Civic Intelligence

Johnson C Smith University Incorporated

990 • Fiscal year 2022 • EIN 25-0983069

Jul 01, 2021 to Jun 30, 2022 • Filed on May 12, 2023

Organization ProfileWWW.JCSU.EDU

View Organization Page

100 Beatties Ford RoadCharlotte, NC 28216

(704) 378-1000

Siviq Scores

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

Liabilities / Assets

21st percentile

0.05x

Higher debt load relative to assets than 21% of similar nonprofits.

2022 filings • NTEE B • $100M-$250M nonprofits • Source year 2022

Liabilities / Revenue

16th percentile

0.10x

Higher debt load relative to revenue than 16% of similar nonprofits.

2022 filings • NTEE B • $100M-$250M nonprofits • Source year 2022

Net Margin

92nd percentile

51%

Higher net margin than 92% of similar nonprofits.

2022 filings • NTEE B • $100M-$250M nonprofits • Source year 2022

Top Officer Pay

42nd percentile

$375,282

Higher top officer pay than 42% of similar nonprofits.

Top officer pay equals 0.3% of source-year revenue.

2022 filings • NTEE B • $100M-$250M nonprofits • Source year 2022

Asset Growth

95th percentile

37%

Faster asset growth than 95% of similar nonprofits.

2022 filings • NTEE B • $100M-$250M nonprofits • Annualized from 2021 to 2022

Revenue Growth

90th percentile

51%

Faster revenue growth than 90% of similar nonprofits.

2022 filings • NTEE B • $100M-$250M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets21st percentile

Assets

Up

$218,847,096

Up $59,217,497 (+37%) from 2021

Net Assets

Up

$207,755,941

Up $55,501,670 (+36%) from 2021

Liabilities

Up

$11,091,155

Up $3,715,827 (+50%) from 2021

Revenue And Expenses
Liabilities / Revenue16th percentileNet Margin92nd percentile

Revenue

Up

$110,792,496

Up $37,487,110 (+51%) from 2021

Expenses

Up

$54,382,548

Up $1,503,353 (+2.8%) from 2021

Net Income

Up

$56,409,948

Up $35,983,757 (+176%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth95th percentile

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

$300M$200M$100M$0Assets 2010: $104,808,878Liabilities 2010: $14,474,845Net Assets 2010: $90,334,0332010Assets 2011: $108,308,659Liabilities 2011: $13,588,974Net Assets 2011: $94,719,6852011Assets 2013: $134,416,542Liabilities 2013: $15,490,074Net Assets 2013: $118,926,4682013Assets 2014: $142,828,131Liabilities 2014: $21,694,822Net Assets 2014: $121,133,3092014Assets 2015: $155,962,591Liabilities 2015: $37,293,042Net Assets 2015: $118,669,5492015Assets 2016: $142,936,730Liabilities 2016: $35,279,013Net Assets 2016: $107,657,7172016Assets 2018: $141,943,001Liabilities 2018: $28,694,004Net Assets 2018: $113,248,9972018Assets 2019: $137,594,790Liabilities 2019: $26,594,985Net Assets 2019: $110,999,8052019Assets 2020: $138,679,545Liabilities 2020: $28,871,079Net Assets 2020: $109,808,4662020Assets 2021: $159,629,599Liabilities 2021: $7,375,328Net Assets 2021: $152,254,2712021Assets 2022: $218,847,096Liabilities 2022: $11,091,155Net Assets 2022: $207,755,9412022Assets 2024: $233,986,243Liabilities 2024: $30,180,692Net Assets 2024: $203,805,5512024

Highlighted filing

2022

Assets$218,847,096
Liabilities$11,091,155
Net Assets$207,755,941
Open 2022 Filing

