Civic Intelligence

Patrick County Education Foundation

EIN 31-1781368 • 501(c)3 • Martinsville, VA

Profile

see line 28 below

645 Patriot AvenueMartinsville, VA 24112

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

60th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2025

Liabilities / Revenue

62nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2025

Net Margin

98th percentile

99%

Higher net margin than 98% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2025

Asset Growth

75th percentile

19%

Faster asset growth than 75% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Revenue Growth

15th percentile

-59%

Faster revenue growth than 15% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$300,152

Up $47,244 (+19%) from 2024

Liabilities

$0

No earlier filing loaded for comparison.

Net Assets

Up

$300,152

Up $47,244 (+19%) from 2024

Operations
Liabilities / Revenue62nd percentileNet Margin98th percentile

Revenue

Down

$47,756

Down $67,382 (-59%) from 2024

Expenses

Up

$512

Up $312 (+156%) from 2024

Net Income

Down

$47,244

Down $67,694 (-59%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth75th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$400K$300K$200K$100K$0Assets 2019: $15,173Net Assets 2019: $15,1732019Assets 2020: $141,964Net Assets 2020: $141,9642020Assets 2021: $70,750Net Assets 2021: $70,7502021Assets 2022: $154,670Net Assets 2022: $154,6702022Assets 2023: $137,970Net Assets 2023: $137,9702023Assets 2024: $252,908Net Assets 2024: $252,9082024Assets 2025: $300,152Liabilities 2025: $0Net Assets 2025: $300,1522025

Highlighted filing

2025

Assets$300,152
Liabilities$0
Net Assets$300,152
Open 2025 Filing

Operations Trend

Revenue Growth15th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$200K$100K$0-$100KRevenue 2019: $36,500Expenses 2019: $65,402Net Income 2019: -$28,9022019Revenue 2020: $162,858Expenses 2020: $36,067Net Income 2020: $126,7912020Revenue 2021: $81,500Expenses 2021: $152,714Net Income 2021: -$71,2142021Revenue 2022: $129,320Expenses 2022: $45,400Net Income 2022: $83,9202022Revenue 2023: $130,900Expenses 2023: $147,600Net Income 2023: -$16,7002023Revenue 2024: $115,138Expenses 2024: $200Net Income 2024: $114,9382024Revenue 2025: $47,756Expenses 2025: $512Net Income 2025: $47,2442025

Highlighted filing

2025

Revenue$47,756
Expenses$512
Net Income$47,244
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$300,152
Liabilities
$0
Net assets
$300,152
Revenue
$47,756
Expenses
$512
Net income
$47,244
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.00$0.00$3.00$0.48$0.01$0.47
2024Detailed filing. Detailed filing data is available for this year.$2.53$2.53$1.15$0.00$1.15
2023Detailed filing. Detailed filing data is available for this year.$1.38$1.38$1.31$1.48$0.17
2022Detailed filing. Detailed filing data is available for this year.$1.55$1.55$1.29$0.45$0.84
2021Detailed filing. Detailed filing data is available for this year.$0.71$0.71$0.82$1.53$0.71
2020Detailed filing. Detailed filing data is available for this year.$1.42$1.42$1.63$0.36$1.27
2019Detailed filing. Detailed filing data is available for this year.$0.15$0.15$0.37$0.65$0.29
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Nov 6, 2025
Return Version
2024v5.2
Gross Receipts
$47,756
Mission and Program Overview

Mission

see line 28 below

Provide counseling services to assist students and adults in obtaining assistance for GED and/or assistance to attend college. Also provides workforce job training for

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments-$171,041-
Cash and Non-Interest-Bearing Accounts$249,697$125,900▼ $123,797
Land, Buildings, and Equipment, Net$3,211$3,211→ $0
Total Assets$252,908$300,152▲ $47,244
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$252,908$300,152▲ $47,244
Total Net Assets Fund Balance$252,908$300,152▲ $47,244
Total Liabilities and Net Assets / Fund Balance$252,908$300,152▲ $47,244

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$3,211-$3,211
Land$0--
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
Dr Stewart RobersonChairman
Ron HaleyVice Chairman
Bryce SimmonsDirector
Chris HaleyDirector
Dean GilbertDirector
Dr Greg HodgesDirector
India BrownDirector
Laura OsbergerDirector
Rebecca AdcockDirector
Ron SpencerDirector
Sarah WrayDirector
Scott ColeDirector
Steve HelmsDirector
Tiffani UnderwoodDirector
Angie BrownSecretary
Mary HandyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$44,705
Program Service Revenue
$0
Investment Income
$3,051
Other Revenue
$0
All Other Contributions
$44,705
Change in Net Assets
$47,244
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$512
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$0$200$0$200
Fees for Services Accounting$0$185$0$185
Travel$0$29$0$29
Total Functional Expenses$0$512$0$512
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Patrick County Education Foundation
EIN
31-1781368
Phone
2766560249
Address
645 Patriot Avenue, Martinsville, VA 24112

Signing Officer

Name
Mary Handy
Title
Treasurer
Phone
2766560249
Signed
2025-11-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mary Handy
Formed
2001
Legal Domicile
Va
Voting Board Members
18
Independent Board Members
18
Employees
0
Volunteers
16

Preparer

Firm
Mallard Mallard Cpas LLC
Address
1109 BROOKDALE ST STE B, MARTINSVILLE, VA 24112
Preparer
Brandon L Martin
Phone
2766325754
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The Form 990 is available to all board members to review.”

Raw XML Appendix386 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleA/Total509Grp/TotalAmt0501558
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0504609
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt03211
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt03211
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03211
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Form 990 is available to all board members to review.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0252908
IRS990/TotalAssetsEOYAmt0300152
IRS990/TotalAssetsGrp/BOYAmt0252908
IRS990/TotalAssetsGrp/EOYAmt0300152
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt044705
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0512
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0512
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0252908
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0300152
IRS990/TotalProgramServiceExpensesAmt00
IRS990/TotalRevenueGrp/ExclusionAmt03051
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt047756
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt016
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0252908
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0300152
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt029
IRS990/TravelGrp/ProgramServicesAmt00
IRS990/TravelGrp/TotalAmt029
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0106 Biggs Lane
IRS990/USAddress/CityNm0Stuart
IRS990/USAddress/StateAbbreviationCd0VA
IRS990/USAddress/ZIPCd024171
IRS990/VotingMembersGoverningBodyCnt018
IRS990/VotingMembersIndependentCnt018
IRS990/WebsiteAddressTxt0patrickfoundation.net
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Mary Handy
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum02766560249
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-11-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Patrick County Education Foundation
ReturnHeader/Filer/BusinessNameControlTxt0PATR
ReturnHeader/Filer/EIN0311781368
ReturnHeader/Filer/PhoneNum02766560249
ReturnHeader/Filer/USAddress/AddressLine1Txt0645 Patriot Avenue
ReturnHeader/Filer/USAddress/CityNm0Martinsville
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd024112
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0010756964
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MALLARD MALLARD CPAS LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01109 BROOKDALE ST STE B
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MARTINSVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd024112
ReturnHeader/PreparerPersonGrp/PhoneNum02766325754
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Brandon L Martin
ReturnHeader/ReturnTs02025-11-14T10:03:14-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-07-01
ReturnHeader/TaxPeriodEndDt02025-06-30
ReturnHeader/TaxYr02024

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