Civic Intelligence

O S Johnson School of Technology

990 • Fiscal year 2021 • EIN 24-0795439

Jul 01, 2020 to Jun 30, 2021 • Filed on Nov 15, 2021

Organization ProfileWWW.JOHNSON.EDU

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3427 North Main AvenueScranton, PA 18508

(570) 342-6404

Siviq Scores

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

Liabilities / Assets

26th percentile

0.05x

Higher debt load relative to assets than 26% of similar nonprofits.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2021

Liabilities / Revenue

27th percentile

0.11x

Higher debt load relative to revenue than 27% of similar nonprofits.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2021

Net Margin

61st percentile

18%

Higher net margin than 61% of similar nonprofits.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2021

Top Officer Pay

47th percentile

$235,316

Higher top officer pay than 47% of similar nonprofits.

Top officer pay equals 2.0% of source-year revenue.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2021

Asset Growth

40th percentile

7.0%

Faster asset growth than 40% of similar nonprofits.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2020 to 2021

Revenue Growth

16th percentile

-11%

Faster revenue growth than 16% of similar nonprofits.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets26th percentile

Assets

Up

$26,842,461

Up $1,745,930 (+7.0%) from 2020

Net Assets

Up

$25,557,887

Up $2,991,673 (+13%) from 2020

Liabilities

Down

$1,284,574

Down $1,245,743 (-49%) from 2020

Revenue And Expenses
Liabilities / Revenue27th percentileNet Margin61st percentile

Revenue

Down

$11,753,999

Down $1,452,653 (-11%) from 2020

Expenses

Up

$9,642,083

Up $187,809 (+2.0%) from 2020

Net Income

Down

$2,111,916

Down $1,640,462 (-44%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth40th 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 2021: $26,842,461Liabilities 2021: $1,284,574Net Assets 2021: $25,557,8872021Assets 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

2021

Assets$26,842,461
Liabilities$1,284,574
Net Assets$25,557,887
Open 2021 Filing

Operations Trend

Revenue Growth16th percentile

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 2021: $11,753,999Expenses 2021: $9,642,083Net Income 2021: $2,111,9162021Revenue 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

2021

Revenue$11,753,999
Expenses$9,642,083
Net Income$2,111,916
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Nov 15, 2021
Return Version
2020v4.1
Gross Receipts
$12,383,735
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.

Johnson college provides real-world, hands-on learning in a caring environment and prepares graduates to enter into or advance in their careers.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$9,712,578$10,039,822▲ $327,244
Cash and Non-Interest-Bearing Accounts$7,657,522$7,187,965▼ $469,557
Investments in Publicly Traded Securities$5,202,694$6,283,156▲ $1,080,462
Savings and Temporary Cash Investments$1,985,738$2,700,643▲ $714,905
Prepaid Expenses and Deferred Charges$252,940$343,672▲ $90,732
Accounts Receivable$279,509$274,936▼ $4,573
Pledges and Grants Receivable$5,550$12,267▲ $6,717
Total Assets$25,096,531$26,842,461▲ $1,745,930
Liabilities
Other Liabilities$1,056,800$0▼ $1,056,800
Accounts Payable and Accrued Expenses$610,628$645,101▲ $34,473
Mortgage Notes Payable Secured by Investment Property$737,580$467,989▼ $269,591
Deferred Revenue$125,309$171,484▲ $46,175
Total Liabilities$2,530,317$1,284,574▼ $1,245,743
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$19,690,078$21,996,730▲ $2,306,652
Net Assets With Donor Restrictions$2,876,136$3,561,157▲ $685,021
Total Net Assets Fund Balance$22,566,214$25,557,887▲ $2,991,673
Total Liabilities and Net Assets / Fund Balance$25,096,531$26,842,461▲ $1,745,930

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$7,230,944$7,707,433$14,938,377
Equipment$2,121,341$4,413,570$6,534,911
Other Land Buildings$672,537-$672,537
Land$15,000-$15,000

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$4,116,411$15,422▲ $1,113,736-$5,084,613
2019$4,174,940$150▲ $94,349-$4,116,411
2018$4,067,167$690▲ $239,526-$4,174,940
2017$1,728,062$3,000▲ $72,657-$1,752,472
2016$1,667,227$125▲ $114,038-$1,728,062
Compensation and Service Providers
Top Officer Pay47th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kathryn LeonardPresident & CEOFT$197,656$37,660$235,316
William BurkeVice President Student & Academic AffairsFT$106,405$20,985$127,390
Stephenie VergnettiVice President Human ResourcesFT$104,796$2,946$107,742

