Civic Intelligence

Johnson University

990 • Fiscal year 2021 • EIN 62-6001104

Jul 01, 2020 to Jun 30, 2021 • Filed on May 11, 2022

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

39th percentile

0.17x

Higher debt load relative to assets than 39% of similar nonprofits.

2021 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2021

Liabilities / Revenue

80th percentile

1.49x

Higher debt load relative to revenue than 80% of similar nonprofits.

2021 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2021

Net Margin

52nd percentile

11%

Higher net margin than 52% of similar nonprofits.

2021 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2021

Top Officer Pay

9th percentile

$165,932

Higher top officer pay than 9% of similar nonprofits.

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

2021 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2021

Asset Growth

70th percentile

19%

Faster asset growth than 70% of similar nonprofits.

2021 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2020 to 2021

Revenue Growth

67th percentile

21%

Faster revenue growth than 67% of similar nonprofits.

2021 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets39th percentile

Assets

Up

$248,488,320

Up $39,748,088 (+19%) from 2020

Net Assets

Up

$205,352,991

Up $44,017,784 (+27%) from 2020

Liabilities

Down

$43,135,329

Down $4,269,696 (-9.0%) from 2020

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin52nd percentile

Revenue

Up

$29,012,532

Up $5,047,033 (+21%) from 2020

Expenses

Up

$25,909,161

Up $349,712 (+1.4%) from 2020

Net Income

Up

$3,103,371

Up $4,697,321 (+295%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth70th 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

2021

Assets$248,488,320
Liabilities$43,135,329
Net Assets$205,352,991
Open 2021 Filing

Operations Trend

Revenue Growth67th 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

2021

Revenue$29,012,532
Expenses$25,909,161
Net Income$3,103,371
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
May 11, 2022
Return Version
2020v4.2
Gross Receipts
$29,029,707
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$133,239,688$172,844,118▲ $39,604,430
Land, Buildings, and Equipment, Net$70,376,203$68,644,409▼ $1,731,794
Savings and Temporary Cash Investments$1,626,338$4,321,169▲ $2,694,831
Pledges and Grants Receivable$1,418,000$1,517,000▲ $99,000
Accounts Receivable$1,297,370$531,056▼ $766,314
Prepaid Expenses and Deferred Charges$29,520$116,414▲ $86,894
Cash and Non-Interest-Bearing Accounts$687,300$92,852▼ $594,448
Inventories for Sale or Use$65,813--
Total Assets$208,740,232$248,488,320▲ $39,748,088
Other Assets Total$0$421,302▲ $421,302
Liabilities
Tax Exempt Bond Liabilities$36,866,460$35,488,480▼ $1,377,980
Other Liabilities$9,187,006$7,026,749▼ $2,160,257
Accounts Payable and Accrued Expenses$1,031,201$620,100▼ $411,101
Deferred Revenue$320,358--
Total Liabilities$47,405,025$43,135,329▼ $4,269,696
Net Assets / Fund Balance
Net Assets With Donor Restrictions$74,393,136$102,964,068▲ $28,570,932
Net Assets Without Donor Restrictions$86,942,071$102,388,923▲ $15,446,852
Total Net Assets Fund Balance$161,335,207$205,352,991▲ $44,017,784
Total Liabilities and Net Assets / Fund Balance$208,740,232$248,488,320▲ $39,748,088

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$58,659,372$29,870,720$88,530,092
Equipment$3,640,611$6,255,792$9,896,403
Other Land Buildings$2,902,848$4,549,467$7,452,315
Land$3,441,578-$3,441,578
Other Securities$615,461--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$119,314,557$1,413,458▲ $42,868,218-$132,040,467
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
Compensation and Service Providers
Top Officer Pay9th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
L Thomas Smith JrPresidentFT$146,410$19,522$165,932
Jon WeatherlyVP for Academic Affairs/provost 7/1/20 - 10/18/20FT$93,778$20,210$113,988
David a LeggVP for Student ServicesFT$94,741$16,523$111,264
Richard ClarkVP for External Relations/chief Advancement OfficeFT$95,242$14,472$109,714
Cynthia T BarnardVP for Business and FinanceFT$91,519$17,545$109,064
Greg LintonVP for Academic Affairs/provost 10/19/20 - 6/30/21FT$83,544$22,401$105,945
Cliff MccartneyVP for AdministrationFT$88,526$13,033$101,559
Marvin Elliott FlExecutive VP, Johnson University Florida--$89,406$89,406
Bill WolfDean of the ChapelFT$63,995$8,128$72,123

