Civic Intelligence

Jackson Community College Foundation

990 • Fiscal year 2015 • EIN 38-2468643

Jul 01, 2014 to Jun 30, 2015 • Filed on May 13, 2016

Organization ProfileWWW.JCCMI.EDU/FOUNDATION
3000 Blake RoadJackson, MI 49201

(517) 787-0244

Siviq Scores

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

Liabilities / Assets

20th percentile

0.03x

Higher debt load relative to assets than 20% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Liabilities / Revenue

57th percentile

0.33x

Higher debt load relative to revenue than 57% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Net Margin

82nd percentile

25%

Higher net margin than 82% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Top Officer Pay

36th percentile

$136,130

Higher top officer pay than 36% of similar nonprofits.

Top officer pay equals 11.1% of source-year revenue.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Asset Growth

52nd percentile

1.6%

Faster asset growth than 52% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Revenue Growth

90th percentile

48%

Faster revenue growth than 90% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets20th percentile

Assets

Up

$13,378,901

Up $208,736 (+1.6%) from 2014

Net Assets

Down

$12,976,527

Down $889 (-0.0%) from 2014

Liabilities

Up

$402,374

Up $209,625 (+109%) from 2014

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin82nd percentile

Revenue

Up

$1,221,627

Up $396,359 (+48%) from 2014

Expenses

Down

$919,572

Down $531,791 (-37%) from 2014

Net Income

Up

$302,055

Up $928,150 (+148%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth52nd percentile

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

$30M$20M$10M$0Assets 2011: $13,523,284Liabilities 2011: $139,673Net Assets 2011: $13,383,6112011Assets 2012: $13,343,685Liabilities 2012: $157,090Net Assets 2012: $13,186,5752012Assets 2013: $12,939,142Liabilities 2013: $232,474Net Assets 2013: $12,706,6682013Assets 2014: $13,170,165Liabilities 2014: $192,749Net Assets 2014: $12,977,4162014Assets 2015: $13,378,901Liabilities 2015: $402,374Net Assets 2015: $12,976,5272015Assets 2016: $13,018,077Liabilities 2016: $161,198Net Assets 2016: $12,856,8792016Assets 2017: $15,337,686Liabilities 2017: $154,120Net Assets 2017: $15,183,5662017Assets 2018: $15,639,943Liabilities 2018: $270,430Net Assets 2018: $15,369,5132018Assets 2019: $16,762,468Liabilities 2019: $353,681Net Assets 2019: $16,408,7872019Assets 2020: $17,399,285Liabilities 2020: $241,831Net Assets 2020: $17,157,4542020Assets 2021: $20,781,553Liabilities 2021: $411,309Net Assets 2021: $20,370,2442021Assets 2022: $18,903,702Liabilities 2022: $190,545Net Assets 2022: $18,713,1572022Assets 2023: $20,158,541Liabilities 2023: $1,138,465Net Assets 2023: $19,020,0762023Assets 2024: $24,193,882Liabilities 2024: $1,339,547Net Assets 2024: $22,854,3352024

Highlighted filing

2015

Assets$13,378,901
Liabilities$402,374
Net Assets$12,976,527
Open 2015 Filing

Operations Trend

Revenue Growth90th percentile

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

$4.0M$2.0M$0-$2.0MRevenue 2011: $1,050,621Expenses 2011: $434,767Net Income 2011: $615,8542011Revenue 2012: $1,348,590Expenses 2012: $1,253,752Net Income 2012: $94,8382012Revenue 2013: $850,642Expenses 2013: $2,271,583Net Income 2013: -$1,420,9412013Revenue 2014: $825,268Expenses 2014: $1,451,363Net Income 2014: -$626,0952014Revenue 2015: $1,221,627Expenses 2015: $919,572Net Income 2015: $302,0552015Revenue 2016: $1,001,821Expenses 2016: $959,677Net Income 2016: $42,1442016Revenue 2017: $1,566,159Expenses 2017: $860,885Net Income 2017: $705,2742017Revenue 2018: $1,614,005Expenses 2018: $1,584,519Net Income 2018: $29,4862018Revenue 2019: $1,644,255Expenses 2019: $966,206Net Income 2019: $678,0492019Revenue 2020: $1,343,561Expenses 2020: $730,617Net Income 2020: $612,9442020Revenue 2021: $2,189,368Expenses 2021: $1,082,356Net Income 2021: $1,107,0122021Revenue 2022: $3,200,154Expenses 2022: $1,569,103Net Income 2022: $1,631,0512022Revenue 2023: $560,780Expenses 2023: $712,245Net Income 2023: -$151,4652023Revenue 2024: $2,651,847Expenses 2024: $791,162Net Income 2024: $1,860,6852024

