Patrick Henry School of Science and Arts General Information Contact Information Nonprofit Patrick Henry School of Science and Arts Address 3411 Semmes Avenue Richmond, VA 23225 2322 Phone 804 888-7061 Fax 804 888-7064 Web Site www.patrickhenrycharter.org Facebook facebook.com/Patrick-Henry-School-of-Science-andArts/241401110018 Twitter @ At A Glance 1 Year of Incorporation 2009 Organization's type of tax exempt status Public Supported Charity 2 Statements & Search Criteria Mission The mission of Patrick Henry School of Science and Arts is to cultivate students' maximum growth and develop stewardship through a premier environmental and arts education. Successful fulfillment of this mission focuses on five key elements: 1.ELEVATE THE BUILDING Amplify the building to ensure a clean, safe, comfortable renovated building and grounds. 2.OUTSTANDING STAFF Employ committed, trained and highly qualified teachers who understand and implement the school's mission every day. 3.STELLAR CURRICULUM Enhance the curriculum to enable students to achieve academically through individual learning styles with an emphasis on science and arts. 4.SUSTAINABILITY Activate a robust development program that generates support from RPS, private foundations, and individuals. 5.OPERATIONAL EXCELLENCE Develop a culture of cooperation, open communication, and mutual respect among our stakeholder and leadership bodies including the Board of Directors, SPMT, PTA and Richmond Public Schools. Background In 2006, Hurricane Ernesto hit Richmond and caused destruction citywide. When Richmond Public School A.V. Norrell Elementary was closed because of flooding, students were moved to the empty Patrick Henry Elementary School on Semmes Avenue in Woodland Heights. The students stayed there for several months, and neighbors were excited to have the old school building back in use. The school had been recently closed by the Richmond Public Schools board due to redistricting and dwindling enrollment. When neighbors approached Richmond Public Schools to see if Patrick Henry could remain open once the Norrell students returned to their home school, officials said it was unlikely. Community members came together to organize a new school and in March 2007 the Patrick Henry School Initiative (PHSI) was formed. PHSI officials spent the next year building a solid grassroots foundation for what was soon to be the Patrick Henry School of Science and Arts. Volunteers went door-to-door gathering petition signatures and in June 2007 PHSI held the Patrick Henry Festival at the school to commemorate 85 years of educating students in that building. In May 2008 history was made in Richmond when RPS approved PHSSA’s charter application for the first charter school in the city of Richmond and only the fourth charter school in the state. The school was temporarily established in the Woodland Heights Baptist Church - Education Center on August 11, 2010 with an inaugural class of 140 students. The lease for the Patrick Henry building was signed with RPS in November 2010 with the intent that the student body would move into the building in September 2011. 3 Impact The 2013-2014 school year was, by all accounts, the best year to date for Patrick Henry. The first and most important step this past year was finding the perfect academic leader in our principal Dr. Eileen Atkinson. Her background in Biology as well as her experience leading an independent school has helped her seamlessly integrate into the school's framework and positively impact both the school culture and student academic achievement. Her presence, combined with RPS's approval of the progressive integrated curriculum, served as the two essential accomplishments upon which the rest of this school year and future ones could be built. Another milestone this year was the establishment of a variety of different after school and in-school enrichment programs for the students. Providing various activities such as yoga, chess, and ballroom dancing empowers our students to continue growing and developing positive character traits. In the 2014-2015 school year, we are looking to procure funds to expand enrichment offerings and continue providing students positive avenues to expand on the concepts they receive during the school day. With the ongoing renovations of the historic school building, the desire is to always be moving forward with our rehabilitative efforts. While the completion of the lower level classrooms and art studio were major accomplishments leading into the 2013-2014 school year, one of the greatest challenges over the next 24 months is directing a successful capital campaign that helps fund our Adopt-A-Window program. Replacing the school's aging windows in a timely fashion is a top priority and something that we look to add to our list of accomplishments in the next two years. Needs 1.Completing the renovation of the historic building which includes meeting the 2014-2015 Adopt -A-Window Capital Campaign goal of $600,000 to replace the windows in the school. 