Civic Intelligence

Johnson University

990 • Fiscal year 2015 • EIN 62-6001104

Jul 01, 2014 to Jun 30, 2015 • Filed on May 11, 2016

Organization ProfileWWW.JOHNSONU.EDU

View Organization Page

7900 Johnson DriveKnoxville, TN 37998

(865) 573-4517

Siviq Scores

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

Liabilities / Assets

32nd percentile

0.19x

Higher debt load relative to assets than 32% of similar nonprofits.

2015 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2015

Liabilities / Revenue

76th percentile

1.22x

Higher debt load relative to revenue than 76% of similar nonprofits.

2015 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2015

Net Margin

25th percentile

-0.5%

Higher net margin than 25% of similar nonprofits.

2015 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2015

Top Officer Pay

9th percentile

$183,855

Higher top officer pay than 9% of similar nonprofits.

Top officer pay equals 0.7% of source-year revenue.

2015 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2015

Asset Growth

52nd percentile

1.9%

Faster asset growth than 52% of similar nonprofits.

2015 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2014 to 2015

Revenue Growth

75th percentile

13%

Faster revenue growth than 75% of similar nonprofits.

2015 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets32nd percentile

Assets

Up

$179,618,310

Up $3,268,901 (+1.9%) from 2014

Net Assets

Up

$146,360,924

Up $1,632,514 (+1.1%) from 2014

Liabilities

Up

$33,257,386

Up $1,636,387 (+5.2%) from 2014

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin25th percentile

Revenue

Up

$27,226,089

Up $3,094,884 (+13%) from 2014

Expenses

Up

$27,372,050

Up $1,245,803 (+4.8%) from 2014

Net Income

Up

-$145,961

Up $1,849,081 (+93%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth52nd percentile

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

$300M$200M$100M$0Assets 2010: $145,690,575Liabilities 2010: $29,174,458Net Assets 2010: $116,516,1172010Assets 2011: $156,772,651Liabilities 2011: $28,295,161Net Assets 2011: $128,477,4902011Assets 2012: $149,462,608Liabilities 2012: $26,025,844Net Assets 2012: $123,436,7642012Assets 2013: $163,627,897Liabilities 2013: $34,153,799Net Assets 2013: $129,474,0982013Assets 2014: $176,349,409Liabilities 2014: $31,620,999Net Assets 2014: $144,728,4102014Assets 2015: $179,618,310Liabilities 2015: $33,257,386Net Assets 2015: $146,360,9242015Assets 2016: $175,443,595Liabilities 2016: $32,723,351Net Assets 2016: $142,720,2442016Assets 2017: $197,966,496Liabilities 2017: $48,128,478Net Assets 2017: $149,838,0182017Assets 2018: $207,004,296Liabilities 2018: $47,718,158Net Assets 2018: $159,286,1382018Assets 2019: $211,508,186Liabilities 2019: $45,718,752Net Assets 2019: $165,789,4342019Assets 2020: $208,740,232Liabilities 2020: $47,405,025Net Assets 2020: $161,335,2072020Assets 2021: $248,488,320Liabilities 2021: $43,135,329Net Assets 2021: $205,352,9912021Assets 2022: $236,951,483Liabilities 2022: $41,507,015Net Assets 2022: $195,444,4682022Assets 2023: $237,444,907Liabilities 2023: $40,229,147Net Assets 2023: $197,215,7602023Assets 2024: $270,018,450Liabilities 2024: $39,318,262Net Assets 2024: $230,700,1882024

Highlighted filing

2015

Assets$179,618,310
Liabilities$33,257,386
Net Assets$146,360,924
Open 2015 Filing