Board Members and Trustees

NameTitle
Marianne Gilmartin EsqChair
Christopher J HaranVice Chair
Alexander E StarkBoard Member
Ashely H BechaverBoard Member
Candy J FryeBoard Member
Deborah KolsovskyBoard Member
Frank KilyanekBoard Member
Jennifer P DavisBoard Member
Joseph F FasulaBoard Member
Joseph S Durkin PeBoard Member
Kris E FendrockBoard Member
Lori Ianelli HartBoard Member
Mary Jo PrenoBoard Member
Maureen Mangan MillsBoard Member
Michael Pacyna JrBoard Member
Nancy LucianiBoard Member
Nicole CostanzoBoard Member
Stephen E MiduraBoard Member
Steve PiersonBoard Member
Thomas QuinnanBoard Member
William G BraceyBoard Member
Patrick DietzTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Automated Lifestyles LLCAudio Visual Consultant228 WINDSOR WAY, Moscow, PA 18444$423,686
Sweda AdvertisingAdvertising120 N ABINGTON RD, Clarks Green, PA 18411$281,560
Ap Pickett Construction INCConstruction128 WEST VAUGHN STREET, Kingston, PA 18704$216,957
Business CardCredit Card ProviderPO BOX 15796, Wilmington, DE 19886-5796$207,058
JenzabarEducation Software101 HUNTINGTON AVENUE SUITE 2200, Boston, MA 02199$182,129
Revenue and Support

Revenue Composition

Contributions and Grants
$2,573,421
Program Service Revenue
$8,946,716
Investment Income
$188,799
Other Revenue
$45,063
All Other Contributions
$1,170,913
Change in Net Assets
$2,111,916

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 Table2$20,500Fair Market Value (FMV)
Other Non Cash Contri Table1$19,734Fair Market Value (FMV)
Other Non Cash Contri Table1$14,250Fair Market Value (FMV)
Cars and Other Vehicles2$8,500Fair Market Value (FMV)
Other Non Cash Contri Table1$1,820Fair Market Value (FMV)
Total Noncash Contributions7$64,804-

Audited Revenue Reconciliation

Revenue per Audited Statements
$11,717,949
Revenue Not Reported on Financial Statements
$36,050
Revenue Not Reported on Form 990
$934,920
Total Revenue per Audited Statements
$12,652,869
Total Revenue per Form 990
$11,753,999
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,515,913
Other Expenses$3,349,493
Grants and Similar Amounts Paid$776,677
Total Fundraising Expense$215,743
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,169,443$986,415$107,178$4,263,036
Depreciation Depletion$723,803$190,144$521$914,468
Grants to Domestic Individuals$776,677--$776,677
Other Employee Benefits$408,179$154,391$12,492$575,062
Fees for Services Other$120,220$284,547$59,144$463,911
Office Expenses$243,534$140,010$1,658$385,202
Payroll Taxes$231,542$103,602$8,480$343,624
All Other Expenses$125,170$166,808-$291,978
Current Officers, Directors, Trustees, and Key Employees$46,782$175,434$11,696$233,912
Occupancy$178,806$39,112-$217,918
Advertising$7,754$171,033$1,332$180,119
Insurance$7,376$155,069-$162,445
Pension Plan Contributions$73,516$26,390$373$100,279
Travel$32,732$8,236$2,255$43,223
Fees for Services Legal-$41,318-$41,318
Fees for Service Investment Mgmnt Fees-$36,050-$36,050
Other Expenses$370$19,867$80$19,867
Interest-$18,490-$18,490
Conferences and Meetings$5,546$1,191$215$6,952
Total Functional Expenses$6,413,514$3,012,826$215,743$9,642,083

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$9,661,196
Total Expenses per Form 990$9,642,083
Expenses per Audited Statements$9,606,033
Expenses Not Reported on Form 990$55,163
Expenses Not Reported on Financial Statements$36,050
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$49,713
Fundraising Gross Income$7,097
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$58,210$7,097$45,328$-38,231
Total Events$58,210$7,097$49,713$-42,616
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-Construction Company in Which a Board Member Is an EmployeeConstruction ServicesNo$216,957
-Bank in Which a Board Member Is an EmployeeInvestment Management ServicesNo$19,115
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
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 11B

“The operational excellence committee is considered the committee responsible 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, officers and the college's senior leadership (executive council). Those board members who have a conflict of interest routinely abstain from voting on decisions related to their conflict.”

