Civic Intelligence

Jacksonville College

990 • Fiscal year 2018 • EIN 75-0957351

Jul 01, 2017 to Jun 30, 2018 • Filed on Nov 08, 2018

Organization Profilewww.jacksonville-college.edu

View Organization Page

105 BJ Albritton DrJacksonville, TX 75766

(903) 586-2518

Siviq Scores

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

Liabilities / Assets

68th percentile

0.35x

Higher debt load relative to assets than 68% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Liabilities / Revenue

62nd percentile

0.28x

Higher debt load relative to revenue than 62% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Net Margin

20th percentile

-7.8%

Higher net margin than 20% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Top Officer Pay

32nd percentile

$83,832

Higher top officer pay than 32% of similar nonprofits.

Top officer pay equals 1.7% of source-year revenue.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Asset Growth

56th percentile

3.1%

Faster asset growth than 56% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Revenue Growth

38th percentile

0.1%

Faster revenue growth than 38% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets68th percentile

Assets

Up

$4,017,238

Up $122,539 (+3.1%) from 2017

Net Assets

Down

$2,596,351

Down $391,065 (-13%) from 2017

Liabilities

Up

$1,420,887

Up $513,604 (+57%) from 2017

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin20th percentile

Revenue

Up

$5,011,664

Up $5,682 (+0.1%) from 2017

Expenses

Down

$5,402,780

Down $351,062 (-6.1%) from 2017

Net Income

Up

-$391,116

Up $356,744 (+48%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth56th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $5,134,652Liabilities 2010: $211,375Net Assets 2010: $4,923,2772010Assets 2011: $5,572,986Liabilities 2011: $171,304Net Assets 2011: $5,401,6822011Assets 2012: $5,499,932Liabilities 2012: $213,036Net Assets 2012: $5,286,8962012Assets 2013: $5,319,810Liabilities 2013: $934,268Net Assets 2013: $4,385,5422013Assets 2014: $6,076,659Liabilities 2014: $1,461,215Net Assets 2014: $4,615,4442014Assets 2015: $6,055,390Liabilities 2015: $1,921,252Net Assets 2015: $4,134,1382015Assets 2016: $5,215,715Liabilities 2016: $1,480,435Net Assets 2016: $3,735,2802016Assets 2017: $3,894,699Liabilities 2017: $907,283Net Assets 2017: $2,987,4162017Assets 2018: $4,017,238Liabilities 2018: $1,420,887Net Assets 2018: $2,596,3512018Assets 2019: $4,244,890Liabilities 2019: $1,196,977Net Assets 2019: $3,047,9132019Assets 2020: $4,882,739Liabilities 2020: $1,183,965Net Assets 2020: $3,698,7742020Assets 2021: $5,355,399Liabilities 2021: $1,405,386Net Assets 2021: $3,950,0132021Assets 2022: $6,304,983Liabilities 2022: $2,998,353Net Assets 2022: $3,306,6302022Assets 2023: $5,258,216Liabilities 2023: $2,840,750Net Assets 2023: $2,417,4662023Assets 2024: $6,456,241Liabilities 2024: $3,471,028Net Assets 2024: $2,985,2132024

Highlighted filing

2018

Assets$4,017,238
Liabilities$1,420,887
Net Assets$2,596,351
Open 2018 Filing

Operations Trend

Revenue Growth38th percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $4,269,5672010Expenses 2011: $4,670,6382011Revenue 2012: $4,681,348Expenses 2012: $4,734,109Net Income 2012: -$52,7612012Expenses 2013: $6,170,1282013Revenue 2014: $5,753,650Expenses 2014: $5,811,937Net Income 2014: -$58,2872014Revenue 2015: $4,274,193Expenses 2015: $4,840,783Net Income 2015: -$566,5902015Revenue 2016: $4,507,117Expenses 2016: $4,905,975Net Income 2016: -$398,8582016Revenue 2017: $5,005,982Expenses 2017: $5,753,842Net Income 2017: -$747,8602017Revenue 2018: $5,011,664Expenses 2018: $5,402,780Net Income 2018: -$391,1162018Revenue 2019: $5,026,887Expenses 2019: $4,869,369Net Income 2019: $157,5182019Revenue 2020: $5,395,686Expenses 2020: $4,744,430Net Income 2020: $651,2562020Revenue 2021: $5,417,972Expenses 2021: $5,167,126Net Income 2021: $250,8462021Revenue 2022: $5,535,558Expenses 2022: $5,379,871Net Income 2022: $155,6872022Revenue 2023: $3,887,072Expenses 2023: $4,640,168Net Income 2023: -$753,0962023Revenue 2024: $4,883,399Expenses 2024: $4,444,866Net Income 2024: $438,5332024

