Civic Intelligence

Patrick & Henry Community College

EIN 54-1185803 • 501(c)3 • Martinsville, VA

Profile

To enhance community awareness of patrick henry community college; to secure private contributions, bequests, and donations; to account for, manage, and help appreciate monies or property submitted to the foundation; and to provide scholarships to students and to provide other financial support to patrick henry community college.

645 Patriot AvenueMartinsville, VA 24112

www.patrickhenry.edu

Siviq Scores

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

Liabilities / Assets

15th percentile

0.01x

Higher debt load relative to assets than 15% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2025

Liabilities / Revenue

21st percentile

0.05x

Higher debt load relative to revenue than 21% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2025

Net Margin

83rd percentile

35%

Higher net margin than 83% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2025

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

62nd percentile

8.8%

Faster asset growth than 62% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2024 to 2025

Revenue Growth

82nd percentile

34%

Faster revenue growth than 82% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets15th percentile

Assets

Up

$23,818,585

Up $1,921,711 (+8.8%) from 2024

Liabilities

Up

$225,885

Up $36,024 (+19%) from 2024

Net Assets

Up

$23,592,700

Up $1,885,687 (+8.7%) from 2024

Operations
Liabilities / Revenue21st percentileNet Margin83rd percentile

Revenue

Up

$4,304,454

Up $1,100,733 (+34%) from 2024

Expenses

Down

$2,798,114

Down $135,612 (-4.6%) from 2024

Net Income

Up

$1,506,340

Up $1,236,345 (+458%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth62nd percentile

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

$30M$20M$10M$0Assets 2011: $12,358,743Liabilities 2011: $30,623Net Assets 2011: $12,328,1202011Assets 2012: $12,615,506Liabilities 2012: $147,522Net Assets 2012: $12,467,9842012Assets 2013: $13,930,266Liabilities 2013: $20,737Net Assets 2013: $13,909,5292013Assets 2014: $15,921,969Liabilities 2014: $148,201Net Assets 2014: $15,773,7682014Assets 2015: $16,900,150Liabilities 2015: $114,666Net Assets 2015: $16,785,4842015Assets 2016: $17,052,512Liabilities 2016: $66,651Net Assets 2016: $16,985,8612016Assets 2017: $18,452,130Liabilities 2017: $4,346Net Assets 2017: $18,447,7842017Assets 2018: $19,131,511Liabilities 2018: $760,622Net Assets 2018: $18,370,8892018Assets 2019: $21,057,727Liabilities 2019: $1,606,045Net Assets 2019: $19,451,6822019Assets 2020: $20,876,328Liabilities 2020: $2,120,105Net Assets 2020: $18,756,2232020Assets 2021: $23,312,561Liabilities 2021: $1,306,429Net Assets 2021: $22,006,1322021Assets 2023: $20,138,412Liabilities 2023: $200,330Net Assets 2023: $19,938,0822023Assets 2024: $21,896,874Liabilities 2024: $189,861Net Assets 2024: $21,707,0132024Assets 2025: $23,818,585Liabilities 2025: $225,885Net Assets 2025: $23,592,7002025

Highlighted filing

2025

Assets$23,818,585
Liabilities$225,885
Net Assets$23,592,700
Open 2025 Filing

Operations Trend

Revenue Growth82nd percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $1,394,4452011Revenue 2012: $1,629,561Expenses 2012: $1,719,917Net Income 2012: -$90,3562012Revenue 2013: $1,700,784Expenses 2013: $1,430,604Net Income 2013: $270,1802013Revenue 2014: $2,198,987Expenses 2014: $1,481,806Net Income 2014: $717,1812014Revenue 2015: $2,927,485Expenses 2015: $1,383,009Net Income 2015: $1,544,4762015Revenue 2016: $1,958,135Expenses 2016: $1,509,215Net Income 2016: $448,9202016Revenue 2017: $1,900,485Expenses 2017: $1,471,229Net Income 2017: $429,2562017Revenue 2018: $1,991,256Expenses 2018: $1,924,587Net Income 2018: $66,6692018Revenue 2019: $3,701,277Expenses 2019: $2,671,583Net Income 2019: $1,029,6942019Revenue 2020: $3,812,284Expenses 2020: $4,161,793Net Income 2020: -$349,5092020Revenue 2021: $4,555,998Expenses 2021: $3,478,223Net Income 2021: $1,077,7752021Revenue 2023: $3,192,343Expenses 2023: $3,086,398Net Income 2023: $105,9452023Revenue 2024: $3,203,721Expenses 2024: $2,933,726Net Income 2024: $269,9952024Revenue 2025: $4,304,454Expenses 2025: $2,798,114Net Income 2025: $1,506,3402025

