{"success":true,"data":{"_id":542031700,"filings":[{"Organization":{"value":null,"Person":["J VICTOR THOMPSON","JACK HAYE","GEORGE CLAY IV","FRANK EDELBLUT","KIRK ELLIOTT","HOWARD SCHMIDT","JOHN URBAN","OSCAR WALKER","THOMAS HUNGAR","N DARYL WOLKING","RODNEY SHOWALTER"],"Title":["CHAIRMAN","PRESIDENT","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","TREASURER","SECRETARY"],"Hours":[1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0],"Total Compensation":[0,22168,0,0,0,0,0,0,0,30221,25101],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0],"Other compensation":[0,22168,0,0,0,0,0,0,0,30221,25101]},"Basic":{"value":null,"mission":"509(a)(3) supporting organization for a 501(c)(3) charity","year":2016,"name":"PATRICK HENRY COLLEGE FOUNDATION","phone":5404418000,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"N DARYL WOLKING","year_formation":2001,"state_legal_domicile":"VA","total_volunteers":0,"tax_period_begin":"2016-07-01T00:00:00","tax_period_end":"2017-06-30T00:00:00","address":"TEN PATRICK HENRY CIRCLE, PURCELLVILLE, VA, 20132, USA","city":"PURCELLVILLE","state":"VA","country":"USA","zip_code":20132},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":9,"Number of independent voting members":9,"Number of employees total":0,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":0,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":206473,"Contributions":{"value":174151,"Other contributions":174151,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":0,"Total revenue":0,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":32322,"Investment income total":32322,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":2769,"Grant expense":{"value":1000,"Grants to domestic orgs":0,"Grants to domestic individuals":1000,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":0,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":0,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":0},"Other expenses":{"value":1769,"Management services":0,"Legal":0,"Accounting":1725,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":0,"Office expenses":0,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":0,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":0,"Insurance":0,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":44,"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":1000,"Management And General Expenses":1769,"Fundraising Expenses":0}},"Assets":{"value":1422334,"Non-interest bearing cash":310587,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":900000,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":0,"Investments publicly traded":0,"Investments other":211747,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":286344,"Sum of Total Liabilities":0,"Accounts payable, accrued":0,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":286344},"Fund balance":{"value":1135990,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":-175157,"Temporarily restricted net assets":0,"Permanently restricted net assets":1311147},"Ratings":{"Program Expense Ratio":{"score":0.36114120621162876,"percentile":0.4611618183722298},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.9865890455410635,"percentile":0.9931051124395951},"Liabilities to Assets Ratio":{"score":0.20131980252177056,"percentile":0.2502830885907514},"Operating Reserve Ratio":{"score":513.6634163958107,"percentile":0.9968732437004612},"Officer Compensation Ratio":{"score":27.984832069339113,"percentile":0.0018231571729488993},"Program Expense Growth":{"score":-1.0163934426229508,"percentile":0.007380027951989759},"Revenue Growth":{"score":0.0545894876912841,"percentile":0.6251235003923736},"Asset Growth":{"score":0.27353294623620755,"percentile":0.9053029485310052},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6025021923880917,"percentile":0.6127888603732954}},"source_xml":"201743179349304394_public.xml"},{"Organization":{"value":null,"Person":["VICTOR THOMPSON","MICHAEL FARRIS","GEORGE CLAY IV","FRANK EDELBLUT","KIRK ELLIOTT","HOWARD SCHMIDT","JOHN URBAN","THOMAS HUNGAR","OSCAR WALKER","MICHAEL MEREDITH","GRAHAM WALKER"],"Title":["CHAIRMAN","PRESIDENT","TREASURER","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","SECRETARY"],"Hours":[1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0],"Total Compensation":[0,5227,0,0,0,0,0,0,0,0,32460],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0],"Other compensation":[0,5227,0,0,0,0,0,0,0,0,32460]},"Basic":{"value":null,"mission":"509(a)(3) supporting organization for a 501(c)(3) charity","year":2014,"name":"PATRICK HENRY COLLEGE FOUNDATION","phone":5404418000,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"N DARYL WOLKING","year_formation":2001,"state_legal_domicile":"VA","total_volunteers":0,"tax_period_begin":"2014-07-01T00:00:00","tax_period_end":"2015-06-30T00:00:00","address":"TEN PATRICK HENRY CIRCLE, PURCELLVILLE, VA, 20132, USA","city":"PURCELLVILLE","state":"VA","country":"USA","zip_code":20132},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":10,"Number of independent voting members":10,"Number of employees total":0,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":0,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":391414,"Contributions":{"value":381469,"Other