Liabilities / Assets
56th percentile
Higher debt load relative to assets than 56% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
56th percentile
Higher debt load relative to assets than 56% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
55th percentile
Faster asset growth than 55% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$1,549,475
Up $22,577 (+1.5%) from 2010
Net Assets
Up$1,265,966
Up $9,623 (+0.8%) from 2010
Liabilities
Up$283,509
Up $12,954 (+4.8%) from 2010
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$1,288,330
Up $8,661 (+0.7%) from 2010
Net Income
-
No earlier filing loaded for comparison.
Patrick henry academy, inc. Is a college preparatory school which provides a safe, family-oriented atmosphere while guiding students to be contributing members of society.
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReview | 0 | true |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 126204 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 115144 |
| IRS990/AccountsReceivable/BOY | 0 | 35541 |
| IRS990/AccountsReceivable/EOY | 0 | 53610 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | PATRICK HENRY ACADEMY INC IS A COLLEGE PREPARATORY SCHOOL WHICH PROVIDES A SAFE FAMILY-ORIENTED ATMOSPHERE WHILE GUIDING STUDENTS TO BE CONTRIBUTING MEMBERS OF SOCIETY |
| IRS990/Advertising/ManagementAndGeneral | 0 | 761 |
| IRS990/Advertising/Total | 0 | 761 |
| IRS990/AllOtherContributions | 0 | 153957 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 128258 |
| IRS990/CashNonInterestBearing/EOY | 0 | 164491 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 69240 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 69240 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | false |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ComplianceWithBackupWitholding | 0 | true |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 7928 |
| IRS990/ConferencesMeetings/Total | 0 | 7928 |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 153957 |
| IRS990/ContributionsGrantsPriorYear | 0 | 126414 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DeferredRevenue/BOY | 0 | 36045 |
| IRS990/DeferredRevenue/EOY | 0 | 44813 |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 58601 |
| IRS990/DepreciationDepletion/Total | 0 | 58601 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | PROVIDED FOR 2010-2011 SCHOOL YEAR INCLUDING GRADES K3-12 PROVIDED FOR THE DISADVANTAGED STUDENTS USING SCHOLARSHIP FUNDS UPGRADED FACILITIES PAID ON LOAN |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DistributionToDonor | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | true |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/ExcessBusinessHoldings | 0 | false |
| IRS990/Expense | 0 | 1099716 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 1400 |
| IRS990/FeesForServicesAccounting/Total | 0 | 1400 |
| IRS990/FinancialStatementSeparate | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form1098CFiled | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form8899Filed | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 40.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 8 | X |
| IRS990/Form990PartVIISectionA/KeyEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | ALLAN SWOFFORD |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | BOB WIGGINS |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | BRITT WALL |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | GEORGIA FAMULINER |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | MANDY GOODING |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | MARK WOOTEN |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | NEIL SANDERS |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | WALLIE HIERS |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | WALT CORBIN |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | Jim Rice |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 69240 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 9 | HEADMASTER |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | false |
| IRS990/FundraisingActivities | 0 | true |
| IRS990/FundraisingDirectExpenses | 0 | 129146 |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossIncomeFundraisingEvents | 0 | 150978 |
| IRS990/GrossReceipts | 0 | 1411480 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | false |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXI | 0 | X |
| IRS990/InformationTechnology/ProgramServices | 0 | 64838 |
| IRS990/InformationTechnology/Total | 0 | 64838 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 5787 |
| IRS990/Insurance/ProgramServices | 0 | 17363 |
| IRS990/Insurance/Total | 0 | 23150 |
| IRS990/Interest/ProgramServices | 0 | 4955 |
| IRS990/Interest/Total | 0 | 4955 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 1811 |
| IRS990/InvestmentIncomePriorYear | 0 | 2682 |
| IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome | 0 | 1811 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 1811 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 1123613 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 2343308 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 1179331 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 1219695 |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | false |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | PATRICK HENRY ACADEMY INC IS A COLLEGE PREPARATORY SCHOOL WHICH PROVIDES A SAFE FAMILY-ORIENTED ATMOS |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 108306 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 123552 |
