Civic Intelligence

Patrick County Education Foundation

990EZ • Fiscal year 2019 • EIN 31-1781368

Jul 01, 2018 to Jun 30, 2019 • Filed on Oct 02, 2019

Organization ProfileN/A
645 Patriot AvenueMartinsville, VA 24112

(276) 656-0249

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2019

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2019

Net Margin

6th percentile

-79%

Higher net margin than 6% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2019

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2019

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$15,173

No earlier filing loaded for comparison.

Net Assets

$15,173

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin6th percentile

Revenue

$36,500

No earlier filing loaded for comparison.

Expenses

$65,402

No earlier filing loaded for comparison.

Net Income

-$28,902

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$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

2019

Assets$15,173
Liabilities-
Net Assets$15,173
Open 2019 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2019

Revenue$36,500
Expenses$65,402
Net Income-$28,902
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Oct 2, 2019
Return Version
2018v3.1
Gross Receipts
$36,500
Mission and Program Overview

Mission

see line 28 below

Program Services

DescriptionGrantsExpenses
Scholarships to local students and support training programsthrough Patrick Henry Community College$0$63,499
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
The Honorable Gerald L BalilesChairman Emeritus-$0--
Ron HaleyVice Chairman-$0--
Joseph VippermanTreasurer-$0--
Dr Angeline GodwinEx Officio-$0--
Dr Greg HodgesExecutive Director-$0--
Dr Stewart RobersonChairman-$0--
Angie BrownSecretary-$0--
Chris LesterDirector-$0--
Roger AnglinDirector-$0--
Tom RoseDirector-$0--
Joan RogersDirector-$0--
Steve HelmsDirector-$0--
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
Joe Vipperman
Title
Treasurer
Phone
2766560249
Signed
2019-10-02
Discuss with paid preparer
Yes

Preparer

Firm
Mallard & Mallard Cpas LLC
Address
411 E CHURCH ST, MARTINSVILLE, VA 24112
Preparer
Christina Mallard
Phone
2766325754
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“Taxes and license 80.”

Form 990EZ, Part I, Line 16

“Advertising 1500.”

Form 990EZ, Part I, Line 16

“Office expense 198.”

Form 990EZ, Part I, Line 16

“PHCC expansion project 58601.”

Form 990EZ, Part II, Line 24

“Prepaid Expenses and Deferred Charges”

Form 990EZ, Part II, Line 26

“Payroll taxes payable”

Raw XML Appendix215 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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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Martinsville
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0The Honorable Gerald L Baliles
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Ron Haley
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Joseph Vipperman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Dr Angeline Godwin
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Dr Greg Hodges
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Dr Stewart Roberson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Angie Brown
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7Chris Lester
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8Roger Anglin
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9Tom Rose
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10Joan Rogers
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11Steve Helms
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Chairman Emeritus
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice Chairman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Ex Officio
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Executive Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Chairman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt060379
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0see line 28 below
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Scholarships to local students and support training programsthrough Patrick Henry Community College
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt063499
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
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IRS990EZ/TotalExpensesAmt065402
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IRS990EZ/TotalRevenueAmt036500
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt036500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt017500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt014000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt03000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt07399
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt078399
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt00
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt078399
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt036500
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt017500
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt014000
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt03000
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt07399
IRS990ScheduleA/Total509Grp/TotalAmt078399
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt078399
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Taxes and license 80.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Advertising 1500.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Office expense 198.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PHCC expansion project 58601.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Prepaid Expenses and Deferred Charges
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Payroll taxes payable
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Joe Vipperman
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum02766560249
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-10-02
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/FilingSecurityInformation/AtSubmissionCreationDeviceId08058BCA598CFCD16A5D29204DD87ACC27D5F8243
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0A0B659259C72273CF354946BB29A8F91F0FAD4AC
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt076.123.63.124
ReturnHeader/FilingSecurityInformation/IPDt02019-10-31
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm008:46:20
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MALLARD & MALLARD CPAS LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0411 E CHURCH ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MARTINSVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd024112
ReturnHeader/PreparerPersonGrp/PhoneNum02766325754
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Christina Mallard
ReturnHeader/ReturnTs02019-10-31T08:46:23-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-07-01
ReturnHeader/TaxPeriodEndDt02019-06-30
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$15,173
Liabilities
-
Net assets
$15,173
Revenue
$36,500
Expenses
$65,402
Net income
-$28,902
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