Civic Intelligence

O S Johnson School of Technology

990 • Fiscal year 2023 • EIN 24-0795439

Jul 01, 2022 to Jun 30, 2023 • Filed on Nov 14, 2023

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

51st percentile

0.23x

Higher debt load relative to assets than 51% of similar nonprofits.

2023 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2023

Liabilities / Revenue

68th percentile

0.64x

Higher debt load relative to revenue than 68% of similar nonprofits.

2023 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2023

Net Margin

69th percentile

13%

Higher net margin than 69% of similar nonprofits.

2023 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2023

Top Officer Pay

49th percentile

$254,271

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 1.8% of source-year revenue.

2023 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2023

Asset Growth

84th percentile

28%

Faster asset growth than 84% of similar nonprofits.

2023 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2022 to 2023

Revenue Growth

31st percentile

-3.9%

Faster revenue growth than 31% of similar nonprofits.

2023 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets51st percentile

Assets

Up

$38,728,475

Up $13,631,944 (+54%) from 2020

Net Assets

Up

$29,812,397

Up $7,246,183 (+32%) from 2020

Liabilities

Up

$8,916,078

Up $6,385,761 (+252%) from 2020

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin69th percentile

Revenue

Up

$13,934,067

Up $727,415 (+5.5%) from 2020

Expenses

Up

$12,181,580

Up $2,727,306 (+29%) from 2020

Net Income

Down

$1,752,487

Down $1,999,891 (-53%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth84th 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

2023

Assets$38,728,475
Liabilities$8,916,078
Net Assets$29,812,397
Open 2023 Filing

Operations Trend

Revenue Growth31st 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 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

2023

Revenue$13,934,067
Expenses$12,181,580
Net Income$1,752,487
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Nov 14, 2023
Return Version
2022v5.0
Gross Receipts
$15,199,081
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$10,680,752$16,091,493▲ $5,410,741
Cash and Non-Interest-Bearing Accounts$9,220,567$8,588,967▼ $631,600
Investments in Publicly Traded Securities$5,373,077$5,433,529▲ $60,452
Savings and Temporary Cash Investments$3,446,502$3,906,027▲ $459,525
Pledges and Grants Receivable$1,062,225$1,188,226▲ $126,001
Accounts Receivable$164,267$513,007▲ $348,740
Prepaid Expenses and Deferred Charges$297,442$251,016▼ $46,426
Total Assets$30,244,832$38,728,475▲ $8,483,643
Other Assets Total$0$2,756,210▲ $2,756,210
Liabilities
Mortgage Notes Payable Secured by Investment Property$178,496$3,581,059▲ $3,402,563
Other Liabilities$0$2,848,196▲ $2,848,196
Accounts Payable and Accrued Expenses$553,213$1,312,731▲ $759,518
Deferred Revenue$1,261,615$1,174,092▼ $87,523
Total Liabilities$1,993,324$8,916,078▲ $6,922,754
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$23,434,039$24,490,801▲ $1,056,762
Net Assets With Donor Restrictions$4,817,469$5,321,596▲ $504,127
Total Net Assets Fund Balance$28,251,508$29,812,397▲ $1,560,889
Total Liabilities and Net Assets / Fund Balance$30,244,832$38,728,475▲ $8,483,643

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$6,521,934$8,936,536$15,458,470
Equipment$3,844,926$5,268,424$9,113,350
Other Land Buildings$5,709,633-$5,709,633
Land$15,000-$15,000
Other Assets Org$2,756,210--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2022$4,148,305$3,100▲ $347,732-$4,312,175
2021$5,084,613$100▼ $765,919-$4,148,305
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
Compensation and Service Providers
Top Officer Pay49th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kathryn LeonardPresident & CEOFT$222,256$32,015$254,271
William BurkeVice President Student & aFT$106,792$22,237$129,029

