Civic Intelligence

Patrick Henry College

990 • Fiscal year 2022 • EIN 54-1919810

Jul 01, 2021 to Jun 30, 2022 • Filed on Oct 25, 2022

10 Patrick Henry CirPurcellville, VA 20132-3198

(540) 441-8000

Siviq Scores

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

Liabilities / Assets

20th percentile

0.03x

Higher debt load relative to assets than 20% of similar nonprofits.

2022 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2022

Liabilities / Revenue

17th percentile

0.07x

Higher debt load relative to revenue than 17% of similar nonprofits.

2022 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2022

Net Margin

61st percentile

11%

Higher net margin than 61% of similar nonprofits.

2022 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2022

Top Officer Pay

52nd percentile

$259,851

Higher top officer pay than 52% of similar nonprofits.

Top officer pay equals 1.4% of source-year revenue.

2022 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2022

Asset Growth

62nd percentile

4.7%

Faster asset growth than 62% of similar nonprofits.

2022 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2021 to 2022

Revenue Growth

66th percentile

15%

Faster revenue growth than 66% of similar nonprofits.

2022 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2021 to 2022

Assets

Up

$42,398,323

Up $1,887,777 (+4.7%) from 2021

Net Assets

Up

$41,121,227

Up $2,182,629 (+5.6%) from 2021

Liabilities

Down

$1,277,096

Down $294,852 (-19%) from 2021

Revenue

Up

$19,179,268

Up $2,455,621 (+15%) from 2021

Expenses

Up

$16,995,310

Up $706,548 (+4.3%) from 2021

Net Income

Up

$2,183,958

Up $1,749,073 (+402%) from 2021

Historical Trend

Balance Sheet Trend

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

2022

Assets$42,398,323
Liabilities$1,277,096
Net Assets$41,121,227

Operations Trend

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

2022

Revenue$19,179,268
Expenses$16,995,310
Net Income$2,183,958
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Oct 25, 2022
Return Version
2021v4.2
Gross Receipts
$19,656,189
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$34,487,382$33,995,580▼ $491,802
Savings and Temporary Cash Investments$2,273,198$5,226,292▲ $2,953,094
Accounts Receivable$2,378,334$1,840,493▼ $537,841
Pledges and Grants Receivable$708,394$644,135▼ $64,259
Receivable From Disqualified Prsn$277,302$272,302▼ $5,000
Prepaid Expenses and Deferred Charges$126,075$142,485▲ $16,410
Inventories for Sale or Use$90,797$94,656▲ $3,859
Investments in Publicly Traded Securities-$8,316-
Cash and Non-Interest-Bearing Accounts$1,485$1,485→ $0
Total Assets$40,510,546$42,398,323▲ $1,887,777
Other Assets Total$167,579$172,579▲ $5,000
Liabilities
Deferred Revenue$785,317$754,003▼ $31,314
Accounts Payable and Accrued Expenses$786,631$523,093▼ $263,538
Total Liabilities$1,571,948$1,277,096▼ $294,852
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$37,629,113$39,503,803▲ $1,874,690
Net Assets With Donor Restrictions$1,309,485$1,617,424▲ $307,939
Total Net Assets Fund Balance$38,938,598$41,121,227▲ $2,182,629
Total Liabilities and Net Assets / Fund Balance$40,510,546$42,398,323▲ $1,887,777

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$26,738,950$11,493,853$38,232,803
Equipment$2,409,699$4,636,257$7,045,956
Land$4,117,244-$4,117,244
Other Land Buildings$729,687-$729,687
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jack HayePresidentFT$235,917$23,934$259,851
Thomas ZiemnickVP for AdvancementFT$142,791$31,352$174,143
N Daryl WolkingTreasurer & VP of FinanceFT$141,887$28,391$170,278
Rodney ShowalterSecretary & VP of InstitutFT$114,099$28,706$142,805
Mark MitchellDean of Academic AffairsFT$111,794$29,633$141,427
Leslie SillarsProfessorFT$111,825$29,125$140,950
Douglas FaveloProfessorFT$108,791$28,494$137,285
Michael HaynesProfessorFT$109,131$15,174$124,305
Jeffrey GoodDirector of Information TeFT$101,962$21,147$123,109

Board Members and Trustees

NameTitle
Mike WrightChairman of the Board
George W ClayVice Chairman of the Board
Bijan GilanshahTrustee
Colin StewartTrustee
Gary DowningTrustee
Gene Edward VeithTrustee
J Michael SmithTrustee
J Victor ThompsonTrustee
James LeiningerTrustee
Marian FreelandTrustee
Paul De PreeTrustee
Ramon ArdizzoneTrustee
Russell PulliamTrustee
Terry TempletonTrustee
Tom HungarTrustee
Michael P FarrisChancellor Emeritus

Highest Paid Contractors

ContractorServicesLocationCompensation
Bon AppetitFood Service91337 COLLECTIONS DRIVE, Chicago, IL 60693$1,317,140
Kirk Engineering PlcEngineering16940 SIMPSON CIRCLE, Paeonian Springs, VA 20129$103,655
Revenue and Support

