Civic Intelligence

Faculty Student Association of Jefferson Community College Inc.

990 • Fiscal year 2016 • EIN 16-0911332

Jul 01, 2015 to Jun 30, 2016 • Filed on Nov 09, 2016

Organization ProfileWWW.SUNYJEFFERSON.EDU

View Organization Page

1220 Coffeen StreetWatertown, NY 13601

(315) 786-2353

Siviq Scores

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

Liabilities / Assets

93rd percentile

0.99x

Higher debt load relative to assets than 93% of similar nonprofits.

2016 filings • NTEE B • $10M-$25M nonprofits • Source year 2016

Liabilities / Revenue

94th percentile

5.45x

Higher debt load relative to revenue than 94% of similar nonprofits.

2016 filings • NTEE B • $10M-$25M nonprofits • Source year 2016

Net Margin

31st percentile

-1.7%

Higher net margin than 31% of similar nonprofits.

2016 filings • NTEE B • $10M-$25M nonprofits • Source year 2016

Top Officer Pay

21st percentile

$29,665

Higher top officer pay than 21% of similar nonprofits.

Top officer pay equals 0.7% of source-year revenue.

2016 filings • NTEE B • $10M-$25M nonprofits • Source year 2016

Asset Growth

27th percentile

-2.4%

Faster asset growth than 27% of similar nonprofits.

2016 filings • NTEE B • $10M-$25M nonprofits • Annualized from 2015 to 2016

Revenue Growth

87th percentile

25%

Faster revenue growth than 87% of similar nonprofits.

2016 filings • NTEE B • $10M-$25M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Flat

$23,117,566

Flat from 2016

Net Assets

Flat

$220,494

Flat from 2016

Liabilities

Flat

$22,897,072

Flat from 2016

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin31st percentile

Revenue

Flat

$4,202,133

Flat from 2016

Expenses

Flat

$4,272,216

Flat from 2016

Net Income

Flat

-$70,083

Flat from 2016

Historical Trend

Balance Sheet Trend

Asset Growth27th percentile

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

$30M$20M$10M$0-$10MAssets 2012: $1,438,161Liabilities 2012: $160,572Net Assets 2012: $1,277,5892012Assets 2013: $2,367,575Liabilities 2013: $858,822Net Assets 2013: $1,508,7532013Assets 2014: $17,676,782Liabilities 2014: $16,442,571Net Assets 2014: $1,234,2112014Assets 2015: $23,675,828Liabilities 2015: $23,385,251Net Assets 2015: $290,5772015Assets 2016: $23,117,566Liabilities 2016: $22,897,072Net Assets 2016: $220,4942016Assets 2016: $23,117,566Liabilities 2016: $22,897,072Net Assets 2016: $220,4942016Assets 2017: $21,835,976Liabilities 2017: $21,385,222Net Assets 2017: $450,7542017Assets 2018: $21,709,672Liabilities 2018: $21,441,437Net Assets 2018: $268,2352018Assets 2019: $21,119,758Liabilities 2019: $22,172,192Net Assets 2019: -$1,052,4342019Assets 2020: $20,195,988Liabilities 2020: $23,587,841Net Assets 2020: -$3,391,8532020Assets 2021: $20,792,556Liabilities 2021: $22,555,902Net Assets 2021: -$1,763,3462021Assets 2022: $19,958,868Liabilities 2022: $19,681,554Net Assets 2022: $277,3142022Assets 2023: $20,314,288Liabilities 2023: $20,472,963Net Assets 2023: -$158,6752023Assets 2024: $17,731,989Liabilities 2024: $18,449,394Net Assets 2024: -$717,4052024Assets 2025: $16,510,293Liabilities 2025: $17,733,963Net Assets 2025: -$1,223,6702025

