Jacksonville College
- Assets
- $5.4m
- Revenue
- $5.4m
- Investments
- $0.0
- Employees
- 173
- Location
- Jacksonville, TX
- Founding
- 04/1957
- Data as of
- 12/2021
- EIN
- 75-0957351
Organization Overview
Jacksonville College is located in Jacksonville, TX. The organization was established in 1957. According to its NTEE Classification (B41) the organization is classified as: Two-Year Colleges, under the broad grouping of Education and related organizations. As of 12/2021, Jacksonville College employed 173 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Jacksonville College is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2021, Jacksonville College generated $5.4m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 2.7% each year. All expenses for the organization totaled $5.2m during the year ending 12/2021. While expenses have increased by 0.7% per year over the past 7 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
JACKSONVILLE COLLEGE EXISTS TO PROVIDE A DISTINCTLY CHRISTIAN ENVIRONMENT UPHOLDING HIGH STANDARDS OF ETHICS AND MORALITY TO PERSUE ACADEMIC EXCELLENCE BY EMPHASIZING THE
Describe the Organization's Program Activity:
Part 3 - Line 4a
JACKSONVILLE 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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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Dr Mike Smith President | Officer | 40 | $61,683 |
Dr Joseph Lightner President | Officer | 40 | $48,300 |
Dwayne Orr Vice Chairman | OfficerTrustee | 1 | $0 |
Ray Thompson Vice Chairman | OfficerTrustee | 0 | $0 |
Robert Fanette Secretary | OfficerTrustee | 1 | $0 |
Donnie Page Chairman | OfficerTrustee | 0 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $913,381 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $913,381 |
| Total Program Service Revenue | $4,474,429 |
| Investment income | $30,162 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $5,417,972 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,851,006 |
| Pension plan accruals and contributions | $94,430 |
| Other employee benefits | $168,544 |
| Payroll taxes | $175,769 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $74,722 |
| Fees for services: Accounting | $13,500 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $1,228 |
| Fees for services: Other | $0 |
| Advertising and promotion | $0 |
| Office expenses | $4,845 |
| Information technology | $74,795 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $4,466 |
| Interest | $39,527 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $144,000 |
| Insurance | $86,026 |
| All other expenses | $1,517,898 |
| Total functional expenses | $5,167,126 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $488,967 |
| Savings and temporary cash investments | $710,364 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $50,079 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $2,139 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $2,375,816 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $1,728,034 |
| Total assets | $5,355,399 |
| Accounts payable and accrued expenses | $23,705 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $1,381,681 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $1,405,386 |
| Net assets without donor restrictions | $1,978,533 |
| Net assets with donor restrictions | $1,971,480 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $5,355,399 |
Grants Recieved
Over the last fiscal year, we have identified 5 grants that Jacksonville College has recieved totaling $20,438.
| Awarding Organization | Amount |
|---|---|
Houston Texans Foundation Houston, TX PURPOSE: RELIANT SCHOLARSHIP FOR CHAMPIONS - SAMONE ALLEN | $10,000 |
Oldham Little Church Foundation Houston, TX PURPOSE: "52 REBUILDING FOR FALL" PROJECT | $10,000 |
Charles & Lois Marie Bright Foundation Nacogdoches, TX PURPOSE: SCHOLARSHIP | $227 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $107 |
Wi And Inez Davis Foundation Center, TX PURPOSE: TO SUPPORT THE HIGHER EDUCATION OF DISADVANTAGED MINORITY STUDENT | $104 |
Endowment Analysis
| Beg. Balance | $1,984,342 |
| Ending Balance | $1,984,342 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Bacone Baptist Church Muskogee, OK | $8,262,001 | $7,873,102 |
Tulsa Community College Foundation Tulsa, OK | $22,351,433 | $4,013,088 |
Shorter College North Little Rock, AR | $8,338,765 | $8,311,177 |
Dallas County Community College District Foundation Inc Dallas, TX | $68,087,017 | $10,311,935 |
Jacksonville College Jacksonville, TX | $5,355,399 | $5,417,972 |
Crowleys Ridge College Paragould, AR | $5,358,943 | $3,865,992 |
North Harris Montgomery Community College District Foundation The Woodlands, TX | $39,494,296 | $6,076,044 |
Southwestern Christian College Terrell, TX | $4,746,786 | $3,502,099 |
Northwest Arkansas Community College Foundation Inc Bentonville, AR | $44,091,991 | $5,872,868 |
Collin County Community College District Foundation Mckinney, TX | $19,576,624 | $3,346,139 |
Arkansas Community Colleges Foundation Little Rock, AR | $1,653,213 | $1,652,722 |
Seminole State College Educational Foundation Inc Seminole, OK | $13,840,348 | $1,498,225 |