Civic Intelligence

Jones College

EIN 59-0587238 • 501(c)3 • Jacksonville, FL

Profile

COLLEGE-HIGHER EDUCATION

5353 Arlington ExpresswayJacksonville, FL 32211-5588

jones.edu

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

35th percentile

0.02x

Higher debt load relative to assets than 35% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

90th percentile

1.27x

Higher debt load relative to revenue than 90% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

1st percentile

-2170%

Higher net margin than 1% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

8th percentile

-23%

Faster asset growth than 8% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

1st percentile

-95%

Faster revenue growth than 1% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Assets

Down

$3,930,525

Down $1,165,393 (-23%) from 2017

Liabilities

Down

$60,121

Down $135,538 (-69%) from 2017

Net Assets

Down

$3,870,404

Down $1,029,855 (-21%) from 2017

Revenue

Down

$47,456

Down $912,032 (-95%) from 2017

Expenses

Down

$1,077,310

Down $957,614 (-47%) from 2017

Net Income

Up

-$1,029,854

Up $45,582 (+4.2%) from 2017

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $6,474,020Liabilities 2011: $1,094,500Net Assets 2011: $5,379,5202011Assets 2012: $5,949,220Liabilities 2012: $811,516Net Assets 2012: $5,137,7042012Assets 2013: $4,850,767Liabilities 2013: $773,608Net Assets 2013: $4,077,1592013Assets 2014: $4,489,579Liabilities 2014: $972,196Net Assets 2014: $3,517,3832014Assets 2015: $7,130,790Liabilities 2015: $659,561Net Assets 2015: $6,471,2292015Assets 2016: $6,419,792Liabilities 2016: $453,473Net Assets 2016: $5,966,3192016Assets 2017: $5,095,918Liabilities 2017: $195,659Net Assets 2017: $4,900,2592017Assets 2018: $3,930,525Liabilities 2018: $60,121Net Assets 2018: $3,870,4042018

Highlighted filing

2018

Assets$3,930,525
Liabilities$60,121
Net Assets$3,870,404

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $5,024,0862011Expenses 2012: $4,634,5942012Expenses 2013: $4,310,5722013Revenue 2014: $3,100,766Expenses 2014: $3,781,041Net Income 2014: -$680,2752014Revenue 2015: $6,098,152Expenses 2015: $3,144,349Net Income 2015: $2,953,8032015Revenue 2016: $2,414,394Expenses 2016: $2,919,304Net Income 2016: -$504,9102016Revenue 2017: $959,488Expenses 2017: $2,034,924Net Income 2017: -$1,075,4362017Revenue 2018: $47,456Expenses 2018: $1,077,310Net Income 2018: -$1,029,8542018

Highlighted filing

2018

Revenue$47,456
Expenses$1,077,310
Net Income-$1,029,854

Filings

Latest Detailed Filing

The latest 2018 filing currently has summary financial data only. Showing the latest detailed filing from 2015 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Feb 11, 2016
Return Version
2014v6.0
Gross Receipts
$7,414,621
Mission and Program Overview

Mission

COLLEGE-HIGHER EDUCATION

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,193,715$3,892,087▲ $2,698,372
Land, Buildings, and Equipment, Net$3,063,377$2,947,512▼ $115,865
Accounts Receivable$119,342$109,898▼ $9,444
Cash and Non-Interest-Bearing Accounts$13,724$97,421▲ $83,697
Prepaid Expenses and Deferred Charges$84,633$66,397▼ $18,236
Loans From Officers Directors$350,000$24,000▼ $326,000
Inventories for Sale or Use$8,527$11,213▲ $2,686
Total Assets$4,489,580$7,130,790▲ $2,641,210
Other Assets Total$6,262$6,262→ $0
Liabilities
Deferred Revenue$382,642$377,520▼ $5,122
Accounts Payable and Accrued Expenses$161,575$227,885▲ $66,310
Other Liabilities$77,979$30,156▼ $47,823
Total Liabilities$972,196$659,561▼ $312,635
Net Assets / Fund Balance
Unrestricted Net Assets$3,517,384$6,471,229▲ $2,953,845
Total Net Assets Fund Balance$3,517,384$6,471,229▲ $2,953,845
Total Liabilities and Net Assets / Fund Balance$4,489,580$7,130,790▲ $2,641,210

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,885,169$6,004,982$7,661,010
Land$753,000-$753,000
Other Land Buildings$309,343$13,368$322,711
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Dorothy D JonesPres/trusteeFT$93,160$93,160
Dee ThorntonEx Officio M-$72,765$72,765
Katherine DaneTres/trusteeFT$54,332$54,332
Mary BarberTrusteeFT$48,708$48,708
Kathleen GerdingSec/trusteeFT$46,060$46,060
Cheryl WrobleskiTrusteeFT$43,586$43,586
Becky DavisTrusteePT$35,156$35,156
Everett SmithTrustee-$22,899$22,899
Joyce BreweTrustee-$12,282$12,282
Antoinette HerbertTrusteePT$9,334$9,334

