Nonprofit · EIN 54-1919810
PATRICK HENRY COLLEGE
Tax-exempt · PURCELLVILLE, VA 20132
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $19,742,600 | $19,705,027 | $37,573 | $48,325,609 | $4,843,620 | $43,481,989 |
| June 30, 2024 | 990 | $20,513,433 | $19,046,333 | $1,467,100 | $48,636,804 | $5,194,528 | $43,442,276 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $4,472,808
- Program service revenue
- $14,279,784
- Investment income
- $375,126
- Net rental income
- $116,650
- Net gain from sales of assets
- -$6,670
- Net income from sales of inventory
- $85,513
- Other revenue
- $614,882
Expenses
- Grants and similar amounts paid
- $5,142,027
- Compensation of officers, directors and key employees
- $1,147,948
- Other salaries and wages
- $5,017,058
- Salaries, compensation and benefits (total)
- $7,561,931
- Professional fundraising fees
- $0
- Legal fees
- $4,368
- Accounting fees
- $33,700
- Occupancy
- $1,624,051
- Travel
- $209,446
- Depreciation
- $948,557
- Program services (functional)
- $17,236,074
- Management and general (functional)
- $1,503,713
- Fundraising (functional)
- $965,240
Balance sheet and other
- Total assets, start of year
- $48,636,804
- Total assets, end of year
- $48,325,609
- Total liabilities, end of year
- $4,843,620
- Net assets, end of year
- $43,481,989
- Land, buildings and equipment
- $36,375,316
- Publicly traded securities
- $32,601
- Net assets without donor restrictions
- $41,369,132
- Net assets with donor restrictions
- $2,112,857
- Gross receipts
- $20,089,660
- Employees
- 348
- Volunteers
- 35
- Year formed
- 1998
- State of legal domicile
- VA
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| JACK HAYE | PRESIDENT Trustee or director, Officer | 40 | $287,277 | $28,448 |
| THOMAS ZIEMNICK | VP FOR ADVANCEMENT Officer | 40 | $154,830 | $33,049 |
| N DARYL WOLKING | TREASURER & VP OF FINANCE Officer | 40 | $150,781 | $28,316 |
| MARK MITCHELL | DEAN OF ACADEMIC AFFAIRS Highest-paid employee | 40 | $142,894 | $32,574 |
| RODNEY SHOWALTER | SECRETARY & VP OF INSTITUT Officer | 40 | $125,739 | $31,838 |
| DOUGLAS FAVELO | PROFESSOR Highest-paid employee | 40 | $114,732 | $31,397 |
| MATTHEW ROBERTS | PROFESSOR OF PHILOSOPHY Highest-paid employee | 40 | $106,873 | $31,208 |
| JEFF GOOD | DIRECTOR OF IT Highest-paid employee | 40 | $108,673 | $22,373 |
| SCOTT BEDROSIAN | SENIOR ADVANCEMENT OFFICER Highest-paid employee | 40 | $119,285 | $4,060 |
| MIKE WRIGHT | CHAIRMAN OF THE BOARD Trustee or director, Officer | 1 | $0 | $0 |
| GEORGE W CLAY | VICE CHAIRMAN OF THE BOARD Trustee or director, Officer | 1 | $0 | $0 |
| MICHAEL P FARRIS | CHANCELLOR EMERITUS Trustee or director, Officer | 1 | $0 | $0 |
| TERRY TEMPLETON | TRUSTEE Trustee or director | 1 | $0 | $0 |
| J VICTOR THOMPSON | TRUSTEE Trustee or director | 1 | $0 | $0 |
| RAMON ARDIZZONE | TRUSTEE Trustee or director | 1 | $0 | $0 |
11 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MARIAN FREELAND | TRUSTEE Trustee or director | 1 | $0 |
| JAMES LEININGER | TRUSTEE Trustee or director | 1 | $0 |
| RUSSELL PULLIAM | TRUSTEE Trustee or director | 1 | $0 |
| TOM HUNGAR | TRUSTEE Trustee or director | 1 | $0 |
| J MICHAEL SMITH | TRUSTEE Trustee or director | 1 | $0 |
| GARY DOWNING | TRUSTEE Trustee or director | 1 | $0 |
| COLIN STEWART | TRUSTEE Trustee or director | 1 | $0 |
| BIJAN GILANSHAH | TRUSTEE Trustee or director | 1 | $0 |
| PAUL DE PREE | TRUSTEE Trustee or director | 1 | $0 |
| DAVID SHEDD | TRUSTEE Trustee or director | 1 | $0 |
| PHILIP D GREENDYK | TRUSTEE Trustee or director | 1 | $0 |
990 for the year ended June 30, 2024: 26 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| JACK HAYE | PRESIDENT Trustee or director, Officer | 40 | $260,284 | $24,054 |
| THOMAS ZIEMNICK | VP FOR ADVANCEMENT Officer | 40 | $151,141 | $30,362 |
| N DARYL WOLKING | TREASURER & VP OF FINANCE Officer | 40 | $148,611 | $25,961 |
| MARK MITCHELL | DEAN OF ACADEMIC AFFAIRS Highest-paid employee | 40 | $123,316 | $29,255 |
