Civic Intelligence

Jackson Community College Foundation

990 • Fiscal year 2017 • EIN 38-2468643

Jul 01, 2016 to Jun 30, 2017 • Filed on Apr 26, 2018

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

14th percentile

0.01x

Higher debt load relative to assets than 14% of similar nonprofits.

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

Liabilities / Revenue

29th percentile

0.10x

Higher debt load relative to revenue than 29% of similar nonprofits.

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

Net Margin

89th percentile

45%

Higher net margin than 89% of similar nonprofits.

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

Top Officer Pay

37th percentile

$141,005

Higher top officer pay than 37% of similar nonprofits.

Top officer pay equals 9.0% of source-year revenue.

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

Asset Growth

81st percentile

18%

Faster asset growth than 81% of similar nonprofits.

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

Revenue Growth

89th percentile

56%

Faster revenue growth than 89% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets14th percentile

Assets

Up

$15,337,686

Up $2,319,609 (+18%) from 2016

Net Assets

Up

$15,183,566

Up $2,326,687 (+18%) from 2016

Liabilities

Down

$154,120

Down $7,078 (-4.4%) from 2016

Revenue And Expenses
Liabilities / Revenue29th percentileNet Margin89th percentile

Revenue

Up

$1,566,159

Up $564,338 (+56%) from 2016

Expenses

Down

$860,885

Down $98,792 (-10%) from 2016

Net Income

Up

$705,274

Up $663,130 (+1573%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth81st 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

2017

Assets$15,337,686
Liabilities$154,120
Net Assets$15,183,566
Open 2017 Filing

Operations Trend

Revenue Growth89th 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

2017

Revenue$1,566,159
Expenses$860,885
Net Income$705,274
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Apr 26, 2018
Return Version
2016v3.0
Gross Receipts
$4,377,162
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$7,916,437$9,075,117▲ $1,158,680
Investments Other Securities$4,288,567$5,107,751▲ $819,184
Cash and Non-Interest-Bearing Accounts$59,481$382,721▲ $323,240
Prepaid Expenses and Deferred Charges$2,453$6,700▲ $4,247
Accounts Receivable$17,590$982▼ $16,608
Total Assets$13,018,077$15,337,686▲ $2,319,609
Other Assets Total$733,549$764,415▲ $30,866
Liabilities
Other Liabilities$122,418$119,447▼ $2,971
Accounts Payable and Accrued Expenses$38,780$30,945▼ $7,835
Deferred Revenue-$3,728-
Total Liabilities$161,198$154,120▼ $7,078
Net Assets / Fund Balance
Permanently Rstr Net Assets$10,016,194$10,253,517▲ $237,323
Temporarily Rstr Net Assets$1,906,982$2,660,126▲ $753,144
Unrestricted Net Assets$933,703$2,269,923▲ $1,336,220
Total Net Assets Fund Balance$12,856,879$15,183,566▲ $2,326,687
Total Liabilities and Net Assets / Fund Balance$13,018,077$15,337,686▲ $2,319,609

Asset Categories

AssetBook ValueDepreciationBasis
Other Securities$350,623--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$9,988,494$225,240▲ $862,040$0$10,570,647
2015$10,650,915$105,912▼ $27,750-$9,988,484
2014$10,923,855$202,890▲ $62,106-$10,650,915
2013$9,858,858$88,035▲ $1,504,133-$10,923,855
2012$8,128,635$1,134,845▲ $1,147,146-$9,858,858
Compensation and Service Providers
Top Officer Pay37th percentile

