Civic Intelligence

Johnson University

990 • Fiscal year 2018 • EIN 62-6001104

Jul 01, 2017 to Jun 30, 2018 • Filed on Apr 17, 2019

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

41st percentile

0.23x

Higher debt load relative to assets than 41% of similar nonprofits.

2018 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2018

Liabilities / Revenue

83rd percentile

2.07x

Higher debt load relative to revenue than 83% of similar nonprofits.

2018 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2018

Net Margin

14th percentile

-6.8%

Higher net margin than 14% of similar nonprofits.

2018 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2018

Top Officer Pay

8th percentile

$172,868

Higher top officer pay than 8% of similar nonprofits.

Top officer pay equals 0.8% of source-year revenue.

2018 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2018

Asset Growth

58th percentile

4.6%

Faster asset growth than 58% of similar nonprofits.

2018 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2017 to 2018

Revenue Growth

50th percentile

5.4%

Faster revenue growth than 50% of similar nonprofits.

2018 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets41st percentile

Assets

Up

$207,004,296

Up $9,037,800 (+4.6%) from 2017

Net Assets

Up

$159,286,138

Up $9,448,120 (+6.3%) from 2017

Liabilities

Down

$47,718,158

Down $410,320 (-0.9%) from 2017

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin14th percentile

Revenue

Up

$23,020,169

Up $1,177,540 (+5.4%) from 2017

Expenses

Up

$24,588,885

Up $615,460 (+2.6%) from 2017

Net Income

Up

-$1,568,716

Up $562,080 (+26%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth58th 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

2018

Assets$207,004,296
Liabilities$47,718,158
Net Assets$159,286,138
Open 2018 Filing

Operations Trend

Revenue Growth50th 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

2018

Revenue$23,020,169
Expenses$24,588,885
Net Income-$1,568,716
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Apr 17, 2019
Return Version
2017v2.3
Gross Receipts
$23,072,041
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$132,603,690$139,847,716▲ $7,244,026
Land, Buildings, and Equipment, Net$43,702,890$51,077,194▲ $7,374,304
Savings and Temporary Cash Investments$18,785,264$13,366,124▼ $5,419,140
Pledges and Grants Receivable$1,195,000$1,278,000▲ $83,000
Accounts Receivable$968,663$992,981▲ $24,318
Prepaid Expenses and Deferred Charges$274,656$262,473▼ $12,183
Cash and Non-Interest-Bearing Accounts$342,221$101,842▼ $240,379
Inventories for Sale or Use$94,112$77,966▼ $16,146
Total Assets$197,966,496$207,004,296▲ $9,037,800
Liabilities
Tax Exempt Bond Liabilities$40,770,000$39,609,982▼ $1,160,018
Other Liabilities$6,893,850$7,021,488▲ $127,638
Accounts Payable and Accrued Expenses$464,628$1,086,688▲ $622,060
Total Liabilities$48,128,478$47,718,158▼ $410,320
Net Assets / Fund Balance
Unrestricted Net Assets$74,131,366$80,547,335▲ $6,415,969
Permanently Rstr Net Assets$70,794,217$71,660,175▲ $865,958
Temporarily Rstr Net Assets$4,912,435$7,078,628▲ $2,166,193
Total Net Assets Fund Balance$149,838,018$159,286,138▲ $9,448,120
Total Liabilities and Net Assets / Fund Balance$197,966,496$207,004,296▲ $9,037,800

