Civic Intelligence

Johnson University

990 • Fiscal year 2016 • EIN 62-6001104

Jul 01, 2015 to Jun 30, 2016 • Filed on Feb 13, 2017

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

33rd percentile

0.19x

Higher debt load relative to assets than 33% of similar nonprofits.

2016 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2016

Liabilities / Revenue

74th percentile

1.18x

Higher debt load relative to revenue than 74% of similar nonprofits.

2016 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2016

Net Margin

25th percentile

-2.7%

Higher net margin than 25% of similar nonprofits.

2016 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2016

Top Officer Pay

8th percentile

$168,251

Higher top officer pay than 8% of similar nonprofits.

Top officer pay equals 0.6% of source-year revenue.

2016 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2016

Asset Growth

26th percentile

-2.3%

Faster asset growth than 26% of similar nonprofits.

2016 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2015 to 2016

Revenue Growth

47th percentile

1.9%

Faster revenue growth than 47% of similar nonprofits.

2016 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Down

$175,443,595

Down $4,174,715 (-2.3%) from 2015

Net Assets

Down

$142,720,244

Down $3,640,680 (-2.5%) from 2015

Liabilities

Down

$32,723,351

Down $534,035 (-1.6%) from 2015

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin25th percentile

Revenue

Up

$27,751,265

Up $525,176 (+1.9%) from 2015

Expenses

Up

$28,495,367

Up $1,123,317 (+4.1%) from 2015

Net Income

Down

-$744,102

Down $598,141 (-410%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth26th 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

2016

Assets$175,443,595
Liabilities$32,723,351
Net Assets$142,720,244
Open 2016 Filing

Operations Trend

Revenue Growth47th 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

2016

Revenue$27,751,265
Expenses$28,495,367
Net Income-$744,102
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Feb 13, 2017
Return Version
2015v3.0
Gross Receipts
$27,753,492
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$121,036,139$121,414,168▲ $378,029
Land, Buildings, and Equipment, Net$45,900,257$44,938,006▼ $962,251
Savings and Temporary Cash Investments$8,662,733$6,583,808▼ $2,078,925
Pledges and Grants Receivable$1,108,000$1,068,000▼ $40,000
Accounts Receivable$1,062,534$849,996▼ $212,538
Cash and Non-Interest-Bearing Accounts$1,580,132$271,942▼ $1,308,190
Prepaid Expenses and Deferred Charges$209,692$268,257▲ $58,565
Inventories for Sale or Use$58,823$49,418▼ $9,405
Total Assets$179,618,310$175,443,595▼ $4,174,715
Liabilities
Tax Exempt Bond Liabilities$26,692,298$26,574,266▼ $118,032
Other Liabilities$6,115,396$5,797,031▼ $318,365
Accounts Payable and Accrued Expenses$449,692$352,054▼ $97,638
Total Liabilities$33,257,386$32,723,351▼ $534,035
Net Assets / Fund Balance
Permanently Rstr Net Assets$71,548,648$70,816,017▼ $732,631
Unrestricted Net Assets$73,216,659$68,973,836▼ $4,242,823
Temporarily Rstr Net Assets$1,595,617$2,930,391▲ $1,334,774
Total Net Assets Fund Balance$146,360,924$142,720,244▼ $3,640,680
Total Liabilities and Net Assets / Fund Balance$179,618,310$175,443,595▼ $4,174,715

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$36,425,208$22,159,182$58,584,390
Other Land Buildings$3,344,671$4,438,443$7,783,114
Equipment$1,706,814$5,312,680$7,019,494
Land$3,461,313-$3,461,313
Other Securities$144,633--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$118,695,650$5,644,266▼ $2,885,819-$118,975,289
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
Compensation and Service Providers
Top Officer Pay8th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Gary E WeedmanPRESIDENT; EX-OFFICIOFT$148,899$19,352$168,251
L Thomas SmithVP-academic Affairs/provostFT$89,340$19,097$108,437
Philip a EubanksAssoc VP-stewardship/planned GivingFT$81,402$22,815$104,217
David L LeggVP-student Affairs/deanFT$86,078$16,258$102,336
Timothy Wingfield-thru 01-31-16Dean of Enrollment ServiceFT$80,381$17,912$98,293
Cynthia T BarnardVP for Finance/treasurerFT$77,471$15,395$92,866
Cliff MccartneyVP for AdministrationFT$80,578$11,941$92,519
Mark PierceVice Provost-research/planningFT$83,821$1,605$85,426
David L Eubanks-thru 10-31-15Chancellor/vice ProvostFT$65,483$4,520$70,003
Bill WolfDean of the ChapelFT$46,029$19,431$65,460
Michael L Chambers-06-01-15 to PresChancellor/vice ProvostFT$54,771$9,325$64,096
Richard Clark-12-01-15 to PresentVP-extrnl Relations/advncmnt OfficerFT$6,947$7,744$14,691