Employees

NameTitleFull / Part TimeOtherTotal
Jason ValentePresidentFT$141,005$141,005

Board Members and Trustees

NameTitle
Jason CovalleChairman
Daniel PhelanDirector/president, Jackso
Valerie SchuetteVice Chair
Anita-maria QuillenDirector
Donna LakeDirector
Hon Susan BeebeDirector
John CristDirector
Martha PetryDirector
Rebekah WoodsDirector
Sheila PattersonDirector
lELAND BASSETTDirector
Frank DickDirector Emeritus
George PotterDirector Emeritus
Lawrence BullenDirector Emeritus
Richard DodgeDirector Emeritus
Darrell NorrisAssistant Treasurer
Philip MoilanenLegal Counsel
Karen HawleySecretary
Rick MartoiaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$812,511
Program Service Revenue
$0
Investment Income
$535,976
Other Revenue
$217,672
All Other Contributions
$773,318
Change in Net Assets
$705,274

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,566,159
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$489,141
Total Revenue per Audited Statements
$2,055,300
Total Revenue per Form 990
$1,566,159
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$487,321
Grants and Similar Amounts Paid$373,564
Total Fundraising Expense$124,066
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$373,564--$373,564
Fees for Services Management$88,262$44,131$44,131$176,524
Other Expenses-$19,148$6,382$25,530
Conferences and Meetings-$14,975$4,992$19,967
Office Expenses-$14,219$4,739$18,958
All Other Expenses-$13,337$4,445$17,782
Fees for Services Accounting-$5,350-$5,350
Travel-$3,094$1,031$4,125
Insurance-$1,859$619$2,478
Total Functional Expenses$461,826$274,993$124,066$860,885

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$915,758
Expenses per Audited Statements$860,885
Total Expenses per Form 990$860,885
Expenses Not Reported on Form 990$54,873
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Jackson CollegeJackson, MI170(c)(01)To further its educational mission$318,629
Dahlem ConservancyJackson, MI501(c)(3)Distribution of Endowment Fund Earnings$54,935
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$60,594
Fundraising Direct Expenses$48,547
Gaming Gross Income$13,670
Gaming Direct Expenses$6,326
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Sportsman Banquet$65,737$44,469$10,601$33,868
Feast for Knowledge$34,050$16,125$2,876$13,249
Total Events$99,787$60,594$48,547$12,047
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Annuities Payable$119,447
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
No
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 11B

“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 B, line 15

“Foundation President and Associate VP are employees of Jackson College.”

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.”

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.”

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
2018-04-26
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
20

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 11,828. CHANGE IN CARRYING VALUE OF INVESTMENT IN REAL ESTATE 1,175,317.”

Form 990, Part XII, Line 2C

“The process has remained unchanged from the previous year.”

Financial Statement Notes

Part X, Line 2:

“The Internal Revenue Service ruled that the Foundation is exempt from federal income tax under the provisions of Section 501(c)(3) of the Internal Revenue Code (the "Code"). The Foundation is required to operate in conformity with the Code and related regulations to maintain its exemption. Only unrelated business income, if any, as defined by Section 512(a)(1) of the Code, is subject to Federal income tax. The Foundation considers whether it has engaged in activities that jeopardize its current tax exempt status with the Internal Revenue Service. Furthermore, the Foundation determines whether it has any unrelated business income, which may be subject to federal and state income taxes. The Foundation treats interest and penalties attributable to income taxes, and reflects any charge for such, to the extent they arise, as a component of its other management and general expenses. The Foundation has evaluated tax years 2013 through 2017, the years which remain subject to examination by major tax jurisdictions as of June 30, 2017, for uncertain tax positions. The Foundation concluded that there are no significant uncertain tax positions requiring recognition in the Foundation's financial statements. The Foundation does not expect the total amount of unrecognized tax benefits ("UTB") (e.g. tax deductions, exclusions, or credits claimed or expected to be claimed) to significantly change in the next twelve months. The Foundation does not have any amounts accrued for interest and penalties related to UTB's at June 30, 2017 or 2016, and it is not aware of any cliamis for such amounts by federal or state income tax authorities.”

Part XI, Line 2D - Other Adjustments:

“Fundraising expense 54,873.”

Part XII, Line 2D - Other Adjustments:

“Fundraising expenses 54,873.”

