Civic Intelligence

Patrick Henry College

990 • Fiscal year 2018 • EIN 54-1919810

Jul 01, 2017 to Jun 30, 2018 • Filed on Nov 14, 2018

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

38th percentile

0.15x

Higher debt load relative to assets than 38% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2018

Liabilities / Revenue

57th percentile

0.39x

Higher debt load relative to revenue than 57% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2018

Net Margin

61st percentile

7.5%

Higher net margin than 61% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2018

Top Officer Pay

49th percentile

$246,176

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 1.5% of source-year revenue.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2018

Asset Growth

16th percentile

-5.5%

Faster asset growth than 16% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2017 to 2018

Revenue Growth

71st percentile

14%

Faster revenue growth than 71% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets38th percentile

Assets

Down

$44,597,072

Down $2,616,334 (-5.5%) from 2017

Net Assets

Up

$38,126,573

Up $863,434 (+2.3%) from 2017

Liabilities

Down

$6,470,499

Down $3,479,768 (-35%) from 2017

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin61st percentile

Revenue

Up

$16,759,895

Up $2,045,285 (+14%) from 2017

Expenses

Up

$15,504,448

Up $156,682 (+1.0%) from 2017

Net Income

Up

$1,255,447

Up $1,888,603 (+298%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth16th 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

2018

Assets$44,597,072
Liabilities$6,470,499
Net Assets$38,126,573
Open 2018 Filing

Operations Trend

Revenue Growth71st 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

2018

Revenue$16,759,895
Expenses$15,504,448
Net Income$1,255,447
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Nov 14, 2018
Return Version
2017v2.3
Gross Receipts
$17,622,322
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$37,697,664$36,783,014▼ $914,650
Accounts Receivable$5,302,759$5,214,369▼ $88,390
Pledges and Grants Receivable$2,170,063$1,056,850▼ $1,113,213
Savings and Temporary Cash Investments$1,440,394$927,752▼ $512,642
Loans From Officers Directors$4,569,857$311,585▼ $4,258,272
Receivable From Disqualified Prsn$286,344$292,344▲ $6,000
Inventories for Sale or Use$69,444$87,340▲ $17,896
Prepaid Expenses and Deferred Charges$77,054$65,719▼ $11,335
Cash and Non-Interest-Bearing Accounts$2,105$2,105→ $0
Total Assets$47,213,406$44,597,072▼ $2,616,334
Other Assets Total$167,579$167,579→ $0
Liabilities
Unsecured Notes Loans Payable$3,950,000$4,998,273▲ $1,048,273
Accounts Payable and Accrued Expenses$972,180$693,343▼ $278,837
Deferred Revenue$458,230$467,298▲ $9,068
Total Liabilities$9,950,267$6,470,499▼ $3,479,768
Net Assets / Fund Balance
Unrestricted Net Assets$34,523,630$36,605,228▲ $2,081,598
Temporarily Rstr Net Assets$2,739,509$1,521,345▼ $1,218,164
Total Net Assets Fund Balance$37,263,139$38,126,573▲ $863,434
Total Liabilities and Net Assets / Fund Balance$47,213,406$44,597,072▼ $2,616,334

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$30,015,114$8,566,239$38,581,353
Equipment$2,650,657$4,153,890$6,804,547
Land$4,117,243-$4,117,243
Compensation and Service Providers
Top Officer Pay49th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jack HayePresidentFT$224,387$21,789$246,176
Thomas ZiemnickVP for AdvancementFT$136,953$27,495$164,448
N Daryl WolkingTreasurer & VP of Finance and AdministrationFT$134,390$30,023$164,413
N Daryl WolkingTreasurer & VP of Finance and Admini-$134,390$30,023$164,413
Mark MitchellChairman of the Dept of GoFT$105,765$27,528$133,293
Frank GuliuzzaDean of Academic AffairsFT$106,912$21,789$128,701
Rodney ShowalterSecretary & VP of Institutional EffectivenessFT$96,253$25,847$122,100
Howard SchmidtExecutive Vice PresidentFT$16,269$21,789$38,058
Michael P FarrisChancellor Emeritus-$19,375$775$20,150

