$527,982$491,547$171,765$1,191,294
Depreciation Depletion$925,664$95,541$7,311$1,028,516
Other Employee Benefits$765,868$135,165$40,154$941,187
All Other Expenses$390,028$46,015$151,819$587,862
Information Technology$246,546$200,041$40,008$486,595
Occupancy$389,388$30,351$10,863$430,602
Payroll Taxes$292,594$61,046$13,567$367,207
Travel$297,279$6,989$28,845$333,113
Interest$252,158$28,013-$280,171
Other Expenses$155,185$17,243$0$172,428
Fees for Services Other$73,693$21,638$68,290$163,621
Advertising$96,099$17,593$45,376$159,068
Office Expenses$83,188$5,003$58,246$146,437
Pension Plan Contributions$77,381$18,492-$95,873
Fees for Services Accounting$28,815$3,202-$32,017
Fees for Services Legal$20,573$2,286$4,699$27,558
Total Functional Expenses$12,803,141$1,718,062$826,563$15,347,766
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$4,049,388$4,569,857▲ $520,469
Receivables from Disqualified Persons$237,536$286,344▲ $48,808
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 four other trustees.”

Form 990, Part VI, Section A, Line 2

“George clay, j. Victor thompson, and jack haye are common trustees for patrick henry college and patrick henry college foundation.”

Form 990, Part VI, Section A, Line 2

“Howard schmidt is the executive vp of patrick henry college and a director of the patrick henry college foundation.”

Form 990, Part VI, Section A, Line 2

“N. Daryl wolking is the treasurer of patrick henry college and patrick henry college foundation.”

Form 990, Part VI, Section A, Line 2

“Rodney showalter is the secretary of patrick henry college and patrick henry college foundation.”

Form 990, Part VI, Section A, Line 2

“David shanahan, trustee, particpates in several cancer research businessess with dr. James leininger, trustee.”

Form 990, Part VI, Section B, Line 11B

“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 vice president of finance and administration'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
VP of Finance and Administration
Phone
5404418000
Signed
2017-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
N Daryl Wolking
Formed
1998
Legal Domicile
Va
Voting Board Members
15
Independent Board Members
13
Employees
331
Volunteers
0

Preparer

Firm
Yount Hyde & Barbour Pc
Address
PO BOX 2560, WINCHESTER, VA 22604-1760
Preparer
Olivia a Hutton CPA
Phone
5406623417
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“No changes from prior year.”

