Civic Intelligence

Roanoke Higher Education Center

EIN 54-1923840 • 501(c)3 • Roanoke, VA

Profile

Assist the roanoke higher education authority in promoting adult higher education and degree-granting programs in the roanoke valley.

108 North Jefferson Street 208Roanoke, VA 24016

n/A

Siviq Scores

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

Liabilities / Assets

85th percentile

0.28x

Higher debt load relative to assets than 85% of similar nonprofits.

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

Liabilities / Revenue

92nd percentile

0.59x

Higher debt load relative to revenue than 92% of similar nonprofits.

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

Net Margin

62nd percentile

9.2%

Higher net margin than 62% of similar nonprofits.

501(c)3 • <$500k 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

86th percentile

46%

Faster asset growth than 86% of similar nonprofits.

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

Revenue Growth

78th percentile

29%

Faster revenue growth than 78% of similar nonprofits.

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

Assets

Up

$449,942

Up $142,240 (+46%) from 2024

Liabilities

Up

$127,233

Up $122,372 (+2517%) from 2024

Net Assets

Up

$322,709

Up $19,868 (+6.6%) from 2024

Revenue

Up

$216,633

Up $49,194 (+29%) from 2024

Expenses

Up

$196,765

Up $28,933 (+17%) from 2024

Net Income

Up

$19,868

Up $20,261 (+5155%) from 2024

Trend Graphs

Balance Sheet Trend

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

$6.0M$4.0M$2.0M$0Assets 2011: $4,715,913Liabilities 2011: $0Net Assets 2011: $4,715,9132011Assets 2012: $4,761,352Liabilities 2012: $850Net Assets 2012: $4,760,5022012Assets 2013: $4,768,317Liabilities 2013: $6,862Net Assets 2013: $4,761,4552013Assets 2014: $4,755,127Liabilities 2014: $918Net Assets 2014: $4,754,2092014Assets 2015: $171,038Liabilities 2015: $0Net Assets 2015: $171,0382015Assets 2016: $166,673Liabilities 2016: $0Net Assets 2016: $166,6732016Assets 2017: $158,123Liabilities 2017: $0Net Assets 2017: $158,1232017Assets 2018: $152,974Liabilities 2018: $0Net Assets 2018: $152,9742018Assets 2019: $114,824Liabilities 2019: $0Net Assets 2019: $114,8242019Assets 2020: $118,656Liabilities 2020: $0Net Assets 2020: $118,6562020Assets 2021: $115,830Liabilities 2021: $0Net Assets 2021: $115,8302021Assets 2022: $251,914Liabilities 2022: $0Net Assets 2022: $251,9142022Assets 2023: $339,667Liabilities 2023: $36,433Net Assets 2023: $303,2342023Assets 2024: $307,702Liabilities 2024: $4,861Net Assets 2024: $302,8412024Assets 2025: $449,942Liabilities 2025: $127,233Net Assets 2025: $322,7092025

Highlighted filing

2025

Assets$449,942
Liabilities$127,233
Net Assets$322,709

Operations Trend

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

$5.0M$0-$5.0MExpenses 2011: $4,9452011Expenses 2012: $5,7002012Expenses 2013: $48,6352013Revenue 2014: $485Expenses 2014: $7,731Net Income 2014: -$7,2462014Revenue 2015: $331,355Expenses 2015: $4,914,526Net Income 2015: -$4,583,1712015Revenue 2016: $710Expenses 2016: $5,075Net Income 2016: -$4,3652016Revenue 2017: $618Expenses 2017: $9,168Net Income 2017: -$8,5502017Revenue 2018: $867Expenses 2018: $6,016Net Income 2018: -$5,1492018Revenue 2019: $2,142Expenses 2019: $40,292Net Income 2019: -$38,1502019Revenue 2020: $27,696Expenses 2020: $23,864Net Income 2020: $3,8322020Revenue 2021: $26,735Expenses 2021: $29,561Net Income 2021: -$2,8262021Revenue 2022: $166,049Expenses 2022: $29,965Net Income 2022: $136,0842022Revenue 2023: $132,072Expenses 2023: $80,752Net Income 2023: $51,3202023Revenue 2024: $167,439Expenses 2024: $167,832Net Income 2024: -$3932024Revenue 2025: $216,633Expenses 2025: $196,765Net Income 2025: $19,8682025

