Jacksonville College
- Assets
- $5.3m
- Revenue
- $3.9m
- Investments
- $0.0
- Employees
- 121
- Location
- Jacksonville, TX
- Founding
- 04/1957
- Data as of
- 12/2023
- 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 12/2023, Jacksonville College employed 121 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 12/2023, Jacksonville College generated $3.9m in total revenue. The organization has seen a slow decline revenue. Over the past 8 years, revenues have fallen by an average of (1.8%) each year. All expenses for the organization totaled $4.6m during the year ending 12/2023. As we would expect to see with falling revenues, expenses have declined by (0.7%) per year over the past 8 years. 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
2023
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 |
|---|---|---|---|
Charles Johnson Trustee | Trustee | 0 | $0 |
Wes Pratt Vice Secretary | OfficerTrustee | 0 | $0 |
Shelby Race Trustee | Trustee | 0 | $0 |
Ray Thompson Trustee | Trustee | 0 | $0 |
Dwayne Orr Chairman | OfficerTrustee | 1 | $0 |
Robbie Caldwell Trustee | Trustee | 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 | $726,420 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $726,420 |
| Total Program Service Revenue | $3,108,879 |
| Investment income | $51,773 |
| 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 | $3,887,072 |
| 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 | $2,207,445 |
| Pension plan accruals and contributions | $56,627 |
| Other employee benefits | $249,742 |
| Payroll taxes | $158,727 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $34,880 |
| Fees for services: Accounting | $24,750 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $6,958 |
| Fees for services: Other | $0 |
| Advertising and promotion | $0 |
| Office expenses | $17,131 |
| Information technology | $94,413 |
| 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 | $0 |
| Interest | $25,959 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $132,000 |
| Insurance | $130,000 |
| All other expenses | $1,458,324 |
| Total functional expenses | $4,640,168 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $293,130 |
| Savings and temporary cash investments | $101,913 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $164,976 |
| 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 | $2,298,290 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $2,397,768 |
| Total assets | $5,258,216 |
| Accounts payable and accrued expenses | $311,472 |
| 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 | $2,529,278 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $2,840,750 |
| Net assets without donor restrictions | $445,986 |
| 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 | $5,258,216 |