Highlighted filing

2015

Revenue$1,221,627
Expenses$919,572
Net Income$302,055
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
May 13, 2016
Return Version
2014v6.0
Gross Receipts
$6,962,056
Mission and Program Overview

Mission

To support the comprehensive mission of jackson college by providing the additional resources necessary to ensure success. The foundation will enhance the college's image within the community, broaden its base of support, communicate to the public its responsiveness to local needs and provide the college with a measure of excellence for its educational programs and services. Jackson college is an institution of higher education whose mission is to assist learners in identifying and reaching their educational goals.

The foundation is organized for the benefit of the educational, literary and scientific activities of jackson college.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$8,837,139$8,638,996▼ $198,143
Investments Other Securities$3,660,867$3,911,867▲ $251,000
Pledges and Grants Receivable$110,475--
Cash and Non-Interest-Bearing Accounts$129,411$94,465▼ $34,946
Accounts Receivable$37,121$17,115▼ $20,006
Prepaid Expenses and Deferred Charges$933$0▼ $933
Total Assets$13,170,165$13,378,901▲ $208,736
Other Assets Total$394,219$716,458▲ $322,239
Liabilities
Accounts Payable and Accrued Expenses$192,749$277,037▲ $84,288
Other Liabilities$0$125,337▲ $125,337
Total Liabilities$192,749$402,374▲ $209,625
Net Assets / Fund Balance
Permanently Rstr Net Assets$9,479,003$9,993,843▲ $514,840
Temporarily Rstr Net Assets$2,549,740$2,147,882▼ $401,858
Unrestricted Net Assets$948,673$834,802▼ $113,871
Total Net Assets Fund Balance$12,977,416$12,976,527▼ $889
Total Liabilities and Net Assets / Fund Balance$13,170,165$13,378,901▲ $208,736

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$81,000--
Other Securities$339,846--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$10,923,855$202,890▲ $62,106-$10,650,915
2014$9,858,858$88,035▲ $1,504,133-$10,923,855
2013$8,128,635$1,134,845▲ $1,147,146-$9,858,858
2012$8,462,813$80,305▲ $71,992-$8,128,635
2011$6,083,253$1,163,701▲ $1,484,021-$8,462,813
Compensation and Service Providers
Top Officer Pay36th percentile

Employees

NameTitleFull / Part TimeOtherTotal
Jason ValentePresidentFT$136,130$136,130

Board Members and Trustees

NameTitle
Rick MartoiaChairman
Zoe WilcoxImmediate Past Chair
Daniel PhelanDirector/president, Jackson College
Hon Charles NelsonVice Chair
Anita-maria QuillenDirector
Donna LakeDirector
Hon Susan BeebeDirector
John CristDirector
Leland BassettDirector
Rebekah WoodsDirector
Sheila PattersonDirector
Frank DickDirector Emeritus
George PotterDirector Emeritus
Lawrence BullenDirector Emeritus
Richard DodgeDirector Emeritus
Dale DoppDirector/CFO Jackson College
Philip MoilanenLegal Counsel
Jason CovalleSecretary
Valerie SchuetteTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$700,085
Program Service Revenue
$0
Investment Income
$340,777
Other Revenue
$180,765
All Other Contributions
$675,508
Change in Net Assets
$302,055

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
Yes

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded4$72,271Mean Market Value
Total Noncash Contributions4$72,271-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,149,173
Revenue Not Reported on Financial Statements
$72,454
Revenue Not Reported on Form 990
$-168,795
Total Revenue per Audited Statements
$980,378
Total Revenue per Form 990
$1,221,627
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$511,491
Grants and Similar Amounts Paid$408,081
Total Fundraising Expense$137,855
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$408,081--$408,081
Fees for Services Management-$172,838$57,612$230,450
Fees for Service Investment Mgmnt Fees-$54,340$18,113$72,453
Office Expenses-$16,574$5,525$22,099
Conferences and Meetings-$13,220$4,407$17,627
Other Expenses-$17,840$13,810$13,810
All Other Expenses-$9,513$3,171$12,684
Information Technology-$2,893$965$3,858
Travel-$1,773$591$2,364
Fees for Services Accounting-$1,500-$1,500
Insurance-$559$186$745
Occupancy-$446$149$595
Total Functional Expenses$408,081$373,636$137,855$919,572

