Civic Intelligence

Jackson Community College Foundation

990 • Fiscal year 2019 • EIN 38-2468643

Jul 01, 2018 to Jun 30, 2019 • Filed on Apr 24, 2020

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

19th percentile

0.02x

Higher debt load relative to assets than 19% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Liabilities / Revenue

49th percentile

0.22x

Higher debt load relative to revenue than 49% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Net Margin

88th percentile

41%

Higher net margin than 88% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Top Officer Pay

41st percentile

$151,137

Higher top officer pay than 41% of similar nonprofits.

Top officer pay equals 9.2% of source-year revenue.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Asset Growth

61st percentile

7.2%

Faster asset growth than 61% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Revenue Growth

44th percentile

1.9%

Faster revenue growth than 44% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets19th percentile

Assets

Up

$16,762,468

Up $1,122,525 (+7.2%) from 2018

Net Assets

Up

$16,408,787

Up $1,039,274 (+6.8%) from 2018

Liabilities

Up

$353,681

Up $83,251 (+31%) from 2018

Revenue And Expenses
Liabilities / Revenue49th percentileNet Margin88th percentile

Revenue

Up

$1,644,255

Up $30,250 (+1.9%) from 2018

Expenses

Down

$966,206

Down $618,313 (-39%) from 2018

Net Income

Up

$678,049

Up $648,563 (+2200%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth61st 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

2019

Assets$16,762,468
Liabilities$353,681
Net Assets$16,408,787
Open 2019 Filing

Operations Trend

Revenue Growth44th 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

2019

Revenue$1,644,255
Expenses$966,206
Net Income$678,049
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Apr 24, 2020
Return Version
2018v3.1
Gross Receipts
$4,249,639
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$9,002,493$9,626,665▲ $624,172
Investments Other Securities$5,169,270$5,135,863▼ $33,407
Cash and Non-Interest-Bearing Accounts$477,204$910,527▲ $433,323
Accounts Receivable$1,618$56,613▲ $54,995
Prepaid Expenses and Deferred Charges$0$600▲ $600
Total Assets$15,639,943$16,762,468▲ $1,122,525
Other Assets Total$989,358$1,032,200▲ $42,842
Liabilities
Accounts Payable and Accrued Expenses$154,000$242,781▲ $88,781
Other Liabilities$116,430$110,900▼ $5,530
Total Liabilities$270,430$353,681▲ $83,251
Net Assets / Fund Balance
Permanently Rstr Net Assets$10,574,175$11,019,795▲ $445,620
Unrestricted Net Assets$2,432,862$2,763,632▲ $330,770
Temporarily Rstr Net Assets$2,362,476$2,625,360▲ $262,884
Total Net Assets Fund Balance$15,369,513$16,408,787▲ $1,039,274
Total Liabilities and Net Assets / Fund Balance$15,639,943$16,762,468▲ $1,122,525

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$104,000--
Other Securities$348,766--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$10,745,118$404,341▲ $561,590-$11,326,956
2018$10,570,647$114,778▲ $582,132-$10,745,118
2017$9,988,494$225,240▲ $862,040-$10,570,647
2016$10,650,915$105,912▼ $27,750-$9,988,484
2015$10,923,855$202,890▲ $62,106-$10,650,915
Compensation and Service Providers
Top Officer Pay41st percentile

Board Members and Trustees

NameTitle
Valerie SchuetteChairwoman
Jason ValentePresident
Karen HawleyVice Chairwoman
Daniel PhelanDirector
Donna LakeDirector
George PageDirector
Hon Susan JordanDirector
Jason CovalleDirector
John CristDirector
Joy GebhardtDirector
Rachel BregeDirector
Sheila PattersonDirector
Frank DickDirector Emeritus
George PotterDirector Emeritus
Lawrence BullenDirector Emeritus
Richard DodgeDirector Emeritus
Zoe WilcoxDirector Emeritus
Darrell NorrisAssistant Treasurer
Martha PetrySecretary
Rick MartoiaTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
De ExcavatingParking Lot Paving1302 SEYMOUR AVENUE, Jackson, MI 49202$119,600
Revenue and Support

Revenue Composition

Contributions and Grants
$808,086
Program Service Revenue
$0
Investment Income
$551,731
Other Revenue
$284,438
All Other Contributions
$764,465
Change in Net Assets
$678,049

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,554,523
Revenue Not Reported on Financial Statements
$89,732
Revenue Not Reported on Form 990
$788,293
Other Revenue Adjustments
$9,608
Total Revenue per Audited Statements
$2,342,816
Total Revenue per Form 990
$1,644,255
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$603,585
Grants and Similar Amounts Paid$362,621
Total Fundraising Expense$79,892
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$362,621--$362,621
All Other Expenses-$36,708$25,026$61,734
Other Expenses-$24,585$8,195$32,780
Office Expenses-$18,200$6,065$24,265
Fees for Services Accounting-$5,600-$5,600
Travel-$3,979$1,326$5,305
Insurance-$1,536$512$2,048
Fees for Services Legal-$56$19$75
Total Functional Expenses$362,621$523,693$79,892$966,206

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,442,720
Total Expenses per Form 990$966,206
Expenses per Audited Statements$886,082
Expenses Not Reported on Form 990$556,638
Expenses Not Reported on Financial Statements$80,124
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Jackson CollegeJackson, MI170(c)(01)To Further Its Educational Mission$304,813
Dahlem ConservancyJackson, MI501(c)(3)Distribution of Endowment Fund Earnings$57,808
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$96,039
Fundraising Direct Expenses$62,911
Gaming Gross Income$19,861
Gaming Direct Expenses$8,513
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Sportsman Banquet$77,100$71,225$9,840$61,385
Feast for Knowledge$49,475$19,242$4,390$14,852
Total Events$139,660$96,039$62,911$33,128
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$110,900
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.”

