Civic Intelligence

Johnson University

990 • Fiscal year 2019 • EIN 62-6001104

Jul 01, 2018 to Jun 30, 2019 • Filed on May 08, 2020

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

40th percentile

0.22x

Higher debt load relative to assets than 40% of similar nonprofits.

2019 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2019

Liabilities / Revenue

82nd percentile

1.98x

Higher debt load relative to revenue than 82% of similar nonprofits.

2019 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2019

Net Margin

13th percentile

-12%

Higher net margin than 13% of similar nonprofits.

2019 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2019

Top Officer Pay

7th percentile

$154,604

Higher top officer pay than 7% of similar nonprofits.

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

2019 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2019

Asset Growth

39th percentile

2.2%

Faster asset growth than 39% of similar nonprofits.

2019 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2018 to 2019

Revenue Growth

36th percentile

0.3%

Faster revenue growth than 36% of similar nonprofits.

2019 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets40th percentile

Assets

Up

$211,508,186

Up $4,503,890 (+2.2%) from 2018

Net Assets

Up

$165,789,434

Up $6,503,296 (+4.1%) from 2018

Liabilities

Down

$45,718,752

Down $1,999,406 (-4.2%) from 2018

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin13th percentile

Revenue

Up

$23,098,893

Up $78,724 (+0.3%) from 2018

Expenses

Up

$25,842,563

Up $1,253,678 (+5.1%) from 2018

Net Income

Down

-$2,743,670

Down $1,174,954 (-75%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth39th 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

2019

Assets$211,508,186
Liabilities$45,718,752
Net Assets$165,789,434
Open 2019 Filing

Operations Trend

Revenue Growth36th 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

2019

Revenue$23,098,893
Expenses$25,842,563
Net Income-$2,743,670
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
May 8, 2020
Return Version
2018v3.1
Gross Receipts
$23,131,851
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$139,847,716$133,384,991▼ $6,462,725
Land, Buildings, and Equipment, Net$51,077,194$67,775,641▲ $16,698,447
Savings and Temporary Cash Investments$13,366,124$6,856,187▼ $6,509,937
Pledges and Grants Receivable$1,278,000$1,421,000▲ $143,000
Accounts Receivable$992,981$1,224,543▲ $231,562
Prepaid Expenses and Deferred Charges$262,473$263,620▲ $1,147
Cash and Non-Interest-Bearing Accounts$101,842$118,416▲ $16,574
Inventories for Sale or Use$77,966$74,209▼ $3,757
Total Assets$207,004,296$211,508,186▲ $4,503,890
Other Assets Total$0$389,579▲ $389,579
Liabilities
Tax Exempt Bond Liabilities$39,609,982$38,272,436▼ $1,337,546
Other Liabilities$7,021,488$5,941,640▼ $1,079,848
Accounts Payable and Accrued Expenses$1,086,688$1,504,676▲ $417,988
Total Liabilities$47,718,158$45,718,752▼ $1,999,406
Net Assets / Fund Balance
Unrestricted Net Assets$80,547,335$89,833,944▲ $9,286,609
Permanently Rstr Net Assets$71,660,175$66,921,973▼ $4,738,202
Temporarily Rstr Net Assets$7,078,628$9,033,517▲ $1,954,889
Total Net Assets Fund Balance$159,286,138$165,789,434▲ $6,503,296
Total Liabilities and Net Assets / Fund Balance$207,004,296$211,508,186▲ $4,503,890

