Civic Intelligence

Johnson University

990 • Fiscal year 2020 • EIN 62-6001104

Jul 01, 2019 to Jun 30, 2020 • Filed on May 03, 2021

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.

2020 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2020

Liabilities / Revenue

81st percentile

1.98x

Higher debt load relative to revenue than 81% of similar nonprofits.

2020 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2020

Net Margin

19th percentile

-6.7%

Higher net margin than 19% of similar nonprofits.

2020 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2020

Top Officer Pay

8th percentile

$159,088

Higher top officer pay than 8% of similar nonprofits.

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

2020 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2020

Asset Growth

21st percentile

-1.3%

Faster asset growth than 21% of similar nonprofits.

2020 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2019 to 2020

Revenue Growth

55th percentile

3.8%

Faster revenue growth than 55% of similar nonprofits.

2020 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets41st percentile

Assets

Down

$208,740,232

Down $2,767,954 (-1.3%) from 2019

Net Assets

Down

$161,335,207

Down $4,454,227 (-2.7%) from 2019

Liabilities

Up

$47,405,025

Up $1,686,273 (+3.7%) from 2019

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin19th percentile

Revenue

Up

$23,965,499

Up $866,606 (+3.8%) from 2019

Expenses

Down

$25,559,449

Down $283,114 (-1.1%) from 2019

Net Income

Up

-$1,593,950

Up $1,149,720 (+42%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth21st 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

2020

Assets$208,740,232
Liabilities$47,405,025
Net Assets$161,335,207
Open 2020 Filing

Operations Trend

Revenue Growth55th 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

2020

Revenue$23,965,499
Expenses$25,559,449
Net Income-$1,593,950
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
May 3, 2021
Return Version
2019v5.2
Gross Receipts
$23,978,329
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$133,384,991$133,239,688▼ $145,303
Land, Buildings, and Equipment, Net$67,775,641$70,376,203▲ $2,600,562
Savings and Temporary Cash Investments$6,856,187$1,626,338▼ $5,229,849
Pledges and Grants Receivable$1,421,000$1,418,000▼ $3,000
Accounts Receivable$1,224,543$1,297,370▲ $72,827
Cash and Non-Interest-Bearing Accounts$118,416$687,300▲ $568,884
Inventories for Sale or Use$74,209$65,813▼ $8,396
Prepaid Expenses and Deferred Charges$263,620$29,520▼ $234,100
Total Assets$211,508,186$208,740,232▼ $2,767,954
Other Assets Total$389,579$0▼ $389,579
Liabilities
Tax Exempt Bond Liabilities$38,272,436$36,866,460▼ $1,405,976
Other Liabilities$5,941,640$9,187,006▲ $3,245,366
Accounts Payable and Accrued Expenses$1,504,676$1,031,201▼ $473,475
Deferred Revenue-$320,358-
Total Liabilities$45,718,752$47,405,025▲ $1,686,273
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$89,833,944$86,942,071▼ $2,891,873
Net Assets With Donor Restrictions$75,955,490$74,393,136▼ $1,562,354
Total Net Assets Fund Balance$165,789,434$161,335,207▼ $4,454,227
Total Liabilities and Net Assets / Fund Balance$211,508,186$208,740,232▼ $2,767,954

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$57,678,669$30,674,048$88,352,717
Equipment$3,593,360$5,801,088$9,394,448
Other Land Buildings$5,642,861$1,415,524$7,058,385
Land$3,461,313-$3,461,313
Other Securities$5,292,088--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$122,358,433$1,225,231▲ $952,163-$119,314,557
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
Compensation and Service Providers
Top Officer Pay8th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
L Thomas Smith JrPresidentFT$139,675$19,413$159,088
Jon WeatherlyProvost & VP Academic AffaFT$94,064$20,258$114,322
Michael L ChambersExecutive Vice President--$111,599$111,599
David a LeggVP for Student ServicesFT$92,200$16,965$109,165
Richard ClarkVP for External Relations/FT$91,737$17,196$108,933
Cynthia T BarnardVice President for FinanceFT$89,049$17,491$106,540
Cliff MccartneyVP for AdministrationFT$85,935$13,079$99,014
Bill WolfDean of the ChapelFT$61,562$8,110$69,672

Board Members and Trustees

NameTitle
L D CampbellChairman
Bill WangTrustee
Carol CliffordTrustee
Drew MentzerTrustee
G Kevin DuvalTrustee
Gregory J GrantTrustee
Kenneth R FunkTrustee
Mark HarrellTrustee
Martha R AlligoodTrustee
Richard E WoodsTrustee
Sam WidenerTrustee
Scott EynonTrustee
W Perry BaileyTrustee
Paul T ColemanLegal Counsel/ex-officio
Jeff Whitlock SrSecretary

