2024-10-08T09:25:40-04:00 2024-06-30 541451026 HARRIS HARDY & JOHNSTONE PC 300 ARBORETUM PL STE 660 RICHMOND VA 23236 990 2023-07-01 262977435 PATRICK HENRY SCHOOL OF SCIENCE AND ARTS PATR 8048887061 3411 SEMMES AVENUE RICHMOND VA 23225 GARY PRESTON TREASURER 8048887061 2024-09-30 true false GEORGE G CROWELL CPA P00585821 8045600560 2024-09-30 2023 2024-10-15 13:58:12Z ANTIONE GREEN 3411 SEMMES AVE RICHMOND VA 23225 128741 false X WWW.PATRICKHENRYCHARTER.ORG X 2008 VA THE PATRICK HENRY SCHOOL OF SCIENCE AND ARTS (PHSSA) IS A KINDERGARTEN THROUGH FIFTH-GRADE SCHOOL BASED ON MEANINGFUL PARENT, EDUCATOR AND COMMUNITY INVOLVEMENT. THE SCHOOL PROVIDES THE CHILDREN OF OUR DIVERSE COMMUNITY WITH AN ACADEMICALLY RIGOROUS SCIENCE- AND ARTS-BASED CURRICULUM THAT EMPHASIZES ENVIRONMENTAL AWARENESS AND SOCIAL RESPONSIBILITY. 11 11 0 325 0 3496 128741 0 0 0 3496 128741 0 0 0 10000 5000 6064 53373 47085 63373 52085 -59877 76656 1677448 1749788 4316 0 1673132 1749788 X THE PATRICK HENRY SCHOOL OF SCIENCE AND ARTS (PHSSA) IS A KINDERGARTEN THROUGH FIFTH-GRADE SCHOOL BASED ON MEANINGFUL PARENT, EDUCATOR AND COMMUNITY INVOLVEMENT. THE SCHOOL PROVIDES THE CHILDREN OF OUR DIVERSE COMMUNITY WITH AN ACADEMICALLY RIGOROUS SCIENCE- AND ARTS-BASED CURRICULUM THAT EMPHASIZES ENVIRONMENTAL AWARENESS AND SOCIAL RESPONSIBILITY. false false 33997 THE SCHOOL PROVIDES ELEMENTARY EDUCATION TO A DIVERSE STUDENT BODY WITH A CURRICULUM EMPHASIZING SCIENCE AND THE ARTS. 33997 true true false false false false false false false false true false false true false true true false true false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 0 0 0 false false false false false false false false false false false false false false X 11 11 false false false false false false false true true false false true true true true true true false false false VA X X PATRICK HENRY SCHOOL OF SCIENCE AND ARTS 8048887061 3411 SEMMES AVENUE RICHMOND VA 23225 X ANTIONE GREEN PRESIDENT 2.00 X X 0 0 0 ANN-ALYSSA HILL VICE PRESIDE 2.00 X X 0 0 0 ANDREW TRIVIZAS SECRETARY 2.00 X X 0 0 0 GARY PRESTON TREASURER 2.00 X X 0 0 0 JOSH FEOLA DIRECTOR 2.00 X 0 0 0 KEITH GOODWIN DIRECTOR 2.00 X 0 0 0 MARGIE ADCOCK DIRECTOR 2.00 X 0 0 0 SETH WAGNER DIRECTOR 2.00 X 0 0 0 BRYAN WALLACE DIRECTOR 2.00 X 0 0 0 JOSH FEOLA DIRECTOR 2.00 X 0 0 0 TODD MCFARLANE DIRECTOR 2.00 X 0 0 0 false false false 128741 6000 128741 128741 5000 5000 1095 483 612 45225 33919 10854 452 DUES AND SUBSCRIPTIONS 601 601 BANK FEES 86 86 STAFF DEVELOPMENT 78 78 52085 33997 12024 6064 157831 147041 1720265 504830 1246026 1215435 273591 387312 1677448 1749788 4316 4316 0 X 1591864 1678209 