Civic Intelligence

Johnson & Wales University

990 • Fiscal year 2011 • EIN 05-0306206

Jul 01, 2010 to Jun 30, 2011 • Filed on Apr 27, 2012

8 Abbott Park Place02903
Siviq Scores

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

Liabilities / Assets

33rd percentile

0.26x

Higher debt load relative to assets than 33% of similar nonprofits.

2011 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

49th percentile

6.3%

Faster asset growth than 49% of similar nonprofits.

2011 filings • 501(c)3 • $250M-$1B nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$860,437,834

Up $51,145,162 (+6.3%) from 2010

Net Assets

Up

$632,901,682

Up $75,399,194 (+14%) from 2010

Liabilities

Down

$227,536,152

Down $24,254,032 (-9.6%) from 2010

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$419,707,554

Up $25,089,757 (+6.4%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$1.0B$500M$0Assets 2010: $809,292,672Liabilities 2010: $251,790,184Net Assets 2010: $557,502,4882010Assets 2011: $860,437,834Liabilities 2011: $227,536,152Net Assets 2011: $632,901,6822011Assets 2012: $854,464,395Liabilities 2012: $211,250,853Net Assets 2012: $643,213,5422012Assets 2013: $892,385,151Liabilities 2013: $212,241,625Net Assets 2013: $680,143,5262013Assets 2014: $983,253,952Liabilities 2014: $257,181,797Net Assets 2014: $726,072,1552014Assets 2015: $984,921,790Liabilities 2015: $251,374,846Net Assets 2015: $733,546,9442015Assets 2016: $982,932,991Liabilities 2016: $260,703,203Net Assets 2016: $722,229,7882016Assets 2017: $987,795,655Liabilities 2017: $241,336,329Net Assets 2017: $746,459,3262017Assets 2018: $973,914,431Liabilities 2018: $214,007,713Net Assets 2018: $759,906,7182018Assets 2019: $951,970,711Liabilities 2019: $202,656,422Net Assets 2019: $749,314,2892019Assets 2020: $913,541,997Liabilities 2020: $194,948,201Net Assets 2020: $718,593,7962020Assets 2021: $851,530,357Liabilities 2021: $116,935,322Net Assets 2021: $734,595,0352021Assets 2022: $812,364,766Liabilities 2022: $116,208,097Net Assets 2022: $696,156,6692022Assets 2023: $800,637,428Liabilities 2023: $86,014,033Net Assets 2023: $714,623,3952023Assets 2024: $784,661,941Liabilities 2024: $89,046,274Net Assets 2024: $695,615,6672024

Highlighted filing

2011

Assets$860,437,834
Liabilities$227,536,152
Net Assets$632,901,682

Operations Trend

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

$600M$400M$200M$0-$200MExpenses 2010: $394,617,7972010Expenses 2011: $419,707,5542011Expenses 2012: $461,680,0652012Revenue 2013: $486,964,190Expenses 2013: $463,988,584Net Income 2013: $22,975,6062013Revenue 2014: $529,237,534Expenses 2014: $471,979,912Net Income 2014: $57,257,6222014Revenue 2015: $503,420,832Expenses 2015: $476,485,440Net Income 2015: $26,935,3922015Revenue 2016: $484,222,722Expenses 2016: $491,596,182Net Income 2016: -$7,373,4602016Revenue 2017: $509,527,925Expenses 2017: $511,140,298Net Income 2017: -$1,612,3732017Revenue 2018: $477,248,837Expenses 2018: $476,841,624Net Income 2018: $407,2132018Revenue 2019: $437,890,524Expenses 2019: $452,911,176Net Income 2019: -$15,020,6522019Revenue 2020: $403,272,641Expenses 2020: $428,911,004Net Income 2020: -$25,638,3632020Revenue 2021: $342,317,164Expenses 2021: $400,743,196Net Income 2021: -$58,426,0322021Revenue 2022: $366,413,764Expenses 2022: $346,099,664Net Income 2022: $20,314,1002022Revenue 2023: $342,582,611Expenses 2023: $334,312,690Net Income 2023: $8,269,9212023Revenue 2024: $313,303,648Expenses 2024: $355,758,771Net Income 2024: -$42,455,1232024

Highlighted filing

2011

Revenue-
Expenses$419,707,554
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2010 to Jun 30, 2011
Signed
Apr 27, 2012
Return Version
2010v3.4
Gross Receipts
$528,362,100
Mission and Program Overview

Mission

The mission of johnson & wales university (jwu) is to provide an exceptional education that inspires professional success and lifelong personal and intellectual growth.

Filing and Contact Details

Filer

EIN
05-0306206
Raw XML AppendixShowing 400 of 2,111 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/Form990PartVIISectionA/NamePerson0JOHN J BOWEN
IRS990/Form990PartVIISectionA/NamePerson1JOHN A YENA
IRS990/Form990PartVIISectionA/NamePerson2GERALD FERNANDEZ
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IRS990/Form990PartVIISectionA/NamePerson14DAVID BROCHU
IRS990/Form990PartVIISectionA/NamePerson15MICHELE BAILEY DIMARTINO
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IRS990/Form990PartVIISectionA/ReportableCompFromOrganization190
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization200
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization21432498
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization22151119
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization2384833
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization24263422
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization25266019
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization26235214
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization27199805
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization28239356
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization29275119
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30256780
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization31240994
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization32206141
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization33201178
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization34218616
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization35200167
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization36202170
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization37224085
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization38179883
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization39184772
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40191012
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization41205167
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization42205122
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization43217281
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization44206007
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs100
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs110
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs120
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs130
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs140
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs150
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs160
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs170
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs180
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs190
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs200
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs210
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs220
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs230
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs240
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs250
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs260
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs270
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs280
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs290
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs300
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs310
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs320
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs330
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs340
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs350
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs360
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IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs380
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs390

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$785$89.0$696$313$356$42.5
2023Detailed filing. Detailed filing data is available for this year.$801$86.0$715$343$334$8.27
2022Detailed filing. Detailed filing data is available for this year.$812$116$696$366$346$20.3
2021Detailed filing. Detailed filing data is available for this year.$852$117$735$342$401$58.4
2020Detailed filing. Detailed filing data is available for this year.$914$195$719$403$429$25.6
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$952$203$749$438$453$15.0
2018Detailed filing. Detailed filing data is available for this year.$974$214$760$477$477$0.41
2017Detailed filing. Detailed filing data is available for this year.$988$241$746$510$511$1.61
2016Detailed filing. Detailed filing data is available for this year.$983$261$722$484$492$7.37
2015Detailed filing. Detailed filing data is available for this year.$985$251$734$503$476$26.9
2014Detailed filing. Detailed filing data is available for this year.$983$257$726$529$472$57.3
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$892$212$680$487$464$23.0
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$854$211$643$462
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$860$228$633$420
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$809$252$558$395