Highlighted filing

2018

Revenue$5,011,664
Expenses$5,402,780
Net Income-$391,116
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Nov 8, 2018
Return Version
2017v2.2
Gross Receipts
$5,011,416
Mission and Program Overview

Mission

Jacksonville College exists to

Jacksonville college exists to provide a distinctly christian environment upholding high standards of ethics and morality to persue academic excellence by emphasizing the

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,446,269$2,350,685▼ $95,584
Savings and Temporary Cash Investments$332,818$452,206▲ $119,388
Accounts Receivable$89,543$157,790▲ $68,247
Cash and Non-Interest-Bearing Accounts$528,365$121,835▼ $406,530
Investments in Publicly Traded Securities$36,935$47,434▲ $10,499
Inventories for Sale or Use$29,419$1,850▼ $27,569
Total Assets$3,894,699$4,017,238▲ $122,539
Other Assets Total$431,350$885,438▲ $454,088
Liabilities
Mortgage Notes Payable Secured by Investment Property$882,149$1,299,423▲ $417,274
Accounts Payable and Accrued Expenses$25,134$121,464▲ $96,330
Total Liabilities$907,283$1,420,887▲ $513,604
Net Assets / Fund Balance
Permanently Rstr Net Assets$2,324,384$1,220,371▼ $1,104,013
Unrestricted Net Assets$257,674$925,864▲ $668,190
Temporarily Rstr Net Assets$405,358$450,116▲ $44,758
Total Net Assets Fund Balance$2,987,416$2,596,351▼ $391,065
Total Liabilities and Net Assets / Fund Balance$3,894,699$4,017,238▲ $122,539

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,975,449$2,774,335$4,749,784
Equipment$156,599$1,057,097$1,213,696
Land$218,637-$218,637
Other Assets Org$885,438--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$1,984,342---$1,984,342
2016$1,984,342---$1,984,342
2015$2,449,897-▼ $86,024$379,531$1,984,342
2014$2,601,970$2,315▲ $46,493$200,881$2,449,897
2013$2,305,002$58,327▲ $545,015$306,374$2,601,970
Compensation and Service Providers
Top Officer Pay32nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Dr Mike SmithPresidentFT$83,832$83,832

Board Members and Trustees

NameTitle
Ken PerkinsChairman
Ray ThompsonVice Chairman
Debbie BerryTrustee
Dennis MorrisTrustee
Donnie PageTrustee
Dr Bob PearleTrustee
Dwayne OrrTrustee
Gary LedbetterTrustee
Joed AndersonTrustee
Kenneth ClineTrustee
Mark MooreTrustee
Paul BurkhartTrustee
Richard SmithTrustee
Vernon LeeTrustee
Carole LybrandAsst Secretary
Charlotte JohnsonSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$945,126
Program Service Revenue
$4,048,314
Investment Income
$13,164
Other Revenue
$5,060
All Other Contributions
$945,126
Change in Net Assets
$-391,116
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,877,312
Salaries, Compensation, and Employee Benefits$2,525,468
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$2,407,020$0$0$2,407,020
Other Salaries and Wages$1,986,491$0$0$1,986,491
Other Employee Benefits$171,323$14,086$0$185,409
Payroll Taxes$157,691$6,832$0$164,523
Depreciation Depletion$134,719$0$0$134,719
Pension Plan Contributions$93,213$12,000$0$105,213
Information Technology$89,757$0$0$89,757
Current Officers, Directors, Trustees, and Key Employees$0$83,832$0$83,832
Insurance$81,761$0$0$81,761
Interest$51,518$0$0$51,518
Other Expenses$51,015$0$0$51,015
Fees for Services Accounting$22,000$25,125$0$47,125
Fees for Services Legal$4,862$0$0$4,862
Fees for Service Investment Mgmnt Fees$801$0$0$801
Total Functional Expenses$5,260,905$141,875$0$5,402,780
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Jacksonville College
EIN
75-0957351
Phone
9035862518
Address
105 BJ Albritton Dr, Jacksonville, TX 75766