2.Building a financial base for the development and implementation of expanded enrichment activities. These funds would go to help pay for equipment and supplies in addition to providing a stipend for Artists, Program Leaders and/or staff attendees. 3.Funding to hire and sustain an environmental educator. The school's mission is based on a hands-on, authentic, outside experience and this position is crucial to the success of the school. 4.We are in the process of seeking community members with specific skill sets to become part of the Board of Directors. The individuals most needed are an accountant, a lawyer and a dedicated grant identifier/writer. 5.There is a tremendous need to increase community outreach via a Patrick Henry Alumni Association. The school has had many incarnations over the past 60+ years and there is a large population of alumni in the Richmond region that should be re-integrated into this new Patrick Henry community focused on bringing best practices in education to the entire Richmond public school system. 4 CEO/Executive Director Statement Patrick Henry School of Science and Arts in Richmond is the first elementary charter school in Virginia. It is open to any elementary age child that resides within Richmond city limits. No other admissions criteria are in place. PHSSA has a non-traditional, progressive quarterly calendar, which includes a week of intersession at the end of each quarter. This allows for remediation and enrichment opportunities for students. Patrick Henry Charter School requires 24 hours of community service per year from each family. This parental/family participation commitment is essential for the school operation and it builds a sense of community among its members. PHSSA is governed by a nonprofit board of teachers, parents, and community leaders. While the school is independently governed, it is a City of Richmond public school, and is, therefore, held to state learning and testing standards. Patrick Henry's unique curriculum aims to cultivate a love of learning and deep appreciation for nature, community and the world around us. Features of the curriculum include: • Hands-on learning through Forest Hill and James River Parks • An interdisciplinary approach to teaching all subjects • An emphasis on Environmental Science as a core subject • Integration of classroom knowledge and art instruction • Sustained learning through a progressive calendar • Planned intersessions for remediation and enrichment at the end of each quarter Eileen Atkinson, Ph.D. Principal, Patrick Henry School of Science and Arts 5 Board Chair Statement I have been an educator in the Richmond Metro area for the past fifteen years. I was attracted to Richmond because of the diversity, culture and history of the city. My husband, who is also an educator, and I made Richmond City our home and now have two children in Richmond City Public Schools. Unlike others who may have decided to leave the city for the suburbs once they had children, my husband and I are dedicated to urban living and the public schools here. In my graduate program at the University of Richmond, I worked on a Capstone Project regarding charter schools, and I interviewed some of the founding members of the Patrick Henry School of Science and Arts (PHSSA) as they were finalizing their plans to open the school. As I was discussing my research with a parent on the sideline of our children’s soccer game, I learned she was the president of the PHSSA board. From that point on, we spent many sideline chats discussing the charter school. Learning the mission and vision for this school ignited my interest and passion for a school that does teaching and learning differently in order to reach the needs of all students. It is amazing what can happen on the sideline of a kid’s soccer game. Two years ago, I joined the PHSSA Board of Directors after learning about an opening on the board. I have served as a Director, Vice-Chair, and now Chair. The complexity of a charter school in a state where charter schools are not commonplace is challenging as we continue to educate about PHSSA and work toward our vision of empowering all of our students to fulfill their dreams. Working with the school as it grows in its mission these past few years has been enriching for me as I watch these students spend time at Reedy Creek learning hands-on the science of their world, collaborate with visiting artists to integrate the environmental science and arts, and thrive in an environment