Board Members and Trustees

NameTitle
Mike WrightChairman of the Board
George W ClayVice Chairman of the Board
Colin StewartTrustee
David HoseltonTrustee
David ShanahanTrustee
Frank WolfTrustee
Gary DowningTrustee
J Michael SmithTrustee
J Victor ThompsonTrustee
James LeiningerTrustee
Marian FreelandTrustee
Ramon ArdizzoneTrustee
Russell PulliamTrustee
Terry TempletonTrustee

Highest Paid Contractors

ContractorServicesLocationCompensation
Bon AppetitFood Service91337 COLLECTIONS DRIVE, Chicago, IL 60693$1,330,161
Dynagraphics INCPrinting3220 N WOODFORD STREET, Decatur, IL 62526$111,263
Revenue and Support

Revenue Composition

Contributions and Grants
$7,003,181
Program Service Revenue
$8,860,623
Investment Income
$364,352
Other Revenue
$531,739
All Other Contributions
$7,003,181
Change in Net Assets
$1,255,447

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
Other Non Cash Contri Table1$3,382,538Loan Forgiveness Agr
Securities Publicly Traded21$294,230Fair Market Value
Cars and Other Vehicles1$17,475Fair Market Value
Other Non Cash Contri Table1$9,533Fair Market Value
Total Noncash Contributions24$3,703,776-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$7,031,593
Other Expenses$5,376,260
Grants and Similar Amounts Paid$3,096,595
Total Fundraising Expense$670,698
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,935,881$533,994$188,109$4,657,984
Grants to Domestic Individuals$3,096,595--$3,096,595
Depreciation Depletion$949,813$98,019$7,516$1,055,348
Current Officers, Directors, Trustees, and Key Employees$310,435$560,460$171,040$1,041,935
Other Employee Benefits$718,245$129,092-$847,337
All Other Expenses$359,577$47,273$76,456$483,306
Information Technology$207,687$172,699$43,207$423,593
Interest$362,906$40,302-$403,208
Payroll Taxes$317,488$41,566$24,418$383,472
Occupancy$338,300$23,132$11,152$372,584
Travel$280,311$8,015$22,416$310,742
Advertising$83,689$20,234$67,489$171,412
Other Expenses$143,753$11,283$1,646$156,682
Office Expenses$68,676$3,941$35,385$108,002
Fees for Services Other$83,026$3,749$17,782$104,557
Pension Plan Contributions$81,694$19,171-$100,865
Fees for Services Accounting$29,426$3,270-$32,696
Fees for Services Legal$7,949$883$4,082$12,914
Total Functional Expenses$13,112,169$1,721,581$670,698$15,504,448
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

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Peter ThompsonSon of TrusteeEmployee CompensationNo$26,466
Brooks FreelandSon of TrusteeEmployee CompensationNo$17,469

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$4,569,857$311,585▼ $4,258,272
Receivables from Disqualified Persons$286,344$292,344▲ $6,000
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
Yes
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 A, Line 2

“Terry templeton resides on a commmittee with the templeton foundation that is a donor to patrick henry college.”