Board Members and Trustees

NameTitle
Joseph Pierotti-
Revenue and Support

Revenue Composition

Contributions and Grants
$32,074
Program Service Revenue
$2,909,465
Investment Income
$3,068,896
Other Revenue
$87,717
All Other Contributions
$32,074
Change in Net Assets
$2,953,803

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,098,152
Revenue Not Reported on Form 990
$1,231,048
Total Revenue per Audited Statements
$7,329,200
Total Revenue per Form 990
$6,098,152
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,839,027
Other Expenses$1,305,322
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,255,391--$1,255,391
Current Officers, Directors, Trustees, and Key Employees$245,275$193,552-$438,827
All Other Expenses$212,017$65,826-$277,843
Advertising$225,454--$225,454
Depreciation Depletion-$191,900-$191,900
Payroll Taxes$127,527--$127,527
Other Expenses$86,938--$86,938
Occupancy$51,337$5,705-$57,042
Fees for Services Legal-$35,560-$35,560
Fees for Services Accounting-$28,501-$28,501
Pension Plan Contributions$17,282--$17,282
Travel$5,503$10,220-$15,723
Interest-$121-$121
Total Functional Expenses$2,612,964$531,385$0$3,144,349

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$4,375,124
Total Expenses per Form 990$3,144,349
Expenses per Audited Statements$3,144,076
Expenses Not Reported on Form 990$1,231,048
Expenses Not Reported on Financial Statements$273
Other Expense Adjustments$273
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$350,000$24,000▼ $326,000
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Riverton Tower Deposits$15,042
Contracts Payable 2$13,236
Mini Center Deposits$1,878
Contracts Payable Due in One Year (f-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 2

Dorothy d. Jones mary barber pres/trustee trustee family relationship cheryl wrobleski trustee family relationship antoinette herbert trustee family relationship

Form 990, Page 6, Part VI, Line 6

YES

Form 990, Page 6, Part VI, Line 7A

The business of the college is managed and controlled by a board of trustees who are elected by a board of members.

Form 990, Page 6, Part VI, Line 10B

The organization's written policies and procedures govern the activities of the one campus.

Form 990, Page 6, Part VI, Line 11B

Form 990 is made available to members of the board of trustees for review before it is filed.

Form 990, Page 6, Part VI, Line 12C

The president periodically reviews organization policy and any conflict of interest with all concerned.

Form 990, Page 6, Part VI, Line 15A

The board of trustees reviews and determines the compensation of the corporate and college presidents.

Form 990, Page 6, Part VI, Line 15B

The corporate and college presidents reviews and determines the compensation of all other management.

Form 990, Page 6, Part VI, Line 19

The governing documents, conflict of interest policy and financial statements are made available to the public for inspection at an office of the organization upon request.

Filing and Contact Details

Filer

Filer Name
Jones College
EIN
59-0587238
Phone
9047431122
Address
5353 ARLINGTON EXPRESSWAY, JACKSONVILLE, FL 32211-5588

Signing Officer

Name
Dorothy D Jones
Title
President
Phone
9047431122
Signed
2016-02-11

Organization Details

Principal Officer
Dorothy D Jones
Formed
1963
Legal Domicile
Fl
Voting Board Members
9
Independent Board Members
2
Employees
159

Preparer

Firm
Patrick & Robinson LLC
Address
4029 ATLANTIC BLVD, JACKSONVILLE, FL 32207-2036
Preparer
Timothy P Raines CPA
Phone
9043965400
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

Cost of goods sold are reported as an expense in the 169,688 audited financial statements and are reported as a 0 reduction to revenue in the return on line 10b 0 rental expenses are reported as an expense in the 1,001,360 audited financial statements and are reported as a 0 reduction to revenue in the return on line 6b 0 mgmt fee - wash acct 60,000 costs of goods sold are reported as an expense in the -169,688 audited finanical statements and are reported as a 0 reduction to revenue in the tax return on line 10b 0 rental expenses are reported as an expense in the -1,001,360 audited financial statements and are reported as a 0 reduction to revenue in the tax return on line 6b 0 mgmt fee - wash acct -60,000 book / tax depreciation difference 273

Form 990, Part XI, Line 9

Adjustment for difference in fixed assets & accumulated depreciation

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 2D

Cost of goods sold are reported as an expense in the 169,688 audited financial statements and are reported as a 0 reduction to revenue in the return on line 10b 0 rental expenses are reported as an expense in the 1,001,360 audited financial statements and are reported as a 0 reduction to revenue in the return on line 6b 0 mgmt fee - wash acct 60,000

