Civic Intelligence

O S Johnson School of Technology

990 • Fiscal year 2014 • EIN 24-0795439

Jul 01, 2013 to Jun 30, 2014 • Filed on Sep 27, 2014

Organization ProfileWWW.JOHNSON.EDU

View Organization Page

3427 North Main Avenue18508

(570) 342-6404

Siviq Scores

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

Liabilities / Assets

39th percentile

0.15x

Higher debt load relative to assets than 39% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Liabilities / Revenue

57th percentile

0.34x

Higher debt load relative to revenue than 57% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Net Margin

66th percentile

8.5%

Higher net margin than 66% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Top Officer Pay

67th percentile

$227,445

Higher top officer pay than 67% of similar nonprofits.

Top officer pay equals 2.7% of source-year revenue.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Asset Growth

43rd percentile

1.8%

Faster asset growth than 43% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets39th percentile

Assets

Up

$19,416,512

Up $338,151 (+1.8%) from 2013

Net Assets

Up

$16,596,192

Up $1,109,132 (+7.2%) from 2013

Liabilities

Down

$2,820,320

Down $770,981 (-21%) from 2013

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin66th percentile

Revenue

$8,390,630

No earlier filing loaded for comparison.

Expenses

Up

$7,677,232

Up $164,095 (+2.2%) from 2013

Net Income

$713,398

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth43rd percentile

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

$60M$40M$20M$0Assets 2011: $14,587,015Liabilities 2011: $2,477,996Net Assets 2011: $12,109,0192011Assets 2012: $18,677,138Liabilities 2012: $5,967,224Net Assets 2012: $12,709,9142012Assets 2013: $19,078,361Liabilities 2013: $3,591,301Net Assets 2013: $15,487,0602013Assets 2014: $19,416,512Liabilities 2014: $2,820,320Net Assets 2014: $16,596,1922014Assets 2015: $19,524,082Liabilities 2015: $2,463,105Net Assets 2015: $17,060,9772015Assets 2016: $19,768,380Liabilities 2016: $2,355,319Net Assets 2016: $17,413,0612016Assets 2017: $20,380,426Liabilities 2017: $2,240,506Net Assets 2017: $18,139,9202017Assets 2019: $20,539,023Liabilities 2019: $1,702,709Net Assets 2019: $18,836,3142019Assets 2020: $25,096,531Liabilities 2020: $2,530,317Net Assets 2020: $22,566,2142020Assets 2023: $38,728,475Liabilities 2023: $8,916,078Net Assets 2023: $29,812,3972023Assets 2025: $41,779,439Liabilities 2025: $9,467,915Net Assets 2025: $32,311,5242025

Highlighted filing

2014

Assets$19,416,512
Liabilities$2,820,320
Net Assets$16,596,192
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$20M$15M$10M$5.0M$0Expenses 2011: $7,216,0232011Expenses 2012: $7,584,9552012Expenses 2013: $7,513,1372013Revenue 2014: $8,390,630Expenses 2014: $7,677,232Net Income 2014: $713,3982014Revenue 2015: $8,497,197Expenses 2015: $7,971,159Net Income 2015: $526,0382015Revenue 2016: $9,072,742Expenses 2016: $8,622,603Net Income 2016: $450,1392016Revenue 2017: $8,870,836Expenses 2017: $8,353,931Net Income 2017: $516,9052017Revenue 2019: $8,863,528Expenses 2019: $8,628,525Net Income 2019: $235,0032019Revenue 2020: $13,206,652Expenses 2020: $9,454,274Net Income 2020: $3,752,3782020Revenue 2023: $13,934,067Expenses 2023: $12,181,580Net Income 2023: $1,752,4872023Revenue 2025: $15,543,781Expenses 2025: $14,906,646Net Income 2025: $637,1352025

Highlighted filing

2014

Revenue$8,390,630
Expenses$7,677,232
Net Income$713,398
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Sep 27, 2014
Return Version
2013v3.0
Gross Receipts
$8,712,792
Mission and Program Overview

Mission

The mission of johnson college is to provide a foundation of education and skills necessary forspecialized employment, career advancement and life-long learning.