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$35,117,051$24,821,901$59,938,952
Other Land Buildings$10,057,871$2,817,416$12,875,287
Equipment$746,567$3,480,528$4,227,095
Leasehold Improvements$1,694,392$2,530,103$4,224,495
Land$3,461,313-$3,461,313
Other Securities$153,255--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$125,051,761$1,029,224▲ $10,784,272-$129,106,826
2016$118,975,289$1,191,627▲ $12,387,075-$125,051,761
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
Compensation and Service Providers
Top Officer Pay8th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dr Gary E WeedmanPresident/ex-officioFT$152,891$19,977$172,868
L Thomas Smith JrPresident (jan-june 2018)FT$91,787$19,864$111,651
Richard ClarkVP for External Relations/FT$88,966$19,437$108,403
Michael L ChambersExecutive Vice PresidentFT-$107,776$107,776
Philip a EubanksAssociate VP for StewardshipFT$82,413$23,781$106,194
David a LeggVP for Student ServicesFT$88,764$16,795$105,559
Cynthia T BarnardVice President for FinanceFT$85,693$17,062$102,755
Cliff MccartneyVP for AdministrationFT$83,173$12,706$95,879
Jon WeatherlyProvost & VP Academic AffairsFT$67,916$22,852$90,768
Bill WolfDean of the ChapelFT$48,685$20,396$69,081

Board Members and Trustees

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

Highest Paid Contractors

ContractorServicesLocationCompensation
Blaine Construction CorporationCampus Construction Project6510 DEANE HILL DRIVE, Knoxville, TN 37919$1,660,587
Arnco Construction INCCampus Construction Project1110 PENNSYLVANIA AVE, St Cloud, FL 34769$1,595,823
Pioneer College Caterers INCCafeteria ServiceP O BOX 175, Knoxville, TN 37998$1,411,137
Creative Structures INCCampus Construction Project3208 TAZWELL PIKE, Knoxville, TN 37918$1,267,648
American Buildings CompanyMetal Bldg PackagePO BOX 534532, Atlanta, GA 30353$1,021,317
Revenue and Support

Revenue Composition

Contributions and Grants
$3,400,685
Program Service Revenue
$18,083,951
Investment Income
$1,459,564
Other Revenue
$75,969
All Other Contributions
$3,295,663
Change in Net Assets
$-1,568,716

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
Real Estate Other1$360,000Fair Market Value (FMV)
Total Noncash Contributions1$360,000-

Audited Revenue Reconciliation

Revenue per Audited Statements
$20,698,926
Revenue Not Reported on Financial Statements
$2,321,243
Revenue Not Reported on Form 990
$14,966,338
Other Revenue Adjustments
$2,321,243
Total Revenue per Audited Statements
$35,665,264
Total Revenue per Form 990
$23,020,169
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$12,366,670
Other Expenses$9,895,924
Grants and Similar Amounts Paid$2,326,291
Total Fundraising Expense$986,511
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$6,958,963$1,552,689$503,936$9,015,588
Grants to Domestic Individuals$2,326,291--$2,326,291
All Other Expenses$1,417,363$396,127-$1,813,490
Depreciation Depletion$1,446,979$289,395$72,349$1,808,723
Current Officers, Directors, Trustees, and Key Employees$993,136$198,627$49,657$1,241,420
Occupancy$948,739$189,748$47,437$1,185,924
Other Employee Benefits$906,171$181,234$45,308$1,132,713
Office Expenses$459,218$144,802$98,901$702,921
Payroll Taxes$536,382$107,276$26,819$670,477
Interest$527,377$105,475$26,369$659,221
Fees for Services Other$15,096$629,409$10,357$654,862
Travel$395,088$89,774$29,308$514,170
Other Expenses$354,072$88,518-$442,590
Pension Plan Contributions$299,955$6,517-$306,472
Insurance$41,074$252,100-$293,174
Information Technology$59,534$39,690-$99,224
Advertising$19,428-$65,337$84,765
Conferences and Meetings$51,628$188$10,733$62,549
Total Functional Expenses$19,155,362$4,447,012$986,511$24,588,885