Signing Officer

Name
Dr Mike Smith
Title
President
Phone
9035862518
Signed
2018-11-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dr Mike Smith
Formed
1899
Legal Domicile
TX
Voting Board Members
17
Independent Board Members
17
Employees
148
Volunteers
15

Preparer

Firm
Randy RGorham CPA PC
Address
308 S Ragsdale St, Jacksonville, TX 75766
Preparer
Randy Gorham CPA
Phone
9035865472
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Each trustee is notified of the completion of the Form 990 and a copy is available for their review prior to filing.”

Pt VI, Line 12C

“By constantly monitoring all transactions”

Pt VI, Line 15A

“Compensation package for the president is set by the Board”

Form 990, Part IX, Line 24E

“Literature Other 480. 480. 0. 0.”

Form 990, Part IX, Line 24E

“Loan reduction expense -409. -409. 0. 0.”

Form 990, Part IX, Line 24E

“SACS other expense 11247. 11247. 0. 0.”

Form 990, Part IX, Line 24E

“Utilities 211635. 211635. 0. 0.”

Form 990, Part IX, Line 24E

“Admission other 8765. 8765. 0. 0.”

Form 990, Part IX, Line 24E

“President's office other 34339. 34339. 0. 0.”

Form 990, Part IX, Line 24E

“Cafeteria food 179150. 179150. 0. 0.”

Form 990, Part IX, Line 24E

“Cafeteria leasing 1727. 1727. 0. 0.”

Form 990, Part IX, Line 24E

“Cafeteria other 19562. 19562. 0. 0.”

Form 990, Part IX, Line 24E

“Middleton Farm expense 3491. 3491. 0. 0.”

Form 990, Part IX, Line 24E

“Public relations other 3506. 3506. 0. 0.”

Form 990, Part IX, Line 24E

“Vice president's office other 1329. 1329. 0. 0.”

Form 990, Part IX, Line 24E

“Financial aid and tuition discounts 309609. 309609. 0. 0.”

Form 990, Part IX, Line 24E

“Sales tax expense 28905. 28905. 0. 0.”

Form 990, Part IX, Line 24E

“Loan origination fees 8000. 8000. 0. 0.”

Form 990, Part IX, Line 24E

“Library expense 6582. 6582. 0. 0.”

Form 990, Part IX, Line 24E

“Southern Baptist of TX Foundation 24198. 24198. 0. 0.”

Form 990, Part IX, Line 24E

“Manley lecture expense 500. 500. 0. 0.”

Form 990, Part IX, Line 24E

“Business department other 8995. 8995. 0. 0.”

Form 990, Part IX, Line 24E

“Registrar other 488. 488. 0. 0.”

Form 990, Part IX, Line 24E

“Academic dean other 37086. 37086. 0. 0.”

Form 990, Part IX, Line 24E

“Student org all other 93915. 93915. 0. 0.”

Form 990, Part IX, Line 24E

“Student expense other 6884. 6884. 0. 0.”

Form 990, Part IX, Line 24E

“Security/trans/housing all other 30837. 30837. 0. 0.”

Form 990, Part IX, Line 24E

“Basketball all other 403739. 403739. 0. 0.”

Form 990, Part IX, Line 24E

“Golf all other 131504. 131504. 0. 0.”

Form 990, Part IX, Line 24E

“Tennis all other 94491. 94491. 0. 0.”

Form 990, Part IX, Line 24E

“Soccer all other 328264. 328264. 0. 0.”

Form 990, Part IX, Line 24E

“Cross Country all other 41702. 41702. 0. 0.”

Form 990, Part IX, Line 24E

“Health and pe 137. 137. 0. 0.”

Form 990, Part IX, Line 24E

“Bank charges and fees 780. 780. 0. 0.”

Form 990, Part IX, Line 24E

“Bookstore other 1740. 1740. 0. 0.”

Form 990, Part IX, Line 24E

“Maintenance contracted services 54799. 54799. 0. 0.”