| DOUGLAS FAVELO | PROFESSOR Highest-paid employee | 40 | $122,166 | $29,149 |
| RODNEY SHOWALTER | SECRETARY & VP OF INSTITUT Officer | 40 | $119,730 | $27,836 |
| JEFF GOOD | DIRECTOR OF IT Highest-paid employee | 40 | $106,024 | $20,310 |
| MICHAEL HAYNES | PROFESSOR Highest-paid employee | 40 | $112,108 | $13,247 |
| SCOTT BEDROSIAN | SENIOR ADVANCEMENT OFFICER Highest-paid employee | 40 | $116,762 | $0 |
| MIKE WRIGHT | CHAIRMAN OF THE BOARD Trustee or director, Officer | 1 | $0 | $0 |
| GEORGE W CLAY | VICE CHAIRMAN OF THE BOARD Trustee or director, Officer | 1 | $0 | $0 |
| MICHAEL P FARRIS | CHANCELLOR EMERITUS Trustee or director, Officer | 1 | $0 | $0 |
| TERRY TEMPLETON | TRUSTEE Trustee or director | 1 | $0 | $0 |
| J VICTOR THOMPSON | TRUSTEE Trustee or director | 1 | $0 | $0 |
| RAMON ARDIZZONE | TRUSTEE Trustee or director | 1 | $0 | $0 |
| MARIAN FREELAND | TRUSTEE Trustee or director | 1 | $0 | $0 |
| JAMES LEININGER | TRUSTEE Trustee or director | 1 | $0 | $0 |
| RUSSELL PULLIAM | TRUSTEE Trustee or director | 1 | $0 | $0 |
| TOM HUNGAR | TRUSTEE Trustee or director | 1 | $0 | $0 |
| J MICHAEL SMITH | TRUSTEE Trustee or director | 1 | $0 | $0 |
| GARY DOWNING | TRUSTEE Trustee or director | 1 | $0 | $0 |
| COLIN STEWART | TRUSTEE Trustee or director | 1 | $0 | $0 |
| BIJAN GILANSHAH | TRUSTEE Trustee or director | 1 | $0 | $0 |
| PAUL DE PREE | TRUSTEE Trustee or director | 1 | $0 | $0 |
| DAVID SHEDD | TRUSTEE Trustee or director | 1 | $0 | $0 |
| PHILIP D GREENDYK | TRUSTEE Trustee or director | 1 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 10 PATRICK HENRY CIR, PURCELLVILLE, VA 20132-3197
- Principal officer (990 for 2024)
- N DARYL WOLKING, 10 PATRICK HENRY CIR, PURCELLVILLE, VA 201323198
- Signed the 990
- N DARYL WOLKING, VP OF FINANCE AND ADMINISTRATION
- Phone
- (540) 441-8000
- Website
- WWW.PHC.EDU
- Return prepared by
- YOUNT HYDE & BARBOUR PC
Mission
SEE SCHEDULE O
Program accomplishments
- PATRICK 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: 436. TOTAL STUDENTS WHO HAVE GRADUATED: 1,366.Expenses $17,236,074 · grants $5,142,027 · revenue $14,778,016
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 54-1919810
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- School
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2000
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Education (B42)
- Assets (IRS master file)
- $48,325,609
- Income (IRS master file)
- $20,089,660
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $19,742,600 | $19,705,027 | $48,325,609 | XML |
| 990 | June 2024 | $20,513,433 | $19,046,333 | $48,636,804 | XML |
| 990 | June 2023 | $18,965,180 | $18,106,523 | $47,891,190 | IRS |
| 990 | June 2022 | – | – | – | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | IRS |
| 990 | June 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 54-1919810).
Questions about PATRICK HENRY COLLEGE
- What is the EIN of PATRICK HENRY COLLEGE?
- The employer identification number (EIN) of PATRICK HENRY COLLEGE is 54-1919810.
- Is PATRICK HENRY COLLEGE tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2000.
- Are donations to PATRICK HENRY COLLEGE tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does PATRICK HENRY COLLEGE file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of PATRICK HENRY COLLEGE due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did PATRICK HENRY COLLEGE last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of PATRICK HENRY COLLEGE?
- The 990 for the year ended June 30, 2025 names N DARYL WOLKING.
- Who are the officers and directors of PATRICK HENRY COLLEGE?
- The 990 for the year ended June 30, 2025 lists 26 people; 9 received compensation from the organization, the highest $287,277 (JACK HAYE, PRESIDENT).
- How much revenue does PATRICK HENRY COLLEGE have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $19,742,600, expenses of $19,705,027 and total assets of $48,325,609 at year end.
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