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$26,457,915
Total Expenses per Form 990$24,588,885
Expenses per Audited Statements$22,262,494
Expenses Not Reported on Form 990$4,195,421
Expenses Not Reported on Financial Statements$2,326,391
Other Expense Adjustments$2,326,391
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 06/30/18, THE UNIVERSITY PURCHASED FLOORING PRODUCTS TOTALING $4,935.No$4,935
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Funds Held - the Johnson Foundation$2,238,746
Obligations Under Annuity Agreements$1,795,501
Funds Held in Custody for Others$1,295,869
Due to Group Subordinate Organization$1,018,179
Deposits$476,891
Retirement Obligations Payable$196,302

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--$128,218
A$6,670,000-$1,117,519$6,670,000

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 B, Line 11B

“The university's tax preparer will provide the vice president for finance 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 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 finance committee of the board of trustees will review the cabinet level salaries and benefits annually. This review will be conducted at the standing september executive committee meeting. The vice president for finance will provide the salary and benefits information. The finance 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
Vice President for Finance
Phone
8652513484
Signed
2019-04-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Cynthia T Barnard
Formed
1893
Legal Domicile
Tn
Voting Board Members
15
Independent Board Members
15
Employees
892
Volunteers
33

Preparer

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

Additional Explanations

FORM 990, PART XI, LINE 9:

“Actuarial gain (loss) on annuity contracts 350,279. Spending transfer out -2,705.”

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, 2018 and 2017, 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, 2018 and 2017. 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 the johnson foundation 32,645. Revenues of johnson university florida 3,703,954. Actuarial gain (loss) on annuity contracts 350,279. Gain (loss) on interest swap agreement”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Institutional scholarships offsetting student tuition and fees 2,326,391. Unrelated business income - rental expenses netted against income -5,148.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Expenses of the johnson foundation 61,908. Expenses of johnson university florida 4,128,365. Unrelated business income - rental expenses netted against income 5,148.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Institutional scholarships offsetting tuition and fees 2,326,391.”