Raw XML AppendixShowing 400 of 805 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/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd7X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt022168
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt35075
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1530221
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1625101
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1827748
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1922168
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2027330
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2119613
IRS990/Form990PartVIISectionAGrp/PersonNm0JACK HAYE
IRS990/Form990PartVIISectionAGrp/PersonNm1MIKE WRIGHT
IRS990/Form990PartVIISectionAGrp/PersonNm2GEORGE W CLAY
IRS990/Form990PartVIISectionAGrp/PersonNm3MICHAEL P FARRIS
IRS990/Form990PartVIISectionAGrp/PersonNm4PAUL DE PREE
IRS990/Form990PartVIISectionAGrp/PersonNm5J VICTOR THOMPSON
IRS990/Form990PartVIISectionAGrp/PersonNm6RAMON ARDIZZONE
IRS990/Form990PartVIISectionAGrp/PersonNm7MARIAN FREELAND
IRS990/Form990PartVIISectionAGrp/PersonNm8DAVID HOSELTON
IRS990/Form990PartVIISectionAGrp/PersonNm9JAMES LEININGER
IRS990/Form990PartVIISectionAGrp/PersonNm10RUSSELL PULLIAM
IRS990/Form990PartVIISectionAGrp/PersonNm11DAVID SHANAHAN
IRS990/Form990PartVIISectionAGrp/PersonNm12J MICHAEL SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm13GARY DOWNING
IRS990/Form990PartVIISectionAGrp/PersonNm14COLIN STEWART
IRS990/Form990PartVIISectionAGrp/PersonNm15N DARYL WOLKING
IRS990/Form990PartVIISectionAGrp/PersonNm16RODNEY SHOWALTER
IRS990/Form990PartVIISectionAGrp/PersonNm17HOWARD SCHMIDT
IRS990/Form990PartVIISectionAGrp/PersonNm18THOMAS ZIEMNICK
IRS990/Form990PartVIISectionAGrp/PersonNm19FRANK GULIUZZA
IRS990/Form990PartVIISectionAGrp/PersonNm20MARK MITCHELL
IRS990/Form990PartVIISectionAGrp/PersonNm21CARL SCHREIBER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0227448
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt3126875
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15130498
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1693699
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt18134298
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt19101489
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20104337
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt21150918
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHAIRMAN OF THE BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE CHAIRMAN OF THE BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt3CHANCELLOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
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/TitleTxt15TREASURER & VP OF FINANCE AND ADMINISTRATION
IRS990/Form990PartVIISectionAGrp/TitleTxt16SECRETARY & VP OF INSTITUTIONAL EFFECTIVENESS & PL
IRS990/Form990PartVIISectionAGrp/TitleTxt17EXECUTIVE VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt18VP FOR ADVANCEMENT
IRS990/Form990PartVIISectionAGrp/TitleTxt19DEAN OF ACADEMIC AFFAIRS
IRS990/Form990PartVIISectionAGrp/TitleTxt20CHAIRMAN OF THE DEPT OF GO
IRS990/Form990PartVIISectionAGrp/TitleTxt21EXECUTIVE VICE PRESIDENT
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01998
IRS990/FormerOfcrEmployeesListedInd01
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt051
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GrantAmt02795890
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt02795890
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt02795890
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd01
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0394686
IRS990/GrossReceiptsAmt015221908
IRS990/GrossRentsGrp/RealAmt085777
IRS990/GrossSalesOfInventoryAmt0117812
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt010
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt040008
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0200041
IRS990/InformationTechnologyGrp/ProgramServicesAmt0246546
IRS990/InformationTechnologyGrp/TotalAmt0486595
IRS990/InterestGrp/ManagementAndGeneralAmt028013
IRS990/InterestGrp/ProgramServicesAmt0252158
IRS990/InterestGrp/TotalAmt0280171
IRS990/InventoriesForSaleOrUseGrp/BOYAmt064700
IRS990/InventoriesForSaleOrUseGrp/EOYAmt069444
IRS990/InvestmentIncomeGrp/ExclusionAmt0365683
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0365683
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt046
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt011785850
IRS990/LandBldgEquipBasisNetGrp/BOYAmt038481204
IRS990/LandBldgEquipBasisNetGrp/EOYAmt037697664
IRS990/LandBldgEquipCostOrOtherBssAmt049483514
IRS990/LegalDomicileStateCd0VA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0394635
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd01
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt04049388
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt04569857
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt038234975
IRS990/NetAssetsOrFundBalancesEOYAmt037263139
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt051
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt051
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt05149
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt05149
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt085777
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt085777
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt0403280
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt010863
IRS990/OccupancyGrp/ManagementAndGeneralAmt030351
IRS990/OccupancyGrp/ProgramServicesAmt0389388
IRS990/OccupancyGrp/TotalAmt0430602
IRS990/OfficeExpensesGrp/FundraisingAmt058246
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05003
IRS990/OfficeExpensesGrp/ProgramServicesAmt083188
IRS990/OfficeExpensesGrp/TotalAmt0146437
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
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IRS990/OtherAssetsTotalGrp/EOYAmt0167579
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt040154
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0135165
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0765868
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0941187
IRS990/OtherExpensesGrp/Desc0FOOD SERVICE
IRS990/OtherExpensesGrp/Desc1STUDENT EXPENSES
IRS990/OtherExpensesGrp/Desc2LIBRARY SUPPLIES
IRS990/OtherExpensesGrp/Desc3BAD DEBT
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt16345
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt217243
IRS990/OtherExpensesGrp/ProgramServicesAmt01178393
IRS990/OtherExpensesGrp/ProgramServicesAmt1288578
IRS990/OtherExpensesGrp/ProgramServicesAmt2268414
IRS990/OtherExpensesGrp/ProgramServicesAmt3155185
IRS990/OtherExpensesGrp/TotalAmt01178393
IRS990/OtherExpensesGrp/TotalAmt1294923
IRS990/OtherExpensesGrp/TotalAmt2268414
IRS990/OtherExpensesGrp/TotalAmt3172428
IRS990/OtherRevenueMiscGrp/BusinessCd0611710
IRS990/OtherRevenueMiscGrp/BusinessCd1561000
IRS990/OtherRevenueMiscGrp/Desc0OTHER
IRS990/OtherRevenueMiscGrp/Desc1MANAGEMENT FEE - HSLDA
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IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt198508
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0359571
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt198508
IRS990/OtherRevenueTotalAmt0458079
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0185620
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0531552
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03649425
IRS990/OtherSalariesAndWagesGrp/TotalAmt04366597
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt013567
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt061046
IRS990/PayrollTaxesGrp/ProgramServicesAmt0292594
IRS990/PayrollTaxesGrp/TotalAmt0367207
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt018492
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt077381
IRS990/PensionPlanContributionsGrp/TotalAmt095873
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0199950
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt02170063
IRS990/PoliticalCampaignActyInd00

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$47,213,406
Liabilities
$9,950,267
Net assets
$37,263,139
Revenue
$14,714,610
Expenses
$15,347,766
Net income
-$633,156
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