81268 71579 1673132 1749788 1677448 1749788 76656 X false true X true false X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 923619 277085 646534 16457 16457 780189 211288 568901 1215435 CONSTRUCTION IN PROGRESS 387312 387312 X 128741 128741 128741 52085 52085 52085 SCHEDULE D, PAGE 3, PART X THE ACCOUNTING STANDARD ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES ADDRESSES THE DETERMINATION OF WHETHER TAX BENEFITS CLAIMED OR EXPECTED TO BE CLAIMED ON A TAX RETURN SHOULD BE RECORDED IN THE FINANCIAL STATEMENTS. UNDER THAT GUIDANCE, THE SCHOOL MAY RECOGNIZE THE TAX BENEFIT FROM AN UNCERTAIN TAX POSITION ONLY IF IT IS MORE LIKELY THAN NOT THAT THE TAX POSITION WILL BE SUSTAINED ON EXAMINATION BY TAXING AUTHORITIES BASED ON THE TECHNICAL MERITS OF THE POSITION. EXAMPLES OF TAX POSITIONS INCLUDE THE TAX-EXEMPT STATUS OF THE SCHOOL AND VARIOUS POSITIONS RELATED TO THE POTENTIAL SOURCES OF UNRELATED BUSINESS TAXABLE INCOME (UBTI). THE SCHOOL HAS RECOGNIZED NO UNCERTAIN TAX POSITIONS FOR THE YEAR ENDED JUNE 30, 2024. true true true true true true true false false false false false false false false true false true SCHEDULE E, LINE 3 THE ETHNIC COMPOSITION OF THE SCHOOL, AS WELL AS OUR RACIAL POLICY, IS PUBLISHED IN WRITTEN BROCHURES, GRANT REQUESTS, AND IN OUR LOTTERY-BASED ADMISSION SOLICITATION ADVERTISING. SCHEDULE E, LINE 6 AS REQUIRED BY APPLICABLE STATE LAW, ALL OF THE SCHOOL'S EMPLOYEES SHALL BE EMPLOYEES OF THE SCHOOL BOARD OF THE CITY OF RICHMOND, AND THE SCHOOL BOARD SHALL DISBURSE PER PUPIL FUNDING TO SUPPORT THE SCHOOL'S OPERATION. FUNDING IS APPROPRIATED BASED ON PROJECTED ENROLLMENT AND THE PER PUPIL AMOUNT IS SUBJECT TO ANNUAL BUDGET APPROVAL BY THE SCHOOL BOARD. FOR THE YEAR ENDED JUNE 30, 2024, THE SCHOOL BOARD PROVIDED PER PUPIL FUNDING TOTALING 4,486,300 (12,709 PER PUPIL). THESE AMOUNTS ARE NOT RECOGNIZED IN THE FINANCIAL STATEMENTS OR INFORMATION RETURN. FORM 990 - ORGANIZATION'S MISSION THE PATRICK HENRY SCHOOL OF SCIENCE AND ARTS (PHSSA) IS A KINDERGARTEN THROUGH FIFTH-GRADE SCHOOL BASED ON MEANINGFUL PARENT, EDUCATOR AND COMMUNITY INVOLVEMENT. THE SCHOOL PROVIDES THE CHILDREN OF OUR DIVERSE COMMUNITY WITH AN ACADEMICALLY RIGOROUS SCIENCE- AND ARTS-BASED CURRICULUM THAT EMPHASIZES ENVIRONMENTAL AWARENESS AND SOCIAL RESPONSIBILITY. FORM 990, PAGE 6, PART VI, LINE 11B THE TREASURER REVIEWS THE 990 WITH THE FINANCE COMMITTEE. FORM 990, PAGE 6, PART VI, LINE 12C THE BOARD REVIEWS ANY POTENTIAL CONFLICTS. FORM 990, PAGE 6, PART VI, LINE 19 GOVERNING DOCUMENTS INCLUDING FINANCIAL STATEMENTS AND MINUTES OF MEETINGS ARE MADE AVAILABLE ON THE ORGANIZATION'S WEBSITE.