Operations Trend

Revenue Growth75th percentile

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

$60M$40M$20M$0-$20MExpenses 2010: $16,822,3592010Expenses 2011: $17,629,0572011Expenses 2012: $18,778,8672012Revenue 2013: $18,379,959Expenses 2013: $20,150,502Net Income 2013: -$1,770,5432013Revenue 2014: $24,131,205Expenses 2014: $26,126,247Net Income 2014: -$1,995,0422014Revenue 2015: $27,226,089Expenses 2015: $27,372,050Net Income 2015: -$145,9612015Revenue 2016: $27,751,265Expenses 2016: $28,495,367Net Income 2016: -$744,1022016Revenue 2017: $21,842,629Expenses 2017: $23,973,425Net Income 2017: -$2,130,7962017Revenue 2018: $23,020,169Expenses 2018: $24,588,885Net Income 2018: -$1,568,7162018Revenue 2019: $23,098,893Expenses 2019: $25,842,563Net Income 2019: -$2,743,6702019Revenue 2020: $23,965,499Expenses 2020: $25,559,449Net Income 2020: -$1,593,9502020Revenue 2021: $29,012,532Expenses 2021: $25,909,161Net Income 2021: $3,103,3712021Revenue 2022: $27,596,664Expenses 2022: $28,813,221Net Income 2022: -$1,216,5572022Revenue 2023: $27,750,840Expenses 2023: $29,854,189Net Income 2023: -$2,103,3492023Revenue 2024: $43,677,734Expenses 2024: $31,783,244Net Income 2024: $11,894,4902024

Highlighted filing

2015

Revenue$27,226,089
Expenses$27,372,050
Net Income-$145,961
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
May 11, 2016
Return Version
2014v6.0
Gross Receipts
$27,228,151
Mission and Program Overview

Mission

Johnson university is a private, coeducational institution of higher learning offering associate, bachelor's, master's and doctoral degrees.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$122,976,918$121,036,139▼ $1,940,779
Land, Buildings, and Equipment, Net$46,985,332$45,900,257▼ $1,085,075
Savings and Temporary Cash Investments$3,308,212$8,662,733▲ $5,354,521
Cash and Non-Interest-Bearing Accounts$691,825$1,580,132▲ $888,307
Pledges and Grants Receivable$1,071,000$1,108,000▲ $37,000
Accounts Receivable$848,906$1,062,534▲ $213,628
Prepaid Expenses and Deferred Charges$406,574$209,692▼ $196,882
Inventories for Sale or Use$92,472$58,823▼ $33,649
Total Assets$176,381,239$179,618,310▲ $3,237,071
Liabilities
Tax Exempt Bond Liabilities$17,567,935$26,692,298▲ $9,124,363
Mortgage Notes Payable Secured by Investment Property$7,500,000$0▼ $7,500,000
Other Liabilities$6,029,334$6,115,396▲ $86,062
Accounts Payable and Accrued Expenses$555,560$449,692▼ $105,868
Total Liabilities$31,652,829$33,257,386▲ $1,604,557
Net Assets / Fund Balance
Unrestricted Net Assets$74,371,915$73,216,659▼ $1,155,256
Permanently Rstr Net Assets$69,761,730$71,548,648▲ $1,786,918
Temporarily Rstr Net Assets$594,765$1,595,617▲ $1,000,852
Total Net Assets Fund Balance$144,728,410$146,360,924▲ $1,632,514
Total Liabilities and Net Assets / Fund Balance$176,381,239$179,618,310▲ $3,237,071

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$37,135,780$20,748,466$57,884,246
Other Land Buildings$3,422,212$4,669,572$8,091,784
Equipment$1,880,952$4,953,685$6,834,637
Land$3,461,313-$3,461,313
Other Securities$144,633--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$118,611,897$3,261,786▲ $2,001,344-$118,695,650
2013$108,570,383$1,862,568▲ $13,605,161-$118,611,897
2012$106,290,708$1,564,714▲ $6,317,926-$108,570,383
2011$110,552,036$1,455,383▼ $4,031,691-$106,290,708
2010$99,667,762$1,135,926▲ $13,088,932-$110,552,036
Compensation and Service Providers
Top Officer Pay9th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Gary E WeedmanPRESIDENT; EX-OFFICIOFT$164,515$19,340$183,855
Philip a EubanksVP for AdvancementFT$78,693$21,235$99,928
David L LeggVP-student Affairs/dean ofFT$84,061$15,803$99,864
Chris Davis-thru 102014VP-academic Affairs/provosFT$84,047$15,468$99,515
Timothy WingfieldDean of Enrollment ServiceFT$75,103$21,719$96,822
Mark PierceVice Provost-research andFT$87,903$3,885$91,788
Cliff MccartneyVP for AdministrationFT$73,117$14,756$87,873
Cynthia T BarnardVP for Finance/treasurerFT$67,286$14,036$81,322
David L EubanksChancellor and Vice ProvosFT$76,372$3,625$79,997
Bill WolfDean of the ChapelFT$45,161$11,629$56,790
Christopher Rolph-thru 052014VP for Finance/treasurerFT$38,615$1,958$40,573
Paul T ColemanAttorney/ex-officio-$8,000-$8,000