Revenue Composition

Contributions and Grants
$5,711,747
Program Service Revenue
$13,031,468
Investment Income
$-51,806
Other Revenue
$487,859
All Other Contributions
$5,708,547
Change in Net Assets
$2,183,958

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 Traded12$137,152Fair Market Value
Other Non Cash Contri Table1$8,000Fair Market Value
Total Noncash Contributions13$145,152-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$6,854,734
Other Expenses$5,437,743
Grants and Similar Amounts Paid$4,702,833
Total Fundraising Expense$728,220
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$4,702,833--$4,702,833
Other Salaries and Wages$4,167,120$258,061$131,654$4,556,835
Occupancy$1,203,876$126,305$26,849$1,357,030
Current Officers, Directors, Trustees, and Key Employees$673,383$142,257$187,756$1,003,396
Other Employee Benefits$557,851$185,854$58,491$802,196
Depreciation Depletion$673,208$84,211$5,483$762,902
All Other Expenses$360,428$42,220$117,951$520,599
Payroll Taxes$326,928$28,162$21,491$376,581
Information Technology$251,056$63,530$15,381$329,967
Travel$162,240$8,213$12,328$182,781
Other Expenses$108,336$10,915$16,175$135,426
Office Expenses$50,268$8,193$58,728$117,189
Pension Plan Contributions$71,634$36,743$7,349$115,726
Fees for Services Other$87,253$8,383$19,330$114,966
Advertising$21,016$29,372$48,510$98,898
Fees for Services Accounting$28,628$3,181-$31,809
Fees for Services Legal$2,880$298$453$3,631
Interest$113$26$6$145
Total Functional Expenses$15,220,323$1,046,767$728,220$16,995,310
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
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
Receivables from Disqualified Persons$277,302$272,302▼ $5,000
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 35% controlled entity
No
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 other trustees.

Form 990, Part VI, Section A, Line 2

George clay, j. Victor thompson, tom hungar, and jack haye are common trustees for patrick henry college and 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

Terry templeton resides on a commmittee with the bill and ann templeton foundation that is a significant 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).

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
10 PATRICK HENRY CIR, PURCELLVILLE, VA 20132-3198

Signing Officer

Name
N Daryl Wolking
Title
VP of Finance and Administration
Phone
5404418000
Signed
2022-10-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
N Daryl Wolking
Formed
1998
Legal Domicile
Va
Voting Board Members
17
Independent Board Members
16
Employees
317
Volunteers
13

