Civic Intelligence

Patrick Henry College Foundation

990 • Fiscal year 2017 • EIN 54-2031700

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

Organization ProfileN/A
Ten Patrick Henry CirclePurcellville, VA 20132

(540) 441-8000

Siviq Scores

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

Liabilities / Assets

63rd percentile

0.20x

Higher debt load relative to assets than 63% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

88th percentile

1.39x

Higher debt load relative to revenue than 88% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

99th percentile

99%

Higher net margin than 99% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

93rd percentile

$249,616

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 120.9% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

78th percentile

17%

Faster asset growth than 78% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

12th percentile

-21%

Faster revenue growth than 12% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Up

$1,422,334

Up $211,023 (+17%) from 2016

Net Assets

Up

$1,135,990

Up $162,215 (+17%) from 2016

Liabilities

Up

$286,344

Up $48,808 (+21%) from 2016

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin99th percentile

Revenue

Down

$206,473

Down $54,155 (-21%) from 2016

Expenses

Up

$2,769

Up $1,514 (+121%) from 2016

Net Income

Down

$203,704

Down $55,669 (-21%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth78th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $141,142Liabilities 2011: $02011Assets 2012: $1,152,473Liabilities 2012: $1,000,000Net Assets 2012: $152,4732012Assets 2013: $1,300,226Liabilities 2013: $1,000,000Net Assets 2013: $300,2262013Assets 2014: $657,405Liabilities 2014: $292,344Net Assets 2014: $365,0612014Assets 2015: $745,663Liabilities 2015: $0Net Assets 2015: $745,6632015Assets 2016: $1,211,311Liabilities 2016: $237,536Net Assets 2016: $973,7752016Assets 2017: $1,422,334Liabilities 2017: $286,344Net Assets 2017: $1,135,9902017Assets 2018: $1,592,342Liabilities 2018: $292,344Net Assets 2018: $1,299,9982018Assets 2019: $1,867,401Liabilities 2019: $292,344Net Assets 2019: $1,575,0572019Assets 2020: $2,174,007Liabilities 2020: $292,344Net Assets 2020: $1,881,6632020Assets 2021: $2,482,976Liabilities 2021: $277,302Net Assets 2021: $2,205,6742021Assets 2022: $2,474,692Liabilities 2022: $272,302Net Assets 2022: $2,202,3902022Assets 2023: $2,833,121Liabilities 2023: $172,302Net Assets 2023: $2,660,8192023Assets 2024: $3,314,830Liabilities 2024: $172,302Net Assets 2024: $3,142,5282024Assets 2025: $7,060,905Liabilities 2025: $172,302Net Assets 2025: $6,888,6032025

Highlighted filing

2017

Assets$1,422,334
Liabilities$286,344
Net Assets$1,135,990
Open 2017 Filing

Operations Trend

Revenue Growth12th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $1,623Expenses 2011: $10,230Net Income 2011: -$8,6072011Expenses 2012: $1,9052012Expenses 2013: $3,8222013Revenue 2014: $118,435Expenses 2014: $53,600Net Income 2014: $64,8352014Revenue 2015: $391,414Expenses 2015: $10,812Net Income 2015: $380,6022015Revenue 2016: $260,628Expenses 2016: $1,255Net Income 2016: $259,3732016Revenue 2017: $206,473Expenses 2017: $2,769Net Income 2017: $203,7042017Revenue 2018: $193,787Expenses 2018: $11,725Net Income 2018: $182,0622018Revenue 2019: $258,575Expenses 2019: $20,225Net Income 2019: $238,3502019Revenue 2020: $201,684Expenses 2020: $21,879Net Income 2020: $179,8052020Revenue 2021: $201,587Expenses 2021: $30,816Net Income 2021: $170,7712021Revenue 2022: $242,761Expenses 2022: $32,112Net Income 2022: $210,6492022Revenue 2023: $404,530Expenses 2023: $27,061Net Income 2023: $377,4692023Revenue 2024: $443,478Expenses 2024: $35,904Net Income 2024: $407,5742024Revenue 2025: $3,668,641Expenses 2025: $58,458Net Income 2025: $3,610,1832025

Highlighted filing

2017

Revenue$206,473
Expenses$2,769
Net Income$203,704
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
$206,473
Mission and Program Overview