Operations Trend

Revenue Growth90th percentile

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

$150M$100M$50M$0-$50MExpenses 2010: $43,356,8552010Expenses 2011: $45,041,2392011Expenses 2013: $57,143,3352013Revenue 2014: $45,653,764Expenses 2014: $53,139,631Net Income 2014: -$7,485,8672014Revenue 2015: $46,119,320Expenses 2015: $54,666,539Net Income 2015: -$8,547,2192015Revenue 2016: $46,488,103Expenses 2016: $56,213,645Net Income 2016: -$9,725,5422016Revenue 2018: $53,292,141Expenses 2018: $50,684,462Net Income 2018: $2,607,6792018Revenue 2019: $51,437,640Expenses 2019: $54,336,117Net Income 2019: -$2,898,4772019Revenue 2020: $51,955,069Expenses 2020: $52,974,251Net Income 2020: -$1,019,1822020Revenue 2021: $73,305,386Expenses 2021: $52,879,195Net Income 2021: $20,426,1912021Revenue 2022: $110,792,496Expenses 2022: $54,382,548Net Income 2022: $56,409,9482022Revenue 2024: $55,846,775Expenses 2024: $68,087,861Net Income 2024: -$12,241,0862024

Highlighted filing

2022

Revenue$110,792,496
Expenses$54,382,548
Net Income$56,409,948
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
May 12, 2023
Return Version
2021v4.2
Gross Receipts
$118,306,584
Mission and Program Overview

Mission

See sch o for mission statement.

Johnson c. Smith university offers a liberal arts education to a diverse group of talented and motivated students in preparation for advance study and specific careers

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$1,448,928$63,938,456▲ $62,489,528
Investments Other Securities$74,858,227$63,173,035▼ $11,685,192
Land, Buildings, and Equipment, Net$57,561,920$58,506,644▲ $944,724
Savings and Temporary Cash Investments$20,077,569$29,142,200▲ $9,064,631
Prepaid Expenses and Deferred Charges$934,315$1,188,833▲ $254,518
Accounts Receivable$2,878,570$569,413▼ $2,309,157
Investments in Publicly Traded Securities$309,192$272,651▼ $36,541
Other Notes and Loans Receivable, Net$7,041$29,947▲ $22,906
Cash and Non-Interest-Bearing Accounts-$-1-
Total Assets$159,629,599$218,847,096▲ $59,217,497
Other Assets Total$1,553,837$2,025,918▲ $472,081
Liabilities
Deferred Revenue$1,569,465$4,908,952▲ $3,339,487
Other Liabilities$2,598,292$3,604,465▲ $1,006,173
Accounts Payable and Accrued Expenses$2,472,926$2,104,209▼ $368,717
Mortgage Notes Payable Secured by Investment Property$734,645$473,529▼ $261,116
Total Liabilities$7,375,328$11,091,155▲ $3,715,827
Net Assets / Fund Balance
Net Assets With Donor Restrictions$90,844,751$157,143,003▲ $66,298,252
Net Assets Without Donor Restrictions$61,409,520$50,612,938▼ $10,796,582
Total Net Assets Fund Balance$152,254,271$207,755,941▲ $55,501,670
Total Liabilities and Net Assets / Fund Balance$159,629,599$218,847,096▲ $59,217,497