Schedule D, Page 4, Part XII, Line 2D

Costs of goods sold are reported as an expense in the 169,688 audited finanical statements and are reported as a 0 reduction to revenue in the tax return on line 10b 0 rental expenses are reported as an expense in the 1,001,360 audited financial statements and are reported as a 0 reduction to revenue in the tax return on line 6b 0 mgmt fee - wash acct 60,000

Schedule D, Page 4, Part XII, Line 4B

Book / tax depreciation difference 273

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IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt05705
IRS990/OccupancyGrp/ProgramServicesAmt051337
IRS990/OccupancyGrp/TotalAmt057042
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt06262
IRS990/OtherAssetsTotalGrp/EOYAmt06262
IRS990/OtherChangesInNetAssetsAmt0273
IRS990/OtherExpensesGrp/Desc0SCHOLARSHIPS
IRS990/OtherExpensesGrp/Desc1STUDENT ACTIVITIES
IRS990/OtherExpensesGrp/Desc2INSURANCE
IRS990/OtherExpensesGrp/Desc3INSTRUCTIONAL MATERIALS
IRS990/OtherExpensesGrp/ProgramServicesAmt0166825
IRS990/OtherExpensesGrp/ProgramServicesAmt1125450
IRS990/OtherExpensesGrp/ProgramServicesAmt293965
IRS990/OtherExpensesGrp/ProgramServicesAmt386938
IRS990/OtherExpensesGrp/TotalAmt0166825
IRS990/OtherExpensesGrp/TotalAmt1125450
IRS990/OtherExpensesGrp/TotalAmt293965
IRS990/OtherExpensesGrp/TotalAmt386938
IRS990/OtherLiabilitiesGrp/BOYAmt077979
IRS990/OtherLiabilitiesGrp/EOYAmt030156
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/BusinessCd2900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER CORP INC
IRS990/OtherRevenueMiscGrp/Desc1DISCOUNTS EARNED
IRS990/OtherRevenueMiscGrp/Desc2OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt017857
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1722
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt2238
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt017857
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1722
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt2238
IRS990/OtherRevenueTotalAmt018817
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01255391
IRS990/OtherSalariesAndWagesGrp/TotalAmt01255391
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt0127527
IRS990/PayrollTaxesGrp/TotalAmt0127527
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt017282
IRS990/PensionPlanContributionsGrp/TotalAmt017282
IRS990/PoliciesReferenceChaptersInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt084633
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt066397
IRS990/PrincipalOfficerNm0DOROTHY D JONES
IRS990/PriorPeriodAdjustmentsAmt0-231
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/Desc0TUITION & EDUCATION REVENUE &
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02909465
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02909465
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0260394
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0-188446
IRS990/PYOtherExpensesAmt01732875
IRS990/PYOtherRevenueAmt054042
IRS990/PYProgramServiceRevenueAmt02974776
IRS990/PYRevenuesLessExpensesAmt0-680275
IRS990/PYSalariesCompEmpBnftPaidAmt02048166
IRS990/PYTotalExpensesAmt03781041
IRS990/PYTotalRevenueAmt03100766
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt02953803
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt028231
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt06098152
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01193715
IRS990/SavingsAndTempCashInvstGrp/EOYAmt03892087
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt01885169
IRS990ScheduleD/BuildingsGrp/DepreciationAmt06004982
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0229141
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt07661010
IRS990ScheduleD/ExpensesNotReportedAmt01231048
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0273
IRS990ScheduleD/ExpensesSubtotalAmt03144076
IRS990ScheduleD/LandGrp/BookValueAmt0753000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0753000
IRS990ScheduleD/OtherExpensesIncludedAmt01231048
IRS990ScheduleD/OtherExpensesNotIncludedAmt0273
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0309343
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt013368
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0322711
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt015042
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt113236
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt21878
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0RIVERTON TOWER DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1CONTRACTS PAYABLE 2
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2MINI CENTER DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3CONTRACTS PAYABLE DUE IN ONE YEAR (F
IRS990ScheduleD/OtherRevenueAmt01231048
IRS990ScheduleD/RevenueNotReportedAmt01231048
IRS990ScheduleD/RevenueSubtotalAmt06098152