Provision of educational services to students

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$9,978,207$9,770,941▼ $207,266
Savings and Temporary Cash Investments$4,449,312$4,697,971▲ $248,659
Investments in Publicly Traded Securities$4,021,409$4,427,060▲ $405,651
Pledges and Grants Receivable$447,197$284,453▼ $162,744
Prepaid Expenses and Deferred Charges$143,339$164,264▲ $20,925
Accounts Receivable$38,897$71,823▲ $32,926
Total Assets$19,078,361$19,416,512▲ $338,151
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,931,085$2,412,608▼ $518,477
Accounts Payable and Accrued Expenses$480,962$282,632▼ $198,330
Deferred Revenue$179,254$125,080▼ $54,174
Total Liabilities$3,591,301$2,820,320▼ $770,981
Net Assets / Fund Balance
Unrestricted Net Assets$12,262,294$13,321,971▲ $1,059,677
Permanently Rstr Net Assets$1,565,778$1,692,670▲ $126,892
Temporarily Rstr Net Assets$1,658,988$1,581,551▼ $77,437
Total Net Assets Fund Balance$15,487,060$16,596,192▲ $1,109,132
Total Liabilities and Net Assets / Fund Balance$19,078,361$19,416,512▲ $338,151

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$9,755,941$8,165,279-
Land$15,000--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$1,565,778$1,750▲ $177,892-$1,692,670
2012$1,507,857$1,100▲ $83,571-$1,565,778
2011$1,517,852$1,390▲ $15,365-$1,507,857
2010$1,391,162$28,113▲ $123,827-$1,517,852
Compensation and Service Providers
Top Officer Pay67th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dr Ann L PipinskiPresidentFT$158,026$69,419$227,445
Jeffrey NovakChief Financial OfficerFT$103,100$7,460$110,560

Board Members and Trustees

NameTitle
Joseph DurkinChair
David F BonielloVice Chair
Alexander E StarkBoard Member
Christopher J HaranBoard Member
Deborah KolsovskyBoard Member
Joseph D GibbonsBoard Member
Joyce FasulaBoard Member
Kenneth PaulinoBoard Member
Linda DonovanBoard Member
Louis CostanzoBoard Member
Margo OpsasnickBoard Member
Marianne GilmartinBoard Member
Mary Jo PrenoBoard Member
Maureen Mangan MillsBoard Member
Nancy NealonBoard Member
Peter MoylanBoard Member
Richard SchellerBoard Member
Robert P Sheils IiiBoard Member
William BraceyBoard Member

Highest Paid Contractors

ContractorServicesLocationCompensation
Geisinger Quality Options INCHealth Insurance-$430,740
Sweda Advertising LLCAdvertising For Campus-$381,708
Metz And Associates LtdFood Service-$151,237
Business CardCredit Cards-business Expenses-$141,142
Knowles Associates InsuranceInsurance Broker For Campus-$134,749
Revenue and Support

Revenue Composition

Contributions and Grants
$563,970
Program Service Revenue
$7,614,504
Investment Income
$135,677
Other Revenue
$76,479
All Other Contributions
$228,404
Change in Net Assets
$713,398

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table1$53,334Fair Market Value (FMV)
Other Non Cash Contri Table1$41,167Fair Market Value (FMV)
Other Non Cash Contri Table1$20,000Fair Market Value (FMV)
Other Non Cash Contri Table1$13,808Fair Market Value (FMV)
Other Non Cash Contri Table1$11,580Fair Market Value (FMV)
Total Noncash Contributions5$139,889-

Audited Revenue Reconciliation

Revenue per Audited Statements
$8,390,630
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$35,318
Total Revenue per Audited Statements
$8,425,948
Total Revenue per Form 990
$8,390,630
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,402,412
Other Expenses$3,274,820
Total Fundraising Expense$440,865
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,109,157$717,898$171,809$2,998,864
Depreciation Depletion$698,221$46,521$1,992$746,734
Current Officers, Directors, Trustees, and Key Employees$109,270$428,296$123,776$661,342
All Other Expenses$292,500$312,236$34,070$638,806
Other Employee Benefits$201,978$101,691$20,920$324,589
Advertising$2,144$291,624$12,054$305,822
Payroll Taxes$160,378$99,623$20,591$280,592
Office Expenses$158,890$54,477$13,072$226,439
Other Expenses$61,234$113,615$8,575$183,424
Travel$52,967$73,831$21,638$148,436
Insurance$24,871$112,835-$137,706
Pension Plan Contributions$98,817$30,293$7,915$137,025
Interest-$99,569-$99,569
Fees for Services Accounting-$19,000-$19,000
Fees for Services Legal-$3,530-$3,530
Total Functional Expenses$4,535,034$2,701,333$440,865$7,677,232

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$7,712,550
Expenses per Audited Statements$7,677,232
Total Expenses per Form 990$7,677,232
Expenses Not Reported on Form 990$35,318
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$35,318
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$41,095-$24,772-
Event 2$20,825-$3,135-
Total Events$61,920-$35,318$-35,318
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
Backup withholding compliance
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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“The finance and investment committee is considered the committee "charged with governance" and, as such, has responsibility for overseeing the college's financial process, including preparation and filing of the form 990.”