Board Members and Trustees

NameTitle
L D CampbellChairman
Ralph D CarnathanVice Chairman
Carol CliffordTrustee
Drew MentzerTrustee
George W Haley-thru 05-13-15Trustee
Gregory J GrantTrustee
James C BookTrustee
Jeffrey CaseTrustee
Kenneth R FunkTrustee
Martha R AlligoodTrustee
Richard E WoodsTrustee
Sam WidenerTrustee
W Perry BaileyTrustee
Jeff Whitlock SrSecretary
L Thomas Smith-started 012015VP-academic Affairs/provos

Highest Paid Contractors

ContractorServicesLocationCompensation
Pioneer College Caterers INCCafeteria ServiceP O BOX 175, Knoxville, TN 37998$1,361,493
Tiaa-crefAdminister 403(b) RetirementP O BOX 1259, Charlotte, NC 28201$761,037
TascAdminister 403(b) Retirement2302 INTERNATIONAL LANE, Madison, WI 53704$347,567
Pension Fund Of The Christian ChurchAdminister 403(b) RetirementP O BOX 78000, Detroit, MI 48278-0885$286,221
Follett Virtual BookstoresProvide TextbooksSTORE NO 1435 MA1 3146 SOLUTIONS, Chicago, IL 60677-3001$231,039
Revenue and Support

Revenue Composition

Contributions and Grants
$6,246,175
Program Service Revenue
$19,706,150
Investment Income
$1,232,966
Other Revenue
$40,798
All Other Contributions
$6,142,692
Change in Net Assets
$-145,961

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded8$651,396Closing Market Price
Total Noncash Contributions8$651,396-

Audited Revenue Reconciliation

Revenue per Audited Statements
$24,668,535
Revenue Not Reported on Financial Statements
$2,557,554
Revenue Not Reported on Form 990
$1,821,479
Other Revenue Adjustments
$2,557,554
Total Revenue per Audited Statements
$26,490,014
Total Revenue per Form 990
$27,226,089
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$13,541,978
Other Expenses$11,270,456
Grants and Similar Amounts Paid$2,559,616
Total Fundraising Expense$1,161,025
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$7,866,384$1,743,294$562,669$10,172,347
Grants to Domestic Individuals$2,559,616--$2,559,616
Depreciation Depletion$1,594,904$318,981$79,745$1,993,630
All Other Expenses$1,350,210$565,937$13,035$1,929,182
Occupancy$1,014,164$202,833$50,708$1,267,705
Other Employee Benefits$1,002,891$200,578$50,145$1,253,614
Current Officers, Directors, Trustees, and Key Employees$851,430$170,286$42,571$1,064,287
Payroll Taxes$564,018$112,803$28,201$705,022
Interest$552,877$110,575$27,644$691,096
Other Expenses$532,291$133,073-$665,364
Fees for Services Other$261,695$112,732$179,541$553,968
Travel$382,797$86,981$28,396$498,174
Information Technology$298,162$198,775-$496,937
Insurance$51,926$318,707-$370,633
Office Expenses$233,711$73,695$50,334$357,740
Pension Plan Contributions$337,909$8,799-$346,708
Fees for Services Accounting$15,326$123,508-$138,834
Advertising$13,234-$44,507$57,741
Conferences and Meetings$16,973$62$3,529$20,564
Fees for Services Legal-$8,309-$8,309
Total Functional Expenses$21,084,027$5,126,998$1,161,025$27,372,050

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$27,372,050
Total Expenses per Audited Statements$24,874,606
Expenses per Audited Statements$24,812,434
Expenses Not Reported on Financial Statements$2,559,616
Other Expense Adjustments$2,559,616
Expenses Not Reported on Form 990$62,172
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