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0COST OF GOODS SOLD ARE REPORTED AS AN EXPENSE IN THE 169,688 AUDITED FINANCIAL STATEMENTS AND ARE REPORTED AS A 0 REDUCTION TO REVENUE IN THE RETURN ON LINE 10B 0 RENTAL EXPENSES ARE REPORTED AS AN EXPENSE IN THE 1,001,360 AUDITED FINANCIAL STATEMENTS AND ARE REPORTED AS A 0 REDUCTION TO REVENUE IN THE RETURN ON LINE 6B 0 MGMT FEE - WASH ACCT 60,000
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1COSTS OF GOODS SOLD ARE REPORTED AS AN EXPENSE IN THE 169,688 AUDITED FINANICAL STATEMENTS AND ARE REPORTED AS A 0 REDUCTION TO REVENUE IN THE TAX RETURN ON LINE 10B 0 RENTAL EXPENSES ARE REPORTED AS AN EXPENSE IN THE 1,001,360 AUDITED FINANCIAL STATEMENTS AND ARE REPORTED AS A 0 REDUCTION TO REVENUE IN THE TAX RETURN ON LINE 6B 0 MGMT FEE - WASH ACCT 60,000
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2BOOK / TAX DEPRECIATION DIFFERENCE 273
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2SCHEDULE D, PAGE 4, PART XII, LINE 4B
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02947512
IRS990ScheduleD/TotalExpensesPerForm990Amt03144349
IRS990ScheduleD/TotalLiabilityAmt030156
IRS990ScheduleD/TotalRevenuePerForm990Amt06098152
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt07329200
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt04375124
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0true
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0POLICY IS PUBLISHED IN ALL FORMS OF PRINTED ADVERTISING DISTRIBUTED TO PROSPECTIVE STUDENTS INCLUDING NEWSPAPERS, TELEVISION AND DIRECT MAIL. PROOF OF EFFECTIVENESS IS DEMONSTRATED BY A MINORITY STUDENT BODY OF APPROXIMATELY 77%.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1JONES COLLEGE PARTICIPATES IN THE TITLE IV STUDENT FINANCIAL AID PROGRAMS AND THE STATE OF FLORIDA SCHOLARSHIP GRANT PROGRAMS.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, LINE 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE E, LINE 6
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt024000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0EQUIPMENT & OPERATING EXPENSES
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt0250000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0DOROTHY D JONES
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0PRESIDENT
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0true
IRS990ScheduleL/TotalBalanceDueAmt024000
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DOROTHY D. JONES MARY BARBER PRES/TRUSTEE TRUSTEE FAMILY RELATIONSHIP CHERYL WROBLESKI TRUSTEE FAMILY RELATIONSHIP ANTOINETTE HERBERT TRUSTEE FAMILY RELATIONSHIP
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1YES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BUSINESS OF THE COLLEGE IS MANAGED AND CONTROLLED BY A BOARD OF TRUSTEES WHO ARE ELECTED BY A BOARD OF MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION'S WRITTEN POLICIES AND PROCEDURES GOVERN THE ACTIVITIES OF THE ONE CAMPUS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4FORM 990 IS MADE AVAILABLE TO MEMBERS OF THE BOARD OF TRUSTEES FOR REVIEW BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE PRESIDENT PERIODICALLY REVIEWS ORGANIZATION POLICY AND ANY CONFLICT OF INTEREST WITH ALL CONCERNED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE BOARD OF TRUSTEES REVIEWS AND DETERMINES THE COMPENSATION OF THE CORPORATE AND COLLEGE PRESIDENTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7THE CORPORATE AND COLLEGE PRESIDENTS REVIEWS AND DETERMINES THE COMPENSATION OF ALL OTHER MANAGEMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC FOR INSPECTION AT AN OFFICE OF THE ORGANIZATION UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9COST OF GOODS SOLD ARE REPORTED AS AN EXPENSE IN THE 169,688 AUDITED FINANCIAL STATEMENTS AND ARE REPORTED AS A 0 REDUCTION TO REVENUE IN THE RETURN ON LINE 10B 0 RENTAL EXPENSES ARE REPORTED AS AN EXPENSE IN THE 1,001,360 AUDITED FINANCIAL STATEMENTS AND ARE REPORTED AS A 0 REDUCTION TO REVENUE IN THE RETURN ON LINE 6B 0 MGMT FEE - WASH ACCT 60,000 COSTS OF GOODS SOLD ARE REPORTED AS AN EXPENSE IN THE -169,688 AUDITED FINANICAL STATEMENTS AND ARE REPORTED AS A 0 REDUCTION TO REVENUE IN THE TAX RETURN ON LINE 10B 0 RENTAL EXPENSES ARE REPORTED AS AN EXPENSE IN THE -1,001,360 AUDITED FINANCIAL STATEMENTS AND ARE REPORTED AS A 0 REDUCTION TO REVENUE IN THE TAX RETURN ON LINE 6B 0 MGMT FEE - WASH ACCT -60,000 BOOK / TAX DEPRECIATION DIFFERENCE 273
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10ADJUSTMENT FOR DIFFERENCE IN FIXED ASSETS & ACCUMULATED DEPRECIATION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 10B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9FORM 990, PART XI, LINE 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false

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