Mission

To support patrick henry college

509(a)(3) supporting organization for a 501(c)(3) charity

Balance Sheet Detail
LineBeginningEndChange
Assets
Receivable From Disqualified Prsn-$900,000-
Cash and Non-Interest-Bearing Accounts$1,106,395$310,587▼ $795,808
Investments Other Securities$104,916$211,747▲ $106,831
Total Assets$1,211,311$1,422,334▲ $211,023
Liabilities
Other Liabilities$237,536$286,344▲ $48,808
Total Liabilities$237,536$286,344▲ $48,808
Net Assets / Fund Balance
Permanently Rstr Net Assets$1,136,996$1,311,147▲ $174,151
Unrestricted Net Assets$-163,221$-175,157▼ $11,936
Total Net Assets Fund Balance$973,775$1,135,990▲ $162,215
Total Liabilities and Net Assets / Fund Balance$1,211,311$1,422,334▲ $211,023

Asset Categories

AssetBook ValueDepreciationBasis
Other Securities$211,747--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$1,136,996$174,151▲ $1,000-$1,311,147
2015$896,274$248,770▼ $1,976-$1,136,996
2014$514,202$381,269▲ $8,242-$896,274
2013$126,799$380,456▲ $6,947-$514,202
2012-$126,500▲ $299-$126,799
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleOtherTotal
Rodney ShowalterSecretary$118,800$118,800

Board Members and Trustees

NameTitle
J Victor ThompsonChairman
Jack HayePresident
Frank EdelblutDirector
George Clay IvDirector
Howard SchmidtDirector
John UrbanDirector
Kirk ElliottDirector
Oscar WalkerDirector
Thomas HungarDirector
N Daryl WolkingTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$174,151
Program Service Revenue
$0
Investment Income
$32,322
Other Revenue
$0
All Other Contributions
$174,151
Change in Net Assets
$203,704

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 Traded2$35,457Fair Market Value
Total Noncash Contributions2$35,457-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,769
Grants and Similar Amounts Paid$1,000
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Accounting-$1,725-$1,725
Grants to Domestic Individuals$1,000--$1,000
Other Expenses-$44-$44
Total Functional Expenses$1,000$1,769$0$2,769
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
Receivables from Disqualified Persons-$900,000-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Patrick Henry College$286,344
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
No
Other officer compensation reviewed
No
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

“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

“J. Victor thompson provides investment management services through bulwark capital corporation to other directors.”

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

“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 B, Line 11B

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

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

“All directors complete the conflict of interest form annually for submittal to patrick henry college's vice president of finance and administration's office for review.”

Form 990, Part VI, Section C, Line 19

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

Filing and Contact Details

Filer

Filer Name
Patrick Henry College Foundation
EIN
54-2031700
Phone
5404418000
Address
TEN PATRICK HENRY CIRCLE, PURCELLVILLE, VA 20132

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
2001
Legal Domicile
Va
Voting Board Members
9
Independent Board Members
9
Employees
0
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 the prior year.”