contributions":381469,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":0,"Total revenue":0,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":9945,"Investment income total":9945,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":10812,"Grant expense":{"value":9000,"Grants to domestic orgs":9000,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":0,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":0,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":0},"Other expenses":{"value":1812,"Management services":0,"Legal":0,"Accounting":1500,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":0,"Office expenses":23,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":0,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":0,"Insurance":0,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":289,"DUES & SUBSCRIPTIONS":269,"TAXES AND OTHER FEES":20},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":9000,"Management And General Expenses":1812,"Fundraising Expenses":0}},"Assets":{"value":745663,"Non-interest bearing cash":436876,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":0,"Investments publicly traded":0,"Investments other":100000,"Investments program related":0,"Intangible assets":0,"Other assets":208787},"Liabilities":{"value":0,"Sum of Total Liabilities":0,"Accounts payable, accrued":0,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":745663,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":-150611,"Temporarily restricted net assets":8049,"Permanently restricted net assets":888225},"Ratings":{"Program Expense Ratio":{"score":0.832408435072142,"percentile":0.6679623871170438},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.9723770738910719,"percentile":0.9913652390955268},"Liabilities to Assets Ratio":{"score":0.0,"percentile":0.9977938754541298},"Operating Reserve Ratio":{"score":68.96624121346652,"percentile":0.9856074631501706},"Officer Compensation Ratio":{"score":3.4856640769515352,"percentile":0.005665315619128645},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":null,"percentile":null},"Asset Growth":{"score":null,"percentile":null},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.7980335258488059,"percentile":0.9576716423521958}},"source_xml":"201523169349302482_public.xml"},{"Organization":{"value":null,"Person":["J VICTOR THOMPSON","JACK HAYE","GEORGE CLAY IV","WILL GLASER","KIRK ELLIOTT","HOWARD SCHMIDT","JOHN URBAN","OSCAR WALKER","THOMAS HUNGAR","N DARYL WOLKING","RODNEY SHOWALTER"],"Title":["CHAIRMAN","PRESIDENT","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","TREASURER","SECRETARY"],"Hours":[1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0],"Total Compensation":[0,21789,0,0,0,21789,0,0,0,30023,25847],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0],"Other compensation":[0,21789,0,0,0,21789,0,0,0,30023,25847]},"Basic":{"value":null,"mission":"509(a)(3) supporting organization for a 501(c)(3) charity","year":2017,"name":"PATRICK HENRY COLLEGE FOUNDATION","phone":5404418000,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"N DARYL WOLKING","year_formation":2001,"state_legal_domicile":"VA","total_volunteers":0,"tax_period_begin":"2017-07-01T00:00:00","tax_period_end":"2018-06-30T00:00:00","address":"TEN PATRICK HENRY CIRCLE, PURCELLVILLE, VA, 20132, USA","city":"PURCELLVILLE","state":"VA","country":"USA","zip_code":20132},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":9,"Number of independent voting members":9,"Number of employees total":0,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":0,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":193787,"Contributions":{"value":145055,"Other contributions":145055,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":0,"Total revenue":0,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":48732,"Investment income total":48732,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":11725,"Grant expense":{"value":10000,"Grants to domestic orgs":0,"Grants to domestic individuals":10000,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":0,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":0,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":0},"Other expenses":{"value":1725,"Management services":0,"Legal":0,"Accounting":1725,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":0,"Office expenses":0,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":0,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":0,"Insurance":0,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":0,"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":10000,"Management And General Expenses":1725,"Fundraising Expenses":0}},"Assets":{"value":1592342,"Non-interest bearing cash":1344766,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":2854,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":0,"Investments publicly traded":0,"Investments other":244722,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":292344,"Sum of Total Liabilities":0,"Accounts payable, accrued":0,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":292344},"Fund balance":{"value":1299998,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":-156204,"Temporarily restricted net assets":0,"Permanently restricted net assets":1456202},"Ratings":{"Program Expense