Raw XML AppendixShowing 400 of 980 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/OtherCompensationAmt100
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1611307
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1823781
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1922852
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2219864
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2320396
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IRS990/Form990PartVIISectionAGrp/PersonNm2MARTHA R ALLIGOOD
IRS990/Form990PartVIISectionAGrp/PersonNm3W PERRY BAILEY
IRS990/Form990PartVIISectionAGrp/PersonNm4JAMES C BOOK
IRS990/Form990PartVIISectionAGrp/PersonNm5JEFFREY CASE
IRS990/Form990PartVIISectionAGrp/PersonNm6CAROL CLIFFORD
IRS990/Form990PartVIISectionAGrp/PersonNm7KENNETH R FUNK
IRS990/Form990PartVIISectionAGrp/PersonNm8GREGORY J GRANT
IRS990/Form990PartVIISectionAGrp/PersonNm9MARK HARRELL
IRS990/Form990PartVIISectionAGrp/PersonNm10DREW MENTZER
IRS990/Form990PartVIISectionAGrp/PersonNm11SAM WIDENER
IRS990/Form990PartVIISectionAGrp/PersonNm12RICHARD E WOODS
IRS990/Form990PartVIISectionAGrp/PersonNm13PAUL T COLEMAN
IRS990/Form990PartVIISectionAGrp/PersonNm14DR GARY E WEEDMAN
IRS990/Form990PartVIISectionAGrp/PersonNm15CYNTHIA T BARNARD
IRS990/Form990PartVIISectionAGrp/PersonNm16MICHAEL L CHAMBERS
IRS990/Form990PartVIISectionAGrp/PersonNm17RICHARD CLARK
IRS990/Form990PartVIISectionAGrp/PersonNm18PHILIP A EUBANKS
IRS990/Form990PartVIISectionAGrp/PersonNm19JON WEATHERLY
IRS990/Form990PartVIISectionAGrp/PersonNm20DAVID A LEGG
IRS990/Form990PartVIISectionAGrp/PersonNm21CLIFF MCCARTNEY
IRS990/Form990PartVIISectionAGrp/PersonNm22L THOMAS SMITH JR
IRS990/Form990PartVIISectionAGrp/PersonNm23BILL WOLF
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1585693
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2088764
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2183173
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2291787
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2348685
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
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IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE
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/TitleTxt15VICE PRESIDENT FOR FINANCE
IRS990/Form990PartVIISectionAGrp/TitleTxt16EXECUTIVE VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt17VP FOR EXTERNAL RELATIONS/
IRS990/Form990PartVIISectionAGrp/TitleTxt18ASSOCIATE VP FOR STEWARDSHIP
IRS990/Form990PartVIISectionAGrp/TitleTxt19PROVOST & VP ACADEMIC AFFAIRS
IRS990/Form990PartVIISectionAGrp/TitleTxt20VP FOR STUDENT SERVICES
IRS990/Form990PartVIISectionAGrp/TitleTxt21VP FOR ADMINISTRATION
IRS990/Form990PartVIISectionAGrp/TitleTxt22PRESIDENT (JAN-JUNE 2018)
IRS990/Form990PartVIISectionAGrp/TitleTxt23DEAN OF THE CHAPEL
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01893
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt0-46724
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GovernmentGrantsAmt0105022
IRS990/GrantAmt02326291
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt02326291
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt02326291
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt023072041
IRS990/GrossRentsGrp/PersonalAmt054582
IRS990/GrossRentsGrp/RealAmt026535
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt039690
IRS990/InformationTechnologyGrp/ProgramServicesAmt059534
IRS990/InformationTechnologyGrp/TotalAmt099224
IRS990/InsuranceGrp/ManagementAndGeneralAmt0252100
IRS990/InsuranceGrp/ProgramServicesAmt041074
IRS990/InsuranceGrp/TotalAmt0293174
IRS990/InterestGrp/FundraisingAmt026369
IRS990/InterestGrp/ManagementAndGeneralAmt0105475
IRS990/InterestGrp/ProgramServicesAmt0527377
IRS990/InterestGrp/TotalAmt0659221
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IRS990/InventoriesForSaleOrUseGrp/EOYAmt077966
IRS990/InvestmentIncomeGrp/ExclusionAmt01506288
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01506288
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0132603690
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0139847716
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IRS990/IRPDocumentW2GCnt00
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt051077194
IRS990/LandBldgEquipCostOrOtherBssAmt084727142
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IRS990/LessRentalExpensesGrp/PersonalAmt05148
IRS990/LessRentalExpensesGrp/RealAmt00
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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.
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IRS990/MoreThan5000KToOrgInd00
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IRS990/NetAssetsOrFundBalancesEOYAmt0159286138
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IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-46724
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt026535
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt075969
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt049434
IRS990/NetUnrelatedBusTxblIncmAmt048596
IRS990/NetUnrlzdGainsLossesInvstAmt010669262
IRS990/NoncashContributionsAmt0360000
IRS990/NondeductibleContributionsInd00
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IRS990/OccupancyGrp/ManagementAndGeneralAmt0189748
IRS990/OccupancyGrp/ProgramServicesAmt0948739
IRS990/OccupancyGrp/TotalAmt01185924
IRS990/OfficeExpensesGrp/FundraisingAmt098901
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0144802
IRS990/OfficeExpensesGrp/ProgramServicesAmt0459218
IRS990/OfficeExpensesGrp/TotalAmt0702921
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt0347574
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt045308
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0181234
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0906171
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01132713
IRS990/OtherExpensesGrp/Desc0TAXES-UBIT
IRS990/OtherExpensesGrp/Desc1DINING HALL EXPENSES
IRS990/OtherExpensesGrp/Desc2DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc3REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt026425
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1149018
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt288518
IRS990/OtherExpensesGrp/ProgramServicesAmt01051160
IRS990/OtherExpensesGrp/ProgramServicesAmt1347708

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$207,004,296
Liabilities
$47,718,158
Net assets
$159,286,138
Revenue
$23,020,169
Expenses
$24,588,885
Net income
-$1,568,716
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
2018Detailed filing. Detailed filing data is available for this year.$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