Form 990, Part VI, Section B, Line 12C

“Each year the conflict of interest policy is reviewed and signed by all board members and key employees.”

Form 990, Part VI, Section B, Line 15

“Johnson college executive committee of the board conducts the president's evaluation. The following information is sent to the committee: 1.performance evaluation form for previous year. 2.president's self evaluation for previous year. 3.president's goals for previous year with achievements added. 4.president's proposed goals for upcoming year. 5.evaluation summary from two years ago. This committee meets to review the information and comparability data. They act on behalf of the full board. In executive session of the board meeting, the chairperson presents the resolution for compensation and bonus. This information is given to the assistant to the president who in turn keeps a copy in file and sends the information to the college's human resources department. Key employees compensation for 4 vice presidents: survey data from local non-profit/colleges is gathered and reviewed with the president. Compensation is determined based on internal reviews and job description ranges.”

Form 990, Part VI, Section C, Line 19

“The governing documents, policies and financial statements are available upon request at the organization's office.”

Filing and Contact Details

Filer

EIN
24-0795439
Phone
5703426404

Signing Officer

Name
Jeffrey Novak
Title
Chief Financial Officer
Phone
5707028920
Signed
2014-09-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jeffrey Novak
Formed
1912
Legal Domicile
Pa
Voting Board Members
20
Independent Board Members
20
Employees
151
Volunteers
0

Preparer

Preparer
John M Nonnemacher CPA
Phone
5704555801
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The organization has not changed its oversight or selection process during the tax year.”

Financial Statement Notes

PART V, LINE 4:

“General or specific purposes as stipulated by the donors establishing the funds.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Page 9 part viii line 8b fundraising events: direct expenses”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Page 9 part viii line 8b fundraising events: direct expenses”

