Civic Intelligence

Patrick County Education Foundation

990EZ • Fiscal year 2024 • EIN 31-1781368

Jul 01, 2023 to Jun 30, 2024 • Filed on Oct 17, 2024

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 2024

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2024

Net Margin

99th percentile

100%

Higher net margin than 99% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

79th percentile

$0

Higher top officer pay than 79% of similar nonprofits.

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

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

90th percentile

83%

Faster asset growth than 90% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

32nd percentile

-12%

Faster revenue growth than 32% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$252,908

Up $114,938 (+83%) from 2023

Net Assets

Up

$252,908

Up $114,938 (+83%) from 2023

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin99th percentile

Revenue

Down

$115,138

Down $15,762 (-12%) from 2023

Expenses

Down

$200

Down $147,400 (-100%) from 2023

Net Income

Up

$114,938

Up $131,638 (+788%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth90th percentile

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

2024

Assets$252,908
Liabilities-
Net Assets$252,908
Open 2024 Filing

Operations Trend

Revenue Growth32nd percentile

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

2024

Revenue$115,138
Expenses$200
Net Income$114,938
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Oct 17, 2024
Return Version
2023v5.1
Gross Receipts
$115,138
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$0
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ron HaleyVice Chairman-$0--
Mary HandyTreasurer-$0--
Bryce SimmonsDirector-$0--
Dr Greg HodgesExecutive Director-$0--
Dr Stewart RobersonChairman-$0--
Angie BrownSecretary-$0--
Jason WoodEx Officio-$0--
Rebecca AdcockDirector-$0--
Chris HaleyDirector-$0--
Ron SpencerDirector-$0--
India BrownDirector-$0--
Scott ColeDirector-$0--
Dean GilbertDirector-$0--
Sarah WrayDirector-$0--
Laura OsbergerDirector-$0--
Robin BalilesHonorary Director-$0--
Steve HelmsDirector-$0--
Tiffani UnderwoodDirector-$0--
Beth SimmsEx Officio-$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
Mary Handy
Title
Treasurer
Phone
2766560249
Signed
2024-10-17
Discuss with paid preparer
Yes

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

Form 990EZ, Part I, Line 16

“Taxes and license 200.”

Form 990EZ, Part II, Line 24

“Prepaid Expenses and Deferred Charges”

Form 990EZ, Part II, Line 26

“Payroll taxes payable”

Raw XML Appendix251 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/OfficerDirectorTrusteeEmplGrp/PersonNm0Ron Haley
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Mary Handy
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Bryce Simmons
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Dr Greg Hodges
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Dr Stewart Roberson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Angie Brown
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Jason Wood
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7Rebecca Adcock
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8Chris Haley
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9Ron Spencer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10India Brown
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11Scott Cole
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm12Dean Gilbert
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm13Sarah Wray
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm14Laura Osberger
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm15Robin Baliles
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm16Steve Helms
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm17Tiffani Underwood
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm18Beth Simms
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Vice Chairman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Executive Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Chairman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Ex Officio
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt12Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt13Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt14Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt15Honorary Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt16Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt17Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt18Ex Officio
IRS990EZ/OperateHospitalInd0false
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IRS990EZ/OrganizationDissolvedEtcInd0false
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IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
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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/ProgramServiceExpensesAmt00
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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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Taxes and license 200.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Prepaid Expenses and Deferred Charges
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Payroll taxes payable
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Mary Handy
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum02766560249
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-10-17
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/ReturnTs02024-11-12T06:39:18-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-07-01
ReturnHeader/TaxPeriodEndDt02024-06-30
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$252,908
Liabilities
-
Net assets
$252,908
Revenue
$115,138
Expenses
$200
Net income
$114,938
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