Board Members and Trustees

NameTitle
L D CampbellChairman
Ralph D CarnathanVice Chairman
Carol CliffordTrustee
Drew MentzerTrustee
Gregory J GrantTrustee
James C BookTrustee
Jeffrey CaseTrustee
Kenneth R FunkTrustee
Martha R AlligoodTrustee
Richard E WoodsTrustee
Sam WidenerTrustee
W Perry BaileyTrustee
Paul T ColemanAttorney/ex-officio
Jeff Whitlock SrSecretary

Highest Paid Contractors

ContractorServicesLocationCompensation
Pioneer College Caterers INCCafeteria ServiceP O BOX 175, Knoxville, TN 37998$1,274,947
Tiaa-crefAdminister 403(b) RetirementP O BOX 1259, Charlotte, NC 28201$840,612
TascAdminister 403(b) Retirement2302 INTERNATIONAL LANE, Madison, WI 53704$399,891
Leadership Institute LLCCcv Ministry Program7007 WEST HAPPY VALLEY ROAD, Peoria, AZ 85383$285,000
Pension Fund Of The Christian ChurchAdminister 403(b) RetirementP O BOX 78000, Detroit, MI 48278-0885$275,804
Revenue and Support

Revenue Composition

Contributions and Grants
$5,809,485
Program Service Revenue
$20,690,557
Investment Income
$1,206,402
Other Revenue
$44,821
All Other Contributions
$5,706,002
Change in Net Assets
$-744,102

Audited Revenue Reconciliation

Revenue per Audited Statements
$25,049,768
Revenue Not Reported on Financial Statements
$2,701,497
Revenue Not Reported on Form 990
$-2,714,102
Other Revenue Adjustments
$2,701,497
Total Revenue per Audited Statements
$22,335,666
Total Revenue per Form 990
$27,751,265
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$14,570,426
Other Expenses$11,221,217
Grants and Similar Amounts Paid$2,703,724
Total Fundraising Expense$1,329,343
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$8,407,583$1,863,749$601,895$10,873,227
Grants to Domestic Individuals$2,703,724--$2,703,724
All Other Expenses$1,710,742$635,288-$2,346,030
Depreciation Depletion$1,577,579$315,516$78,879$1,971,974
Other Employee Benefits$1,096,850$219,370$54,842$1,371,062
Occupancy$968,158$193,632$48,408$1,210,198
Current Officers, Directors, Trustees, and Key Employees$939,694$187,939$46,985$1,174,618
Office Expenses$538,368$169,759$115,947$824,074
Payroll Taxes$631,756$126,351$31,588$789,695
Travel$481,037$109,304$35,683$626,024
Interest$493,343$98,669$24,667$616,679
Other Expenses$336,482$144,206-$480,688
Insurance$60,734$372,772-$433,506
Fees for Services Other$191,323$82,418$131,262$405,003
Pension Plan Contributions$352,968$8,856-$361,824
Information Technology$124,766$83,177-$207,943
Advertising$45,065-$151,552$196,617
Fees for Services Accounting$13,757$110,784-$124,541
Conferences and Meetings$36,726$133$7,635$44,494
Fees for Services Legal-$850-$850
Total Functional Expenses$22,327,431$4,838,593$1,329,343$28,495,367

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$28,495,367
Total Expenses per Audited Statements$25,864,282
Expenses per Audited Statements$25,791,643
Expenses Not Reported on Financial Statements$2,703,724
Other Expense Adjustments$2,703,724
Expenses Not Reported on Form 990$72,639
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 06/30/16, THE UNIVERSITY PURCHASED FLOORING PRODUCTS TOTALING $7,131.No$7,131
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Funds Held - the Johnson Foundation$2,209,241
Obligations Under Annuity Agreements$2,100,671
Funds Held in Custody for Others$849,995
Deposits$429,684
Retirement Obligations Payable$126,247
Fair Value of Interest Rate Swap Agreement$81,193

Bond Issues

BondIssuerIssuedIssue PricePurpose
BThe Health Eductnal & Housng Facility Bd of the Co of Knox Series 20152015-06-23$35,000,000Refndng of prevsly issued notes pay for campus renovations; capital imprvmnt
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
B$35,000,000---
A$6,670,000-$700,000$128,218

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 chancellor/vice provost of johnson university florida through october 31, 2015, is the father of philip a. Eubanks, the associate vice president for stewardship and planned giving.”

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
2017-02-13
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
1,084
Volunteers
137

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 151,847. Actuarial gain (loss) on annuity contracts -113,754.”