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
2018-11-14
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
302
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 812 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/AverageHoursPerWeekRt2040.00
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IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd7X
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt3775
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/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1630023
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1725847
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1821789
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1927495
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2021789
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2127528
IRS990/Form990PartVIISectionAGrp/PersonNm0JACK HAYE
IRS990/Form990PartVIISectionAGrp/PersonNm1MIKE WRIGHT
IRS990/Form990PartVIISectionAGrp/PersonNm2GEORGE W CLAY
IRS990/Form990PartVIISectionAGrp/PersonNm3MICHAEL P FARRIS
IRS990/Form990PartVIISectionAGrp/PersonNm4TERRY TEMPLETON
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/PersonNm15FRANK WOLF
IRS990/Form990PartVIISectionAGrp/PersonNm16N DARYL WOLKING
IRS990/Form990PartVIISectionAGrp/PersonNm17RODNEY SHOWALTER
IRS990/Form990PartVIISectionAGrp/PersonNm18HOWARD SCHMIDT
IRS990/Form990PartVIISectionAGrp/PersonNm19THOMAS ZIEMNICK
IRS990/Form990PartVIISectionAGrp/PersonNm20FRANK GULIUZZA
IRS990/Form990PartVIISectionAGrp/PersonNm21MARK MITCHELL
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0224387
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt319375
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16134390
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1796253
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1816269
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt19136953
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20106912
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt21105765
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
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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 EMERITUS
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/TitleTxt15TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt16TREASURER & VP OF FINANCE AND ADMINISTRATION
IRS990/Form990PartVIISectionAGrp/TitleTxt17SECRETARY & VP OF INSTITUTIONAL EFFECTIVENESS
IRS990/Form990PartVIISectionAGrp/TitleTxt18EXECUTIVE VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt19VP FOR ADVANCEMENT
IRS990/Form990PartVIISectionAGrp/TitleTxt20DEAN OF ACADEMIC AFFAIRS
IRS990/Form990PartVIISectionAGrp/TitleTxt21CHAIRMAN OF THE DEPT OF GO
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01998
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt0-16456
IRS990/GainOrLossGrp/SecuritiesAmt03334
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt016
IRS990/GrantAmt03096595
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt03096595
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt03096595
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd01
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0747564
IRS990/GrossReceiptsAmt017622322
IRS990/GrossRentsGrp/RealAmt084472
IRS990/GrossSalesOfInventoryAmt0111143
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt05
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt043207
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0172699
IRS990/InformationTechnologyGrp/ProgramServicesAmt0207687
IRS990/InformationTechnologyGrp/TotalAmt0423593
IRS990/InterestGrp/ManagementAndGeneralAmt040302
IRS990/InterestGrp/ProgramServicesAmt0362906
IRS990/InterestGrp/TotalAmt0403208
IRS990/InventoriesForSaleOrUseGrp/BOYAmt069444
IRS990/InventoriesForSaleOrUseGrp/EOYAmt087340
IRS990/InvestmentIncomeGrp/ExclusionAmt0377474
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0377474
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt035
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt012720129
IRS990/LandBldgEquipBasisNetGrp/BOYAmt037697664
IRS990/LandBldgEquipBasisNetGrp/EOYAmt036783014
IRS990/LandBldgEquipCostOrOtherBssAmt049503143
IRS990/LegalDomicileStateCd0VA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt016456
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0744230
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd01
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt04569857
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt0311585
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
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IRS990/NetAssetsOrFundBalancesEOYAmt038126573
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-13122
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-13122
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt09402
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt09402
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt084472
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt084472
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt03703776
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IRS990/OccupancyGrp/ProgramServicesAmt0338300
IRS990/OccupancyGrp/TotalAmt0372584
IRS990/OfficeExpensesGrp/FundraisingAmt035385
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03941
IRS990/OfficeExpensesGrp/ProgramServicesAmt068676
IRS990/OfficeExpensesGrp/TotalAmt0108002
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IRS990/OperateHospitalInd00
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IRS990/OtherAssetsTotalGrp/EOYAmt0167579
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IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0718245
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0847337
IRS990/OtherExpensesGrp/Desc0FOOD SERVICE
IRS990/OtherExpensesGrp/Desc1STUDENT EXPENSES
IRS990/OtherExpensesGrp/Desc2LIBRARY SUPPLIES
IRS990/OtherExpensesGrp/Desc3SMALL EQUIPMENT & SUPPL
IRS990/OtherExpensesGrp/FundraisingAmt01646
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04498
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt111283
IRS990/OtherExpensesGrp/ProgramServicesAmt01233449
IRS990/OtherExpensesGrp/ProgramServicesAmt1257621
IRS990/OtherExpensesGrp/ProgramServicesAmt2245648
IRS990/OtherExpensesGrp/ProgramServicesAmt3143753
IRS990/OtherExpensesGrp/TotalAmt01233449
IRS990/OtherExpensesGrp/TotalAmt1262119
IRS990/OtherExpensesGrp/TotalAmt2245648
IRS990/OtherExpensesGrp/TotalAmt3156682
IRS990/OtherRevenueMiscGrp/BusinessCd0611710
IRS990/OtherRevenueMiscGrp/BusinessCd1561000
IRS990/OtherRevenueMiscGrp/Desc0OTHER
IRS990/OtherRevenueMiscGrp/Desc1MANAGEMENT FEE - HSLDA
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0331001
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1106864
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0331001
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1106864
IRS990/OtherRevenueTotalAmt0437865
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0188109
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0533994
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03935881
IRS990/OtherSalariesAndWagesGrp/TotalAmt04657984
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt024418
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt041566
IRS990/PayrollTaxesGrp/ProgramServicesAmt0317488

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$44,597,072
Liabilities
$6,470,499
Net assets
$38,126,573
Revenue
$16,759,895
Expenses
$15,504,448
Net income
$1,255,447
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