Board Members and Trustees

NameTitle
J Patrick DietzChair
Kris E FendrockVice Chair
Candy J FryeBoard Member
Deborah KolsovskyBoard Member
Frank KilyanekBoard Member
Grace Mcgregor KramerBoard Member
Jennifer P DavisBoard Member
John Paul ButchkoBoard Member
Joseph F FasulaBoard Member
Joseph S Durkin PeBoard Member
Justin a Marchuska IiBoard Member
Kimberly FanningBoard Member
Laura BraceyBoard Member
Margaret LipperiniBoard Member
Mark ReeseBoard Member
Michael J Pacyna JrBoard Member
Nicole CostanzoBoard Member
Scott WilliamsBoard Member
Thomas KirkpatrickBoard Member
Thomas R QuinnanBoard Member
William Bochicchio JrBoard Member
Nicholas J ScarnatoTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Lr Costanzo Co INCConstruction123 N MAIN AVE 3308, Scranton, PA 18504$4,068,602
Business CardCredit Card ProcessingPO BOX 15796, Wilmington, DE 19886$406,464
Sweda AdvertisingAdvertising120 N ABINGTON RD, Clarks Green, PA 18411$325,379
A Book Company LLCTextbook Supplier2373 PALUMBO DRIVE, Lexington, KY 40509$223,703
Dell Marketing LPInformation Technology1 DELL WAY, Round Rock, TX 78682-7000$204,585
Revenue and Support

Revenue Composition

Contributions and Grants
$2,603,777
Program Service Revenue
$10,412,299
Investment Income
$817,884
Other Revenue
$100,107
All Other Contributions
$2,301,276
Change in Net Assets
$1,752,487

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
Boats and Planes3$38,600Fair Market Value (FMV)
Other Non Cash Contri Table1$16,500Fair Market Value (FMV)
Other Non Cash Contri Table1$13,269Fair Market Value (FMV)
Cars and Other Vehicles1$7,139Fair Market Value (FMV)
Other Non Cash Contri Table1$3,500Fair Market Value (FMV)
Other Non Cash Contri Table31$2,687Fair Market Value (FMV)
Other Non Cash Contri Table2$2,000Fair Market Value (FMV)
Other Non Cash Contri Table1$632Fair Market Value (FMV)
Total Noncash Contributions41$84,327-

Audited Revenue Reconciliation

Revenue per Audited Statements
$13,896,794
Revenue Not Reported on Financial Statements
$37,273
Revenue Not Reported on Form 990
$-136,089
Total Revenue per Audited Statements
$13,760,705
Total Revenue per Form 990
$13,934,067
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$6,464,104
Other Expenses$5,254,060
Grants and Similar Amounts Paid$417,656
Total Fundraising Expense$249,470
Professional Fundraising Fees$45,760

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,829,307$1,059,067$101,119$4,989,493
Depreciation Depletion$1,015,908$237,055-$1,252,963
Fees for Services Other$424,482$322,389-$746,871
Other Employee Benefits$497,371$178,045$21,311$696,727
Office Expenses$512,527$163,362$16,336$692,225
All Other Expenses$357,594$125,294$1,500$484,388
Grants to Domestic Individuals$417,656--$417,656
Payroll Taxes$280,509$111,749$8,061$400,319
Occupancy$191,834$162,665-$354,499
Advertising$10,302$253,321$9,739$273,362
Current Officers, Directors, Trustees, and Key Employees$52,433$196,625$13,108$262,166
Insurance$7,724$170,415-$178,139
Travel$80,559$32,290$14,064$126,913
Pension Plan Contributions$85,242$30,157-$115,399
Fees for Services Professional Fundraising--$45,760$45,760
Fees for Service Investment Mgmnt Fees-$37,273-$37,273
Other Expenses$262,010$29,812$17,717$29,812
Conferences and Meetings$11,545$4,768$755$17,068
Fees for Services Legal-$15,091-$15,091
Interest-$6,322-$6,322
Total Functional Expenses$8,037,003$3,895,107$249,470$12,181,580