Highlighted filing

2025

Revenue$216,633
Expenses$196,765
Net Income$19,868

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.45$0.13$0.32$0.22$0.20$0.02
2024Summary only. Only limited summary data is available for this year.$0.31$0.00$0.30$0.17$0.17$0.00
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.34$0.04$0.30$0.13$0.08$0.05
2022Summary only. Only limited summary data is available for this year.$0.25$0.00$0.25$0.17$0.03$0.14
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.12$0.00$0.12$0.03$0.03$0.00
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.12$0.00$0.12$0.03$0.02$0.00
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.11$0.00$0.11$0.00$0.04$0.04
2018Summary only. Only limited summary data is available for this year.$0.15$0.00$0.15$0.00$0.01$0.01
2017Summary only. Only limited summary data is available for this year.$0.16$0.00$0.16$0.00$0.01$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.17$0.00$0.17$0.00$0.01$0.00
2015Summary only. Only limited summary data is available for this year.$0.17$0.00$0.17$0.33$4.91$4.58
2014Summary only. Only limited summary data is available for this year.$4.76$0.00$4.75$0.00$0.01$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.77$0.01$4.76$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.76$0.00$4.76$0.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.72$0.00$4.72$0.00
Latest Detailed Filing

The latest 2025 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2023 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Oct 20, 2023
Return Version
2022v5.0
Gross Receipts
$197,868
Mission and Program Overview

Mission

Assist the roanoke higher education authority in promoting adult higher education and degree-granting programs in the roanoke valley.

The foundation supports the roanoke higher education center and its partner institutions through fundraising and resource development to meet the evolving demands of our region's diverse workforce through education, training, student services and lifelong learning programs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$226,165$336,012▲ $109,847
Pledges and Grants Receivable$23,558$3,500▼ $20,058
Prepaid Expenses and Deferred Charges$1,250--
Inventories for Sale or Use$936--
Cash and Non-Interest-Bearing Accounts$5$155▲ $150
Total Assets$251,914$339,667▲ $87,753
Liabilities
Other Liabilities-$36,433-
Total Liabilities$0$36,433▲ $36,433
Net Assets / Fund Balance
Net Assets With Donor Restrictions$142,949$173,612▲ $30,663
Net Assets Without Donor Restrictions$108,965$129,622▲ $20,657
Total Net Assets Fund Balance$251,914$303,234▲ $51,320
Total Liabilities and Net Assets / Fund Balance$251,914$339,667▲ $87,753

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2022--▲ $1,005-$52,055
2021-$51,000▲ $50-$51,050
Compensation and Service Providers

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$144,576
Program Service Revenue
$0
Investment Income
$5,928
Other Revenue
$-18,432
All Other Contributions
$144,047
Change in Net Assets
$51,320

Audited Revenue Reconciliation

Revenue per Audited Statements
$132,072
Total Revenue per Audited Statements
$132,072
Total Revenue per Form 990
$132,072
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$80,752
Total Fundraising Expense$271
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$14,098--$14,098
Fees for Services Accounting-$5,821-$5,821
Advertising-$2,766-$2,766
Information Technology-$1,349-$1,349
Office Expenses-$660-$660
Insurance-$550-$550
Fees for Services Other--$271$271
Conferences and Meetings-$190-$190
All Other Expenses-$25-$25
Total Functional Expenses$69,120$11,361$271$80,752

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$80,752
Total Expenses per Audited Statements$80,752
Total Expenses per Form 990$80,752
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$65,796
Fundraising Gross Income$47,169
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Brews & Bubbles$47,698$47,169$49,796$-2,627
Total Events$47,698$47,169$65,796$-18,627
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Roanoke Higher Ed. Center$36,433
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

990 sent to board members for review prior to scheduled meeting. Cpa firm who audited financial statements and prepared 990 presents and discusses the 990 to the board. Board votes on whether to approve the 990 prior to filing.