Raw XML AppendixShowing 400 of 512 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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IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd01
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0541919810
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd02
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt01000
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0PATRICK HENRY COLLEGE
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt01000
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt01136996
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt0174151
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt01311147
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt01000
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt01000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0896274
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt0248770
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt01136996
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt06072
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-1976
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0514202
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt0381269
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0896274
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt07439
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt08242
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0126799
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt0380456
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0514202
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt06947
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt0126500
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0126799
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0299
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0286344
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO PATRICK HENRY COLLEGE
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0211747
IRS990ScheduleD/OtherSecuritiesGrp/Desc0FOUNDATION INVESTMENTS
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0C
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct01.00000
IRS990ScheduleD/TermEndowmentBalanceEOYPct00.00000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueSecuritiesAmt0211747
IRS990ScheduleD/TotalLiabilityAmt0286344
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0227448
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1130498
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt15529
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt022168
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt124692
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0JACK HAYE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1N DARYL WOLKING
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1TREASURER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0249616
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt1160719
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt0900000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd01
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BusinessName/BusinessNameLine1Txt0PATRICK HENRY COLLEGE
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt0900000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd01
IRS990ScheduleL/TotalBalanceDueAmt0900000
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd01
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/ContributionCnt02
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/MethodOfDeterminingRevenuesTxt0FAIR MARKET VALUE
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/NonCashCheckboxInd0X
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/NoncashContributionsRptF990Amt035457
IRS990ScheduleM/SupplementalInformationDetail/ExplanationTxt0STOCK DONATIONS ARE SENT DIRECTLY TO A BROKER. THE BROKER PROCESSES THE SALE AT THE DIRECTION OF THE VP OF FINANCE AND ADMINISTRATION.
IRS990ScheduleM/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 32B:
IRS990ScheduleM/ThirdPartiesUsedInd01
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0GEORGE CLAY, J. VICTOR THOMPSON, AND JACK HAYE ARE COMMON TRUSTEES FOR PATRICK HENRY COLLEGE AND PATRICK HENRY COLLEGE FOUNDATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1J. VICTOR THOMPSON PROVIDES INVESTMENT MANAGEMENT SERVICES THROUGH BULWARK CAPITAL CORPORATION TO OTHER DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2HOWARD SCHMIDT IS THE EXECUTIVE VP OF PATRICK HENRY COLLEGE AND A DIRECTOR OF THE PATRICK HENRY COLLEGE FOUNDATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DARYL WOLKING IS THE TREASURER OF PATRICK HENRY COLLEGE AND PATRICK HENRY COLLEGE FOUNDATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4RODNEY SHOWALTER IS THE SECRETARY OF PATRICK HENRY COLLEGE AND PATRICK HENRY COLLEGE FOUNDATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE FINAL DRAFT OF FORM 990 WITHOUT THE DONOR LIST (SCHEDULE B) IS SENT TO ALL MEMBERS OF THE BOARD OF DIRECTORS FOR THEIR REVIEW BEFORE THE 990 IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6ALL DIRECTORS COMPLETE THE CONFLICT OF INTEREST FORM ANNUALLY FOR SUBMITTAL TO PATRICK HENRY COLLEGE'S VICE PRESIDENT OF FINANCE AND ADMINISTRATION'S OFFICE FOR REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7WHILE THE FEDERAL LAWS DO NOT MANDATE THAT THE FOUNDATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY,AND FINANCIAL STATEMENTS BE MADE AVAILABLE FOR PUBLIC INSPECTION, THE FOUNDATION MAKES THEM AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8NO CHANGES FROM THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8FORM 990, PART XII, LINE 2C
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd01
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0PATRICK HENRY COLLEGE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0541919810
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0VA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0EDUCATE STUDENTS ACCORDING TO A CLASSICAL LIBERAL ARTS CURRICULUM
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0170(B)(1)(A)(III)

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,422,334
Liabilities
$286,344
Net assets
$1,135,990
Revenue
$206,473
Expenses
$2,769
Net income
$203,704
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.06$0.17$6.89$3.67$0.06$3.61
2024Detailed filing. Detailed filing data is available for this year.$3.31$0.17$3.14$0.44$0.04$0.41
2023Detailed filing. Detailed filing data is available for this year.$2.83$0.17$2.66$0.40$0.03$0.38
2022Detailed filing. Detailed filing data is available for this year.$2.47$0.27$2.20$0.24$0.03$0.21
2021Detailed filing. Detailed filing data is available for this year.$2.48$0.28$2.21$0.20$0.03$0.17
2020Detailed filing. Detailed filing data is available for this year.$2.17$0.29$1.88$0.20$0.02$0.18
2019Summary only. Only limited summary data is available for this year.$1.87$0.29$1.58$0.26$0.02$0.24
2018Detailed filing. Detailed filing data is available for this year.$1.59$0.29$1.30$0.19$0.01$0.18
2017Detailed filing. Detailed filing data is available for this year.$1.42$0.29$1.14$0.21$0.00$0.20
2016Detailed filing. Detailed filing data is available for this year.$1.21$0.24$0.97$0.26$0.00$0.26
2015Detailed filing. Detailed filing data is available for this year.$0.75$0.00$0.75$0.39$0.01$0.38
2014Detailed filing. Detailed filing data is available for this year.$0.66$0.29$0.37$0.12$0.05$0.06
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.30$1.00$0.30$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.15$1.00$0.15$0.00
2011Summary only. Only limited summary data is available for this year.$0.14$0.00$0.00$0.01$0.01