Civic Intelligence

Faculty Student Association of Jefferson Community College Inc.

990 • Fiscal year 2020 • EIN 16-0911332

Jul 01, 2019 to Jun 30, 2020 • Filed on Dec 11, 2020

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

95th percentile

1.17x

Higher debt load relative to assets than 95% of similar nonprofits.

2020 filings • NTEE B • $10M-$25M nonprofits • Source year 2020

Liabilities / Revenue

95th percentile

8.46x

Higher debt load relative to revenue than 95% of similar nonprofits.

2020 filings • NTEE B • $10M-$25M nonprofits • Source year 2020

Net Margin

8th percentile

-27%

Higher net margin than 8% of similar nonprofits.

2020 filings • NTEE B • $10M-$25M nonprofits • Source year 2020

Top Officer Pay

68th percentile

$222,931

Higher top officer pay than 68% of similar nonprofits.

Top officer pay equals 8.0% of source-year revenue.

2020 filings • NTEE B • $10M-$25M nonprofits • Source year 2020

Asset Growth

10th percentile

-4.4%

Faster asset growth than 10% of similar nonprofits.

2020 filings • NTEE B • $10M-$25M nonprofits • Annualized from 2019 to 2020

Revenue Growth

13th percentile

-19%

Faster revenue growth than 13% of similar nonprofits.

2020 filings • NTEE B • $10M-$25M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets95th percentile

Assets

Down

$20,195,988

Down $923,770 (-4.4%) from 2019

Net Assets

Down

-$3,391,853

Down $2,339,419 (-222%) from 2019

Liabilities

Up

$23,587,841

Up $1,415,649 (+6.4%) from 2019

Revenue And Expenses
Liabilities / Revenue95th percentileNet Margin8th percentile

Revenue

Down

$2,789,279

Down $665,040 (-19%) from 2019

Expenses

Down

$3,532,493

Down $169,354 (-4.6%) from 2019

Net Income

Down

-$743,214

Down $495,686 (-200%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth10th 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

2020

Assets$20,195,988
Liabilities$23,587,841
Net Assets-$3,391,853
Open 2020 Filing

Operations Trend

Revenue Growth13th 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

2020

Revenue$2,789,279
Expenses$3,532,493
Net Income-$743,214
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Dec 11, 2020
Return Version
2019v5.1
Gross Receipts
$4,491,335
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.

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 of jcc students. Dorms were placed in service in august 2014.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$16,439,550$16,004,846▼ $434,704
Savings and Temporary Cash Investments$2,034,174$1,942,811▼ $91,363
Cash and Non-Interest-Bearing Accounts$2,152,494$1,271,435▼ $881,059
Investments Other Securities-$558,332-
Accounts Receivable$456,946$316,412▼ $140,534
Pledges and Grants Receivable$28,574$94,562▲ $65,988
Prepaid Expenses and Deferred Charges$8,020$7,590▼ $430
Total Assets$21,119,758$20,195,988▼ $923,770
Liabilities
Tax Exempt Bond Liabilities$20,576,503$20,196,417▼ $380,086
Other Liabilities$1,473,576$3,089,189▲ $1,615,613
Mortgage Notes Payable Secured by Investment Property-$201,400-
Accounts Payable and Accrued Expenses$122,113$100,835▼ $21,278
Total Liabilities$22,172,192$23,587,841▲ $1,415,649
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-1,052,434$-3,391,853▼ $2,339,419
Total Net Assets Fund Balance$-1,052,434$-3,391,853▼ $2,339,419
Total Liabilities and Net Assets / Fund Balance$21,119,758$20,195,988▼ $923,770

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$15,746,046$2,843,950$18,589,996
Equipment$164,800$877,766$1,042,566
Land$94,000-$94,000
Compensation and Service Providers
Top Officer Pay68th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Larry CovellTreasurer--$112,541$112,541
James AmbroseTrustee--$106,938$106,938
Robert SantamoorExecutive Director Through 11/2019FT$87,738$7,096$94,834
Leah DeasyTrustee--$83,899$83,899
Kim HoneywellTrustee--$79,027$79,027
Ellen MathewsTrustee--$61,994$61,994
Greg McbroomTrustee--$54,348$54,348
Jerry StacyInterim Executive DirectorFT$3,740-$3,740

