Civic Intelligence

Faculty Student Association of Jefferson Community College Inc.

990 • Fiscal year 2018 • EIN 16-0911332

Jul 01, 2017 to Jun 30, 2018 • Filed on Jan 28, 2019

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

88th percentile

0.99x

Higher debt load relative to assets than 88% of similar nonprofits.

2018 filings • NTEE B • $10M-$25M nonprofits • Source year 2018

Liabilities / Revenue

94th percentile

5.75x

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

2018 filings • NTEE B • $10M-$25M nonprofits • Source year 2018

Net Margin

71st percentile

10.0%

Higher net margin than 71% of similar nonprofits.

2018 filings • NTEE B • $10M-$25M nonprofits • Source year 2018

Top Officer Pay

81st percentile

$271,224

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 7.3% of source-year revenue.

2018 filings • NTEE B • $10M-$25M nonprofits • Source year 2018

Asset Growth

34th percentile

-0.6%

Faster asset growth than 34% of similar nonprofits.

2018 filings • NTEE B • $10M-$25M nonprofits • Annualized from 2017 to 2018

Revenue Growth

21st percentile

-2.2%

Faster revenue growth than 21% of similar nonprofits.

2018 filings • NTEE B • $10M-$25M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets88th percentile

Assets

Down

$21,709,672

Down $126,304 (-0.6%) from 2017

Net Assets

Down

$268,235

Down $182,519 (-40%) from 2017

Liabilities

Up

$21,441,437

Up $56,215 (+0.3%) from 2017

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin71st percentile

Revenue

Down

$3,731,372

Down $82,878 (-2.2%) from 2017

Expenses

Down

$3,359,326

Down $224,664 (-6.3%) from 2017

Net Income

Up

$372,046

Up $141,786 (+62%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth34th 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

2018

Assets$21,709,672
Liabilities$21,441,437
Net Assets$268,235
Open 2018 Filing

Operations Trend

Revenue Growth21st 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

2018

Revenue$3,731,372
Expenses$3,359,326
Net Income$372,046
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Jan 28, 2019
Return Version
2017v2.3
Gross Receipts
$3,731,372
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$17,619,315$16,936,410▼ $682,905
Cash and Non-Interest-Bearing Accounts$2,138,708$2,460,039▲ $321,331
Savings and Temporary Cash Investments$1,863,025$1,873,287▲ $10,262
Accounts Receivable$203,405$364,130▲ $160,725
Pledges and Grants Receivable$7,423$68,660▲ $61,237
Prepaid Expenses and Deferred Charges$4,100$7,146▲ $3,046
Inventories for Sale or Use$0$0→ $0
Total Assets$21,835,976$21,709,672▼ $126,304
Other Assets Total$0$0→ $0
Liabilities
Tax Exempt Bond Liabilities$21,313,152$20,941,589▼ $371,563
Other Liabilities$46,353$421,449▲ $375,096
Accounts Payable and Accrued Expenses$25,717$78,399▲ $52,682
Total Liabilities$21,385,222$21,441,437▲ $56,215
Net Assets / Fund Balance
Unrestricted Net Assets$450,754$268,235▼ $182,519
Total Net Assets Fund Balance$450,754$268,235▼ $182,519
Total Liabilities and Net Assets / Fund Balance$21,835,976$21,709,672▼ $126,304

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$16,656,038$1,887,840$18,543,878
Equipment$186,372$802,328$988,700
Land$94,000-$94,000
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Carole MccoyPresidentFT$228,629$42,595$228,629
Daniel DupeeTrustee-$106,568$12,341$118,909
Genny PondPresident-$75,225$32,694$107,919
Ty a StoneTrustee-$86,823$7,256$94,079
Robert SantamoorExecutive DirectorFT$70,000-$70,000
Leah DeasyTrustee-$60,820$6,816$67,636
Kim HoneywellTrustee-$60,409$6,745$67,154
Ellen MathewsTrustee-$46,107$11,305$57,412
Craig McnamaraTreasurer-$51,007$4,877$55,884
Greg McbroomTrustee-$38,471$13,219$51,690

Board Members and Trustees

NameTitle
Christopher BastienTrustee
Pamela BeyorTrustee
Heather MakuchSecretary
Christopher VillanuevaStudent Representative
Florin GeorgescuStudent Representative
Karigan ShawcrossStudent Representative
Kendol DoveStudent Representative
Revenue and Support