Highlighted filing

2016

Assets$23,117,566
Liabilities$22,897,072
Net Assets$220,494
Open 2016 Filing

Operations Trend

Revenue Growth87th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2012: $1,245,5132012Expenses 2013: $1,274,1332013Revenue 2014: $1,357,855Expenses 2014: $1,632,397Net Income 2014: -$274,5422014Revenue 2015: $3,372,457Expenses 2015: $4,316,091Net Income 2015: -$943,6342015Revenue 2016: $4,202,133Expenses 2016: $4,272,216Net Income 2016: -$70,0832016Revenue 2016: $4,202,133Expenses 2016: $4,272,216Net Income 2016: -$70,0832016Revenue 2017: $3,814,250Expenses 2017: $3,583,990Net Income 2017: $230,2602017Revenue 2018: $3,731,372Expenses 2018: $3,359,326Net Income 2018: $372,0462018Revenue 2019: $3,454,319Expenses 2019: $3,701,847Net Income 2019: -$247,5282019Revenue 2020: $2,789,279Expenses 2020: $3,532,493Net Income 2020: -$743,2142020Revenue 2021: $3,763,985Expenses 2021: $3,393,435Net Income 2021: $370,5502021Revenue 2022: $2,449,914Expenses 2022: $2,595,748Net Income 2022: -$145,8342022Revenue 2023: $2,449,049Expenses 2023: $3,720,886Net Income 2023: -$1,271,8372023Revenue 2024: $2,889,884Expenses 2024: $3,419,783Net Income 2024: -$529,8992024Revenue 2025: $2,850,644Expenses 2025: $2,757,017Net Income 2025: $93,6272025

Highlighted filing

2016

Revenue$4,202,133
Expenses$4,272,216
Net Income-$70,083
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Nov 9, 2016
Return Version
2015v2.1
Gross Receipts
$6,538,653
Mission and Program Overview

Mission

The purpose of the organization is to promote, supplement, and cultivate educational, social, cultural, and recreational relations among the students, faculty, staff, alumni, and community of jefferson community college. The organization will engage exclusively in activities ancillary to and in furtherance of the educational activities of jefferson community college and to aid the students, faculty, staff, alumni, and community of such college by assisting them in every way possible in their study, work, living and extracurricular activities. The organization is the sole owner of jefferson fsa auxiliary, llc which has been formed to own and operate dorms on campus for the benefit off jcc students. Dorms were placed in service in august 2014.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$18,583,815$18,087,719▼ $496,096
Savings and Temporary Cash Investments$2,654,056$2,524,706▼ $129,350
Cash and Non-Interest-Bearing Accounts$1,005,045$1,205,729▲ $200,684
Inventories for Sale or Use$391,626$459,568▲ $67,942
Accounts Receivable$428,645$251,023▼ $177,622
Prepaid Expenses and Deferred Charges$9,049$28,601▲ $19,552
Total Assets$23,675,828$23,117,566▼ $558,262
Other Assets Total$603,592$560,220▼ $43,372
Liabilities
Tax Exempt Bond Liabilities$22,185,000$21,830,000▼ $355,000
Accounts Payable and Accrued Expenses$1,174,557$1,029,128▼ $145,429
Other Liabilities$25,694$37,944▲ $12,250
Total Liabilities$23,385,251$22,897,072▼ $488,179
Net Assets / Fund Balance
Unrestricted Net Assets$290,577$220,494▼ $70,083
Total Net Assets Fund Balance$290,577$220,494▼ $70,083
Total Liabilities and Net Assets / Fund Balance$23,675,828$23,117,566▼ $558,262

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$17,591,417$933,987$18,525,404
Equipment$318,794$290,619$609,413
Leasehold Improvements$83,508$436,234$519,742
Land$94,000-$94,000
Compensation and Service Providers
Top Officer Pay21st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jerry StacyExecutive DirectorFT$29,665$29,665

Board Members and Trustees

NameTitle
Daniel DupeePresident
Arthur CampbellTrustee
Carole MccoyTrustee
Christopher BastienTrustee
Ellie MinnickTrustee
Frank DoldoTrustee
Genny PondTrustee
Gwen Francis-freyTrustee
Heather MakuchTrustee
Heather VesleyTrustee
Helena LoboTrustee
Karyll DavisTrustee
Mary PerrineTrustee
Michael CrowleyTrustee
Ralph JordanTrustee
Jeffrey KigginsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$136,192
Program Service Revenue
$2,464,303
Investment Income
$4,662
Other Revenue
$1,596,976
All Other Contributions
$136,192
Change in Net Assets
$-70,083