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
Sam WidenerTrusteeSAM WIDENER, TRUSTEE, IS THE 100% OWNER OF WINCO, INC. FOR THE YEAR ENDED 06/30/15, THE UNIVERSITY PURCHASED FLOORING PRODUCTS TOTALING $3,987.No$3,987
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Obligations Under Annuity Agreements$2,330,424
Funds Held - the Johnson Foundation$1,788,568
Funds Held in Custody for Others$933,607
Deposits$719,815
Fair Value of Interest Rate Swap Agreement$233,040
Retirement Obligations Payable$109,942

Bond Issues

BondIssuerIssuedIssue PricePurpose
CThe Health Eductnal & Housing Facility Bd of the Co of Knox Series 20152015-06-23$35,000,000Refndng of prevsly issued notes pay for campus renovations; capital imprvmnt
BThe Health Eductn & Housng Faclty Bd of Co of Knox Spec Proj Rev Oblgtn2009-12-31$18,965,076Refndng of prevsly issued & outstndng tax-exempt bnds;acq-real prop;constr
AThe Health Education & Housing Faclty Bd of the Co of Knox Series 20062009-11-02$6,670,000To finance buildings and equipment of the university

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
C$35,000,000---
B$18,965,076-$18,965,076$46,250
A$6,670,000-$500,000$48,419

Bond Financing Compliance

No rebate due
No
Rebate not yet due
No
Form 8038-T filed
No
Gross proceeds invested in GIC
No
Exception to rebate
No
Corrective action procedures
Yes
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
Yes
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“David l. Eubanks, the former president of johnson university and the current chief operating officer of johnson university florida, is the father of philip a. Eubanks, the vice president for advancement.”

Form 990, Part VI, Section B, Line 11

“The university's tax preparer will provide the vice president for finance/treasurer a scanned copy of the final version of the form 990 tax return. The return will be mailed and/or emailed to the executive committee and the president. These individuals will have three to five business days to ask any questions prior to the filing of the form 990 tax return. The vice president for finance/treasurer will answer questions or provide information as requested.”

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

“The board of trustees will review annually the university's conflict of interest policy. Each board member will read and sign this policy at the february board meeting. These signed statements will be retained in the university's business office.”

Form 990, Part VI, Section B, Line 15

“The executive committee of the board of trustees will review the cabinet level salaries and benefits annually. This review will be conducted at the standing may executive committee meeting. The vice president for finance/treasurer will provide the salary and benefits information. The executive committee will also receive industry salary comparisons every three to five years. The president of the university does have a written employment contract. Other officers do not have a written employment contract.”

Form 990, Part VI, Section C, Line 19

“The university makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Johnson University
EIN
62-6001104
Phone
8655734517
Address
7900 JOHNSON DRIVE, KNOXVILLE, TN 37998

Signing Officer

Name
Cynthia T Barnard
Title
VP for Finance/treasurer
Phone
8652513484
Signed
2016-05-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Cynthia T Barnard
Formed
1893
Legal Domicile
Tn
Voting Board Members
13
Independent Board Members
13
Employees
975
Volunteers
61

Preparer

Firm
Blackburn Childers & Steagall Plc
Address
801B SUNSET DRIVE, JOHNSON CITY, TN 37604-3033
Preparer
Thomas S Greer
Phone
4232824511
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Gain (loss) on interest rate swap agreement 173,681. Actuarial gain (loss) on annuity contracts -6,435.”

Form 990, Part XII, Line 2C

“The finance and investment committee assumes responsibility for oversight of the audit and for the selection of an independent accountant, and this policy has not changed from that of the prior year.”

Financial Statement Notes

PART V, LINE 4:

“The intended use of the university's endowment funds is for unrestricted purposes, scholarships, faculty/staff salaries, other specific program expenses, and general use.”