Ratio":{"score":0.8528784648187633,"percentile":0.6979364874771414},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.9394954253897321,"percentile":0.987797245346598},"Liabilities to Assets Ratio":{"score":0.18359372546852373,"percentile":0.2610234533366763},"Operating Reserve Ratio":{"score":135.8074200426439,"percentile":0.9916697973974281},"Officer Compensation Ratio":{"score":8.481705756929637,"percentile":0.0034021197071422535},"Program Expense Growth":{"score":-0.6197183098591549,"percentile":0.022987983729234166},"Revenue Growth":{"score":-0.014621985979771717,"percentile":0.3139013917433846},"Asset Growth":{"score":0.22619649301703396,"percentile":0.8715617550276479},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6399791351345028,"percentile":0.7163477277640533}},"source_xml":"201823189349304647_public.xml"},{"Organization":{"value":null,"Person":["J VICTOR THOMPSON","JACK HAYE","GEORGE CLAY IV","WILL GLASER","KIRK ELLIOTT","JOHN URBAN","OSCAR WALKER","THOMAS HUNGAR","TERRY BLAKEMORE","KELSEY MORRIS","RACHEL O'DAY","N DARYL WOLKING","RODNEY SHOWALTER"],"Title":["CHAIRMAN","PRESIDENT","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","TREASURER","SECRETARY"],"Hours":[1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0],"Total Compensation":[0,24054,0,0,0,0,0,0,0,0,0,25961,27836],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0],"Other compensation":[0,24054,0,0,0,0,0,0,0,0,0,25961,27836]},"Basic":{"value":null,"mission":"509(a)(3) supporting organization for a 501(c)(3) charity","year":2023,"name":"PATRICK HENRY COLLEGE FOUNDATION","phone":5404418000,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"N DARYL WOLKING","year_formation":2001,"state_legal_domicile":"VA","total_volunteers":0,"tax_period_begin":"2023-07-01T00:00:00","tax_period_end":"2024-06-30T00:00:00","address":"10 PATRICK HENRY CIR, PURCELLVILLE, VA, 20132, USA","city":"PURCELLVILLE","state":"VA","country":"USA","zip_code":20132},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":11,"Number of independent voting members":11,"Number of employees total":0,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":0,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":443478,"Contributions":{"value":384361,"Other contributions":384361,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":0,"Total revenue":0,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":59117,"Investment income total":59117,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":35904,"Grant expense":{"value":33458,"Grants to domestic orgs":0,"Grants to domestic individuals":33458,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":0,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":0,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":0},"Other expenses":{"value":2446,"Management services":0,"Legal":0,"Accounting":2000,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":0,"Office expenses":0,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":0,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":0,"Insurance":0,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":446,"DUES AND SUBSCRIPTIONS":225,"SERVICE CHARGE":221},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":33458,"Management And General Expenses":2446,"Fundraising Expenses":0}},"Assets":{"value":3314830,"Non-interest bearing cash":84245,"Savings and temp cash investments":927400,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":0,"Investments publicly traded":1183393,"Investments other":1119792,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":172302,"Sum of Total Liabilities":0,"Accounts payable, accrued":0,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":172302},"Fund balance":{"value":3142528,"Net assets without donor restriction":-98577,"Net assets with donor restriction":3241105,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.9318738859180036,"percentile":0.8194223131641062},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.9190399523764425,"percentile":0.9856552670349945},"Liabilities to Assets Ratio":{"score":0.05197913618496273,"percentile":0.38518668279165497},"Operating Reserve Ratio":{"score":92.32481060606061,"percentile":0.9886756129782213},"Officer Compensation Ratio":{"score":2.1683099376114083,"percentile":0.007681874945971936},"Program Expense Growth":{"score":0.04641246510435185,"percentile":0.5176383739174174},"Revenue Growth":{"score":0.06321728675615687,"percentile":0.657872626825699},"Asset Growth":{"score":0.14339532781724512,"percentile":0.7714385923399144},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.7603115566675557,"percentile":0.9275867468551909}},"source_xml":"202412829349301636_public.xml"},{"Organization":{"value":null,"Person":["VICTOR THOMPSON","MICHAEL FARRIS","GEORGE CLAY IV","FRANK EDELBLUT","KIRK ELLIOTT","HOWARD SCHMIDT","JOHN URBAN","OSCAR WALKER","MICHAEL MEREDITH"],"Title":["CHAIRMAN","PRESIDENT","TREASURER","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR"],"Hours":[1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0],"Total Compensation":[0,5123,0,0,0,0,0,0,0],"Direct compensation":[0,0,0,0,0,0,0,0,0],"Other compensation":[0,5123,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"509(a)(3) supporting organization for a 501(c)(3) charity","year":2015,"name":"PATRICK