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,202,133
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$4,202,133
Total Revenue per Form 990
$4,202,133
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,691,944
Salaries, Compensation, and Employee Benefits$1,580,272
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$990,076$14,000-$1,004,076
Interest$939,383--$939,383
Depreciation Depletion$569,197$1,111-$570,308
Occupancy$376,624$4,103-$380,727
All Other Expenses$274,517$56,326-$330,843
Other Employee Benefits$198,257$2,983-$201,240
Current Officers, Directors, Trustees, and Key Employees-$176,705-$176,705
Payroll Taxes$128,941$18,458-$147,399
Other Expenses$61,596$11,002-$72,598
Pension Plan Contributions$44,788$6,064-$50,852
Insurance$31,991$10,617-$42,608
Office Expenses$22,049$6,193-$28,242
Conferences and Meetings$14,765$1,932-$16,697
Advertising$6,491$1,506-$7,997
Travel$858$18-$876
Total Functional Expenses$3,887,803$384,413$0$4,272,216

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,272,216
Total Expenses per Audited Statements$4,272,216
Total Expenses per Form 990$4,272,216
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Custodial Reserves - Control$37,944

Bond Issues

BondIssuerIssuedIssue PricePurpose
AJefferson County Civic Development Corp2013-06-01-Student housing construction

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$22,525,000-$340,000$650,578

Bond Financing Compliance

No rebate due
No
Rebate not yet due
No
Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Exception to rebate
No
Corrective action procedures
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Yes
Other officer compensation reviewed
Yes
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 11

“Form 990 is reviewed by board president prior to being filed”

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

“Board requires annual declaration of conflict of interest policy”

Form 990, Part VI, Section B, Line 15

“Salaries and wages are board approved”

Form 990, Part VI, Section C, Line 19

“Documents are made available upon request”

Filing and Contact Details

Filer

Filer Name
Faculty Student Association
EIN
16-0911332
Phone
3157862353
Address
1220 COFFEEN STREET, WATERTOWN, NY 13601

Signing Officer

Name
Daniel Dupee
Title
President
Phone
3157862353
Signed
2016-11-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Daniel Dupee
Formed
1969
Legal Domicile
Ny
Voting Board Members
16
Independent Board Members
16
Employees
85
Volunteers
0

Preparer

Firm
Bowers & Company Cpas Pllc
Address
1120 COMMERCE PARK DRIVE EAST, WATERTOWN, NY 13601
Preparer
Laurie J Podvin
Phone
3157887690
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“Process of form 990 review has not changed in the current year.”

Financial Statement Notes

PART X, LINE 2:

“The organization is a not for profit organization and is exempt from income taxes under the section 501(c)(3) of the internal revenue code. The llc, having one member (the organization), is characterized, for federal income tax purposes, as a disregarded entity. The organizaton's forms 990, return of organization exempt from income tax, for the years ended 2013, 2014, 2015, and 2016 are subject to examination by the irs, generally for three years after they were filed.”