Raw XML AppendixShowing 400 of 684 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/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
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/ReportableCompFromRltdOrgAmt3104722
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/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/TitleTxt0TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt3PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR EMERITUS
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR EMERITUS
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR EMERITUS
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR EMERITUS
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR/PRESIDENT, JACKSO
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15LEGAL COUNSEL
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17ASSISTANT TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt18SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01983
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt039193
IRS990/FundraisingDirectExpensesAmt048547
IRS990/FundraisingGrossIncomeAmt060594
IRS990/GainOrLossGrp/SecuritiesAmt0249286
IRS990/GamingActivitiesInd00
IRS990/GamingDirectExpensesAmt06326
IRS990/GamingGrossIncomeAmt013670
IRS990/GoverningBodyVotingMembersCnt016
IRS990/GrantAmt0318629
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0373564
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0373564
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt03005416
IRS990/GrossReceiptsAmt04377162
IRS990/GrossRentsGrp/RealAmt0195476
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/FundraisingAmt0619
IRS990/InsuranceGrp/ManagementAndGeneralAmt01859
IRS990/InsuranceGrp/TotalAmt02478
IRS990/InvestmentIncomeGrp/ExclusionAmt0286690
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0286690
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt04288567
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt05107751
IRS990/InvestmentsPubTradedSecGrp/BOYAmt07916437
IRS990/InvestmentsPubTradedSecGrp/EOYAmt09075117
IRS990/IRPDocumentCnt08
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0MI
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt02756130
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/NetAssetsOrFundBalancesBOYAmt012856879
IRS990/NetAssetsOrFundBalancesEOYAmt015183566
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0249286
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0249286
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt012047
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt012047
IRS990/NetIncomeFromGamingGrp/ExclusionAmt07344
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt07344
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0195476
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0195476
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0434268
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/FundraisingAmt04739
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt014219
IRS990/OfficeExpensesGrp/TotalAmt018958
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0733549
IRS990/OtherAssetsTotalGrp/EOYAmt0764415
IRS990/OtherChangesInNetAssetsAmt01187145
IRS990/OtherExpensesGrp/Desc0CONTRACTED SERVICES
IRS990/OtherExpensesGrp/Desc1BANK SERVICE CHARGES
IRS990/OtherExpensesGrp/Desc2BUILDING IMPROVEMENTS
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/FundraisingAmt039690
IRS990/OtherExpensesGrp/FundraisingAmt118037
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt36382
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt062770
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt154110
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt242000
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt319148
IRS990/OtherExpensesGrp/TotalAmt0102460
IRS990/OtherExpensesGrp/TotalAmt172147
IRS990/OtherExpensesGrp/TotalAmt242000
IRS990/OtherExpensesGrp/TotalAmt325530
IRS990/OtherLiabilitiesGrp/BOYAmt0122418
IRS990/OtherLiabilitiesGrp/EOYAmt0119447
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt02805
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02805
IRS990/OtherRevenueTotalAmt02805
IRS990/PartialLiquidationInd00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt010016194
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt010253517
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02453
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt06700
IRS990/PrincipalOfficerNm0JASON H VALENTE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0DISTRIBUTION OF ENDOWMENT TO DAHLEM CONSERVANCY
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt054935
IRS990/ProgSrvcAccomActy2Grp/GrantAmt054935
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0501527
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0468003
IRS990/PYInvestmentIncomeAmt0304453
IRS990/PYOtherExpensesAmt0491674
IRS990/PYOtherRevenueAmt0195841
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt042144
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0959677
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01001821
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/ReconcilationRevenueExpnssAmt0705274
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt0195476
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
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/SupportAmt0318629
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0JACKSON COLLEGE
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt0318629
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$15,337,686
Liabilities
$154,120
Net assets
$15,183,566
Revenue
$1,566,159
Expenses
$860,885
Net income
$705,274
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
2017Detailed filing. Detailed filing data is available for this year.$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
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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