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$37,554,727$69,948,471$107,503,198
Equipment$10,727,266$19,980,330$30,707,596
Land$7,764,257-$7,764,257
Other Land Buildings$2,460,394$4,582,666$7,043,060
Other Securities$63,173,035--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2021$75,167,419$30▼ $7,735,094$3,474,000$63,445,686
2020$65,797,169-▲ $18,391,399$4,821,472$75,167,419
2019$68,950,171$1,140,949▼ $643,956$3,176,558$65,797,169
2018$68,175,057$234,762▲ $4,265,548$753,765$68,950,171
2017$66,566,444$4,242,679▲ $4,970,829$2,279,027$68,175,057
Compensation and Service Providers
Top Officer Pay42nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Clarence D ArmbrsiterPreseidentFT$262,500$112,782$375,282
Greg PetzkeVP Finance/treasurerFT$111,401$153,326$264,727
Dr Karen D MorganSr VP Academic AffairsFT$190,511$22,890$213,401
Dr Davida L HaywoodVP Students AffairsFT$150,911$26,314$177,225
David LerchFinancial AnalystFT$157,080$16,463$173,543
Vijaya L GompaDeanFT$141,005$32,501$173,506
Antonio L HenleyInstitutional ResearchFT$112,887$51,652$164,539
Tami B SimmonsVP Institutional AdvFT$153,000$7,285$160,285
Matthew DeforrestDeanFT$110,757$36,886$147,643
Rhonda M MosesAvp Enrollment MgmtFT$110,111$26,330$136,441
Teare BrewingtonSr VP Finance/treasurerFT$85,107$11,970$97,077

Board Members and Trustees

NameTitle
Shirley HughesBoard Chair
Steven BoydBoard Vice Chair
Michelle LeeBoard Secretary
Christy S BryantTrustee
Jams Ely IiiTrustee
John B StedmanTrustee
Kieth CockrellTrustee
Michael JonesTrustee
Monroe MillerTrustee
Parren L Foster IiiTrustee
Patricia R MortonTrustee
Ralph H Groce IiiTrustee
Ric EliasTrustee
Sheila R BrownTrustee
Valerie KinlochTrustee

Highest Paid Contractors

ContractorServicesLocationCompensation
Southeast Service CorporationFacilities Contract1225 E WEISGARBER, Knoxville, TN 37909$3,457,435
Mosaic Village Holdings LLCProperty Management4530 PARK RD, Charlotte, NC 28209$2,077,464
Perkins Management Service CoFood Service7730 ENGLAND ST, Charlotte, NC 28273$2,016,244
V&d CorporationPlumbing Service9145 BRIGHTLEAF PL, Charlotte, NC 28262$1,719,521
Follett Higher Education GroupBookstore Contract3146 SOLUTIONS CTR, Chicago, IL 60677$346,858
Revenue and Support

Revenue Composition

Contributions and Grants
$91,505,398
Program Service Revenue
$25,897,360
Investment Income
$-7,397,406
Other Revenue
$787,144
All Other Contributions
$74,794,692
Change in Net Assets
$56,409,948

Audited Revenue Reconciliation

Revenue per Audited Statements
$110,792,496
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-7,738,631
Total Revenue per Audited Statements
$103,053,865
Total Revenue per Form 990
$110,792,496
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$27,054,548
Salaries, Compensation, and Employee Benefits$20,497,647
Grants and Similar Amounts Paid$6,830,353
Total Fundraising Expense$2,448,081
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$12,555,408$2,496,617$559,013$15,611,038
Office Expenses$11,271,344$2,933,025$777,983$14,982,352
Grants to Domestic Individuals$6,830,353--$6,830,353
Depreciation Depletion$2,867,157$746,090$197,900$3,811,147
Pension Plan Contributions$1,314,546$342,071$90,734$1,747,351
Occupancy$1,203,658$313,215$83,080$1,599,953
Current Officers, Directors, Trustees, and Key Employees$238,996$832,738$324,096$1,395,830
Payroll Taxes$950,160$247,250$65,583$1,262,993
Travel$387,149$100,744$26,723$514,616
Other Employee Benefits$361,435$94,053$24,947$480,435
Fees for Services Other$340,453$88,593$23,499$452,545
Conferences and Meetings$225,541$58,690$15,568$299,799
Fees for Services Legal-$200,587-$200,587
Advertising$147,472$38,375$10,179$196,026
Fees for Services Accounting-$188,001-$188,001
Interest$67,981$17,689$4,692$90,362
Fees for Services Management-$19,215-$19,215
Other Expenses$-175,019$-45,392$-12,040$-232,451
Total Functional Expenses$42,297,315$9,637,152$2,448,081$54,382,548