Revenue Composition

Contributions and Grants
$328,914
Program Service Revenue
$3,384,793
Investment Income
$14,162
Other Revenue
$3,503
All Other Contributions
$328,914
Change in Net Assets
$372,046

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,731,372
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$3,731,372
Total Revenue per Form 990
$3,731,372
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,581,401
Salaries, Compensation, and Employee Benefits$777,925
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Interest$927,327--$927,327
Other Salaries and Wages$458,506$121,368-$579,874
Depreciation Depletion$488,174$28,434-$516,608
All Other Expenses$325,872$51,743-$377,615
Occupancy$47,652$158,467-$206,119
Fees for Services Other$36,133$91,413-$127,546
Current Officers, Directors, Trustees, and Key Employees-$70,000-$70,000
Payroll Taxes$40,669$23,589-$64,258
Other Expenses$53,865$24,780-$53,865
Other Employee Benefits$40,245$5,511-$45,756
Insurance$29,015$10,666-$39,681
Advertising$7,846$16,110-$23,956
Office Expenses$10,538$11,820-$22,358
Pension Plan Contributions$7,593$10,444-$18,037
Conferences and Meetings$1,005$9,280-$10,285
Travel-$585-$585
Total Functional Expenses$2,540,387$818,939$0$3,359,326

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,359,326
Total Expenses per Audited Statements$3,359,326
Total Expenses per Form 990$3,359,326
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
Interest Rate Swap$368,855
Custodial Reserves - Control$52,594

Bond Issues

BondIssuerIssuedIssue PricePurpose
AJefferson County Civic Development Corp2013-06-01$22,525,000Student housing construction
BJefferson County Civic Development Corp2017-12-20$21,480,000Student housing construction

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$22,525,000-$21,480,000$650,578
B$21,480,000--$40,750

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
Bob Santamoor
Title
Executive Director
Phone
3157862353
Signed
2019-01-28
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
33
Volunteers
0

Preparer

Firm
Bowers & Company Cpas Pllc
Address
120 MADISON ST - 1700 AXA TOWER II, SYRACUSE, NY 13202
Phone
3152341100
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Interest rate swap adjustment -368,855.”

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 organization's forms 990, return of organization exempt from income tax, for the fiscal years ended 2015, 2016, 2017, and 2018 are subject to examination by the irs, generally for three years after they were filed.”