Raw XML AppendixShowing 400 of 698 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/Form990PartVIISectionAGrp/PersonNm1JEFFREY NOVAK
IRS990/Form990PartVIISectionAGrp/PersonNm2WILLIAM BRACEY
IRS990/Form990PartVIISectionAGrp/PersonNm3DAVID F BONIELLO
IRS990/Form990PartVIISectionAGrp/PersonNm4LOUIS COSTANZO
IRS990/Form990PartVIISectionAGrp/PersonNm5LINDA DONOVAN
IRS990/Form990PartVIISectionAGrp/PersonNm6JOSEPH DURKIN
IRS990/Form990PartVIISectionAGrp/PersonNm7JOYCE FASULA
IRS990/Form990PartVIISectionAGrp/PersonNm8CHRISTOPHER J HARAN
IRS990/Form990PartVIISectionAGrp/PersonNm9DEBORAH KOLSOVSKY
IRS990/Form990PartVIISectionAGrp/PersonNm10PETER MOYLAN
IRS990/Form990PartVIISectionAGrp/PersonNm11NANCY NEALON
IRS990/Form990PartVIISectionAGrp/PersonNm12MARGO OPSASNICK
IRS990/Form990PartVIISectionAGrp/PersonNm13RICHARD SCHELLER
IRS990/Form990PartVIISectionAGrp/PersonNm14MAUREEN MANGAN MILLS
IRS990/Form990PartVIISectionAGrp/PersonNm15ROBERT P SHEILS III
IRS990/Form990PartVIISectionAGrp/PersonNm16JOSEPH D GIBBONS
IRS990/Form990PartVIISectionAGrp/PersonNm17ALEXANDER E STARK
IRS990/Form990PartVIISectionAGrp/PersonNm18KENNETH PAULINO
IRS990/Form990PartVIISectionAGrp/PersonNm19MARY JO PRENO
IRS990/Form990PartVIISectionAGrp/PersonNm20MARIANNE GILMARTIN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0200896
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1103100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHIEF FINANCIAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt18BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt19BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt20BOARD MEMBER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01912
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt061920
IRS990/FundraisingDirectExpensesAmt035318
IRS990/FundraisingGrossIncomeAmt00
IRS990/GainOrLossGrp/SecuritiesAmt025406
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt020
IRS990/GovernmentGrantsAmt0273646
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0312250
IRS990/GrossReceiptsAmt08712792
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt020
IRS990/IndivRcvdGreaterThan100KCnt03
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt0112835
IRS990/InsuranceGrp/ProgramServicesAmt024871
IRS990/InsuranceGrp/TotalAmt0137706
IRS990/InterestGrp/ManagementAndGeneralAmt099569
IRS990/InterestGrp/TotalAmt099569
IRS990/InvestmentIncomeGrp/ExclusionAmt0110271
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0110271
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt04021409
IRS990/InvestmentsPubTradedSecGrp/EOYAmt04427060
IRS990/IRPDocumentCnt013
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt08165279
IRS990/LandBldgEquipBasisNetGrp/BOYAmt09978207
IRS990/LandBldgEquipBasisNetGrp/EOYAmt09770941
IRS990/LandBldgEquipCostOrOtherBssAmt017936220
IRS990/LegalDomicileStateCd0PA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0286844
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE MISSION OF JOHNSON COLLEGE IS TO PROVIDE A FOUNDATION OF EDUCATION AND SKILLS NECESSARY FORSPECIALIZED EMPLOYMENT, CAREER ADVANCEMENT AND LIFE-LONG LEARNING.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt02931085
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt02412608
IRS990/NetAssetsOrFundBalancesBOYAmt015487060
IRS990/NetAssetsOrFundBalancesEOYAmt016596192
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt025406
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt025406
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-35318
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-35318
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0395734
IRS990/NoncashContributionsAmt0139889
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/FundraisingAmt013072
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt054477
IRS990/OfficeExpensesGrp/ProgramServicesAmt0158890
IRS990/OfficeExpensesGrp/TotalAmt0226439
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt020920
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0101691
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0201978
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0324589
IRS990/OtherExpensesGrp/Desc0SERVICE CONTRACTS
IRS990/OtherExpensesGrp/Desc1INSTITUTIONAL SCHOLARSH
IRS990/OtherExpensesGrp/Desc2UTILITIES
IRS990/OtherExpensesGrp/Desc3OTHER PROFESSIONAL FEES
IRS990/OtherExpensesGrp/FundraisingAmt04453
IRS990/OtherExpensesGrp/FundraisingAmt18575
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0182397
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt113897
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2113615
IRS990/OtherExpensesGrp/ProgramServicesAmt0111609
IRS990/OtherExpensesGrp/ProgramServicesAmt1235274
IRS990/OtherExpensesGrp/ProgramServicesAmt2217724
IRS990/OtherExpensesGrp/ProgramServicesAmt361234
IRS990/OtherExpensesGrp/TotalAmt0298459
IRS990/OtherExpensesGrp/TotalAmt1235274
IRS990/OtherExpensesGrp/TotalAmt2231621
IRS990/OtherExpensesGrp/TotalAmt3183424
IRS990/OtherRevenueMiscGrp/BusinessCd0611710
IRS990/OtherRevenueMiscGrp/BusinessCd1611710
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS (BINGHAM
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt068459
IRS990/OtherRevenueMiscGrp/ExclusionAmt143338
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt068459
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt143338
IRS990/OtherRevenueTotalAmt0111797
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0171809
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0717898
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02109157
IRS990/OtherSalariesAndWagesGrp/TotalAmt02998864
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt020591
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt099623
IRS990/PayrollTaxesGrp/ProgramServicesAmt0160378
IRS990/PayrollTaxesGrp/TotalAmt0280592
IRS990/PensionPlanContributionsGrp/FundraisingAmt07915
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt030293
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt098817
IRS990/PensionPlanContributionsGrp/TotalAmt0137025
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt01565778
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt01692670
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0447197
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0284453
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0143339
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0164264
IRS990/PrincipalOfficerNm0JEFFREY NOVAK

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$19,416,512
Liabilities
$2,820,320
Net assets
$16,596,192
Revenue
$8,390,630
Expenses
$7,677,232
Net income
$713,398
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Summary only. Only limited summary data is available for this year.$41.8$9.47$32.3$15.5$14.9$0.64
2023Summary only. Only limited summary data is available for this year.$38.7$8.92$29.8$13.9$12.2$1.75
2020Summary only. Only limited summary data is available for this year.$25.1$2.53$22.6$13.2$9.45$3.75
2019Summary only. Only limited summary data is available for this year.$20.5$1.70$18.8$8.86$8.63$0.24
2017Summary only. Only limited summary data is available for this year.$20.4$2.24$18.1$8.87$8.35$0.52
2016Summary only. Only limited summary data is available for this year.$19.8$2.36$17.4$9.07$8.62$0.45
2015Summary only. Only limited summary data is available for this year.$19.5$2.46$17.1$8.50$7.97$0.53
2014Detailed filing. Detailed filing data is available for this year.$19.4$2.82$16.6$8.39$7.68$0.71
2013Summary only. Only limited summary data is available for this year.$19.1$3.59$15.5$7.51
2012Summary only. Only limited summary data is available for this year.$18.7$5.97$12.7$7.58
2011Summary only. Only limited summary data is available for this year.$14.6$2.48$12.1$7.22