HENRY COLLEGE FOUNDATION","phone":5404418000,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"N DARYL WOLKING","year_formation":2001,"state_legal_domicile":"VA","total_volunteers":0,"tax_period_begin":"2015-07-01T00:00:00","tax_period_end":"2016-06-30T00:00:00","address":"TEN PATRICK HENRY CIRCLE, PURCELLVILLE, VA, 20132, USA","city":"PURCELLVILLE","state":"VA","country":"USA","zip_code":20132},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":9,"Number of independent voting members":9,"Number of employees total":0,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":0,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":260628,"Contributions":{"value":248971,"Other contributions":248971,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":0,"Total revenue":0,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":11657,"Investment income total":11657,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":1255,"Grant expense":{"value":1000,"Grants to domestic orgs":1000,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":0,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":0,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":0},"Other expenses":{"value":255,"Management services":0,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":0,"Office expenses":0,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":0,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":0,"Insurance":0,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":255,"DUES & SUBSCRIPTIONS":235,"TAXES AND OTHER FEES":20},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":1000,"Management And General Expenses":255,"Fundraising Expenses":0}},"Assets":{"value":1211311,"Non-interest bearing cash":1106395,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":0,"Investments publicly traded":0,"Investments other":104916,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":237536,"Sum of Total Liabilities":0,"Accounts payable, accrued":0,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":237536},"Fund balance":{"value":973775,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":-163221,"Temporarily restricted net assets":0,"Permanently restricted net assets":1136996},"Ratings":{"Program Expense Ratio":{"score":0.796812749003984,"percentile":0.620912247347603},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.9951847077060024,"percentile":0.9944141444753162},"Liabilities to Assets Ratio":{"score":0.19609827699079757,"percentile":0.253345238621969},"Operating Reserve Ratio":{"score":965.188047808765,"percentile":0.9979617073398946},"Officer Compensation Ratio":{"score":4.0820717131474105,"percentile":0.005156413991962089},"Program Expense Growth":{"score":-1.225,"percentile":0.0037326446164142103},"Revenue Growth":{"score":0.2768278611820989,"percentile":0.9380214908180661},"Asset Growth":{"score":0.3178035778286163,"percentile":0.9277710973927247},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6761673745183898,"percentile":0.8026433175218778}},"source_xml":"201623159349301667_public.xml"},{"Organization":{"value":null,"Person":["J VICTOR THOMPSON","JACK HAYE","GEORGE CLAY IV","WILL GLASER","KIRK ELLIOTT","JOHN URBAN","OSCAR WALKER","THOMAS HUNGAR","TERRY BLAKEMORE","KELSEY MORRIS","RACHEL O'DAY","N DARYL WOLKING","RODNEY SHOWALTER"],"Title":["CHAIRMAN","PRESIDENT","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","TREASURER","SECRETARY"],"Hours":[1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0],"Total Compensation":[0,23934,0,0,0,0,0,0,0,0,0,25736,30817],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0],"Other compensation":[0,23934,0,0,0,0,0,0,0,0,0,25736,30817]},"Basic":{"value":null,"mission":"509(a)(3) supporting organization for a 501(c)(3) charity","year":2022,"name":"PATRICK HENRY COLLEGE FOUNDATION","phone":5404418000,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"N DARYL WOLKING","year_formation":2001,"state_legal_domicile":"VA","total_volunteers":0,"tax_period_begin":"2022-07-01T00:00:00","tax_period_end":"2023-06-30T00:00:00","address":"10 PATRICK HENRY CIR, PURCELLVILLE, VA, 20132, USA","city":"PURCELLVILLE","state":"VA","country":"USA","zip_code":20132},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":11,"Number of independent voting members":11,"Number of employees total":0,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":0,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":404530,"Contributions":{"value":379445,"Other contributions":379445,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":0,"Total revenue":0,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":22619,"Investment income total":22619,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":2466,"Other total":2466,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":27061,"Grant expense":{"value":25125,"Grants to domestic orgs":0,"Grants to domestic individuals":25125,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":0,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":0,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":0},"Other expenses":{"value":1936,"Management services":0,"Legal":0,"Accounting":1500,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":0,"Office