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$57,787,228$28,795,496$86,582,724
Equipment$3,375,691$5,410,646$8,786,337
Other Land Buildings$3,151,409$1,365,149$4,516,558
Land$3,461,313-$3,461,313
Other Securities$4,597,987--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$129,106,826$1,087,712▲ $9,857,348-$122,358,433
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
Compensation and Service Providers
Top Officer Pay7th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
L Thomas Smith JrPresidentFT$134,034$20,570$154,604
Jon WeatherlyVice-president for Academic AffairsFT$91,387$20,054$111,441
Michael L ChambersExecutive Vice-presidentFT-$109,082$109,082
Richard ClarkVice-president for External RelationsFT$87,284$19,579$106,863
David a LeggVice-president for Student ServicesFT$89,865$16,925$106,790
Cynthia T BarnardVice-president for Business and FinanceFT$86,866$17,313$104,179
Cliff MccartneyVice-president for AdministrationFT$83,904$12,885$96,789
Bill WolfDean of the ChapelFT$52,380$17,561$69,941

Board Members and Trustees

NameTitle
Ld CampbellChairman
Carol CliffordTrustee
Drew MentzerTrustee
Gregory J GrantTrustee
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$9,664,555
Arnco Construction INCCampus Construction Project1110 PENNSYLVANIA AVE, St Cloud, FL 34769$1,641,084
Pioneer College Caterers INCCafeteria ServiceP O BOX 175, Knoxville, TN 37998$1,074,158
Stokes Electric CompanyLightingPO BOX 2503, Knoxville, TN 37901$598,499
TakeoneVideo125 COMMERCE DRIVE, Hendersonville, TN 37075$492,826
Revenue and Support

Revenue Composition

Contributions and Grants
$3,550,154
Program Service Revenue
$17,278,497
Investment Income
$2,190,054
Other Revenue
$80,188
All Other Contributions
$3,446,671
Change in Net Assets
$-2,743,670

Audited Revenue Reconciliation

Revenue per Audited Statements
$20,937,318
Revenue Not Reported on Financial Statements
$2,161,575
Revenue Not Reported on Form 990
$13,622,998
Other Revenue Adjustments
$2,161,575
Total Revenue per Audited Statements
$34,560,316
Total Revenue per Form 990
$23,098,893
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$12,602,012
Other Expenses$11,073,990
Grants and Similar Amounts Paid$2,166,561
Total Fundraising Expense$1,030,472
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$7,647,171$1,529,434$382,358$9,558,963
Grants to Domestic Individuals$2,166,561--$2,166,561
Depreciation Depletion$1,595,054$319,011$79,753$1,993,818
All Other Expenses$1,540,900$436,118-$1,977,018
Pension Plan Contributions$1,164,324$232,865$58,216$1,455,405
Occupancy$1,162,676$232,535$58,134$1,453,345
Current Officers, Directors, Trustees, and Key Employees$645,598$129,120$32,280$806,998
Payroll Taxes$555,535$111,107$27,777$694,419
Other Expenses$498,118$124,529-$622,647
Interest$437,513$87,503$21,876$546,892
Fees for Services Other$261,195$92,800$123,727$477,722
Travel$358,494$81,459$26,593$466,546
Office Expenses$292,197$92,136$62,930$447,263
Insurance$43,601$267,615-$311,216
Conferences and Meetings$150,814$548$31,354$182,716
Advertising$40,675-$122,025$162,700
Information Technology$70,136$46,757-$116,893
Fees for Services Accounting$11,594$93,998-$105,592
Other Employee Benefits$68,982$13,796$3,449$86,227
Fees for Services Legal-$51,011-$51,011
Total Functional Expenses$20,521,013$4,291,078$1,030,472$25,842,563

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$29,750,225
Total Expenses per Form 990$25,842,563
Expenses per Audited Statements$23,676,002
Expenses Not Reported on Form 990$6,074,223
Expenses Not Reported on Financial Statements$2,166,561
Other Expense Adjustments$2,166,561
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 06/30/19, THE UNIVERSITY PURCHASED FLOORING PRODUCTS TOTALING $139,604.No$139,604
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Funds Held - the Johnson Foundation$2,271,402
Obligations Under Annuity Agreements$1,680,667
Funds Held in Custody for Others$1,298,148
Deposits$478,198
Retirement Obligations Payable$213,225

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-$2,221,012$128,218
A$6,670,000-$1,300,000$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
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
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
2020-05-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Cynthia T Barnard
Formed
1893
Legal Domicile
Tn
Voting Board Members
12
Independent Board Members
12
Employees
868
Volunteers
25

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 259,052. Transfers from subsidiary 370,287.”