PART X, LINE 2:

“Note 14 - uncertainty in income taxes the university follows the fasb asc, which provides guidance on accounting for uncertainty in income taxes recognized in an organization's financial statements. As of june 30, 2015 and 2014, the university had no uncertain tax positions that qualify for either recognition or disclosure in the university's consolidated financial statements. The university's policy is to recognize interest and penalties on unrecognized tax benefits in income tax expense in the consolidated financial statements. However, no interest or penalties were recorded during the years ended june 30, 2015 and 2014. Federally funded financial aid programs are subject to special audit. Such audits could result in claims against the resources of the university. No provision has been make for any liabilities that may arise from such audits since the amounts, if any, cannot be determined at this date.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Revenues of exempt private foundation 21,607. Actuarial gain (loss) on annutiy contracts -6,435. Gain (loss) on interest swap agreement 173,681.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Institutional scholarships offsetting student tuition and fees 2,559,616. Unrelated business income - rental expenses netted against income -2,062.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Expenses of exempt private foundation 60,110. Unrelated business income - rental expenses netted against income 2,062.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Institutional scholarships offsetting tuition and fees 2,559,616.”

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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/CYInvestmentIncomeAmt01232966
IRS990/CYOtherExpensesAmt011270456
IRS990/CYOtherRevenueAmt040798
IRS990/CYProgramServiceRevenueAmt019706150
IRS990/CYRevenuesLessExpensesAmt0-145961
IRS990/CYSalariesCompEmpBnftPaidAmt013541978
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1614036
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt171958
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1815468
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2021235
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2115803
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt223625
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt233885
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2421719
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2514756
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2611629
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IRS990/Form990PartVIISectionAGrp/PersonNm1RALPH D CARNATHAN
IRS990/Form990PartVIISectionAGrp/PersonNm2JEFF WHITLOCK SR
IRS990/Form990PartVIISectionAGrp/PersonNm3MARTHA R ALLIGOOD
IRS990/Form990PartVIISectionAGrp/PersonNm4W PERRY BAILEY
IRS990/Form990PartVIISectionAGrp/PersonNm5JAMES C BOOK
IRS990/Form990PartVIISectionAGrp/PersonNm6JEFFREY CASE
IRS990/Form990PartVIISectionAGrp/PersonNm7CAROL CLIFFORD
IRS990/Form990PartVIISectionAGrp/PersonNm8KENNETH R FUNK
IRS990/Form990PartVIISectionAGrp/PersonNm9GREGORY J GRANT
IRS990/Form990PartVIISectionAGrp/PersonNm10GEORGE W HALEY-THRU 05-13-15
IRS990/Form990PartVIISectionAGrp/PersonNm11DREW MENTZER
IRS990/Form990PartVIISectionAGrp/PersonNm12SAM WIDENER
IRS990/Form990PartVIISectionAGrp/PersonNm13RICHARD E WOODS
IRS990/Form990PartVIISectionAGrp/PersonNm14PAUL T COLEMAN
IRS990/Form990PartVIISectionAGrp/PersonNm15GARY E WEEDMAN
IRS990/Form990PartVIISectionAGrp/PersonNm16CYNTHIA T BARNARD
IRS990/Form990PartVIISectionAGrp/PersonNm17CHRISTOPHER ROLPH-THRU 052014
IRS990/Form990PartVIISectionAGrp/PersonNm18CHRIS DAVIS-THRU 102014
IRS990/Form990PartVIISectionAGrp/PersonNm19L THOMAS SMITH-STARTED 012015
IRS990/Form990PartVIISectionAGrp/PersonNm20PHILIP A EUBANKS
IRS990/Form990PartVIISectionAGrp/PersonNm21DAVID L LEGG
IRS990/Form990PartVIISectionAGrp/PersonNm22DAVID L EUBANKS
IRS990/Form990PartVIISectionAGrp/PersonNm23MARK PIERCE
IRS990/Form990PartVIISectionAGrp/PersonNm24TIMOTHY WINGFIELD
IRS990/Form990PartVIISectionAGrp/PersonNm25CLIFF MCCARTNEY
IRS990/Form990PartVIISectionAGrp/PersonNm26BILL WOLF
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt148000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15164515
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1667286
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1738615
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1884047
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2078693
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2184061
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2276372
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2387903
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2475103