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$54,382,548
Expenses per Audited Statements$47,552,195
Total Expenses per Audited Statements$47,552,195
Expenses Not Reported on Financial Statements$6,830,353
Other Expense Adjustments$6,830,353
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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
-The Husband of Patricia Morton, Board Member, Is CEO of the Organization.The Organization Has Assets Invested With Global Endowment Management.No$512,669
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Asset Retirement$3,357,249
Capital Lease Obligation$247,216
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 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
No
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 A, Line 1A

“In accordance with our bylaws, the executive committee has the following poers. Execution of all the power and authority of the board of trustees in the management and control of the property and affairds of the university when the board of trustees is not in sessio. Members of the executive committee shall be 1) chairman of the board of trustees, 2) the vice chairman of the board of trustees, 3) the secretary of the board of trustees, 4) all committee chairmen, 5) the president of the university, 6) the treasurer of the university, 7) the university counsel, ex officio, and 8) the past chairman of the board of trustees for one (1) year following the election of a new chairman. The minutes of each meeting of the executive committee shall be presented to and reviewed by the board of trustees at its next regular meeting.”

Form 990, Part VI, Section B, Line 11B

“The university's process for reviewing the irs form 990 is as follows: (1) the vice president of business and finance completes a detailed review of the form and discusses the form with the university's outside tax advisors, dixon hughes goodman, and with the university's accounting and budget manager. (2) after the vice president has completed his review and obtained answers to all his questions, a copy of the form is issued to the president of the university and the budget and finance committee of the board of trustees for a second review. All review questions are addressed and any necessary changes are incorporated into the final version of the form 990. The full board of directors is provided a copy of the form 990 prior to filing.”

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

“The members of the board of trustees each year renew their commitment to the conflict of interest policy. The affirming notices and signatures for each year are kept with the secretary of the board of trustees. If a conflict is reported, the matter is investigated by the governance committee and reviewed by the board. The individual with the conflict makes a presentation on their behalf, but is recused from resolution of the conflict. This process is documented in the minutes of the board of trustees. Staff members must disclose in advance any potential conflict of interest under this policy to the applicable dean or vice president for the area in which they work. Faculty members must disclose any potential conflict in advance to the college dean.”

Form 990, Part VI, Section B, Line 15A

“The vice chairman of the board of trustees is the chairman of the compensation committee. The members of that committee review the compensation of the president each year. The president is given an evaluation that is filed with the board of trustees. The committee utilizes market data and other factors to determine the compensation of the president of the university. Compensation of other officers or key employees at the university are determined by the university's president based on market rate.”

Form 990, Part VI, Section C, Line 18

“The university will provide information in regards to its annual audit and other documents upon request.”

Form 990, Part VI, Section C, Line 19

“Staff members must disclose in advance any potential conflict of interest under this policy to the applicable dean or vice president for the area in which they work. Faculty members must disclose any potential conflict in advance to the college dean. The disclosure must be in writing; although no particular form must be used (e-mail is acceptable). While it is the vice president's or dean's responsibility to review and respond to the disclosure, faculty and staff should provide adequate advance notice to allow such review to occur (30 days if possible). The response to the conflicts inquiry shall be made in writing, and shall contain jcsu's directions to the employee regarding the transaction in question. If the employee or faculty member is dissatisfied with the decision of the vice president or dean, that decision may be appealed to the president of jcsu. The president's decision regarding the appeal shall be final.”

Filing and Contact Details

Filer

Filer Name
Johnson C Smith University
EIN
25-0983069
Phone
7043781000
Address
100 BEATTIES FORD ROAD, CHARLOTTE, NC 28216

Signing Officer

Name
Teare Brewington
Title
Sr VP Finance & Admin
Phone
7043781000
Signed
2023-05-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Clarence Armbrister
Formed
1867
Legal Domicile
Nc
Voting Board Members
15
Independent Board Members
15
Employees
361
Volunteers
25

Preparer

Firm
Forvis Llp
Address
500 RIDGEFIELD COURT, ASHEVILLE, NC 28806
Preparer
Amy Bibby
Phone
8282542254
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“This process has not changed from the prior year.”