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, 2019 and 2018, 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, 2019 and 2018. 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 182,655. Revenues of johnson university florida 4,563,664. Actuarial gain (loss) on annuity contracts 259,052.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Institutional scholarships offsetting student tuition and fees 2,166,561. Unrelated business income - rental expenses netted against income -4,986.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Expenses of the johnson foundation 50,528. Expenses of johnson university florida 6,018,709. Unrelated business income - rental expenses netted against income 4,986.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Institutional scholarships offsetting tuition and fees 2,166,561.”

Raw XML AppendixShowing 400 of 955 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/OtherCompensationAmt1520054
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1712885
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1820570
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1917561
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IRS990/Form990PartVIISectionAGrp/PersonNm3W PERRY BAILEY
IRS990/Form990PartVIISectionAGrp/PersonNm4CAROL CLIFFORD
IRS990/Form990PartVIISectionAGrp/PersonNm5KENNETH R FUNK
IRS990/Form990PartVIISectionAGrp/PersonNm6GREGORY J GRANT
IRS990/Form990PartVIISectionAGrp/PersonNm7MARK HARRELL
IRS990/Form990PartVIISectionAGrp/PersonNm8DREW MENTZER
IRS990/Form990PartVIISectionAGrp/PersonNm9SAM WIDENER
IRS990/Form990PartVIISectionAGrp/PersonNm10RICHARD E WOODS
IRS990/Form990PartVIISectionAGrp/PersonNm11PAUL T COLEMAN
IRS990/Form990PartVIISectionAGrp/PersonNm12CYNTHIA T BARNARD
IRS990/Form990PartVIISectionAGrp/PersonNm13MICHAEL L CHAMBERS
IRS990/Form990PartVIISectionAGrp/PersonNm14RICHARD CLARK
IRS990/Form990PartVIISectionAGrp/PersonNm15JON WEATHERLY
IRS990/Form990PartVIISectionAGrp/PersonNm16DAVID A LEGG
IRS990/Form990PartVIISectionAGrp/PersonNm17CLIFF MCCARTNEY
IRS990/Form990PartVIISectionAGrp/PersonNm18L THOMAS SMITH JR
IRS990/Form990PartVIISectionAGrp/PersonNm19BILL WOLF
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1689865
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1783904
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt18134034
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1952380
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt1397718
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRMAN
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/TitleTxt11ATTORNEY/EX-OFFICIO
IRS990/Form990PartVIISectionAGrp/TitleTxt12VICE-PRESIDENT FOR BUSINESS AND FINANCE
IRS990/Form990PartVIISectionAGrp/TitleTxt13EXECUTIVE VICE-PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt14VICE-PRESIDENT FOR EXTERNAL RELATIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt15VICE-PRESIDENT FOR ACADEMIC AFFAIRS
IRS990/Form990PartVIISectionAGrp/TitleTxt16VICE-PRESIDENT FOR STUDENT SERVICES
IRS990/Form990PartVIISectionAGrp/TitleTxt17VICE-PRESIDENT FOR ADMINISTRATION
IRS990/Form990PartVIISectionAGrp/TitleTxt18PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt19DEAN OF THE CHAPEL
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01893
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt0-27972
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GovernmentGrantsAmt0103483
IRS990/GrantAmt02166561
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt02166561
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt02166561
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt023131851
IRS990/GrossRentsGrp/PersonalAmt056327
IRS990/GrossRentsGrp/RealAmt028847
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt046757
IRS990/InformationTechnologyGrp/ProgramServicesAmt070136
IRS990/InformationTechnologyGrp/TotalAmt0116893
IRS990/InsuranceGrp/ManagementAndGeneralAmt0267615
IRS990/InsuranceGrp/ProgramServicesAmt043601
IRS990/InsuranceGrp/TotalAmt0311216