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$919,572
Total Expenses per Audited Statements$871,442
Expenses per Audited Statements$847,118
Expenses Not Reported on Financial Statements$72,454
Expenses Not Reported on Form 990$24,324
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Jackson CollegeJackson, MI170(c)(01)To Further Its Educational Mission$343,945
Dahlem ConservancyJackson, MI501(c)(3)Distribution of Endowment Fund Earnings$64,136
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$41,042
Fundraising Direct Expenses$24,324
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Sportsman Banquet$35,469$28,108$3,173$24,935
Feast for Knowledge$30,150$12,934$1,021$11,913
Total Events$65,619$41,042$24,324$16,718
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-Secretary of Board of Directors Is President of the Archtectural FirmArchitectural ServicesNo$77,483
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Annuities Payable$125,337
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 family members
No
Business relationship with organization members
Yes
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 7B

“Governance decisions: the jackson college board of trustees must ratify any new board members appointed by the jackson college foundation board of directors. Also, jackson college board of trustees must ratify any by-law changes or amendments recommended by the jackson college foundation board of directors.”

Form 990, Part VI, Section B, Line 11

“The 990 is reviewed by management, and a final copy is provided to the board of directors prior to it being filed.”

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

“All board members are required to annually sign a conflict of interest statement and any potential conflicts are reviewed by the board.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Jackson Community College Foundation
EIN
38-2468643
Phone
5177870244
Address
3000 BLAKE ROAD, JACKSON, MI 49201

Signing Officer

Name
Jason H Valente
Title
President
Phone
5177870244
Signed
2016-05-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jason H Valente
Formed
1983
Legal Domicile
Mi
Voting Board Members
16
Independent Board Members
12
Employees
0
Volunteers
25

Preparer

Firm
Rehmann Robson LLC
Address
675 ROBINSON RD, JACKSON, MI 49203
Preparer
Kerry J Nelson CPA
Phone
5177876503
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Transfers/changes in values of interest in remainder trusts/annuities -109,825.”

FORM 990, PART XII, LINE 2C:

“The process has not changed from prior year.”

Financial Statement Notes

PART X, LINE 2:

“The foundation operates as a nonprofit corporation and has been determined to be exempt from federal income taxes under section 501(c)(3) of the united states internal revenue code. Although the foundation was granted income tax exemption by the internal revenue service, such exemption does not apply to "unrelated business taxable income." the foundation analyzes its filing positions in the federal and state jurisdictions where it is required to file income tax returns, as well as all open tax years (2011 through 2014) in these jurisdictions. The foundation also treats interest and penalties attributable to income taxes, and reflects any charges for such, to the extent they arise, as a component of its management and general expenses.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expense 24,324.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses 24,324.”

