Civic Intelligence

Roanoke Higher Education Center Foundation Inc

990 • Fiscal year 2019 • EIN 54-1923840

Jul 01, 2018 to Jun 30, 2019 • Filed on Dec 10, 2019

Organization ProfileN/A
108 North Jefferson StreetRoanoke, VA 24016

(540) 767-6008

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

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

Liabilities / Revenue

57th percentile

0.00x

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

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

Net Margin

1st percentile

-1781%

Higher net margin than 1% 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

18th percentile

-25%

Faster asset growth than 18% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

95th percentile

147%

Faster revenue growth than 95% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$114,824

Down $38,150 (-25%) from 2018

Net Assets

Down

$114,824

Down $38,150 (-25%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin1st percentile

Revenue

Up

$2,142

Up $1,275 (+147%) from 2018

Expenses

Up

$40,292

Up $34,276 (+570%) from 2018

Net Income

Down

-$38,150

Down $33,001 (-641%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth18th percentile

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

$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

2019

Assets$114,824
Liabilities$0
Net Assets$114,824
Open 2019 Filing

Operations Trend

Revenue Growth95th percentile

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

2019

Revenue$2,142
Expenses$40,292
Net Income-$38,150
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Dec 10, 2019
Return Version
2018v3.1
Gross Receipts
$2,142
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$152,903$114,824▼ $38,079
Accounts Receivable$71$0▼ $71
Savings and Temporary Cash Investments-$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-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$152,974$114,824▼ $38,150
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$152,974$114,824▼ $38,150
Total Net Assets Fund Balance$152,974$114,824▼ $38,150
Total Liabilities and Net Assets / Fund Balance$152,974$114,824▼ $38,150
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
Senator John EdwardsChairman
Dr Kay DunkleyPresident
Charles PriceDirector
Connie CarmackDirector
Dr Melissa LubinDirector
Dr William Eddie AmosDirector
Frank MartinDirector
J Randolph Garrett IiiDirector
Jeanne ArmentroutDirector
John Fishwick JrDirector
Joseph LascalaDirector
Kevin BloomfieldDirector
Michael WrayDirector
Robert ArcherDirector
Thomas MckeonDirector
Jaime MillerSecretary
Lori Van CurenTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,100
Program Service Revenue
$0
Investment Income
$635
Other Revenue
$407
All Other Contributions
$1,100
Change in Net Assets
$-38,150

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,142
Total Revenue per Audited Statements
$2,142
Total Revenue per Form 990
$2,142
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$40,292
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
Fees for Services Other-$34,000-$34,000
Fees for Services Accounting-$4,875-$4,875
Fees for Services Legal-$833-$833
Other Expenses-$584-$584
Total Functional Expenses$0$40,292$0$40,292

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$40,292
Total Expenses per Audited Statements$40,292
Total Expenses per Form 990$40,292
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
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, Part VI, Line 8: Explanation of No Contemporaneously Documentation of Meetings

“The board maintains written minutes of meetings that are reviewed and approved by members of the governing body.no committees with authority to act on behalf of governing board.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“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, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

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

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“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, ROANOKE, VA 24016

Signing Officer

Name
Dr Kay Dunkley
Title
Executive Director
Signed
2019-12-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dr Kay Dunkley
Formed
1988
Legal Domicile
Va
Voting Board Members
17
Independent Board Members
14
Employees
0

Preparer

Firm
Foti Flynn Lowen & Co PC
Address
PO Box 12765, Roanoke, VA 24028-2765
Preparer
R Ethan Cook CPA
Phone
5403449246
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IRS990/InterestGrp/TotalAmt00
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IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0ASSIST THE ROANOKE HIGHER EDUCATION AUTHORITY IN PROMOTING ADULT HIGHER EDUCATION AND DEGREE-GRANTING PROGRAMS IN THE ROANOKE VALLEY.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0152974
IRS990/NetAssetsOrFundBalancesEOYAmt0114824
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
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IRS990/OccupancyGrp/TotalAmt00
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IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
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IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
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IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0DR KAY DUNKLEY
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0530
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt06016
IRS990/PYOtherRevenueAmt0337
IRS990/PYRevenuesLessExpensesAmt0-5149
IRS990/PYTotalExpensesAmt06016
IRS990/PYTotalRevenueAmt0867
IRS990/QuidProQuoContributionsInd0false
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IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-38150
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
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IRS990/ReportLandBuildingEquipmentInd0false
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IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01100
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
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IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd0false
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IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt00
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IRS990ScheduleD/RevenueSubtotalAmt02142
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IRS990ScheduleD/TotalRevenuePerForm990Amt02142
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD MAINTAINS WRITTEN MINUTES OF MEETINGS THAT ARE REVIEWED AND APPROVED BY MEMBERS OF THE GOVERNING BODY.NO COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF GOVERNING BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1990 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/ExplanationTxt2communication with the members and required disclosure of any conflicts in writing in accordance with conflict of interest policy.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AVAILABLE 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, Part VI, Line 8: Explanation of No Contemporaneously Documentation of Meetings
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleR/AssetExchangeInd0false
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IRS990ScheduleR/DivRelatedOrganizationInd0false
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0Roanoke Higher Education Authority
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0509(a)(1)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0VA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0Education
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0108 N Jefferson St Ste 208
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0roanoke
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0VA

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$114,824
Liabilities
$0
Net assets
$114,824
Revenue
$2,142
Expenses
$40,292
Net income
-$38,150
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
2019Detailed filing. Detailed filing data is available for this year.$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