expenses":0,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":0,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":0,"Insurance":0,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":436,"DUES AND SUBSCRIPTIONS":231,"SERVICE CHARGE":205},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":25125,"Management And General Expenses":1936,"Fundraising Expenses":0}},"Assets":{"value":2833121,"Non-interest bearing cash":415544,"Savings and temp cash investments":829762,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":0,"Investments publicly traded":584461,"Investments other":1003354,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":172302,"Sum of Total Liabilities":0,"Accounts payable, accrued":0,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":172302},"Fund balance":{"value":2660819,"Net assets without donor restriction":-111195,"Net assets with donor restriction":2772014,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.9284579283840213,"percentile":0.8145130626022089},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.9331050849133562,"percentile":0.9871314182158646},"Liabilities to Assets Ratio":{"score":0.060817028287884635,"percentile":0.3716484113445192},"Operating Reserve Ratio":{"score":104.69387679686633,"percentile":0.9897792334637293},"Officer Compensation Ratio":{"score":2.9742803296256604,"percentile":0.006243080134424265},"Program Expense Growth":{"score":0.0018099547511312218,"percentile":0.3310712672911163},"Revenue Growth":{"score":0.03895139922984131,"percentile":0.5575022586328489},"Asset Growth":{"score":0.15469949667639876,"percentile":0.7893861967513423},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.7297687542792342,"percentile":0.8929817975943043}},"source_xml":"202323129349301567_public.xml"},{"Organization":{"value":null,"Person":["VICTOR THOMPSON","MICHAEL FARRIS","GRAHAM WALKER","GEORGE CLAY IV","FRANK EDELBLUT","KIRK ELLIOTT","HOWARD SCHMIDT","JOHN URBAN","CLIFF VRIELINK","OSCAR WALKER","MICHAEL MEREDITH"],"Title":["CHAIRMAN","PRESIDENT","SECRETARY","TREASURER","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR"],"Hours":[1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0],"Total Compensation":[0,7650,31875,0,0,0,0,0,0,0,0],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0],"Other compensation":[0,7650,31875,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"509(a)(3) supporting organization for a 501(c)(3) charity","year":2013,"name":"PATRICK HENRY COLLEGE FOUNDATION","phone":5404418000,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"N DARYL WOLKING","year_formation":2001,"state_legal_domicile":"VA","total_volunteers":0,"tax_period_begin":"2013-07-01T00:00:00","tax_period_end":"2014-06-30T00:00:00","address":"TEN PATRICK HENRY CIRCLE, PURCELLVILLE, VA, 20132, USA","city":"PURCELLVILLE","state":"VA","country":"USA","zip_code":20132},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":11,"Number of independent voting members":11,"Number of employees total":0,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":0,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":118435,"Contributions":{"value":380656,"Other contributions":380656,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":0,"Total revenue":0,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":-282544,"Investment income total":10232,"Net investment gain":-292776,"Income from invest bond proceeds":0},"Other revenues":{"value":20323,"Other total":0,"Royalties revenue":0,"Net rental income":20323,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":53600,"Grant expense":{"value":50000,"Grants to domestic orgs":50000,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":0,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":0,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":0},"Other expenses":{"value":3600,"Management services":0,"Legal":0,"Accounting":1500,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":0,"Office expenses":0,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":0,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":0,"Insurance":0,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":2100,"TAXES AND OTHER FEES":1875,"DUES & SUBSCRIPTIONS":225},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":50000,"Management And General Expenses":3600,"Fundraising Expenses":0}},"Assets":{"value":657405,"Non-interest bearing cash":657405,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":0,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":292344,"Sum of Total Liabilities":0,"Accounts payable, accrued":0,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":292344},"Fund balance":{"value":365061,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":-149141,"Temporarily restricted net assets":7246,"Permanently restricted net assets":506956},"Ratings":{"Program Expense Ratio":{"score":0.9328358208955224,"percentile":0.8208077223623049},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.5474310803394267,"percentile":0.9305772804783031},"Liabilities to Assets Ratio":{"score":0.4446939101467132,"percentile":0.15087392848305484},"Operating Reserve Ratio":{"score":12.265018656716418,"percentile":0.9103648374104912},"Officer Compensation Ratio":{"score":0.7374067164179104,"percentile":0.026820385563799023},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":null,"percentile":null},"Asset