where their learning and world are connected. As Chair, I look forward to supporting the school by bringing the community and resources in so we can continue to have our children reach outside of the four walls of our school. Autumn Nabors Chair, PHSSA Board of Directors. Areas Of Service Areas Served Areas Richmond, City Patrick Henry School of Science and Arts is an equal-access public elementary school that serves families from every area of the city. Because PHSSA does not draw from any one specific school zone, we welcome kids from every demographic and neighborhood into our school community. This increases the diversity of the student body and presents our students with a real-world view of the city that they live in. Service Categories Charter Schools Youth Development Programs General Science 6 Programs Programs In School Enrichment - Dancing Classrooms Description A program brought to the school by City Councilman Parker Agelasto, the mission of Dancing Classrooms is to build social awareness, confidence and self esteem in children through the practice of social dance. Using the Pierre Dulaine Method, the instructors use the vocabulary of ballroom dance to cultivate the positive feelings that are inherent in every child. With a program such as this, the maturity necessary to dance together fosters respect, teamwork, confidence and a sense of joy and accomplishment. The spring 2014 program was strictly for our 5th graders and helped them build the skills that will enable them to be successful as they move into middle school and beyond. Budget $4,000.00 Partners In The Arts - Discovery Fridays in Forest Hill Park Description Patrick Henry received a grant from Partners In The Arts in 2013 for a specific program that embraced the PHSSA principles of environmental stewardship, creative analysis, and integrated learning. Discovery Fridays in Forest Hill Park was a collaboration between teachers, volunteers, and in-residence artists to fully engage students into the diverse and expansive nature of the James River watershed. The students engaged in a variety of environmental excursions including: • harvesting invasive plant species and making paper out of them • making an encyclopedia that catalogs native plants • making paintings of native trees • constructing pinhole cameras to take pictures along Reedy Creek The program elements were presented in an exhibition at Capital One West Creek Town Center to rave reviews from parents, spectators and the kids themselves who enjoyed seeing their work presented in such a professional manner. Budget $6,000.00 7 After School Enrichment - Chess Club Description This program started in Winter 2014 by a parent volunteer in response to many requests on the 2012 - 2013 PHSSA Year End Parent Survey for a chess after-school enrichment program. It included students from grades 1-5 and required no previous experience or knowledge of the game. With a combined enrollment (Fall 2014 and Spring 2014) of 35 students, this program was successful in teaching kids the game of chess and the related skills of planning, strategy, patience, concentration and discipline all in a fun, challenging environment. Budget $1,000.00 Partners in The Arts - Constructing Character, Reflecting Environmental Responsibility Description Patrick Henry was recently awarded the prestigious 2014-15 PIA Engaging Creative Thinkers Award for a program that will begin Fall 2014. Selected by the PIA Board of Governors from a wide pool of applicants, Constructing Character, Reflecting Environment was rated highly for its effective use of arts integration, its theme of character education, and its emphasis on teacher's professional development. This program will work with resident artists to integrate environmental science, 3D art and sculpture into the student educational experience. These works will be displayed in the six student gardens around the school as reminders of the school's connection to both the community and the local environment. Budget $6,000.00 4-H Summer Science Institute Description In Summer 2014, Patrick Henry began an exciting partnership with Richmond City 4-H called the 4-H Summer Science Institute. The program is part of the Virginia Cooperative Extension which brings the resources of Virginia State and Virginia Tech universities to the people of the Commonwealth. The 4-week Summer program engages our youth in “hands-on” STEM-based experiments and integrative activities. Subject areas include: • Electricity • Rocketry • Urban Gardening • Adobe Youth Voices / Digital Media These programs are key in keeping our students engaged during the Summer months and will be expanded into a variety of different activities and experiences with 4-H during the school year. While these programs are