Form 990, Part IX, Line 24E

“Repairs and upkeep 68070. 68070. 0. 0.”

Form 990, Part IX, Line 24E

“Region XIV tournament 28421. 28421. 0. 0.”

Form 990, Part IX, Line 24E

“Athletic trainer other 2817. 2817. 0. 0.”

Form 990, Part IX, Line 24E

“Copier expense/paper 506. 506. 0. 0.”

Form 990, Part IX, Line 24E

“Graduation expense 3706. 3706. 0. 0.”

Form 990, Part IX, Line 24E

“Paypal expense 473. 473. 0. 0.”

Form 990, Part IX, Line 24E

“Postage and freight 1394. 1394. 0. 0.”

Form 990, Part IX, Line 24E

“Bad debt expense 107546. 107546. 0. 0.”

Form 990, Part IX, Line 24E

“Credit card transaction fees 49047. 49047. 0. 0.”

Form 990, Part IX, Line 24E

“Office of development 8112. 8112. 0. 0.”

Form 990, Part IX, Line 24E

“Professional Development 7298. 7298. 0. 0.”

Form 990, Part IX, Line 24E

“Donations by College 27588. 27588. 0. 0.”

Form 990, Part IX, Line 24E

“All other 14065. 14065. 0. 0.”

Raw XML AppendixShowing 400 of 604 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/ActivityOrMissionDesc0JACKSONVILLE COLLEGE EXISTS TO PROVIDE A DISTINCTLY CHRISTIAN ENVIRONMENT UPHOLDING HIGH STANDARDS OF ETHICS AND MORALITY TO PERSUE ACADEMIC EXCELLENCE BY EMPHASIZING THE
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IRS990/Desc0JACKSONVILLE COLLEGE PROVIDES QUALITY COLLEGE EDUCATION IN THE CHRISTIAN ENVIRONMENT FOR STUDENTS IN THEIR FIRST TWO YEARS OF COLLEGE. THIS IS THE ONLY PURPOSE WHICH JACKSONVILLE COLLEGE SERVES.
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IRS990/Form990PartVIISectionAGrp/PersonNm0RICHARD SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm1CHARLOTTE JOHNSON
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IRS990/Form990PartVIISectionAGrp/PersonNm3JOED ANDERSON
IRS990/Form990PartVIISectionAGrp/PersonNm4PAUL BURKHART
IRS990/Form990PartVIISectionAGrp/PersonNm5KEN PERKINS
IRS990/Form990PartVIISectionAGrp/PersonNm6RAY THOMPSON
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Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,017,238
Liabilities
$1,420,887
Net assets
$2,596,351
Revenue
$5,011,664
Expenses
$5,402,780
Net income
-$391,116
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.46$3.47$2.99$4.88$4.44$0.44
2023Detailed filing. Detailed filing data is available for this year.$5.26$2.84$2.42$3.89$4.64$0.75
2022Detailed filing. Detailed filing data is available for this year.$6.30$3.00$3.31$5.54$5.38$0.16
2021Detailed filing. Detailed filing data is available for this year.$5.36$1.41$3.95$5.42$5.17$0.25
2020Detailed filing. Detailed filing data is available for this year.$4.88$1.18$3.70$5.40$4.74$0.65
2019Detailed filing. Detailed filing data is available for this year.$4.24$1.20$3.05$5.03$4.87$0.16
2018Detailed filing. Detailed filing data is available for this year.$4.02$1.42$2.60$5.01$5.40$0.39
2017Detailed filing. Detailed filing data is available for this year.$3.89$0.91$2.99$5.01$5.75$0.75
2016Detailed filing. Detailed filing data is available for this year.$5.22$1.48$3.74$4.51$4.91$0.40
2015Detailed filing. Detailed filing data is available for this year.$6.06$1.92$4.13$4.27$4.84$0.57
2014Detailed filing. Detailed filing data is available for this year.$6.08$1.46$4.62$5.75$5.81$0.06
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.32$0.93$4.39$6.17
2012Summary only. Only limited summary data is available for this year.$5.50$0.21$5.29$4.68$4.73$0.05
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.57$0.17$5.40$4.67
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.13$0.21$4.92$4.27
Peer Organizations

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