IRS990/InterestGrp/FundraisingAmt021876
IRS990/InterestGrp/ManagementAndGeneralAmt087503
IRS990/InterestGrp/ProgramServicesAmt0437513
IRS990/InterestGrp/TotalAmt0546892
IRS990/InventoriesForSaleOrUseGrp/BOYAmt077966
IRS990/InventoriesForSaleOrUseGrp/EOYAmt074209
IRS990/InvestmentIncomeGrp/ExclusionAmt02218026
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02218026
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0139847716
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0133384991
IRS990/InvestTaxExemptBondsInd00
IRS990/IRPDocumentCnt0178
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt035571291
IRS990/LandBldgEquipBasisNetGrp/BOYAmt051077194
IRS990/LandBldgEquipBasisNetGrp/EOYAmt067775641
IRS990/LandBldgEquipCostOrOtherBssAmt0103346932
IRS990/LegalDomicileStateCd0TN
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt027972
IRS990/LessRentalExpensesGrp/PersonalAmt04986
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/NetAssetsOrFundBalancesBOYAmt0159286138
IRS990/NetAssetsOrFundBalancesEOYAmt0165789434
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-27972
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-27972
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt028847
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt080188
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IRS990/NetUnrelatedBusTxblIncmAmt050170
IRS990/NetUnrlzdGainsLossesInvstAmt08617627
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IRS990/OccupancyGrp/ManagementAndGeneralAmt0232535
IRS990/OccupancyGrp/ProgramServicesAmt01162676
IRS990/OccupancyGrp/TotalAmt01453345
IRS990/OfficeExpensesGrp/FundraisingAmt062930
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt092136
IRS990/OfficeExpensesGrp/ProgramServicesAmt0292197
IRS990/OfficeExpensesGrp/TotalAmt0447263
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IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
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IRS990/OtherAssetsTotalGrp/EOYAmt0389579
IRS990/OtherChangesInNetAssetsAmt0629339
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt03449
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt013796
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt068982
IRS990/OtherEmployeeBenefitsGrp/TotalAmt086227
IRS990/OtherExpensesGrp/Desc0TAXES-UBIT
IRS990/OtherExpensesGrp/Desc1EQUIPMENT-ITEMS WITH IN
IRS990/OtherExpensesGrp/Desc2DINING HALL EXPENSES
IRS990/OtherExpensesGrp/Desc3REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0-5916
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1354652
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2124529
IRS990/OtherExpensesGrp/ProgramServicesAmt0827521
IRS990/OtherExpensesGrp/ProgramServicesAmt1982354
IRS990/OtherExpensesGrp/ProgramServicesAmt2498118
IRS990/OtherExpensesGrp/TotalAmt0-5916
IRS990/OtherExpensesGrp/TotalAmt11182173
IRS990/OtherExpensesGrp/TotalAmt2982354
IRS990/OtherExpensesGrp/TotalAmt3622647
IRS990/OtherLiabilitiesGrp/BOYAmt07021488
IRS990/OtherLiabilitiesGrp/EOYAmt05941640
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0382358
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01529434
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt07647171
IRS990/OtherSalariesAndWagesGrp/TotalAmt09558963
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt027777
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0111107
IRS990/PayrollTaxesGrp/ProgramServicesAmt0555535
IRS990/PayrollTaxesGrp/TotalAmt0694419
IRS990/PensionPlanContributionsGrp/FundraisingAmt058216
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0232865
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt01164324
IRS990/PensionPlanContributionsGrp/TotalAmt01455405
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt071660175

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$211,508,186
Liabilities
$45,718,752
Net assets
$165,789,434
Revenue
$23,098,893
Expenses
$25,842,563
Net income
-$2,743,670
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