Growth":{"score":null,"percentile":null},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.774216757013623,"percentile":0.940501157611327}},"source_xml":"201403399349300425_public.xml"},{"Organization":{"value":null,"Person":["J VICTOR THOMPSON","JACK HAYE","GEORGE CLAY IV","WILL GLASER","KIRK ELLIOTT","HOWARD SCHMIDT","JOHN URBAN","OSCAR WALKER","THOMAS HUNGAR","TERRY BLAKEMORE","N DARYL WOLKING","RODNEY SHOWALTER"],"Title":["CHAIRMAN","PRESIDENT","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","TREASURER","SECRETARY"],"Hours":[1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0],"Total Compensation":[0,23910,0,0,0,24926,0,0,0,0,31811,24828],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0],"Other compensation":[0,23910,0,0,0,24926,0,0,0,0,31811,24828]},"Basic":{"value":null,"mission":"509(a)(3) supporting organization for a 501(c)(3) charity","year":2020,"name":"PATRICK HENRY COLLEGE FOUNDATION","phone":5404418000,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"N DARYL WOLKING","year_formation":2001,"state_legal_domicile":"VA","total_volunteers":0,"tax_period_begin":"2020-07-01T00:00:00","tax_period_end":"2021-06-30T00:00:00","address":"10 PATRICK HENRY CIR, PURCELLVILLE, VA, 20132, USA","city":"PURCELLVILLE","state":"VA","country":"USA","zip_code":20132},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":10,"Number of independent voting members":10,"Number of employees total":0,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":0,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":201587,"Contributions":{"value":196702,"Other contributions":196702,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":0,"Total revenue":0,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":4885,"Investment income total":4885,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":30816,"Grant expense":{"value":22500,"Grants to domestic orgs":0,"Grants to domestic individuals":22500,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":0,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":0,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":0},"Other expenses":{"value":8316,"Management services":0,"Legal":0,"Accounting":1500,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":0,"Office expenses":0,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":0,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":0,"Insurance":0,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":6816,"TAXES AND OTHER FEES":6401,"DUES AND SUBSCRIPTIONS":225,"SERVICE CHARGE":190},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":22500,"Management And General Expenses":8316,"Fundraising Expenses":0}},"Assets":{"value":2482976,"Non-interest bearing cash":1393632,"Savings and temp cash investments":108356,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":0,"Investments publicly traded":176064,"Investments other":804924,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":277302,"Sum of Total Liabilities":0,"Accounts payable, accrued":0,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":277302},"Fund balance":{"value":2205674,"Net assets without donor restriction":-117099,"Net assets with donor restriction":2322773,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.7301401869158879,"percentile":0.5571115255411534},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.8471329996477948,"percentile":0.9780933295208429},"Liabilities to Assets Ratio":{"score":0.11168130501462761,"percentile":0.3145816843730182},"Operating Reserve Ratio":{"score":80.5742471443406,"percentile":0.9873282704078343},"Officer Compensation Ratio":{"score":3.422734942886812,"percentile":0.005731736560870154},"Program Expense Growth":{"score":-0.06722136719250993,"percentile":0.17404740869973548},"Revenue Growth":{"score":-0.02744134166049208,"percentile":0.2742029272777616},"Asset Growth":{"score":0.18006496605722566,"percentile":0.8241843520866025},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6127310055566267,"percentile":0.6422538033586628}},"source_xml":"202143089349303199_public.xml"},{"Organization":{"value":null,"Person":["J VICTOR THOMPSON","JACK HAYE","GEORGE CLAY IV","WILL GLASER","KIRK ELLIOTT","JOHN URBAN","OSCAR WALKER","THOMAS HUNGAR","TERRY BLAKEMORE","KELSEY MORRIS","RACHEL O'DAY","N DARYL WOLKING","RODNEY SHOWALTER"],"Title":["CHAIRMAN","PRESIDENT","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","TREASURER","SECRETARY"],"Hours":[1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0],"Total Compensation":[0,28448,0,0,0,0,0,0,0,0,0,28316,31838],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0],"Other compensation":[0,28448,0,0,0,0,0,0,0,0,0,28316,31838]},"Basic":{"value":null,"mission":"509(a)(3) supporting organization for a 501(c)(3) charity","year":2024,"name":"PATRICK HENRY COLLEGE FOUNDATION","phone":5404418000,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"N DARYL WOLKING","year_formation":2001,"state_legal_domicile":"VA","total_volunteers":0,"tax_period_begin":"2024-07-01T00:00:00","tax_period_end":"2025-06-30T00:00:00","address":"10 PATRICK HENRY CIR, PURCELLVILLE, VA, 20132, USA","city":"PURCELLVILLE","state":"VA","country":"USA","zip_code":20132},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":11,"Number