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 13 - 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, 2016 and 2015, 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, 2016 and 2015. 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 24,112. Actuarial gain (loss) on annutiy contracts -113,754. Gain (loss) on interest swap agreement 151,847. Transfer type iii distribution-perp. 211,803.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Institutional scholarships offsetting student tuition and fees 2,703,724. Unrelated business income - rental expenses netted against income -2,227.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Expenses of exempt private foundation 70,412. Unrelated business income - rental expenses netted against income 2,227.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Institutional scholarships offsetting tuition and fees 2,703,724.”

Raw XML AppendixShowing 400 of 990 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/OtherCompensationAmt259325
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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/PersonNm10DREW MENTZER
IRS990/Form990PartVIISectionAGrp/PersonNm11SAM WIDENER
IRS990/Form990PartVIISectionAGrp/PersonNm12RICHARD E WOODS
IRS990/Form990PartVIISectionAGrp/PersonNm13PAUL T COLEMAN
IRS990/Form990PartVIISectionAGrp/PersonNm14GARY E WEEDMAN
IRS990/Form990PartVIISectionAGrp/PersonNm15CYNTHIA T BARNARD
IRS990/Form990PartVIISectionAGrp/PersonNm16L THOMAS SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm17RICHARD CLARK-12-01-15 TO PRESENT
IRS990/Form990PartVIISectionAGrp/PersonNm18PHILIP A EUBANKS
IRS990/Form990PartVIISectionAGrp/PersonNm19DAVID L LEGG
IRS990/Form990PartVIISectionAGrp/PersonNm20DAVID L EUBANKS-THRU 10-31-15
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IRS990/Form990PartVIISectionAGrp/PersonNm22TIMOTHY WINGFIELD-THRU 01-31-16
IRS990/Form990PartVIISectionAGrp/PersonNm23CLIFF MCCARTNEY
IRS990/Form990PartVIISectionAGrp/PersonNm24BILL WOLF
IRS990/Form990PartVIISectionAGrp/PersonNm25MICHAEL L CHAMBERS-06-01-15 TO PRES
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1689340
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
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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/TitleTxt13ATTORNEY/EX-OFFICIO
IRS990/Form990PartVIISectionAGrp/TitleTxt14PRESIDENT; EX-OFFICIO
IRS990/Form990PartVIISectionAGrp/TitleTxt15VP FOR FINANCE/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt16VP-ACADEMIC AFFAIRS/PROVOST
IRS990/Form990PartVIISectionAGrp/TitleTxt17VP-EXTRNL RELATIONS/ADVNCMNT OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt18ASSOC VP-STEWARDSHIP/PLANNED GIVING
IRS990/Form990PartVIISectionAGrp/TitleTxt19VP-STUDENT AFFAIRS/DEAN
IRS990/Form990PartVIISectionAGrp/TitleTxt20CHANCELLOR/VICE PROVOST
IRS990/Form990PartVIISectionAGrp/TitleTxt21VICE PROVOST-RESEARCH/PLANNING
IRS990/Form990PartVIISectionAGrp/TitleTxt22DEAN OF ENROLLMENT SERVICE
IRS990/Form990PartVIISectionAGrp/TitleTxt23VP FOR ADMINISTRATION
IRS990/Form990PartVIISectionAGrp/TitleTxt24DEAN OF THE CHAPEL
IRS990/Form990PartVIISectionAGrp/TitleTxt25CHANCELLOR/VICE PROVOST
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IRS990/FSAuditedInd01
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IRS990/GamingActivitiesInd00
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IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
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IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
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IRS990/InformationTechnologyGrp/ProgramServicesAmt0124766
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IRS990/InsuranceGrp/ManagementAndGeneralAmt0372772
IRS990/InsuranceGrp/ProgramServicesAmt060734
IRS990/InsuranceGrp/TotalAmt0433506
IRS990/InterestGrp/FundraisingAmt024667
IRS990/InterestGrp/ManagementAndGeneralAmt098669
IRS990/InterestGrp/ProgramServicesAmt0493343
IRS990/InterestGrp/TotalAmt0616679
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IRS990/InventoriesForSaleOrUseGrp/EOYAmt049418
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IRS990/LessRentalExpensesGrp/PersonalAmt02227
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IRS990/MembersOrStockholdersInd00
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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
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IRS990/OccupancyGrp/ManagementAndGeneralAmt0193632
IRS990/OccupancyGrp/ProgramServicesAmt0968158
IRS990/OccupancyGrp/TotalAmt01210198
IRS990/OfficeExpensesGrp/FundraisingAmt0115947
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0169759
IRS990/OfficeExpensesGrp/ProgramServicesAmt0538368
IRS990/OfficeExpensesGrp/TotalAmt0824074
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$175,443,595
Liabilities
$32,723,351
Net assets
$142,720,244
Revenue
$27,751,265
Expenses
$28,495,367
Net income
-$744,102
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
2016Detailed filing. Detailed filing data is available for this year.$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