Raw XML AppendixShowing 400 of 587 raw XML fields

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/TitleTxt0TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt14TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt15TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt16EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01969
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt016
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt06538653
IRS990/GrossSalesOfInventoryAmt03894021
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt016
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt010617
IRS990/InsuranceGrp/ProgramServicesAmt031991
IRS990/InsuranceGrp/TotalAmt042608
IRS990/InterestGrp/ProgramServicesAmt0939383
IRS990/InterestGrp/TotalAmt0939383
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0391626
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0459568
IRS990/InvestmentIncomeGrp/ExclusionAmt04662
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt04662
IRS990/InvestmentInJointVentureInd00
IRS990/InvestTaxExemptBondsInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01660840
IRS990/LandBldgEquipBasisNetGrp/BOYAmt018583815
IRS990/LandBldgEquipBasisNetGrp/EOYAmt018087719
IRS990/LandBldgEquipCostOrOtherBssAmt019748559
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IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt013555
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IRS990/MissionDesc0THE PURPOSE OF THE ORGANIZATION IS TO PROMOTE, SUPPLEMENT, AND CULTIVATE EDUCATIONAL, SOCIAL, CULTURAL, AND RECREATIONAL RELATIONS AMONG THE STUDENTS, FACULTY, STAFF, ALUMNI, AND COMMUNITY OF JEFFERSON COMMUNITY COLLEGE. THE ORGANIZATION WILL ENGAGE EXCLUSIVELY IN ACTIVITIES ANCILLARY TO AND IN FURTHERANCE OF THE EDUCATIONAL ACTIVITIES OF JEFFERSON COMMUNITY COLLEGE AND TO AID THE STUDENTS, FACULTY, STAFF, ALUMNI, AND COMMUNITY OF SUCH COLLEGE BY ASSISTING THEM IN EVERY WAY POSSIBLE IN THEIR STUDY, WORK, LIVING AND EXTRACURRICULAR ACTIVITIES. THE ORGANIZATION IS THE SOLE OWNER OF JEFFERSON FSA AUXILIARY, LLC WHICH HAS BEEN FORMED TO OWN AND OPERATE DORMS ON CAMPUS FOR THE BENEFIT OFF JCC STUDENTS. DORMS WERE PLACED IN SERVICE IN AUGUST 2014.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0290577
IRS990/NetAssetsOrFundBalancesEOYAmt0220494
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt01557501
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt01557501
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt04103
IRS990/OccupancyGrp/ProgramServicesAmt0376624
IRS990/OccupancyGrp/TotalAmt0380727
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06193
IRS990/OfficeExpensesGrp/ProgramServicesAmt022049
IRS990/OfficeExpensesGrp/TotalAmt028242
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0603592
IRS990/OtherAssetsTotalGrp/EOYAmt0560220
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02983
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0198257
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0201240
IRS990/OtherExpensesGrp/Desc0REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc1BAD DEBTS-BS
IRS990/OtherExpensesGrp/Desc2COLLEGE FEES EXPENSE
IRS990/OtherExpensesGrp/Desc3PROFESSIONAL SERVICE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0195
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11826
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt271374
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt311002
IRS990/OtherExpensesGrp/ProgramServicesAmt0115164
IRS990/OtherExpensesGrp/ProgramServicesAmt1110782
IRS990/OtherExpensesGrp/ProgramServicesAmt22324
IRS990/OtherExpensesGrp/ProgramServicesAmt361596
IRS990/OtherExpensesGrp/TotalAmt0115359
IRS990/OtherExpensesGrp/TotalAmt1112608
IRS990/OtherExpensesGrp/TotalAmt273698
IRS990/OtherExpensesGrp/TotalAmt372598
IRS990/OtherLiabilitiesGrp/BOYAmt025694
IRS990/OtherLiabilitiesGrp/EOYAmt037944
IRS990/OtherRevenueMiscGrp/BusinessCd0611210
IRS990/OtherRevenueMiscGrp/BusinessCd1611210
IRS990/OtherRevenueMiscGrp/BusinessCd2611210
IRS990/OtherRevenueMiscGrp/Desc0NEBRASKA BOOK CO COMMISSIONS
IRS990/OtherRevenueMiscGrp/Desc1SHIPPING AND HANDLING CHARGES
IRS990/OtherRevenueMiscGrp/Desc2MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt010522
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt19629
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt25769
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt010522
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt19629
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt25769
IRS990/OtherRevenueTotalAmt039475
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt014000
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0990076
IRS990/OtherSalariesAndWagesGrp/TotalAmt01004076
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt018458
IRS990/PayrollTaxesGrp/ProgramServicesAmt0128941
IRS990/PayrollTaxesGrp/TotalAmt0147399
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt06064
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt044788
IRS990/PensionPlanContributionsGrp/TotalAmt050852
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt09049
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt028601
IRS990/PrincipalOfficerNm0DANIEL DUPEE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/BusinessCd1611210
IRS990/ProgramServiceRevenueGrp/BusinessCd2611210
IRS990/ProgramServiceRevenueGrp/BusinessCd3611210
IRS990/ProgramServiceRevenueGrp/BusinessCd4611210
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL INCOME-STUDENT HOUSING
IRS990/ProgramServiceRevenueGrp/Desc1RESIDENCE HALL RENTALS
IRS990/ProgramServiceRevenueGrp/Desc2DAY CARE REVENUE
IRS990/ProgramServiceRevenueGrp/Desc3COLLEGE FEES RECEIVED
IRS990/ProgramServiceRevenueGrp/Desc4CONTRACT BONUS -FS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01942251
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1220000
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2171554
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt398393
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt415000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01942251
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1220000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2171554
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt398393
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt415000
IRS990/ProgSrvcAccomActy2Grp/Desc0OPERATION OF DINING SERVICES FOR THE BENEFIT OF THE STUDENTS, FACULTY, STAFF, ALUMNI, AND COMMUNITY OF JEFFERSON COMMUNITY COLLEGE.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01026112
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0907285
IRS990/ProgSrvcAccomActy3Grp/Desc0OPERATION OF BOOKSTORE FOR THE BENEFIT OF STUDENTS, FACULTY, STAFF, ALUMNI, AND COMMUNITY OF JEFFERSON COMMUNITY COLLEGE.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0368959
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0821310
IRS990/ProgSrvcAccomActyOtherGrp/Desc0OPERATION OF A DAY CARE CENTER FOR THE BENEFIT OF STUDENTS, FACULTY AND STAFF AS WELL AS THE COMMUNITY IF SPACE PERMITS. REVENUE $215,006EXPENSES $403,635OTHER RELATED/EXEMPT FUNCTION INCOME $109,658
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0403635
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0324664
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0131248
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt04672
IRS990/PYOtherExpensesAmt02531843
IRS990/PYOtherRevenueAmt01165602
IRS990/PYProgramServiceRevenueAmt02070935
IRS990/PYRevenuesLessExpensesAmt0-943634
IRS990/PYSalariesCompEmpBnftPaidAmt01784248
IRS990/PYTotalExpensesAmt04316091
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03372457
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-70083
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02008020
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02654056
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02524706
IRS990ScheduleA/CollegeOrganizationInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0136192
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0131248
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0248730
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0349046
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0239332
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01104548
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt04662
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt04672
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0760
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0579
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0773
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt011446
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt016237533
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IRS990ScheduleA/PublicSupportPY170Pct00.99320
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0136192
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0248730