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/TitleTxt0TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5STUDENT REPRESENTATIVE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7STUDENT REPRESENTATIVE
IRS990/Form990PartVIISectionAGrp/TitleTxt8SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt9STUDENT REPRESENTATIVE
IRS990/Form990PartVIISectionAGrp/TitleTxt10STUDENT REPRESENTATIVE
IRS990/Form990PartVIISectionAGrp/TitleTxt11PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt14TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt15EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16PRESIDENT
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01969
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt03731372
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IncmFromInvestBondProceedsGrp/ExclusionAmt014162
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt014162
IRS990/IndependentAuditFinclStmtInd00
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IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt010666
IRS990/InsuranceGrp/ProgramServicesAmt029015
IRS990/InsuranceGrp/TotalAmt039681
IRS990/InterestGrp/ProgramServicesAmt0927327
IRS990/InterestGrp/TotalAmt0927327
IRS990/InventoriesForSaleOrUseGrp/BOYAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentInJointVentureInd00
IRS990/InvestTaxExemptBondsInd00
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02690168
IRS990/LandBldgEquipBasisNetGrp/BOYAmt017619315
IRS990/LandBldgEquipBasisNetGrp/EOYAmt016936410
IRS990/LandBldgEquipCostOrOtherBssAmt019626578
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
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/NetAssetsOrFundBalancesBOYAmt0450754
IRS990/NetAssetsOrFundBalancesEOYAmt0268235
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0158467
IRS990/OccupancyGrp/ProgramServicesAmt047652
IRS990/OccupancyGrp/TotalAmt0206119
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt011820
IRS990/OfficeExpensesGrp/ProgramServicesAmt010538
IRS990/OfficeExpensesGrp/TotalAmt022358
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt0-368855
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt05511
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt040245
IRS990/OtherEmployeeBenefitsGrp/TotalAmt045756
IRS990/OtherExpensesGrp/Desc0COLLEGE FEES EXPENSE
IRS990/OtherExpensesGrp/Desc1REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc2JCC- SECURITY CONTRACT
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0184729
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt124780
IRS990/OtherExpensesGrp/ProgramServicesAmt065947
IRS990/OtherExpensesGrp/ProgramServicesAmt153865
IRS990/OtherExpensesGrp/TotalAmt0184729
IRS990/OtherExpensesGrp/TotalAmt190727
IRS990/OtherExpensesGrp/TotalAmt253865
IRS990/OtherLiabilitiesGrp/BOYAmt046353
IRS990/OtherLiabilitiesGrp/EOYAmt0421449
IRS990/OtherRevenueMiscGrp/BusinessCd0611210
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt03503
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt03503
IRS990/OtherRevenueTotalAmt03503
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0121368
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0458506
IRS990/OtherSalariesAndWagesGrp/TotalAmt0579874
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt023589
IRS990/PayrollTaxesGrp/ProgramServicesAmt040669
IRS990/PayrollTaxesGrp/TotalAmt064258
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt010444
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt07593
IRS990/PensionPlanContributionsGrp/TotalAmt018037
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt07423
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt068660
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04100
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt07146
IRS990/PrincipalOfficerNm0ROBERT SANTAMOOR
IRS990/PriorPeriodAdjustmentsAmt0-185710
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/BusinessCd1611210
IRS990/ProgramServiceRevenueGrp/BusinessCd2611210
IRS990/ProgramServiceRevenueGrp/BusinessCd3611210
IRS990/ProgramServiceRevenueGrp/BusinessCd4611210
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL INCOME - STUDEN
IRS990/ProgramServiceRevenueGrp/Desc1FOLLET COMMISSIONS
IRS990/ProgramServiceRevenueGrp/Desc2RESIDENCE HALL RENTALS
IRS990/ProgramServiceRevenueGrp/Desc3ADC COMMISSIONS
IRS990/ProgramServiceRevenueGrp/Desc4COLLEGE FEES RECEIVED
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02047340
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1340849
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2220000
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3185329
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4174799
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02047340
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1340849
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2220000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3185329
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4174799
IRS990/ProgSrvcAccomActy2Grp/Desc0OPERATION OF DAYCARE SERVICES FOR THE BENEFIT OF THE STUDENTS, FACULTY, STAFF, ALUMNI, AND COMMUNITY OF JEFFERSON COMMUNITY COLLEGE.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0348892
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0397640
IRS990/ProgSrvcAccomActy3Grp/Desc0OPERATION OF CLEANING SERVICES FOR VARIOUS COLLEGE FACILITIES FOR THE BENEFIT OF STUDENTS, FACULTY, STAFF, ALUMNI, AND COMMUNITY OF JEFFERSON COMMUNITY COLLEGE.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0152754
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0168030
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0243643
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt06048
IRS990/PYOtherExpensesAmt02568068
IRS990/PYOtherRevenueAmt0879567
IRS990/PYProgramServiceRevenueAmt02684992
IRS990/PYRevenuesLessExpensesAmt0230260
IRS990/PYSalariesCompEmpBnftPaidAmt01015922
IRS990/PYTotalExpensesAmt03583990
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03814250
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0372046
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02047340
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01863025
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01873287
IRS990ScheduleA/CollegeOrganizationInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0328914
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0243643
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0136192
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0131248
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0248730
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01088727
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt014162
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt06048
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt04662
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt04672
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0760
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt030304
IRS990ScheduleA/PublicSupportCY170Pct00.97290
IRS990ScheduleA/PublicSupportPY170Pct00.98510
IRS990ScheduleA/PublicSupportTotal170Amt01088727
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0328914
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0243643
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0131248
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0248730
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01088727
IRS990ScheduleA/TotalSupportAmt01119031
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt016656038
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01887840
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt018543878
IRS990ScheduleD/EquipmentGrp/BookValueAmt0186372
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0802328
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0988700
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$21,709,672
Liabilities
$21,441,437
Net assets
$268,235
Revenue
$3,731,372
Expenses
$3,359,326
Net income
$372,046
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
2018Detailed filing. Detailed filing data is available for this year.$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
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