2024-09-18T08:53:31-07:00 2023-12-31 752355696 Randy R Gorham CPA PC 308 S Ragsdale St Jacksonville TX 75766 990 2023-01-01 750957351 Jacksonville College JACK 9035862518 105 BJ Albritton Dr Jacksonville TX 75766 David Erickson President 9035862518 2024-09-16 true true Randy Gorham CPA P00848932 9035865472 2024-09-18 2023 2024-08-08 14:25:15Z Dr David Erickson 105 BJ Albritton Dr Jacksonville TX 75766 3887072 false X www.jacksonville-college.edu X 1899 TX Jacksonville College exists to provide a distinctly christian environment upholding high standards of ethics and morality to persue academic excellence by emphasizing the 15 15 121 15 0 0 950459 726420 4568539 3108879 16560 51773 0 5535558 3887072 0 0 2561079 2672541 0 0 2818792 1967627 5379871 4640168 155687 -753096 6304983 5258216 2998353 2840750 3306630 2417466 Jacksonville College exists to provide a distinctly christian environment upholding high standards of ethics and morality to persue academic excellence by emphasizing the false false 4640168 0 3887073 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. 4640168 true true false false false false false false false true true false false true true false true false true false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 0 0 121 true false false false false false false false false false false X 15 15 false false false false false false false true true false false true true true true false false true false false Dr David Erickson 9035862518 105 BJ Albritton Jacksonville TX 75766 Charles Johnson Trustee 0.00 X 0 0 0 Wes Pratt Vice Secretary 0.00 X X 0 0 0 Shelby Race Trustee 0.00 X 0 0 0 Ray Thompson Trustee 0.00 X 0 0 0 Dwayne Orr Chairman 1.00 X X 0 0 0 Robbie Caldwell Trustee 0.00 X 0 0 0 David Parish Secretary 0.00 X X 0 0 0 Sherry Bryant Trustee 0.00 X 0 0 0 Robert Fanette Vice Chairman 1.00 X X 0 0 0 Bart Barber Trustee 1.00 X 0 0 0 Dr David Erickson President 40.00 X 40358 0 0 Dr John Mann Vice President 40.00 X 69300 0 0 Debbie Berry Trustee 0.00 X 0 0 0 Billy Byrd Trustee 0.00 X 0 0 0 Sam De'Ville Trustee 0.00 X 0 0 0 Ronnie Yarber Trustee 0.00 X 0 0 0 Clayton Reed Trustee 0.00 X 0 0 0 Neil Duman Trustee 0.00 X 0 0 0 109658 0 0 false false false 726420 726420 Student tuition and fees 611310 2702975 0 0 Endowment income 611310 53984 0 0 Auxiliary enterprises 611310 15258 0 0 336662 0 0 3108879 51773 0 0 3887072 3160652 0 0 2207445 2207445 0 0 56627 56627 0 0 249742 249742 0 0 158727 158727 0 0 34880 34880 0 0 24750 24750 0 0 6958 6958 0 0 17131 17131 0 0 94413 94413 0 0 25959 25959 0 0 132000 132000 0 0 130000 130000 0 0 Enrollment Other 8991 8991 0 0 Student Billing Other 246 246 0 0 Residential Other 19865 19865 0 0 Student Life Other 14110 14110 0 0 1458324 1458324 0 0 4640168 4640168 0 0 201200 293130 1721729 101913 99237 164976 2139 2139 6886687 4588397 2429913 2298290 1850765 2397768 6304983 5258216 200211 311472 2798142 2529278 0 0 2998353 2840750 X 1335150 445986 1971480 1971480 3306630 2417466 6304983 5258216 -753096 X false true X true true true X 0 0 0 0 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1984342 1984342 1984342 1984342 1984342 1984342 1984342 1984342 1984342 1984342 0 218637 218637 4373631 3370276 1003355 2294419 1218121 1076298 2298290 Real estate/other 2397768 2397768 Other liabilities 0 0 3887073 3887073 3887073 4640158 4640158 4640158 true true true true true true true false false false false false false false false true false true Line 3 All advertising and publication provided by the College Line 3 has all of the proper non discrimination wording in them. Line 6b They have never lost their right to federal financial aid. 