Preparer

Firm
Yount Hyde & Barbour Pc
Address
PO BOX 2560, WINCHESTER, VA 22604-1760
Preparer
Olivia a Hutton CPA
Phone
5406623417
Raw XML AppendixShowing 400 of 801 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/ActivityOrMissionDesc0SEE SCHEDULE OTHE MISSION OF PATRICK HENRY COLLEGE IS TO PREPARE CHRISTIAN MEN AND WOMEN WHO WILL LEAD OUR NATION AND SHAPE OUR CULTURE WITH TIMELESS BIBLICAL VALUES AND FIDELITY TO THE SPIRIT OF THE AMERICAN FOUNDING. EDUCATING STUDENTS ACCORDING TO A CLASSICAL LIBERAL ARTS CURRICULUM AND TRAINING THEM WITH APPRENTICESHIP METHODOLOGY, THE COLLEGE PROVIDES ACADEMICALLY EXCELLENT BACCALAUREATE LEVEL HIGHER EDUCATION WITH A BIBLICAL WORLDVIEW.THE VISION OF PATRICK HENRY COLLEGE IS TO AID IN THE TRANSFORMATION OF AMERICAN SOCIETY BY TRAINING CHRISTIAN STUDENTS TO SERVE GOD AND MANKIND WITH A PASSION FOR RIGHTEOUSNESS, JUSTICE, AND MERCY, THROUGH CAREERS OF PUBLIC SERVICE AND CULTURAL INFLUENCE.
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IRS990/Desc0PATRICK HENRY COLLEGE IS ACCREDITED BY THE SOUTHERN ASSOCIATION OF COLLEGES AND SCHOOLS COMMISSION ON COLLEGES (SACSCOC) AND THE TRANSNATIONAL ASSOCIATION OF CHRISTIAN COLLEGES AND SCHOOLS (TRACS). THE COLLEGE HAS BEEN GRANTED AUTHORITY BY THE STATE COUNCIL OF HIGHER EDUCATION OF VIRGINIA (SCHEV) TO AWARD BACCALAUREATE-LEVEL DEGREES. TOTAL DEGREE SEEKING STUDENT POPULATION: 362. TOTAL STUDENTS WHO HAVE GRADUATED: 1,078.
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt023934
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
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/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1728391
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1828706
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1931352
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2029633
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2129125
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2228494
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2315174
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2421147
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/PersonNm8JAMES LEININGER
IRS990/Form990PartVIISectionAGrp/PersonNm9RUSSELL PULLIAM
IRS990/Form990PartVIISectionAGrp/PersonNm10TOM HUNGAR
IRS990/Form990PartVIISectionAGrp/PersonNm11J MICHAEL SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm12GARY DOWNING
IRS990/Form990PartVIISectionAGrp/PersonNm13COLIN STEWART
IRS990/Form990PartVIISectionAGrp/PersonNm14BIJAN GILANSHAH
IRS990/Form990PartVIISectionAGrp/PersonNm15PAUL DE PREE
IRS990/Form990PartVIISectionAGrp/PersonNm16GENE EDWARD VEITH
IRS990/Form990PartVIISectionAGrp/PersonNm17N DARYL WOLKING
IRS990/Form990PartVIISectionAGrp/PersonNm18RODNEY SHOWALTER
IRS990/Form990PartVIISectionAGrp/PersonNm19THOMAS ZIEMNICK
IRS990/Form990PartVIISectionAGrp/PersonNm20MARK MITCHELL
IRS990/Form990PartVIISectionAGrp/PersonNm21LESLIE SILLARS
IRS990/Form990PartVIISectionAGrp/PersonNm22DOUGLAS FAVELO
IRS990/Form990PartVIISectionAGrp/PersonNm23MICHAEL HAYNES
IRS990/Form990PartVIISectionAGrp/PersonNm24JEFFREY GOOD
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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/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17141887
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt18114099
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt19142791
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20111794
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt21111825
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt22108791
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt23109131
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt24101962
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/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
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/TitleTxt16TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt17TREASURER & VP OF FINANCE
IRS990/Form990PartVIISectionAGrp/TitleTxt18SECRETARY & VP OF INSTITUT
IRS990/Form990PartVIISectionAGrp/TitleTxt19VP FOR ADVANCEMENT
IRS990/Form990PartVIISectionAGrp/TitleTxt20DEAN OF ACADEMIC AFFAIRS
IRS990/Form990PartVIISectionAGrp/TitleTxt21PROFESSOR
IRS990/Form990PartVIISectionAGrp/TitleTxt22PROFESSOR
IRS990/Form990PartVIISectionAGrp/TitleTxt23PROFESSOR
IRS990/Form990PartVIISectionAGrp/TitleTxt24DIRECTOR OF INFORMATION TE
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01998
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/FundraisingAmt03200
IRS990/FundraisingDirectExpensesAmt00
IRS990/FundraisingGrossIncomeAmt00
IRS990/GainOrLossGrp/OtherAmt0-205043
IRS990/GainOrLossGrp/SecuritiesAmt0-326
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt017
IRS990/GrantAmt04702833
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt04702833
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt04702833
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd01
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0136826
IRS990/GrossReceiptsAmt019656189
IRS990/GrossRentsGrp/RealAmt095197
IRS990/GrossSalesOfInventoryAmt0198641
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt016
IRS990/IndivRcvdGreaterThan100KCnt09
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt015381
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt063530
IRS990/InformationTechnologyGrp/ProgramServicesAmt0251056
IRS990/InformationTechnologyGrp/TotalAmt0329967
IRS990/InterestGrp/FundraisingAmt06
IRS990/InterestGrp/ManagementAndGeneralAmt026
IRS990/InterestGrp/ProgramServicesAmt0113
IRS990/InterestGrp/TotalAmt0145
IRS990/InventoriesForSaleOrUseGrp/BOYAmt090797
IRS990/InventoriesForSaleOrUseGrp/EOYAmt094656
IRS990/InvestmentIncomeGrp/ExclusionAmt0153563
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0153563
IRS990/InvestmentInJointVentureInd00
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IRS990/IRPDocumentCnt029
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt016130110
IRS990/LandBldgEquipBasisNetGrp/BOYAmt034487382
IRS990/LandBldgEquipBasisNetGrp/EOYAmt033995580
IRS990/LandBldgEquipCostOrOtherBssAmt050125690
IRS990/LegalDomicileStateCd0VA
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IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0137152
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd01
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0SEE SCHEDULE O
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt038938598
IRS990/NetAssetsOrFundBalancesEOYAmt041121227
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-205369
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-205369
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt063915
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt063915
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt095197
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt095197
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-1329
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt037629113
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt039503803
IRS990/NoncashContributionsAmt0145152
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt026849
IRS990/OccupancyGrp/ManagementAndGeneralAmt0126305
IRS990/OccupancyGrp/ProgramServicesAmt01203876
IRS990/OccupancyGrp/TotalAmt01357030
IRS990/OfficeExpensesGrp/FundraisingAmt058728
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt08193
IRS990/OfficeExpensesGrp/ProgramServicesAmt050268
IRS990/OfficeExpensesGrp/TotalAmt0117189
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0167579
IRS990/OtherAssetsTotalGrp/EOYAmt0172579
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt058491
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0185854
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0557851
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0802196
IRS990/OtherExpensesGrp/Desc0FOOD SERVICE
IRS990/OtherExpensesGrp/Desc1STUDENT EXPENSES
IRS990/OtherExpensesGrp/Desc2LIBRARY SUPPLIES

Document Assets

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Filings

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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2022 filings • 501(c)3 • $25M-$50M nonprofits