Financial Statement Notes

PART III, LINE 4:

“The university has acquired several pieces of art over the years through donations from various alumni and other donors. Many of these items are hung in the james b. Duke library for students attending the school to enjoy as part of their educational experience.”

PART V, LINE 4:

“The intended uses of the university's endowment funds are to fund scholarships, professorships, professional development and maintenance.”

PART X, LINE 2:

“The university is a not-for-profit corporation that is exempt from federal income taxes on related income under section 501(c)(3) of the internal revenue code and files an informational return, form 990, annually. Accordingly, no provision for income taxes is recorded in the accompanying financial statements. The university is required to assess uncertain tax positions and has determined there were no such positions.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Student assistance -6,830,353. Bond forgiveness note payable forgiveness”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Student assistance 6,830,353.”

Raw XML AppendixShowing 400 of 885 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/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0JOHNSON C. SMITH UNIVERSITY OFFERS A LIBERAL ARTS EDUCATION TO A DIVERSE GROUP OF TALENTED AND MOTIVATED STUDENTS IN PREPARATION FOR ADVANCE STUDY AND SPECIFIC CAREERS
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IRS990/Desc0INSTRUCTION: JOHNSON C. SMITH UNIVERSITY OFFERS INSTRUCTIONS IN VARIOUS LIBERAL ARTS PROGRAMS. FOR THE REPORTING PERIOD THE UNIVERSITY HAD ALMOST 1,800 STUDENTS MATRICULATING IN THESE PROGRAMS. JOHNSON C. SMITH UNIVERSITY HAS 3 COLLEGES FROM WHICH STUDENTS CAN CHOOSE VARIOUS MAJORS: COLLEGE OF ARTS AND LETTERS, COLLEGE OF PROFESSIONAL STUDIES, AND COLLEGE OF SCIENCE, TECHNOLOGY, ENGINEERING, AND MATHEMATICS.
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IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
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IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt14TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt15PRESEIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt16SR VP FINANCE/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt17VP FINANCE/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt18SR VP ACADEMIC AFFAIRS
IRS990/Form990PartVIISectionAGrp/TitleTxt19VP STUDENTS AFFAIRS
IRS990/Form990PartVIISectionAGrp/TitleTxt20VP INSTITUTIONAL ADV
IRS990/Form990PartVIISectionAGrp/TitleTxt21FINANCIAL ANALYST
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IRS990/Form990PartVIISectionAGrp/TitleTxt23INSTITUTIONAL RESEARCH
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IRS990/Form990PartVIISectionAGrp/TitleTxt25AVP ENROLLMENT MGMT
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Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$218,847,096
Liabilities
$11,091,155
Net assets
$207,755,941
Revenue
$110,792,496
Expenses
$54,382,548
Net income
$56,409,948
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$234$30.2$204$55.8$68.1$12.2
2022Detailed filing. Detailed filing data is available for this year.$219$11.1$208$111$54.4$56.4
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$160$7.38$152$73.3$52.9$20.4
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$139$28.9$110$52.0$53.0$1.02
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$138$26.6$111$51.4$54.3$2.90
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$142$28.7$113$53.3$50.7$2.61
2016Detailed filing. Detailed filing data is available for this year.$143$35.3$108$46.5$56.2$9.73
2015Detailed filing. Detailed filing data is available for this year.$156$37.3$119$46.1$54.7$8.55
2014Detailed filing. Detailed filing data is available for this year.$143$21.7$121$45.7$53.1$7.49
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$134$15.5$119$57.1
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$108$13.6$94.7$45.0
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$105$14.5$90.3$43.4