Board Members and Trustees

NameTitle
Christopher BastienPresident
Daniel Dupee IiTrustee
Marissa LloydTrustee
Pamela BeyorTrustee
Ty a StoneTrustee
Heather MakuchSecretary
Hayle BoothStudent Representative
Ronald RobinsonStudent Representative
Revenue and Support

Revenue Composition

Contributions and Grants
$91,814
Program Service Revenue
$2,687,117
Investment Income
$10,348
Other Revenue
$0
Change in Net Assets
$-743,214

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,789,279
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$13,862
Total Revenue per Audited Statements
$2,803,141
Total Revenue per Form 990
$2,789,279
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,636,408
Salaries, Compensation, and Employee Benefits$896,085
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Interest$806,855--$806,855
Other Salaries and Wages$413,692$252,244-$665,936
Depreciation Depletion$489,738$24,657-$514,395
Fees for Services Other$60,118$191,280-$251,398
Occupancy$47,177$157,943-$205,120
All Other Expenses$106,594$76,887-$183,481
Other Expenses$76,304$20,161-$96,465
Current Officers, Directors, Trustees, and Key Employees-$92,672-$92,672
Payroll Taxes$49,329$29,295-$78,624
Insurance$41,649$2,996-$44,645
Other Employee Benefits$19,921$14,655-$34,576
Pension Plan Contributions$10,614$13,663-$24,277
Office Expenses-$4,123-$4,123
Conferences and Meetings$842$2,607-$3,449
Advertising$618$362-$980
Total Functional Expenses$2,366,660$1,165,833$0$3,532,493

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,532,493
Total Expenses per Audited Statements$3,532,493
Total Expenses per Form 990$3,532,493
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$2,998,293
Custodial Reserves$90,896

Bond Issues

BondIssuerIssuedIssue PricePurpose
AJefferson County Civic Development Corp2019-10-11$21,480,000Student housing construction

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$21,480,000---

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
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
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
Larry Covell
Title
Board Treasurer
Phone
3157862353
Signed
2020-12-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Larry Covell
Formed
1969
Legal Domicile
Ny
Voting Board Members
14
Independent Board Members
14
Employees
52
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 XI, LINE 9:

“Interest rate swap -1,610,067.”

990 Part XII Line 2C

“The process has not changed.”

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 2017, 2018, and 2019 are subject to examination by the irs, generally for three years after they were filed.”