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
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/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt1998196
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1IMMEDIATE PAST CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR EMERITUS
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR EMERITUS
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR EMERITUS
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR EMERITUS
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR/CFO JACKSON COLLEGE
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR/PRESIDENT, JACKSON COLLEGE
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17LEGAL COUNSEL
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19PRESIDENT
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01983
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt024577
IRS990/FundraisingDirectExpensesAmt024324
IRS990/FundraisingGrossIncomeAmt041042
IRS990/GainOrLossGrp/SecuritiesAmt0-45461
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt016
IRS990/GrantAmt0343945
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0408081
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0408081
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt05670644
IRS990/GrossReceiptsAmt06962056
IRS990/GrossRentsGrp/RealAmt0150000
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt0965
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt02893
IRS990/InformationTechnologyGrp/TotalAmt03858
IRS990/InsuranceGrp/FundraisingAmt0186
IRS990/InsuranceGrp/ManagementAndGeneralAmt0559
IRS990/InsuranceGrp/TotalAmt0745
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0386238
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0386238
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt03660867
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt03911867
IRS990/InvestmentsPubTradedSecGrp/BOYAmt08837139
IRS990/InvestmentsPubTradedSecGrp/EOYAmt08638996
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0MI
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt05716105
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO SUPPORT THE COMPREHENSIVE MISSION OF JACKSON COLLEGE BY PROVIDING THE ADDITIONAL RESOURCES NECESSARY TO ENSURE SUCCESS. THE FOUNDATION WILL ENHANCE THE COLLEGE'S IMAGE WITHIN THE COMMUNITY, BROADEN ITS BASE OF SUPPORT, COMMUNICATE TO THE PUBLIC ITS RESPONSIVENESS TO LOCAL NEEDS AND PROVIDE THE COLLEGE WITH A MEASURE OF EXCELLENCE FOR ITS EDUCATIONAL PROGRAMS AND SERVICES. JACKSON COLLEGE IS AN INSTITUTION OF HIGHER EDUCATION WHOSE MISSION IS TO ASSIST LEARNERS IN IDENTIFYING AND REACHING THEIR EDUCATIONAL GOALS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt012977416
IRS990/NetAssetsOrFundBalancesEOYAmt012976527
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-45461
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-45461
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt016718
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt016718
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0150000
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0150000
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-193119
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0149
IRS990/OccupancyGrp/ManagementAndGeneralAmt0446
IRS990/OccupancyGrp/TotalAmt0595
IRS990/OfficeExpensesGrp/FundraisingAmt05525
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt016574
IRS990/OfficeExpensesGrp/TotalAmt022099
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0394219
IRS990/OtherAssetsTotalGrp/EOYAmt0716458
IRS990/OtherChangesInNetAssetsAmt0-109825
IRS990/OtherExpensesGrp/Desc0CONTRACTUAL DEVELOPMENT
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc2STAFF PROFESSIONAL DEVE
IRS990/OtherExpensesGrp/Desc3MAJOR GIFTS CAMPAIGN EX
IRS990/OtherExpensesGrp/FundraisingAmt018577
IRS990/OtherExpensesGrp/FundraisingAmt18802
IRS990/OtherExpensesGrp/FundraisingAmt25947
IRS990/OtherExpensesGrp/FundraisingAmt313810
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt055732
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt126408
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt217840
IRS990/OtherExpensesGrp/TotalAmt074309
IRS990/OtherExpensesGrp/TotalAmt135210
IRS990/OtherExpensesGrp/TotalAmt223787
IRS990/OtherExpensesGrp/TotalAmt313810
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt0125337
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt014047
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt014047
IRS990/OtherRevenueTotalAmt014047
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt09479003
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt09993843
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0110475
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0933
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0JASON H VALENTE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0DISTRIBUTION OF ENDOWMENT TO DAHLEM CONSERVANCY
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt064136
IRS990/ProgSrvcAccomActy2Grp/GrantAmt064136
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0392817
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0983894
IRS990/PYInvestmentIncomeAmt0257779
IRS990/PYOtherExpensesAmt0467469
IRS990/PYOtherRevenueAmt0174672
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-626095
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt01451363
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0825268
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0302055
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt0150000
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd01
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd01
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0381795703
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd02
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt0343945
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0JACKSON COLLEGE
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$13,378,901
Liabilities
$402,374
Net assets
$12,976,527
Revenue
$1,221,627
Expenses
$919,572
Net income
$302,055
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$24.2$1.34$22.9$2.65$0.79$1.86
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$20.2$1.14$19.0$0.56$0.71$0.15
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.9$0.19$18.7$3.20$1.57$1.63
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$20.8$0.41$20.4$2.19$1.08$1.11
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$17.4$0.24$17.2$1.34$0.73$0.61
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$16.8$0.35$16.4$1.64$0.97$0.68
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.6$0.27$15.4$1.61$1.58$0.03
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.3$0.15$15.2$1.57$0.86$0.71
2016Summary only. Only limited summary data is available for this year.$13.0$0.16$12.9$1.00$0.96$0.04
2015Detailed filing. Detailed filing data is available for this year.$13.4$0.40$13.0$1.22$0.92$0.30
2014Summary only. Only limited summary data is available for this year.$13.2$0.19$13.0$0.83$1.45$0.63
2013Summary only. Only limited summary data is available for this year.$12.9$0.23$12.7$0.85$2.27$1.42
2012Summary only. Only limited summary data is available for this year.$13.3$0.16$13.2$1.35$1.25$0.09
2011Summary only. Only limited summary data is available for this year.$13.5$0.14$13.4$1.05$0.43$0.62