Form 990, Page 6, Part VI, Line 12C

Communication with the members and required disclosure of any conflicts in writing in accordance with conflict of interest policy.

Form 990, Page 6, Part VI, Line 19

Available to the public through existing irs process for 990 as well as upon request. Requests should be made to either the executive director or director of finance and administration.

Filing and Contact Details

Filer

Filer Name
Roanoke Higher Education Center
EIN
54-1923840
Phone
5407676008
Address
108 NORTH JEFFERSON STREET 208, ROANOKE, VA 24016

Signing Officer

Name
Lori Van Curen
Title
Treasurer
Phone
5407676008
Signed
2023-10-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dr Kay Dunkley
Formed
1999
Legal Domicile
Va
Voting Board Members
16
Independent Board Members
16
Employees
0

Preparer

Firm
Robinson Farmer Cox Associates
Address
108 SOUTHPARK DRIVE, BLACKSBURG, VA 24060
Preparer
Gordon B Jones
Phone
5405527322
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

The foundation supports the roanoke higher education center and its partner institutions through fundraising and resource development to meet the evolving demands of our region's diverse workforce through education, training, student services and lifelong learning programs.

Form 990, Page 2, Part III, Line 2

The foundation added three program services that were not listed in the 2021 form: the foundation provided 52,433 to the roanoke higher education certer that funded a career center, an innovation fund and various grants.

Form 990, Page 2, Part III, Line 4D

Grants-the foundation supports the roanoke higher education center and its partner institutions through fundraising and resource development to meet the evolving demands of our region's diverse workforce through education, training, student services and lifelong learning programs.