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt143740
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1587738
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt0123899
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt187489
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt350060
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt471666
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt776091
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt840720
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt978600
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10200677
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/TitleTxt0TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11STUDENT REPRESENTATIVE
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13STUDENT REPRESENTATIVE
IRS990/Form990PartVIISectionAGrp/TitleTxt14INTERIM EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15EXECUTIVE DIRECTOR THROUGH 11/2019
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01969
IRS990/FormerOfcrEmployeesListedInd00
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt0-23957
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GovernmentGrantsAmt091814
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt01678099
IRS990/GrossReceiptsAmt04491335
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IncmFromInvestBondProceedsGrp/ExclusionAmt034305
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt034305
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
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IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt02996
IRS990/InsuranceGrp/ProgramServicesAmt041649
IRS990/InsuranceGrp/TotalAmt044645
IRS990/InterestGrp/ProgramServicesAmt0806855
IRS990/InterestGrp/TotalAmt0806855
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IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0558332
IRS990/InvestTaxExemptBondsInd00
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03721716
IRS990/LandBldgEquipBasisNetGrp/BOYAmt016439550
IRS990/LandBldgEquipBasisNetGrp/EOYAmt016004846
IRS990/LandBldgEquipCostOrOtherBssAmt019726562
IRS990/LegalDomicileStateCd0NY
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt01702056
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 OF JCC STUDENTS. DORMS WERE PLACED IN SERVICE IN AUGUST 2014.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0201400
IRS990/NetAssetsOrFundBalancesBOYAmt0-1052434
IRS990/NetAssetsOrFundBalancesEOYAmt0-3391853
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-23957
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-23957
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt013862
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0-1052434
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-3391853
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0157943
IRS990/OccupancyGrp/ProgramServicesAmt047177
IRS990/OccupancyGrp/TotalAmt0205120
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04123
IRS990/OfficeExpensesGrp/TotalAmt04123
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-1610067
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt014655
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt019921
IRS990/OtherEmployeeBenefitsGrp/TotalAmt034576
IRS990/OtherExpensesGrp/Desc0BAD DEBTS
IRS990/OtherExpensesGrp/Desc1COLLEGE FEES EXPENSE
IRS990/OtherExpensesGrp/Desc2UTILTIES
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS EXPENSE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0146378
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1135910
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt220161
IRS990/OtherExpensesGrp/ProgramServicesAmt0126044
IRS990/OtherExpensesGrp/ProgramServicesAmt1250
IRS990/OtherExpensesGrp/ProgramServicesAmt2116915
IRS990/OtherExpensesGrp/ProgramServicesAmt376304
IRS990/OtherExpensesGrp/TotalAmt0272422
IRS990/OtherExpensesGrp/TotalAmt1136160
IRS990/OtherExpensesGrp/TotalAmt2116915
IRS990/OtherExpensesGrp/TotalAmt396465
IRS990/OtherLiabilitiesGrp/BOYAmt01473576
IRS990/OtherLiabilitiesGrp/EOYAmt03089189
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0252244
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0413692
IRS990/OtherSalariesAndWagesGrp/TotalAmt0665936
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt029295
IRS990/PayrollTaxesGrp/ProgramServicesAmt049329
IRS990/PayrollTaxesGrp/TotalAmt078624
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt013663
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt010614
IRS990/PensionPlanContributionsGrp/TotalAmt024277
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt028574
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt094562
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt08020
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt07590
IRS990/PrincipalOfficerNm0LARRY COVELL
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/Desc3COLLEGE FEES RECEIVED
IRS990/ProgramServiceRevenueGrp/Desc4FOLLETT COMMISSIONS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01448473
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1220000
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2165522
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3148127
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4130136
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01448473
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1220000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2165522
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3148127
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4130136
IRS990/ProgSrvcAccomActy2Grp/Desc0OPERATION OF DAYCARE SERVICES FOR THE BENEFIT OF THE STUDENTS, FACULTY, STAFF, ALUMNI, AND COMMUNITY OF JEFFERSON COMMUNITY COLLEGE.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0322601
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0266288
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/ExpenseAmt0227116
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0227116
IRS990/ProgSrvcAccomActyOtherGrp/Desc0OTHER ADMINISTRATIVE SERVICES AND OPERATION OF THE FOOD SERVICE AND BOOKSTORE SERVICE CONTRACTS
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0685016
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt085677
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt020935
IRS990/PYOtherExpensesAmt02682825
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt03347707
IRS990/PYRevenuesLessExpensesAmt0-247528
IRS990/PYSalariesCompEmpBnftPaidAmt01019022
IRS990/PYTotalExpensesAmt03701847
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03454319
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-743214
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01508697
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02034174
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01942811
IRS990ScheduleA/CollegeOrganizationInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt091814
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt085677
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0328914
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0243643
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0136192
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0886240
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt034305
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt020935
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt014162
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt06048
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt04662
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt080112
IRS990ScheduleA/PublicSupportCY170Pct00.91710
IRS990ScheduleA/PublicSupportPY170Pct00.94830
IRS990ScheduleA/PublicSupportTotal170Amt0886240
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt091814
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt085677
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0328914
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0243643
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0136192
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0886240
IRS990ScheduleA/TotalSupportAmt0966352
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$20,195,988
Liabilities
$23,587,841
Net assets
-$3,391,853
Revenue
$2,789,279
Expenses
$3,532,493
Net income
-$743,214
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
2020Detailed filing. Detailed filing data is available for this year.$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
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