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2573117
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2645161
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt260
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt14ATTORNEY/EX-OFFICIO
IRS990/Form990PartVIISectionAGrp/TitleTxt15PRESIDENT; EX-OFFICIO
IRS990/Form990PartVIISectionAGrp/TitleTxt16VP FOR FINANCE/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt17VP FOR FINANCE/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt18VP-ACADEMIC AFFAIRS/PROVOS
IRS990/Form990PartVIISectionAGrp/TitleTxt19VP-ACADEMIC AFFAIRS/PROVOS
IRS990/Form990PartVIISectionAGrp/TitleTxt20VP FOR ADVANCEMENT
IRS990/Form990PartVIISectionAGrp/TitleTxt21VP-STUDENT AFFAIRS/DEAN OF
IRS990/Form990PartVIISectionAGrp/TitleTxt22CHANCELLOR AND VICE PROVOS
IRS990/Form990PartVIISectionAGrp/TitleTxt23VICE PROVOST-RESEARCH AND
IRS990/Form990PartVIISectionAGrp/TitleTxt24DEAN OF ENROLLMENT SERVICE
IRS990/Form990PartVIISectionAGrp/TitleTxt25VP FOR ADMINISTRATION
IRS990/Form990PartVIISectionAGrp/TitleTxt26DEAN OF THE CHAPEL
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
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IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GovernmentGrantsAmt0103483
IRS990/GrantAmt02559616
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt02559616
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt02559616
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt027228151
IRS990/GrossRentsGrp/PersonalAmt019500
IRS990/GrossRentsGrp/RealAmt023360
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0198775
IRS990/InformationTechnologyGrp/ProgramServicesAmt0298162
IRS990/InformationTechnologyGrp/TotalAmt0496937
IRS990/InsuranceGrp/ManagementAndGeneralAmt0318707
IRS990/InsuranceGrp/ProgramServicesAmt051926
IRS990/InsuranceGrp/TotalAmt0370633
IRS990/InterestGrp/FundraisingAmt027644
IRS990/InterestGrp/ManagementAndGeneralAmt0110575
IRS990/InterestGrp/ProgramServicesAmt0552877
IRS990/InterestGrp/TotalAmt0691096
IRS990/InventoriesForSaleOrUseGrp/BOYAmt092472
IRS990/InventoriesForSaleOrUseGrp/EOYAmt058823
IRS990/InvestmentIncomeGrp/ExclusionAmt01232966
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01232966
IRS990/InvestmentInJointVentureInd00
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IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0121036139
IRS990/InvestTaxExemptBondsInd00
IRS990/IRPDocumentCnt0160
IRS990/IRPDocumentW2GCnt00
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt045900257
IRS990/LandBldgEquipCostOrOtherBssAmt076271980
IRS990/LegalDomicileStateCd0TN
IRS990/LessRentalExpensesGrp/PersonalAmt02062
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0JOHNSON UNIVERSITY IS A PRIVATE, COEDUCATIONAL INSTITUTION OF HIGHER LEARNING OFFERING ASSOCIATE, BACHELOR'S, MASTER'S, AND DOCTORAL DEGREES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt07500000
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt0144728410
IRS990/NetAssetsOrFundBalancesEOYAmt0146360924
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt023360
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt040798
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt017438
IRS990/NetUnrelatedBusTxblIncmAmt016438
IRS990/NetUnrlzdGainsLossesInvstAmt01611229
IRS990/NoncashContributionsAmt0651396
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt050708

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$179,618,310
Liabilities
$33,257,386
Net assets
$146,360,924
Revenue
$27,226,089
Expenses
$27,372,050
Net income
-$145,961
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$270$39.3$231$43.7$31.8$11.9
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$237$40.2$197$27.8$29.9$2.10
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$237$41.5$195$27.6$28.8$1.22
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$248$43.1$205$29.0$25.9$3.10
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$209$47.4$161$24.0$25.6$1.59
2019Detailed filing. Detailed filing data is available for this year.$212$45.7$166$23.1$25.8$2.74
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$207$47.7$159$23.0$24.6$1.57
2017Detailed filing. Detailed filing data is available for this year.$198$48.1$150$21.8$24.0$2.13
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$175$32.7$143$27.8$28.5$0.74
2015Detailed filing. Detailed filing data is available for this year.$180$33.3$146$27.2$27.4$0.15
2014Detailed filing. Detailed filing data is available for this year.$176$31.6$145$24.1$26.1$2.00
2013Summary only. Only limited summary data is available for this year.$164$34.2$129$18.4$20.2$1.77
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$149$26.0$123$18.8
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$157$28.3$128$17.6
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$146$29.2$117$16.8