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$23,117,566
Liabilities
$22,897,072
Net assets
$220,494
Revenue
$4,202,133
Expenses
$4,272,216
Net income
-$70,083
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.5$17.7$1.22$2.85$2.76$0.09
2024Summary only. Only limited summary data is available for this year.$17.7$18.4$0.72$2.89$3.42$0.53
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$20.3$20.5$0.16$2.45$3.72$1.27
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$20.0$19.7$0.28$2.45$2.60$0.15
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$20.8$22.6$1.76$3.76$3.39$0.37
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$20.2$23.6$3.39$2.79$3.53$0.74
2019Summary only. Only limited summary data is available for this year.$21.1$22.2$1.05$3.45$3.70$0.25
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$21.7$21.4$0.27$3.73$3.36$0.37
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$21.8$21.4$0.45$3.81$3.58$0.23
2016Detailed filing. Detailed filing data is available for this year.$23.1$22.9$0.22$4.20$4.27$0.07
2016Summary only. Only limited summary data is available for this year.$23.1$22.9$0.22$4.20$4.27$0.07
2015Detailed filing. Detailed filing data is available for this year.$23.7$23.4$0.29$3.37$4.32$0.94
2014Summary only. Only limited summary data is available for this year.$17.7$16.4$1.23$1.36$1.63$0.27
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.37$0.86$1.51$1.27
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.44$0.16$1.28$1.25