free to our students, parents are still responsible for getting their student to and from the school. In the future we would like to have funds that will allow us to provide transportation for students, similar to what is done during the school year. Budget $2,000.00 8 Board & Governance Board Chair Board Chair Mrs. Autumn Nabors Company Affiliation Community Advocate Term June 2014 to May 2016 Email [email protected] Board Members Name Affiliation Status Dr. Eileen Atkinson Principal Exofficio Mr. Warren Beam Treasurer/Community Volunteer Voting Dr. Ram Bhagat Director Voting Mrs. Deborah Corliss Director Voting Mr. Bryan Figura Secretary Voting Mrs. Julia Hammond Director Voting Mrs. Sarah McLillard PTA President Exofficio Ms. Sarah Milston Director Voting Mrs. Autumn Nabors Chairperson Voting Mr. Michael Williams Vice-Chairperson Voting Board Demographics - Ethnicity African American/Black 20 Asian American/Pacific Islander 0 Caucasian 80 Hispanic/Latino 0 Native American/American Indian 0 Other 00 Board Demographics - Gender Male 40 Female 60 Unspecified 0 Governance Board Term Lengths 3 Board Term Limits 2 Board Meeting Attendance % 85 Written Board Selection Criteria? Yes 9 Written Conflict of Interest Policy? Under Development Percentage Making Monetary Contributions 77 Percentage Making In-Kind Contributions 100 Number of Full Board Meetings Annually 12 Additional Board Members Name Affiliation Ms. Jeannie Baliles Former First Lady of Virginia Mr. Gerald Robinson Former Va. Secretary of Education Dr. Tom Sheilds University of Richmond Mr. Wally Stettinius Former CEO of Cadmus Communications Corporation Comments 10 Management Executive Director/CEO Executive Director Dr. Eileen Atkinson Term Start Oct 2013 Email [email protected] Staff Full Time Staff 20 Part Time Staff 3 Volunteers 300 Contractors 0 Retention Rate 75 Plans Organization has a Fundraising Plan? Under Development Organization has a Strategic Plan? Yes Management Succession Plan? No Directors and Officers Insurance Policy Yes 11 Financials Fiscal Year July Fiscal Year 2016 Projected Revenue $178,119.00 Projected Expenses $167,717.00 Endowment Value 0 Spending Policy N/A Percentage (if selected) 0% Form 990s Form 990 Form 990 Form 990 Form 990 Detailed Financials Revenue and Expenses Fiscal Year Total Revenue Total Expenses Revenue Sources Fiscal Year Foundation and Corporation Contributions Government Contributions Federal State Local Unspecified Individual Contributions Indirect Public Support Earned Revenue Investment Income, Net of Losses Membership Dues Special Events Revenue In-Kind Other 2014 $226,568 $154,469 2013 $178,119 $167,717 2012 $632,644 $270,778 2014 $105,188 2013 $12,623 2012 $32,000 $0 ----$17,356 -----$35,863 $68,161 $124,797 $124,797 ---$5,477 -----$35,222 -- $390,520 $177,749 --$212,771 $42,581 -$104,922 $794 -$10 $60,454 $1,286 12 Expense Allocation Fiscal Year Program Expense Administration Expense Fundraising Expense Payments to Affiliates Total Revenue/Total Expenses Program Expense/Total Expenses Fundraising Expense/Contributed Revenue Assets and Liabilities Fiscal Year Total Assets Current Assets Long-Term Liabilities Current Liabilities Total Net Assets Short Term Solvency Fiscal Year Current Ratio: Current Assets/Current Liabilities Long Term Solvency Fiscal Year Long-Term Liabilities/Total Assets Top Funding Sources Fiscal Year Top Funding Source & Dollar Amount Second Highest Funding Source & Dollar Amount Third Highest Funding Source & Dollar Amount 2014 $87,446 $66,422 $601 -1.47 57% 0% 2013 $107,204 $59,508 $1,005 -1.06 64% 1% 2012 $192,155 $77,352 $1,271 -2.34 71% 0% 2014 $1,142,593 $122,320 $163,319 $153,863 $825,411 2013 $805,742 $60,428 -$52,430 $753,312 2012 $780,854 $122,129 -$37,944 $742,910 2014 0.79 2013 1.15 2012 3.22 2014 14% 2013 0% 2012 0% 2014 --- 2013 --- 2012 --- -- -- -- Capital Campaign Currently in a Capital Campaign? Yes Campaign Purpose Our "Adopt-A-Window" campaign will kick off Fall 2014 with the goal of financing new windows for the historic school building. In the process of completing Phase 2 of the building renovation, the immediate need to replace all of the windows in the school was made evident during the winter of 2014. With limited funds available to complete the project, we established this capital campaign to raise the funds. Goal 600000 Dates Aug 2014 to Aug 2016 Amount Raised To Date 16000 as of July 2014 Capital Campaign Anticipated in Next 5 Years? Yes State Charitable Solicitaions Permit Permit? Exempt 0 Comments 13 Foundation Comments • Form 990s and audits completed by Harris, Hardy & Johnstone, P.C.. Created 06.14.2017. Copyright © 2017 The Community Foundation Serving Richmond & Central Virginia 14
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