Filing and Contact Details

Filer

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

Signing Officer

Name
Jason H Valente
Title
President
Phone
5177870244
Signed
2020-04-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jason H Valente
Formed
1983
Legal Domicile
Mi
Voting Board Members
15
Independent Board Members
12
Employees
0
Volunteers
20

Preparer

Firm
Rehmann Robson LLC
Address
675 ROBINSON RD, JACKSON, MI 49203
Preparer
Danielle M Mcgee CPA
Phone
5177876503
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Transfers/changes in values of interest in remainder trusts/annuities 29,570. Change in carrying value of investment in real estate 100,000.”

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 2016 through 2019, the years which remain subject to examination by major tax jurisdictions as of june 30, 2019, 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, 2019 or 2018, and it is not aware of any claims for such amounts by federal or state income tax authorities.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expense 71,424.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Transfer from jackson college 9,608.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses 71,424.”

Raw XML AppendixShowing 400 of 750 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/ReportableCompFromOrgAmt60
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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
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IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIRWOMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4ASSISTANT TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR EMERITUS
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR EMERITUS
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR EMERITUS
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR EMERITUS
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR EMERITUS
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt043621
IRS990/FundraisingDirectExpensesAmt062911
IRS990/FundraisingGrossIncomeAmt096039
IRS990/GainOrLossGrp/SecuritiesAmt0189509
IRS990/GamingActivitiesInd00
IRS990/GamingDirectExpensesAmt08513
IRS990/GamingGrossIncomeAmt019861
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GrantAmt0304813
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IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
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IRS990/GrossReceiptsAmt04249639
IRS990/GrossRentsGrp/RealAmt0220214
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/FundraisingAmt0512
IRS990/InsuranceGrp/ManagementAndGeneralAmt01536
IRS990/InsuranceGrp/TotalAmt02048
IRS990/InvestmentIncomeGrp/ExclusionAmt0362222
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0362222
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt05169270
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt05135863
IRS990/InvestmentsPubTradedSecGrp/BOYAmt09002493
IRS990/InvestmentsPubTradedSecGrp/EOYAmt09626665
IRS990/IRPDocumentCnt014
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0MI
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt02533960
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/NetAssetsOrFundBalancesBOYAmt015369513
IRS990/NetAssetsOrFundBalancesEOYAmt016408787
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0189509
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0189509
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt033128
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt033128
IRS990/NetIncomeFromGamingGrp/RelatedOrExemptFuncIncomeAmt011348
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt011348
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0220214
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0220214
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0231655
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/FundraisingAmt06065
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt018200
IRS990/OfficeExpensesGrp/TotalAmt024265
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0989358
IRS990/OtherAssetsTotalGrp/EOYAmt01032200
IRS990/OtherChangesInNetAssetsAmt0129570
IRS990/OtherExpensesGrp/Desc0BUILDING IMPROVEMENTS
IRS990/OtherExpensesGrp/Desc1BANK SERVICE CHARGES
IRS990/OtherExpensesGrp/Desc2CONTRACTED SERVICES
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/FundraisingAmt020430
IRS990/OtherExpensesGrp/FundraisingAmt118319
IRS990/OtherExpensesGrp/FundraisingAmt28195
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0316782
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt161290
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt254957
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt324585
IRS990/OtherExpensesGrp/TotalAmt0316782
IRS990/OtherExpensesGrp/TotalAmt181720
IRS990/OtherExpensesGrp/TotalAmt273276
IRS990/OtherExpensesGrp/TotalAmt332780
IRS990/OtherLiabilitiesGrp/BOYAmt0116430
IRS990/OtherLiabilitiesGrp/EOYAmt0110900
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IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd01
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt010574175
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt011019795
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0600
IRS990/PrincipalOfficerNm0JASON H VALENTE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0DISTRIBUTION OF ENDOWMENT TO DAHLEM CONSERVANCY
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IRS990/ProgSrvcAccomActy2Grp/GrantAmt057808
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0598637
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt01007590
IRS990/PYInvestmentIncomeAmt0756143
IRS990/PYOtherExpensesAmt0576929
IRS990/PYOtherRevenueAmt0259225
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt029486
IRS990/PYSalariesCompEmpBnftPaidAmt00
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IRS990/PYTotalProfFndrsngExpnsAmt00
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IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd01
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IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt0220214
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
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IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd00
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IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd00
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IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd00
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IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd00
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IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd00
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IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt0304813
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0JACKSON COLLEGE
IRS990ScheduleA/SupportingOrganization509a3Ind0X

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$16,762,468
Liabilities
$353,681
Net assets
$16,408,787
Revenue
$1,644,255
Expenses
$966,206
Net income
$678,049
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
2019Detailed filing. Detailed filing data is available for this year.$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
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