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 in may of the year being evaluated: (1) the performance evaluation form for the previous year. (2) president's self-evaluation for the year being evaluated. (3) president's goals for the year being evaluated with achievements added. (4) president's proposed goals for the upcoming year. (5) evaluation summary from previous year. This committee meets to review the information and comparability data. They act on behalf of the full board. In executive session of the first meeting of the following year, 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 on file and send the information to the college's human resources department. Key employees' compensation for executive council. Survey data from local nonprofit colleges is gathered by the human resources department and reviewed with the president. Compensation is determined based on internal reviews and job descriptions.”

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

Filer Name
Johnson College
EIN
24-0795439
Address
3427 NORTH MAIN AVENUE, SCRANTON, PA 18508

Signing Officer

Name
Katie Leonard Edd
Title
President and CEO
Signed
2021-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Katie Leonard Edd
Formed
1912
Legal Domicile
Pa
Voting Board Members
23
Independent Board Members
20
Employees
167
Volunteers
18

Preparer

Firm
Tait Weller & Baker Llp
Address
TWO LIBERTY PL 50 S 16TH ST STE, 2900, PHILADELPHIA, PA 19102-2529
Preparer
Harrison Pereira
Phone
2159798800
Supplemental Narrative

Financial Statement Notes

PART V, LINE 4:

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

PART X, LINE 2:

“Management has reviewed the tax positions for each of the open tax years (2017-2019) or expected to be taken in the college's 2020 tax return and has concluded that there are no significant uncertain tax positions that would require recognition in the financial statements.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising events direct expenses 49,713.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising events direct expenses 49,713.”

Raw XML AppendixShowing 400 of 767 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/ActivityOrMissionDesc0JOHNSON COLLEGE PROVIDES REAL-WORLD, HANDS-ON LEARNING IN A CARING ENVIRONMENT AND PREPARES GRADUATES TO ENTER INTO OR ADVANCE IN THEIR CAREERS.
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IRS990/Form990PartVIISectionAGrp/PersonNm1CHRISTOPHER J HARAN
IRS990/Form990PartVIISectionAGrp/PersonNm2PATRICK DIETZ
IRS990/Form990PartVIISectionAGrp/PersonNm3JOSEPH F FASULA
IRS990/Form990PartVIISectionAGrp/PersonNm4MAUREEN MANGAN MILLS
IRS990/Form990PartVIISectionAGrp/PersonNm5ALEXANDER E STARK
IRS990/Form990PartVIISectionAGrp/PersonNm6MARY JO PRENO
IRS990/Form990PartVIISectionAGrp/PersonNm7WILLIAM G BRACEY
IRS990/Form990PartVIISectionAGrp/PersonNm8KRIS E FENDROCK
IRS990/Form990PartVIISectionAGrp/PersonNm9LORI IANELLI HART
IRS990/Form990PartVIISectionAGrp/PersonNm10MICHAEL PACYNA JR
IRS990/Form990PartVIISectionAGrp/PersonNm11THOMAS QUINNAN
IRS990/Form990PartVIISectionAGrp/PersonNm12KATHRYN LEONARD
IRS990/Form990PartVIISectionAGrp/PersonNm13JENNIFER P DAVIS
IRS990/Form990PartVIISectionAGrp/PersonNm14JOSEPH S DURKIN PE
IRS990/Form990PartVIISectionAGrp/PersonNm15DEBORAH KOLSOVSKY
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IRS990/Form990PartVIISectionAGrp/PersonNm24STEPHENIE VERGNETTI
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IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
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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/Form990PartVIISectionAGrp/TitleTxt21BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt22BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt23VICE PRESIDENT STUDENT & ACADEMIC AFFAIRS
IRS990/Form990PartVIISectionAGrp/TitleTxt24VICE PRESIDENT HUMAN RESOURCES
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IRS990/FormationYr01912
IRS990/FormerOfcrEmployeesListedInd00
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
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IRS990/FundraisingDirectExpensesAmt049713
IRS990/FundraisingGrossIncomeAmt07097
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IRS990/MissionDesc0JOHNSON COLLEGE PROVIDES REAL-WORLD, HANDS-ON LEARNING IN A CARING ENVIRONMENT AND PREPARES GRADUATES TO ENTER INTO OR ADVANCE IN THEIR CAREERS.
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Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$26,842,461
Liabilities
$1,284,574
Net assets
$25,557,887
Revenue
$11,753,999
Expenses
$9,642,083
Net income
$2,111,916
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
2021Detailed filing. Detailed filing data is available for this year.$26.8$1.28$25.6$11.8$9.64$2.11
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
2014Summary only. Only limited summary 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