Highest Paid Contractors

ContractorServicesLocationCompensation
Blaine Construction CorporationCampus Construction Project6510 DEANE HILL DRIVE, Knoxville, TN 37919$1,955,209
Knox Chapman UtilitiesCampus Construction ProjectPO BOX 9569, Knoxville, TN 37940$1,139,206
Pioneer College CaterersFood ServiceJOHNSON UNIVERSITY BOX 175, Knoxville, TN 37998$1,073,734
Rea INCHvac Vendor620 RELIABILITY CIRCLE, Knoxville, TN 37932$255,010
Johnson Controls Fire Protection LPFire ProtectionDEPT CH 10320, Palatine, IL 60055$201,510
Revenue and Support

Revenue Composition

Contributions and Grants
$4,674,579
Program Service Revenue
$16,584,823
Investment Income
$2,621,722
Other Revenue
$84,375
All Other Contributions
$4,081,221
Change in Net Assets
$-1,593,950
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$13,033,325
Other Expenses$10,195,171
Grants and Similar Amounts Paid$2,330,953
Total Fundraising Expense$1,100,770
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$8,065,550$1,613,110$403,277$10,081,937
Depreciation Depletion$1,942,235$388,447$97,112$2,427,794
Grants to Domestic Individuals$2,330,953--$2,330,953
All Other Expenses$1,471,645$134,359-$1,606,004
Pension Plan Contributions$1,120,993$224,198$56,050$1,401,241
Occupancy$1,002,218$200,444$50,111$1,252,773
Current Officers, Directors, Trustees, and Key Employees$656,694$131,339$32,835$820,868
Payroll Taxes$583,423$116,685$29,171$729,279
Fees for Services Other$332,221$132,366$191,636$656,223
Interest$477,491$95,498$23,875$596,864
Other Expenses$401,384$172,022-$573,406
Office Expenses$247,083$77,911$53,213$378,207
Insurance$52,501$322,240-$374,741
Travel$156,103$35,471$11,580$203,154
Advertising$42,938-$128,813$171,751
Conferences and Meetings$111,100$404$23,097$134,601
Information Technology$70,530$47,020-$117,550
Fees for Services Accounting$12,431$100,787-$113,218
Fees for Services Legal-$5,250-$5,250
Total Functional Expenses$20,535,382$3,923,297$1,100,770$25,559,449
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
-TrusteeSAM WIDENER, TRUSTEE, IS THE 100% OWNER OF WINCO, INC. FOR THE YEAR ENDED 06/30/20, THE UNIVERSITY PURCHASED FLOORING PRODUCTS TOTALING $19,337.No$19,337
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Refundable Advances$2,546,400
Funds Held - the Johnson Foundation$2,419,778
Obligations Under Annuity Agreements$1,751,759
Funds Held in Custody for Others$1,240,257
Deposits$718,433
Due to Group Subordinate Organization$290,311
Retirement Obligations Payable$220,068

Bond Issues

BondIssuerIssuedIssue PricePurpose
BThe Health Education & 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-$3,331,056$128,218
A$6,670,000-$1,500,000$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 35% controlled entity
No
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
2021-05-03
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
863
Volunteers
0

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 -38,647. Transfers to subsidiary -982,027. Transfer to subsidiary to account for deficits funded through endowment -1,127,855.”

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, 2020 and 2019, 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, 2020 and 2019. 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 revenues of johnson university florida actuarial gain (loss) on annuity contracts gain (loss) on interest swap agreement”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Institutional scholarships offsetting student tuition and fees unrelated business income - rental expenses netted against income”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Expenses of the johnson foundation expenses of johnson university florida unrelated business income - rental expenses netted against income”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Institutional scholarships offsetting tuition and fees”