of independent voting members":11,"Number of employees total":0,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":0,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":3668641,"Contributions":{"value":3550196,"Other contributions":3550196,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":0,"Total revenue":0,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":118445,"Investment income total":118445,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":58458,"Grant expense":{"value":55833,"Grants to domestic orgs":0,"Grants to domestic individuals":55833,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":0,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":0,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":0},"Other expenses":{"value":2625,"Management services":0,"Legal":0,"Accounting":2225,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":0,"Office expenses":0,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":0,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":0,"Insurance":0,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":400,"DUES AND SUBSCRIPTIONS":225,"SERVICE CHARGE":175},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":55833,"Management And General Expenses":2625,"Fundraising Expenses":0}},"Assets":{"value":7060905,"Non-interest bearing cash":260213,"Savings and temp cash investments":1729926,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":0,"Investments publicly traded":4095897,"Investments other":974869,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":172302,"Sum of Total Liabilities":0,"Accounts payable, accrued":0,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":172302},"Fund balance":{"value":6888603,"Net assets without donor restriction":-79382,"Net assets with donor restriction":6967985,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.9550959663348044,"percentile":0.8527877357350584},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.9840654891007324,"percentile":0.9927784148912125},"Liabilities to Assets Ratio":{"score":0.024402254385238152,"percentile":0.4440906178459703},"Operating Reserve Ratio":{"score":120.78594888637997,"percentile":0.9908745682067167},"Officer Compensation Ratio":{"score":1.5156522631632967,"percentile":0.009926512065412906},"Program Expense Growth":{"score":0.09630064989543452,"percentile":0.6672616390217317},"Revenue Growth":{"score":0.2542838943149155,"percentile":0.9285490912134913},"Asset Growth":{"score":0.17520005602240266,"percentile":0.8180685522454552},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.8175617187209057,"percentile":0.9683922211558594}},"source_xml":"202502949349301005_public.xml"},{"Organization":{"value":null,"Person":["J VICTOR THOMPSON","JACK HAYE","GEORGE CLAY IV","WILL GLASER","KIRK ELLIOTT","HOWARD SCHMIDT","JOHN URBAN","OSCAR WALKER","THOMAS HUNGAR","N DARYL WOLKING","RODNEY SHOWALTER"],"Title":["CHAIRMAN","PRESIDENT","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","TREASURER","SECRETARY"],"Hours":[1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0],"Total Compensation":[0,21731,0,0,0,22482,0,0,0,29367,21731],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0],"Other compensation":[0,21731,0,0,0,22482,0,0,0,29367,21731]},"Basic":{"value":null,"mission":"509(a)(3) supporting organization for a 501(c)(3) charity","year":2019,"name":"PATRICK HENRY COLLEGE FOUNDATION","phone":5404418000,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"N DARYL WOLKING","year_formation":2001,"state_legal_domicile":"VA","total_volunteers":0,"tax_period_begin":"2019-07-01T00:00:00","tax_period_end":"2020-06-30T00:00:00","address":"10 PATRICK HENRY CIR, PURCELLVILLE, VA, 20132, USA","city":"PURCELLVILLE","state":"VA","country":"USA","zip_code":20132},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":9,"Number of independent voting members":9,"Number of employees total":0,"Total Gross UBI":12544,"Net unrelated business taxable income":11544,"Number of employees":0,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":201684,"Contributions":{"value":159691,"Other contributions":159691,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":0,"Total revenue":0,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":41993,"Investment income total":41993,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":21879,"Grant expense":{"value":19500,"Grants to domestic orgs":0,"Grants to domestic individuals":19500,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":0,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":0,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":0},"Other expenses":{"value":2379,"Management services":0,"Legal":0,"Accounting":1500,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":0,"Office expenses":0,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":0,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":0,"Insurance":0,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":879,"TAXES AND OTHER FEES":614,"DUES AND SUBSCRIPTIONS":225,"SERVICE CHARGE":40},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":19500,"Management And General Expenses":2379,"Fundraising Expenses":0}},"Assets":{"value":2174007,"Non-interest bearing cash":1492098,"Savings and temp cash