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$12,199,816
Total Expenses per Form 990$12,181,580
Expenses per Audited Statements$12,144,307
Expenses Not Reported on Form 990$55,509
Expenses Not Reported on Financial Statements$37,273
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$45,760
Fundraising Direct Expenses$19,059
Fundraising Gross Income$11,110

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$68,617$11,110$6,852$4,258
Total Events$68,617$11,110$19,059$-7,949
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
-Board Member Is the Wife of the Vice President of the CompanyConstruction ServicesNo$4,068,602
-Bank in Which a Board Member Is an EmployeeFinancial ServicesNo$202,150
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Operating Lease Right-of-use Liability$2,848,196
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
2023-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Katie Leonard Edd
Formed
1912
Legal Domicile
Pa
Voting Board Members
23
Independent Board Members
21
Employees
203
Volunteers
21

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 (2020-2022) or expected to be taken in the college's 2023 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 19,059.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising events direct expenses 19,059.”

Raw XML AppendixShowing 400 of 797 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/Desc0TODAY APPROXIMATELY 600 STUDENTS PURSUE DEGREES IN 18 ASSOCIATE DEGREE AND 4 ACADEMIC CERTIFICATE PROGRAMS IN ELECTRONIC AND INDUSTRIAL, BUILDING TRADES AND TECHNOLOGY, TRANSPORTATION AND HEALTH AND ANIMAL SCIENCES. THE COLLEGE'S THIRTEEN BUILDINGS INCLUDE A LIBRARY, GYMNASIUM, PHYSICAL FITNESS CENTER, CLASSROOMS,LABORATORIES AND ADMINISTRATIVE OFFICES. THE COLLEGE HAS PARTNERED WITH INDUSTRY AND CURRENTLY HAS 10 LAB LOCATIONS THROUGHOUT LACKAWANNA AND LUZERNE COUNTIES WHERE LABS ARE TAUGHT ON THE SITE OF THE INDUSTRY PARTNER. THE COLLEGE'S CAMPUS ENCOMPASSES 44 ACRES OF LAND IN SCRANTON, PENNSYLVANIA.
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IRS990/Form990PartVIISectionAGrp/PersonNm1KRIS E FENDROCK
IRS990/Form990PartVIISectionAGrp/PersonNm2NICHOLAS J SCARNATO
IRS990/Form990PartVIISectionAGrp/PersonNm3WILLIAM BOCHICCHIO JR
IRS990/Form990PartVIISectionAGrp/PersonNm4LAURA BRACEY
IRS990/Form990PartVIISectionAGrp/PersonNm5JOHN PAUL BUTCHKO
IRS990/Form990PartVIISectionAGrp/PersonNm6NICOLE COSTANZO
IRS990/Form990PartVIISectionAGrp/PersonNm7JENNIFER P DAVIS
IRS990/Form990PartVIISectionAGrp/PersonNm8JOSEPH S DURKIN PE
IRS990/Form990PartVIISectionAGrp/PersonNm9JOSEPH F FASULA
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IRS990/Form990PartVIISectionAGrp/PersonNm22MARK REESE
IRS990/Form990PartVIISectionAGrp/PersonNm23WILLIAM BURKE
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IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
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IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
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IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
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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
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IRS990/FundraisingAmt057507
IRS990/FundraisingDirectExpensesAmt019059
IRS990/FundraisingGrossIncomeAmt011110
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IRS990/OtherExpensesGrp/Desc0SERVICE CONTRACTS
IRS990/OtherExpensesGrp/Desc1BAD DEBT

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$38,728,475
Liabilities
$8,916,078
Net assets
$29,812,397
Revenue
$13,934,067
Expenses
$12,181,580
Net income
$1,752,487
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
2023Detailed filing. Detailed filing 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
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2023 filings • 501(c)3 • $25M-$50M nonprofits