Civic Intelligence

Faculty Student Association of Jefferson Community College Inc.

990 • Fiscal year 2017 • EIN 16-0911332

Jul 01, 2016 to Jun 30, 2017 • Filed on Oct 27, 2017

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

92nd percentile

0.98x

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

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Liabilities / Revenue

94th percentile

5.61x

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

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Net Margin

60th percentile

6.0%

Higher net margin than 60% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2017

Asset Growth

13th percentile

-5.5%

Faster asset growth than 13% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Revenue Growth

17th percentile

-9.2%

Faster revenue growth than 17% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Down

$21,835,976

Down $1,281,590 (-5.5%) from 2016

Net Assets

Up

$450,754

Up $230,260 (+104%) from 2016

Liabilities

Down

$21,385,222

Down $1,511,850 (-6.6%) from 2016

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin60th percentile

Revenue

Down

$3,814,250

Down $387,883 (-9.2%) from 2016

Expenses

Down

$3,583,990

Down $688,226 (-16%) from 2016

Net Income

Up

$230,260

Up $300,343 (+429%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth13th 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 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

2017

Assets$21,835,976
Liabilities$21,385,222
Net Assets$450,754
Open 2017 Filing

Operations Trend

Revenue Growth17th 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 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

2017

Revenue$3,814,250
Expenses$3,583,990
Net Income$230,260
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Oct 27, 2017
Return Version
2016v3.0
Gross Receipts
$5,071,473
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$18,087,719$17,619,315▼ $468,404
Cash and Non-Interest-Bearing Accounts$1,205,729$2,138,708▲ $932,979
Savings and Temporary Cash Investments$2,524,706$1,863,025▼ $661,681
Inventories for Sale or Use$459,568$0▼ $459,568
Accounts Receivable$251,023$210,828▼ $40,195
Prepaid Expenses and Deferred Charges$28,601$4,100▼ $24,501
Total Assets$23,117,566$21,835,976▼ $1,281,590
Other Assets Total$560,220$0▼ $560,220
Liabilities
Tax Exempt Bond Liabilities$21,830,000$20,963,152▼ $866,848
Accounts Payable and Accrued Expenses$1,029,128$375,717▼ $653,411
Other Liabilities$37,944$46,353▲ $8,409
Total Liabilities$22,897,072$21,385,222▼ $1,511,850
Net Assets / Fund Balance
Unrestricted Net Assets$220,494$450,754▲ $230,260
Total Net Assets Fund Balance$220,494$450,754▲ $230,260
Total Liabilities and Net Assets / Fund Balance$23,117,566$21,835,976▼ $1,281,590

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$17,118,076$1,418,908$18,536,984
Equipment$334,599$300,083$634,682
Leasehold Improvements$72,640$462,974$535,614
Land$94,000-$94,000
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Robert SantamoorExecutive DirectorFT$12,231$12,231

Board Members and Trustees

NameTitle
Genny PondPresident
Gwen Francis-freyVice President
Christopher BastienTrustee
Christopher VillanuevaTrustee
Daniel DupeeTrustee
Ellen MathewsTrustee
Ellie MinnickTrustee
Florin GeorgescuTrustee
Karigan ShawcrossTrustee
Kendol DoveTrustee
Kim HoneywellTrustee
Pamela BeyorTrustee
Ty a StoneTrustee
Heather MakuchSecretary
Craig McNamaraTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$243,643
Program Service Revenue
$2,684,992
Investment Income
$6,048
Other Revenue
$879,567
All Other Contributions
$243,643
Change in Net Assets
$230,260

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,814,250
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$3,814,250
Total Revenue per Form 990
$3,814,250
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,568,068
Salaries, Compensation, and Employee Benefits$1,015,922
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Interest$969,776--$969,776
Other Salaries and Wages$626,233--$626,233
Depreciation Depletion$520,069$1,056-$521,125
Occupancy$361,218$4,103-$365,321
All Other Expenses$216,362$40,691-$257,053
Current Officers, Directors, Trustees, and Key Employees-$165,523-$165,523
Payroll Taxes$87,474$22,745-$110,219
Other Employee Benefits$71,806$4,830-$76,636
Fees for Services Other$63,819$10,361-$74,180
Other Expenses$62,593$65,602-$62,593
Insurance$31,003$12,246-$43,249
Pension Plan Contributions$28,761$8,550-$37,311
Office Expenses$14,529$6,550-$21,079
Advertising$7,541$190-$7,731
Conferences and Meetings$2,570$3,284-$5,854
Travel$212$601-$813
Total Functional Expenses$3,233,912$350,078$0$3,583,990

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,583,990
Total Expenses per Audited Statements$3,583,990
Total Expenses per Form 990$3,583,990
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$46,353

Bond Issues

BondIssuerIssuedIssue PricePurpose
AJefferson County Civic Development Corp2013-06-01$22,525,000Student housing construction

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$22,525,000-$695,000$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 11B

“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
Executive Director
Phone
3157862353
Signed
2017-10-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert Santamoor
Formed
1969
Legal Domicile
Ny
Voting Board Members
15
Independent Board Members
15
Employees
69
Volunteers
0

Preparer

Firm
Bowers & Company CPA's 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 fiscal years ended 2014, 2015, 2016, and 2017 are subject to examination by the irs, generally for three years after they were filed.”