investments":233028,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":0,"Investments publicly traded":0,"Investments other":448881,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":292344,"Sum of Total Liabilities":0,"Accounts payable, accrued":0,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":292344},"Fund balance":{"value":1881663,"Net assets without donor restriction":-132015,"Net assets with donor restriction":2013678,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8912655971479501,"percentile":0.7567594837794945},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.8915184149461534,"percentile":0.9827826519729536},"Liabilities to Assets Ratio":{"score":0.13447242810165744,"percentile":0.2953734475192263},"Operating Reserve Ratio":{"score":99.36500754147814,"percentile":0.9893368556496336},"Officer Compensation Ratio":{"score":4.356277709218886,"percentile":0.004954220831072498},"Program Expense Growth":{"score":-0.19984214680347273,"percentile":0.08867901569921534},"Revenue Growth":{"score":-0.026689748574651232,"percentile":0.2763925482893883},"Asset Growth":{"score":0.19906026268003144,"percentile":0.8457777739150231},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6598804844817507,"percentile":0.7654797642500585}},"source_xml":"202003159349302590_public.xml"}],"Latest":{"Organization":{"value":null,"Person":["J VICTOR THOMPSON","JACK HAYE","GEORGE CLAY IV","WILL GLASER","KIRK ELLIOTT","JOHN URBAN","OSCAR WALKER","THOMAS HUNGAR","TERRY BLAKEMORE","KELSEY MORRIS","RACHEL O'DAY","N DARYL WOLKING","RODNEY SHOWALTER"],"Title":["CHAIRMAN","PRESIDENT","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","TREASURER","SECRETARY"],"Hours":[1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0],"Total Compensation":[0,28448,0,0,0,0,0,0,0,0,0,28316,31838],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0],"Other compensation":[0,28448,0,0,0,0,0,0,0,0,0,28316,31838]},"Basic":{"value":null,"mission":"509(a)(3) supporting organization for a 501(c)(3) charity","year":2024,"name":"PATRICK HENRY COLLEGE FOUNDATION","phone":5404418000,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"N DARYL WOLKING","year_formation":2001,"state_legal_domicile":"VA","total_volunteers":0,"tax_period_begin":"2024-07-01T00:00:00","tax_period_end":"2025-06-30T00:00:00","address":"10 PATRICK HENRY CIR, PURCELLVILLE, VA, 20132, USA","city":"PURCELLVILLE","state":"VA","country":"USA","zip_code":20132},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":11,"Number of independent voting members":11,"Number of employees total":0,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":0,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":3668641,"Contributions":{"value":3550196,"Other contributions":3550196,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":0,"Total revenue":0,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":118445,"Investment income total":118445,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":58458,"Grant expense":{"value":55833,"Grants to domestic orgs":0,"Grants to domestic individuals":55833,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":0,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":0,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":0},"Other expenses":{"value":2625,"Management services":0,"Legal":0,"Accounting":2225,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":0,"Office expenses":0,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":0,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":0,"Insurance":0,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":400,"DUES AND SUBSCRIPTIONS":225,"SERVICE CHARGE":175},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":55833,"Management And General Expenses":2625,"Fundraising Expenses":0}},"Assets":{"value":7060905,"Non-interest bearing cash":260213,"Savings and temp cash investments":1729926,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":0,"Investments publicly traded":4095897,"Investments other":974869,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":172302,"Sum of Total Liabilities":0,"Accounts payable, accrued":0,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":172302},"Fund balance":{"value":6888603,"Net assets without donor restriction":-79382,"Net assets with donor restriction":6967985,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.9550959663348044,"percentile":0.8527877357350584},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.9840654891007324,"percentile":0.9927784148912125},"Liabilities to Assets Ratio":{"score":0.024402254385238152,"percentile":0.4440906178459703},"Operating Reserve Ratio":{"score":120.78594888637997,"percentile":0.9908745682067167},"Officer Compensation Ratio":{"score":1.5156522631632967,"percentile":0.009926512065412906},"Program Expense Growth":{"score":0.09630064989543452,"percentile":0.6672616390217317},"Revenue Growth":{"score":0.2542838943149155,"percentile":0.9285490912134913},"Asset Growth":{"score":0.17520005602240266,"percentile":0.8180685522454552},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.8175617187209057,"percentile":0.9683922211558594}},"source_xml":"202502949349301005_public.xml"},"sector":"Public, Societal Benefit","donation_categories":[],"zakat_policy":null},"error":null}