Highlighted filing

2025

Revenue$4,304,454
Expenses$2,798,114
Net Income$1,506,340
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$23,818,585
Liabilities
$225,885
Net assets
$23,592,700
Revenue
$4,304,454
Expenses
$2,798,114
Net income
$1,506,340
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$23.8$0.23$23.6$4.30$2.80$1.51
2024Detailed filing. Detailed filing data is available for this year.$21.9$0.19$21.7$3.20$2.93$0.27
2023Detailed filing. Detailed filing data is available for this year.$20.1$0.20$19.9$3.19$3.09$0.11
2021Detailed filing. Detailed filing data is available for this year.$23.3$1.31$22.0$4.56$3.48$1.08
2020Detailed filing. Detailed filing data is available for this year.$20.9$2.12$18.8$3.81$4.16$0.35
2019Detailed filing. Detailed filing data is available for this year.$21.1$1.61$19.5$3.70$2.67$1.03
2018Detailed filing. Detailed filing data is available for this year.$19.1$0.76$18.4$1.99$1.92$0.07
2017Detailed filing. Detailed filing data is available for this year.$18.5$0.00$18.4$1.90$1.47$0.43
2016Detailed filing. Detailed filing data is available for this year.$17.1$0.07$17.0$1.96$1.51$0.45
2015Detailed filing. Detailed filing data is available for this year.$16.9$0.11$16.8$2.93$1.38$1.54
2014Detailed filing. Detailed filing data is available for this year.$15.9$0.15$15.8$2.20$1.48$0.72
2013Summary only. Only limited summary data is available for this year.$13.9$0.02$13.9$1.70$1.43$0.27
2012Summary only. Only limited summary data is available for this year.$12.6$0.15$12.5$1.63$1.72$0.09
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.4$0.03$12.3$1.39
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Nov 12, 2025
Return Version
2024v5.2
Gross Receipts
$4,956,295
Mission and Program Overview

Mission

To enhance community awareness of Patrick Henry Community College; to secure private contributions, bequests, and donations to support the college; to account for, manage, and help appreciate monies or property submitted to the foundation; and to provide scholarships to students and to provide other financial support to Patrick Henry Community College.

To enhance community awareness of patrick henry community college; to secure private contributions, bequests, and donations; to account for, manage, and help appreciate monies or property submitted to the foundation; and to provide scholarships to students and to provide other financial support to patrick henry community college.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$20,774,767$22,686,325▲ $1,911,558
Cash and Non-Interest-Bearing Accounts$822,823$981,736▲ $158,913
Savings and Temporary Cash Investments$115,000$0▼ $115,000
Land, Buildings, and Equipment, Net$42,683$4,249▼ $38,434
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$21,896,874$23,818,585▲ $1,921,711
Other Assets Total$141,601$146,275▲ $4,674
Liabilities
Deferred Revenue$189,861$225,885▲ $36,024
Total Liabilities$189,861$225,885▲ $36,024
Net Assets / Fund Balance
Net Assets With Donor Restrictions$11,068,166$11,884,018▲ $815,852
Net Assets Without Donor Restrictions$10,638,847$11,708,682▲ $1,069,835
Total Net Assets Fund Balance$21,707,013$23,592,700▲ $1,885,687
Total Liabilities and Net Assets / Fund Balance$21,896,874$23,818,585▲ $1,921,711

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$4,249$755,661$759,910

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2024$7,508,344$31,343▲ $4,524-$7,544,211
2023$7,408,812$89,132▲ $10,400-$7,508,344
2022$7,400,951$6,150▲ $1,711-$7,408,812
2021$7,408,368$11,271▼ $18,688-$7,400,951
2020$7,344,726$43,566▲ $20,076-$7,408,368
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Scott PrillamanChairman
Len DillonVice Chairman
Carolyn ShoughDirector
Courtney WilliamsDirector
David SwisherDirector
Donna DillardDirector
Gary CollinsDirector
Jackie ThorntonDirector
Jaime MillerDirector
Jason DavisDirector
Jim BecknerDirector
Kevin LaineDirector
Linda GaleDirector
Lisa FranceDirector
Matthew BrownDirector
Miyana SmithDirector
Pam AllenDirector
Ron HaleyDirector
Smith ChaneyDirector
Tyler BassettDirector
Warren Rodgers JrDirector
Tiffani UnderwoodExecutive Director
Dr Greg HodgesEx Officio
Margie EasonSecretary
Sebrena SmithTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,947,048
Program Service Revenue
$0
Investment Income
$2,352,732
Other Revenue
$4,674
All Other Contributions
$1,617,066
Change in Net Assets
$1,506,340
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,148,934
Salaries, Compensation, and Employee Benefits$343,982
Grants and Similar Amounts Paid$305,198
Total Fundraising Expense$27,026
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages-$343,982-$343,982
Grants to Domestic Individuals$305,198--$305,198
Depreciation Depletion$38,434--$38,434
Fees for Services Accounting-$23,733-$23,733
Other Expenses$184,519$9,778$27,026$9,778
Travel-$8,652-$8,652
Office Expenses-$8,467-$8,467
All Other Expenses$4,283--$4,283
Insurance-$1,757-$1,757
Total Functional Expenses$2,374,719$396,369$27,026$2,798,114
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“Reviewed internally by staff. Then reviewed by the finance committee and presented to the board for review.”

Form 990, Part VI, Section B, Line 12C

“Required to sign a form annually to ensure compliance.”

Form 990, Part VI, Section C, Line 19

“The foundation makes its governing documents, conflict of interest policy, and financial statements available to the public upon request, either for viewing in the foundation's office or providing copies to the requester.”

Filing and Contact Details

Filer

Filer Name
Patrick & Henry Community College
EIN
54-1185803
Phone
2766560250
Address
645 PATRIOT AVENUE, MARTINSVILLE, VA 24112

Signing Officer

Name
Sebrena Smith
Title
Treasurer
Signed
2025-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sebrena Smith
Formed
1981
Legal Domicile
Va
Voting Board Members
24
Independent Board Members
24
Employees
0

Preparer

Firm
Foti Flynn Lowen & Co Pc
Address
501 S JEFFERSON ST, ROANOKE, VA 24011
Preparer
David P Booth CPA
Phone
5403449246
Raw XML AppendixShowing 400 of 631 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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