Raw XML AppendixShowing 400 of 595 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/Form990PartVIISectionAGrp/PersonNm15Robert Santamoor
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IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt14TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt15EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01969
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt05071473
IRS990/GrossSalesOfInventoryAmt02125023
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt012246
IRS990/InsuranceGrp/ProgramServicesAmt031003
IRS990/InsuranceGrp/TotalAmt043249
IRS990/InterestGrp/ProgramServicesAmt0969776
IRS990/InterestGrp/TotalAmt0969776
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0459568
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
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IRS990/InvestTaxExemptBondsInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02181965
IRS990/LandBldgEquipBasisNetGrp/BOYAmt018087719
IRS990/LandBldgEquipBasisNetGrp/EOYAmt017619315
IRS990/LandBldgEquipCostOrOtherBssAmt019801280
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt03195
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt03195
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/NetAssetsOrFundBalancesBOYAmt0220494
IRS990/NetAssetsOrFundBalancesEOYAmt0450754
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0867800
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0867800
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt04103
IRS990/OccupancyGrp/ProgramServicesAmt0361218
IRS990/OccupancyGrp/TotalAmt0365321
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06550
IRS990/OfficeExpensesGrp/ProgramServicesAmt014529
IRS990/OfficeExpensesGrp/TotalAmt021079
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0560220
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt04830
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt071806
IRS990/OtherEmployeeBenefitsGrp/TotalAmt076636
IRS990/OtherExpensesGrp/Desc0REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc1AMERICAN DINING MINIMUM
IRS990/OtherExpensesGrp/Desc2COLLEGE FEES EXPENSE
IRS990/OtherExpensesGrp/Desc3JCC-SECURITY CONTRACT
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03746
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt265602
IRS990/OtherExpensesGrp/ProgramServicesAmt090687
IRS990/OtherExpensesGrp/ProgramServicesAmt178710
IRS990/OtherExpensesGrp/ProgramServicesAmt2549
IRS990/OtherExpensesGrp/ProgramServicesAmt362593
IRS990/OtherExpensesGrp/TotalAmt094433
IRS990/OtherExpensesGrp/TotalAmt178710
IRS990/OtherExpensesGrp/TotalAmt266151
IRS990/OtherExpensesGrp/TotalAmt362593
IRS990/OtherLiabilitiesGrp/BOYAmt037944
IRS990/OtherLiabilitiesGrp/EOYAmt046353
IRS990/OtherRevenueMiscGrp/BusinessCd0611210
IRS990/OtherRevenueMiscGrp/BusinessCd1611210
IRS990/OtherRevenueMiscGrp/BusinessCd2611210
IRS990/OtherRevenueMiscGrp/Desc0SALES - SUNDRIES
IRS990/OtherRevenueMiscGrp/Desc1SHIPPING AND HANDLING CHARGES
IRS990/OtherRevenueMiscGrp/Desc2MISCELLANEOUS INCOME - BS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt04613
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt12643
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt21316
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt04613
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt12643
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt21316
IRS990/OtherRevenueTotalAmt011767
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0626233
IRS990/OtherSalariesAndWagesGrp/TotalAmt0626233
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt022745
IRS990/PayrollTaxesGrp/ProgramServicesAmt087474
IRS990/PayrollTaxesGrp/TotalAmt0110219
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt08550
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt028761
IRS990/PensionPlanContributionsGrp/TotalAmt037311
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt028601
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04100
IRS990/PrincipalOfficerNm0Robert Santamoor
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/Desc2ADC COMMISSIONS
IRS990/ProgramServiceRevenueGrp/Desc3FOLLETT COMMISSIONS
IRS990/ProgramServiceRevenueGrp/Desc4COLLEGE FEES RECEIVED
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/ExclusionAmt10
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01941962
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1220000
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2194593
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3126868
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4102236
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01941962
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1220000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2194593
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3126868
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4102236
IRS990/ProgSrvcAccomActy2Grp/Desc0OPERATION OF DINING SERVICES FOR THE BENEFIT OF THE STUDENTS, FACULTY, STAFF, ALUMNI, AND COMMUNITY OF JEFFERSON COMMUNITY COLLEGE.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0619853
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0858914
IRS990/ProgSrvcAccomActy3Grp/Desc0OPERATION OF BOOKSTORE FOR THE BENEFIT OF STUDENTS, FACULTY, STAFF, ALUMNI, AND COMMUNITY OF JEFFERSON COMMUNITY COLLEGE.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0176914
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0475375
IRS990/ProgSrvcAccomActyOtherGrp/Desc0OPERATION OF A DAY CARE CENTER FOR THE BENEFIT OF STUDENTS, FACULTY AND STAFF AS WELL AS THE COMMUNITY IF SPACE PERMITS.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0360424
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0348548
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0136192
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt04662
IRS990/PYOtherExpensesAmt02691944
IRS990/PYOtherRevenueAmt01596976
IRS990/PYProgramServiceRevenueAmt02464303
IRS990/PYRevenuesLessExpensesAmt0-70083
IRS990/PYSalariesCompEmpBnftPaidAmt01580272
IRS990/PYTotalExpensesAmt04272216
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04202133
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0230260
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02007638
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02524706
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01863025
IRS990ScheduleA/CollegeOrganizationInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0243643
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0136192
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0131248
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0248730
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0349046
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01108859
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt06048
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt04662
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt04672
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0760
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0579
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt016721
IRS990ScheduleA/PublicSupportCY170Pct00.98510
IRS990ScheduleA/PublicSupportPY170Pct00.98970
IRS990ScheduleA/PublicSupportTotal170Amt01108859
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0243643
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0136192

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$21,835,976
Liabilities
$21,385,222
Net assets
$450,754
Revenue
$3,814,250
Expenses
$3,583,990
Net income
$230,260
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
2017Detailed filing. Detailed filing data is available for this year.$21.8$21.4$0.45$3.81$3.58$0.23
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