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 Vehicle expense 34073. 34073. 0. 0. Form 990, Part IX, Line 24e Athletic Dept - other 6031. 6031. 0. 0. Form 990, Part IX, Line 24e HR Other 3106. 3106. 0. 0. Form 990, Part IX, Line 24e Office Equipment Leases 6709. 6709. 0. 0. Form 990, Part IX, Line 24e Golf tournament 7072. 7072. 0. 0. Form 990, Part IX, Line 24e Utilities 260005. 260005. 0. 0. Form 990, Part IX, Line 24e Presidents office other 16890. 16890. 0. 0. Form 990, Part IX, Line 24e Cafeteria Expense 151531. 151531. 0. 0. Form 990, Part IX, Line 24e Bank fees 696. 696. 0. 0. Form 990, Part IX, Line 24e Credit Card Finance & Late Fees 17512. 17512. 0. 0. Form 990, Part IX, Line 24e Vice presidents office other 685. 685. 0. 0. Form 990, Part IX, Line 24e Sales tax expense 27614. 27614. 0. 0. Form 990, Part IX, Line 24e Basketball-women all other 41626. 41626. 0. 0. Form 990, Part IX, Line 24e Athletic trainer 12238. 12238. 0. 0. Form 990, Part IX, Line 24e Miscellaneous 468. 468. 0. 0. Form 990, Part IX, Line 24e Bad debt 87490. 87490. 0. 0. Form 990, Part IX, Line 24e Security Other 63665. 63665. 0. 0. Form 990, Part IX, Line 24e Basketball-men all other 41289. 41289. 0. 0. Form 990, Part IX, Line 24e Golf all other 72566. 72566. 0. 0. Form 990, Part IX, Line 24e Tennis all other 57810. 57810. 0. 0. Form 990, Part IX, Line 24e Soccer all other 111874. 111874. 0. 0. Form 990, Part IX, Line 24e Cross Country all other 52429. 52429. 0. 0. Form 990, Part IX, Line 24e Maintenance and repairs 183911. 183911. 0. 0. Form 990, Part IX, Line 24e Acadeum/Consortium dues 20011. 20011. 0. 0. Form 990, Part IX, Line 24e ICUT other 4942. 4942. 0. 0. Form 990, Part IX, Line 24e Student organizations 2426. 2426. 0. 0. Form 990, Part IX, Line 24e Credit card transaction fees 36971. 36971. 0. 0. Form 990, Part IX, Line 24e Postage 781. 781. 0. 0. Form 990, Part IX, Line 24e Federal Workstudy 11461. 11461. 0. 0. Form 990, Part IX, Line 24e Trustee 627. 627. 0. 0. Form 990, Part IX, Line 24e GA Dues and Subscriptions 2827. 2827. 0. 0. Form 990, Part IX, Line 24e GA Supplies and equipment 2061. 2061. 0. 0. Form 990, Part IX, Line 24e Academic Expenses - other 15160. 15160. 0. 0. Form 990, Part IX, Line 24e QEP - Other 3162. 3162. 0. 0. Form 990, Part IX, Line 24e Library Expenses - Other 4469. 4469. 0. 0. Form 990, Part IX, Line 24e Dean of Students - Other 8421. 8421. 0. 0. Form 990, Part IX, Line 24e Student Leadership - Other 61. 61. 0. 0. Form 990, Part IX, Line 24e Athletic Dues & Subscriptions 52378. 52378. 0. 0. Form 990, Part IX, Line 24e Donations 9050. 9050. 0. 0. Form 990, Part IX, Line 24e SACS Dues 5226. 5226. 0. 0. Form 990, Part IX, Line 24e Consulting 21000. 21000. 0. 0.