| IRS990/NbrIndependentVotingMembers | 0 | 9 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 9 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 9 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 1256343 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 1265966 |
| IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount | 0 | 21832 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 21832 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | true |
| IRS990/NonDeductibleDisclosure | 0 | true |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 4 |
| IRS990/NumberIndependentVotingMembers | 0 | 9 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 45 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 13868 |
| IRS990/OfficeExpenses/Total | 0 | 13868 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 500 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 500 |
| IRS990/OtherExpensePriorYear | 0 | 42780 |
| IRS990/OtherExpensesCurrentYear | 0 | 418368 |
| IRS990/OtherExpenses/Description | 0 | LUNCHROOM FOOD & ETC |
| IRS990/OtherExpenses/Description | 1 | Educational SuppMaterials |
| IRS990/OtherExpenses/Description | 2 | UTILITIES |
| IRS990/OtherExpenses/Description | 3 | Maintenance & Repairs |
| IRS990/OtherExpenses/Description | 4 | MISCELLANEOUS |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 5884 |
| IRS990/OtherExpenses/ProgramServices | 0 | 67147 |
| IRS990/OtherExpenses/ProgramServices | 1 | 70199 |
| IRS990/OtherExpenses/ProgramServices | 2 | 52959 |
| IRS990/OtherExpenses/ProgramServices | 3 | 44261 |
| IRS990/OtherExpenses/ProgramServices | 4 | 550 |
| IRS990/OtherExpenses/Total | 0 | 67147 |
| IRS990/OtherExpenses/Total | 1 | 70199 |
| IRS990/OtherExpenses/Total | 2 | 58843 |
| IRS990/OtherExpenses/Total | 3 | 44261 |
| IRS990/OtherExpenses/Total | 4 | 550 |
| IRS990/OtherRevenueCurrentYear | 0 | 21832 |
| IRS990/OtherRevenuePriorYear | 0 | 12907 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 75000 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 642099 |
| IRS990/OtherSalariesAndWages/Total | 0 | 717099 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 14424 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 52699 |
| IRS990/PayrollTaxes/Total | 0 | 67123 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 2250 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 13750 |
| IRS990/PensionPlanContributions/Total | 0 | 16000 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 611600 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 611710 |
| IRS990/ProgramServiceRevenueCY | 0 | 1104734 |
| IRS990/ProgramServiceRevenue/Description | 0 | TUITION FOR EDUCATION |
| IRS990/ProgramServiceRevenue/Description | 1 | LUNCHROOM SALES |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 1115111 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 1008099 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 96635 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 1008099 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 96635 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/ReconcilationOtherChanges | 0 | 15619 |
| IRS990/ReconcilationRevenueExpenses | 0 | -5996 |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | false |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/RevenuesLessExpensesCY | 0 | -5996 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 359445 |
| IRS990/SalariesEtcCurrentYear | 0 | 869962 |
| IRS990/SalariesEtcPriorYear | 0 | 854889 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 183768 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 111679 |
| IRS990ScheduleA/School170b1Aii | 0 | X |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | true |
| IRS990ScheduleD/Buildings/BookValue | 0 | 840593 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 825610 |
| IRS990ScheduleD/Buildings/InvestmentCostOrOtherBasis | 0 | 98965 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 1567238 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 373102 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 298003 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 671105 |
| IRS990ScheduleD/Land/BookValue | 0 | 6000 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 6000 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 1219695 |
| IRS990ScheduleE/ComplianceWithRevProc7550 | 0 | true |
| IRS990ScheduleE/DiscriminateRaceAdmissPolicies | 0 | false |
| IRS990ScheduleE/DiscriminateRaceAthleticProg | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEducPolicies | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEmplmnFaculty | 0 | false |
| IRS990ScheduleE/DiscriminateRaceOtherActy | 0 | false |
| IRS990ScheduleE/DiscriminateRaceScholarships | 0 | false |
| IRS990ScheduleE/DiscriminateRaceStudentsRights | 0 | false |
| IRS990ScheduleE/DiscriminateRaceUseOfFclts | 0 | false |
| IRS990ScheduleE/Form990ScheduleEPartII/Explanation | 0 | The advertise policy of Non discrimination in all ads place in local newspaper The Hampton County Guardian |
| IRS990ScheduleE/Form990ScheduleEPartII/Identifier | 0 | 01 Description of nondiscriminatory policy Question 3 |
| IRS990ScheduleE/GovernmentFinancialAidReceived | 0 | false |
| IRS990ScheduleE/GovernmentFinancialAidRevoked | 0 | false |
| IRS990ScheduleE/MaintCopiesOfAllSolicitations | 0 | true |
| IRS990ScheduleE/MaintCopiesOfBrochuresEtc | 0 | true |
| IRS990ScheduleE/MaintRacialCompositionRecords | 0 | true |
| IRS990ScheduleE/MaintScholarshipsRecords | 0 | true |
| IRS990ScheduleE/NondiscriminatoryPolicyStmt | 0 | true |
| IRS990ScheduleE/PolicyPublViaBroadcastMedia | 0 | true |
| IRS990ScheduleE/PolicyStatementInBrochuresEtc | 0 | true |
| IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents | 0 | 129146 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1 | 0 | 109422 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent2 | 0 | 41556 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsTotal | 0 | 150978 |
| IRS990ScheduleG/EventsInformation/GrossRevenueEvent1 | 0 | 109422 |
| IRS990ScheduleG/EventsInformation/GrossRevenueEvent2 | 0 | 41556 |
| IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents | 0 | 150978 |
| IRS990ScheduleG/EventsInformation/NameOfEvent1 | 0 | SportsAdmis |
| IRS990ScheduleG/EventsInformation/NameOfEvent2 | 0 | PTO Function |
| IRS990ScheduleG/EventsInformation/NetIncomeSummary | 0 | 21832 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1 | 0 | 104688 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent2 | 0 | 24458 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents | 0 | 129146 |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | COMMITTEES ARE FORMED AND THEY MAKE RECOMMENDATIONS TO THE BOARD OF DIRECTORS BOARD OF DIRECTORS THEN VOTE TO ACCEPT OR REJECT |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | BOARD OF DIRECTORS REVIEW FINANCIAL STATEMENTS AND TAX RETURN |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | Board of Directors review Conflict of interest compliance |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | Governing documents are available to public for review along with policy manual |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | Prior period adjustment to reserve account due to error in reserve account |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | 01. Committee meeting documentation (Part VI, line 8b) |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | 02. Form 990 governing body review (Part VI, line 11) |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | 03. Conflict of interest policy compliance (Part VI, line 12c) |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | 04. Governing documents, etc, available to public (Part VI, line 19) |
| IRS990ScheduleO/GeneralExplanation/Identifier | 4 | 05. Explanation of other changes in net assets or fund balances (Part XI, line 5) |
| IRS990/ScheduleORequired | 0 | true |
| IRS990/School | 0 | true |
| IRS990/StateLegalDomicile | 0 | SC |
| IRS990/StatesWhereCopyOfReturnIsFiled | 0 | SC |
| IRS990/TaxableDistributions | 0 | false |
| IRS990/TaxablePartyNotification | 0 | false |
| IRS990/TaxExemptBonds | 0 | false |
| IRS990/TemporarilyRestrictedNetAssets/BOY | 0 | 67888 |
| IRS990/TemporarilyRestrictedNetAssets/EOY | 0 | 56138 |
| IRS990/Terminated | 0 | false |
| IRS990/TermOrPermanentEndowments | 0 | false |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 8766 SAVANNAH HIGHWAY |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | Estill |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | SC |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 29918 |
| IRS990/TheBooksAreInCareOf/NamePerson | 0 | JUDY GREENE CHIEF FINANCIAL OFFICE |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 8036252440 |
| IRS990/TotalAssets/BOY | 0 | 1526898 |
| IRS990/TotalAssetsBOY | 0 | 1526898 |
| IRS990/TotalAssets/EOY | 0 | 1549475 |
| IRS990/TotalAssetsEOY | 0 | 1549475 |
| IRS990/TotalCompGT150K | 0 | false |
| IRS990/TotalContributions | 0 | 153957 |
| IRS990/TotalExpensesCurrentYear | 0 | 1288330 |
| IRS990/TotalExpensesPriorYear | 0 | 897669 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 188614 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 1099716 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 1288330 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 270555 |
| IRS990/TotalLiabilitiesBOY | 0 | 270555 |
| IRS990/TotalLiabilities/EOY | 0 | 283509 |
| IRS990/TotalLiabilitiesEOY | 0 | 283509 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 1526898 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 1549475 |
| IRS990/TotalNbrEmployees | 0 | 45 |
| IRS990/TotalNbrVolunteers | 0 | 10 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 1256343 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 1265966 |
| IRS990/TotalOtherCompensation | 0 | 0 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 1099716 |
| IRS990/TotalProgramServiceRevenue | 0 | 1104734 |
| IRS990/TotalReportableCompFrmRltdOrgs | 0 | 0 |
| IRS990/TotalReportableCompFromOrg | 0 | 69240 |
| IRS990/TotalRevenueCurrentYear | 0 | 1282334 |
| IRS990/TotalRevenue/ExclusionAmount | 0 | 21832 |
| IRS990/TotalRevenuePriorYear | 0 | 1257114 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 1106545 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 1282334 |
| IRS990/TotalRevenue/UnrelatedBusinessRevenue | 0 | 0 |
| IRS990/TransactionRelatedEntity | 0 | false |
| IRS990/TransfersToExemptNonChrtblOrg | 0 | false |
| IRS990/Travel/ProgramServices | 0 | 1867 |
| IRS990/Travel/Total | 0 | 1867 |
| IRS990/TypeOfOrganizationCorporation | 0 | X |
| IRS990/UnrelatedBusinessIncome | 0 | false |
| IRS990/UnrestrictedNetAssets/BOY | 0 | 1188455 |
| IRS990/UnrestrictedNetAssets/EOY | 0 | 1209828 |
| IRS990/UponRequest | 0 | X |
| IRS990/WhistleblowerPolicy | 0 | false |
| IRS990/YearFormation | 0 | 1986 |
| ReturnHeader/BuildTS | 0 | 2016-02-24 21:20:13Z |
| ReturnHeader/Filer/EIN | 0 | 570473017 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | PATRICK HENRY ACADEMY INC |
| ReturnHeader/Filer/NameControl | 0 | PATR |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 8766 SAVANNAH HIGHWAY |
| ReturnHeader/Filer/USAddress/City | 0 | Estill |
| ReturnHeader/Filer/USAddress/State | 0 | SC |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 29918 |
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Displayed year
2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.