Raw XML AppendixShowing 400 of 488 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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IRS990/MissionDesc0THE FOUNDATION SUPPORTS THE ROANOKE HIGHER EDUCATION CENTER AND ITS PARTNER INSTITUTIONS THROUGH FUNDRAISING AND RESOURCE DEVELOPMENT TO MEET THE EVOLVING DEMANDS OF OUR REGION'S DIVERSE WORKFORCE THROUGH EDUCATION, TRAINING, STUDENT SERVICES AND LIFELONG LEARNING PROGRAMS.
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IRS990/OtherExpensesGrp/Desc2INNOVATION FUND
IRS990/OtherExpensesGrp/Desc3CAREER CENTER
IRS990/OtherExpensesGrp/ProgramServicesAmt022335
IRS990/OtherExpensesGrp/ProgramServicesAmt116687
IRS990/OtherExpensesGrp/ProgramServicesAmt216000
IRS990/OtherExpensesGrp/ProgramServicesAmt314098
IRS990/OtherExpensesGrp/TotalAmt022335
IRS990/OtherExpensesGrp/TotalAmt116687
IRS990/OtherExpensesGrp/TotalAmt216000
IRS990/OtherExpensesGrp/TotalAmt314098
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IRS990/PrincipalOfficerNm0DR KAY DUNKLEY
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IRS990/ProgSrvcAccomActy2Grp/Desc0CAREER CENTER-THE FOUNDATION SUPPORTS THE ROANOKE HIGHER EDUCATION CENTER AND ITS PARTNER INSTITUTIONS THROUGH FUNDRAISING AND RESOURCE DEVELOPMENT TO MEET THE EVOLVING DEMANDS OF OUR REGION'S DIVERSE WORKFORCE THROUGH EDUCATION, TRAINING, STUDENT SERVICES AND LIFELONG LEARNING PROGRAMS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt014098
IRS990/ProgSrvcAccomActy3Grp/Desc0INNOVATION FUND-THE FOUNDATION SUPPORTS THE ROANOKE HIGHER EDUCATION CENTER AND ITS PARTNER INSTITUTIONS THROUGH FUNDRAISING AND RESOURCE DEVELOPMENT TO MEET THE EVOLVING DEMANDS OF OUR REGION'S DIVERSE WORKFORCE THROUGH EDUCATION, TRAINING, STUDENT SERVICES AND LIFELONG LEARNING PROGRAMS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt016000
IRS990/ProgSrvcAccomActyOtherGrp/Desc0GRANTS-THE FOUNDATION SUPPORTS THE ROANOKE HIGHER EDUCATION CENTER AND ITS PARTNER INSTITUTIONS THROUGH FUNDRAISING AND RESOURCE DEVELOPMENT TO MEET THE EVOLVING DEMANDS OF OUR REGION'S DIVERSE WORKFORCE THROUGH EDUCATION, TRAINING, STUDENT SERVICES AND LIFELONG LEARNING PROGRAMS.
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IRS990ScheduleA/OtherSupportSumAmt00
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IRS990ScheduleA/SupportedOrganizationsTotalCnt01
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IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd07
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt052433
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0ROANOKE HIGHER EDUCATION AUTHORITY
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt052433
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
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IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt01005
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IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt051050
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt050
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IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/ExpensesSubtotalAmt080752
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt036433
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO ROANOKE HIGHER ED. CENTER
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IRS990ScheduleD/RevenueSubtotalAmt0132072
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IRS990ScheduleD/TotalLiabilityAmt036433
IRS990ScheduleD/TotalRevenuePerForm990Amt0132072
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0132072
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt080752
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0529
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0529
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt065796
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt03200
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt03200
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0BREWS & BUBBLES
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt08300
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt08300
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt047698
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt047698
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt047169
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt047169
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-18627
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt049796
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt049796
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt04500
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt04500
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FOUNDATION SUPPORTS THE ROANOKE HIGHER EDUCATION CENTER AND ITS PARTNER INSTITUTIONS THROUGH FUNDRAISING AND RESOURCE DEVELOPMENT TO MEET THE EVOLVING DEMANDS OF OUR REGION'S DIVERSE WORKFORCE THROUGH EDUCATION, TRAINING, STUDENT SERVICES AND LIFELONG LEARNING PROGRAMS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FOUNDATION ADDED THREE PROGRAM SERVICES THAT WERE NOT LISTED IN THE 2021 FORM: THE FOUNDATION PROVIDED 52,433 TO THE ROANOKE HIGHER EDUCATION CERTER THAT FUNDED A CAREER CENTER, AN INNOVATION FUND AND VARIOUS GRANTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GRANTS-THE FOUNDATION SUPPORTS THE ROANOKE HIGHER EDUCATION CENTER AND ITS PARTNER INSTITUTIONS THROUGH FUNDRAISING AND RESOURCE DEVELOPMENT TO MEET THE EVOLVING DEMANDS OF OUR REGION'S DIVERSE WORKFORCE THROUGH EDUCATION, TRAINING, STUDENT SERVICES AND LIFELONG LEARNING PROGRAMS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3990 SENT TO BOARD MEMBERS FOR REVIEW PRIOR TO SCHEDULED MEETING. CPA FIRM WHO AUDITED FINANCIAL STATEMENTS AND PREPARED 990 PRESENTS AND DISCUSSES THE 990 TO THE BOARD. BOARD VOTES ON WHETHER TO APPROVE THE 990 PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4COMMUNICATION WITH THE MEMBERS AND REQUIRED DISCLOSURE OF ANY CONFLICTS IN WRITING IN ACCORDANCE WITH CONFLICT OF INTEREST POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5AVAILABLE TO THE PUBLIC THROUGH EXISTING IRS PROCESS FOR 990 AS WELL AS UPON REQUEST. REQUESTS SHOULD BE MADE TO EITHER THE EXECUTIVE DIRECTOR OR DIRECTOR OF FINANCE AND ADMINISTRATION.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0509A1
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0VA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0EDUCATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0108 N JEFFERSON ST STE 208
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0ROANOKE
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