Raw XML AppendixShowing 400 of 950 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/OtherCompensationAmt110
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1611481
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1717196
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1820258
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1916965
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2013079
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2119413
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt228110
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IRS990/Form990PartVIISectionAGrp/PersonNm1JEFF WHITLOCK SR
IRS990/Form990PartVIISectionAGrp/PersonNm2MARTHA R ALLIGOOD
IRS990/Form990PartVIISectionAGrp/PersonNm3W PERRY BAILEY
IRS990/Form990PartVIISectionAGrp/PersonNm4G KEVIN DUVAL
IRS990/Form990PartVIISectionAGrp/PersonNm5SCOTT EYNON
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/PersonNm13BILL WANG
IRS990/Form990PartVIISectionAGrp/PersonNm14PAUL T COLEMAN
IRS990/Form990PartVIISectionAGrp/PersonNm15CYNTHIA T BARNARD
IRS990/Form990PartVIISectionAGrp/PersonNm16MICHAEL L CHAMBERS
IRS990/Form990PartVIISectionAGrp/PersonNm17RICHARD CLARK
IRS990/Form990PartVIISectionAGrp/PersonNm18JON WEATHERLY
IRS990/Form990PartVIISectionAGrp/PersonNm19DAVID A LEGG
IRS990/Form990PartVIISectionAGrp/PersonNm20CLIFF MCCARTNEY
IRS990/Form990PartVIISectionAGrp/PersonNm21L THOMAS SMITH JR
IRS990/Form990PartVIISectionAGrp/PersonNm22BILL WOLF
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1894064
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2085935
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt21139675
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2261562
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt16100118
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
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/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt14LEGAL COUNSEL/EX-OFFICIO
IRS990/Form990PartVIISectionAGrp/TitleTxt15VICE PRESIDENT FOR FINANCE
IRS990/Form990PartVIISectionAGrp/TitleTxt16EXECUTIVE VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt17VP FOR EXTERNAL RELATIONS/
IRS990/Form990PartVIISectionAGrp/TitleTxt18PROVOST & VP ACADEMIC AFFA
IRS990/Form990PartVIISectionAGrp/TitleTxt19VP FOR STUDENT SERVICES
IRS990/Form990PartVIISectionAGrp/TitleTxt20VP FOR ADMINISTRATION
IRS990/Form990PartVIISectionAGrp/TitleTxt21PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt22DEAN OF THE CHAPEL
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01893
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt0-5110
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GovernmentGrantsAmt0593358
IRS990/GrantAmt02330953
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt02330953
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt02330953
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt023978329
IRS990/GrossRentsGrp/PersonalAmt061271
IRS990/GrossRentsGrp/RealAmt030824
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt047020
IRS990/InformationTechnologyGrp/ProgramServicesAmt070530
IRS990/InformationTechnologyGrp/TotalAmt0117550
IRS990/InsuranceGrp/ManagementAndGeneralAmt0322240
IRS990/InsuranceGrp/ProgramServicesAmt052501
IRS990/InsuranceGrp/TotalAmt0374741
IRS990/InterestGrp/FundraisingAmt023875
IRS990/InterestGrp/ManagementAndGeneralAmt095498
IRS990/InterestGrp/ProgramServicesAmt0477491
IRS990/InterestGrp/TotalAmt0596864
IRS990/InventoriesForSaleOrUseGrp/BOYAmt074209
IRS990/InventoriesForSaleOrUseGrp/EOYAmt065813
IRS990/InvestmentIncomeGrp/ExclusionAmt02626832
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02626832
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0133384991
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0133239688
IRS990/InvestTaxExemptBondsInd00
IRS990/IRPDocumentCnt0180
IRS990/IRPDocumentW2GCnt00
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IRS990/LandBldgEquipBasisNetGrp/BOYAmt067775641
IRS990/LandBldgEquipBasisNetGrp/EOYAmt070376203
IRS990/LandBldgEquipCostOrOtherBssAmt0108266863
IRS990/LegalDomicileStateCd0TN
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt05110
IRS990/LessRentalExpensesGrp/PersonalAmt07720
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/NetAssetsOrFundBalancesBOYAmt0165789434
IRS990/NetAssetsOrFundBalancesEOYAmt0161335207
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-5110
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-5110
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt030824
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt084375
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt053551
IRS990/NetUnrelatedBusTxblIncmAmt052551
IRS990/NetUnrlzdGainsLossesInvstAmt0-711748
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt089833944
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt086942071
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt050111
IRS990/OccupancyGrp/ManagementAndGeneralAmt0200444
IRS990/OccupancyGrp/ProgramServicesAmt01002218
IRS990/OccupancyGrp/TotalAmt01252773
IRS990/OfficeExpensesGrp/FundraisingAmt053213
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt077911
IRS990/OfficeExpensesGrp/ProgramServicesAmt0247083
IRS990/OfficeExpensesGrp/TotalAmt0378207
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0389579
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt0-2148529
IRS990/OtherExpensesGrp/Desc0TAXES-UBIT
IRS990/OtherExpensesGrp/Desc1DINING HALL EXPENSES
IRS990/OtherExpensesGrp/Desc2REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc3DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt08563
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1117183
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2172022

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$208,740,232
Liabilities
$47,405,025
Net assets
$161,335,207
Revenue
$23,965,499
Expenses
$25,559,449
Net income
-$1,593,950
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
2020Detailed filing. Detailed filing data is available for this year.$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