Board Members and Trustees

NameTitle
L D CampbellChairman
Bill WangTrustee
Drew MentzerTrustee
Gregory J GrantTrustee
Kenneth R FunkTrustee
Kevin DuvalTrustee
Mark HarrellTrustee
Martha R AlligoodTrustee
Richard E WoodsTrustee
Sam WidenerTrustee
Scott EynonTrustee
W Perry BaileyTrustee
Paul T Coleman AttorneyLEGAL COUNSEL; EX-OFFICIO
Jeff Whitlock SrSecretary

Highest Paid Contractors

ContractorServicesLocationCompensation
Pioneer College CaterersFood ServiceJOHNSON UNIVERSITY BOX 175, Knoxville, TN 37998$961,797
Humphries Heating & AirHvac7508 MESSENGER LN, Corryton, TN 37721$176,887
Leadership Institute LLCCcv Ministry Program7007 W HAPPY VALLEY RD, Peoria, AZ 85383$160,000
Weiser Security Service INCSecurity ServicesPO BOX 51720, New Orleans, LA 70151$141,922
Rea INCHvac620 RELIABILITY CIRCLE, Knoxville, TN 37932$137,905
Revenue and Support

Revenue Composition

Contributions and Grants
$7,830,900
Program Service Revenue
$17,911,340
Investment Income
$3,216,305
Other Revenue
$53,987
All Other Contributions
$4,981,299
Change in Net Assets
$3,103,371
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$13,506,352
Other Expenses$10,019,528
Grants and Similar Amounts Paid$2,383,281
Total Fundraising Expense$1,053,751
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$8,105,738$1,621,148$405,286$10,132,172
Depreciation Depletion$2,262,122$452,424$113,106$2,827,652
Grants to Domestic Individuals$2,383,281--$2,383,281
Pension Plan Contributions$1,351,539$270,308$67,577$1,689,424
Occupancy$1,062,351$212,470$53,118$1,327,939
All Other Expenses$911,393$86,063-$997,456
Current Officers, Directors, Trustees, and Key Employees$757,946$151,589$37,897$947,432
Payroll Taxes$589,859$117,972$29,493$737,324
Interest$413,193$82,639$20,659$516,491
Fees for Services Other$258,371$96,317$132,478$487,166
Insurance$51,893$318,505-$370,398
Other Expenses$342,096$105,892-$342,096
Office Expenses$212,478$66,999$45,761$325,238
Travel$171,688$39,012$12,736$223,436
Advertising$39,617-$118,853$158,470
Fees for Services Accounting$14,796$119,956-$134,752
Information Technology$68,316$45,543-$113,859
Conferences and Meetings$80,746$293$16,787$97,826
Fees for Services Legal-$3,200-$3,200
Total Functional Expenses$20,904,624$3,950,786$1,053,751$25,909,161
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

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 06/30/21, THE UNIVERSITY PURCHASED FLOORING PRODUCTS TOTALING $1,438.No$1,438
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Funds Held - Johnson University$3,052,034
Obligations Under Annuity Agreement$1,675,773
Funds Held in Custody for Others$1,448,387
Deposits$596,136
Retirement Obligation$254,419

Bond Issues

BondIssuerIssuedIssue PricePurpose
BThe Health Educational & 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-$4,467,213-
A$6,670,000-$1,700,000-

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
2022-05-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Cynthia T Barnard
Formed
1893
Legal Domicile
Tn
Voting Board Members
14
Independent Board Members
14
Employees
810
Volunteers
12

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 944,891. Transfers from subsidiary 45,980.”

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, 2021 and 2020, 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, 2021 and 2020. 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.”

Raw XML AppendixShowing 400 of 952 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/OtherCompensationAmt1517545
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1615183
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1714472
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1816523
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1913033
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2020210
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt218128
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2222401
IRS990/Form990PartVIISectionAGrp/PersonNm0L D CAMPBELL
IRS990/Form990PartVIISectionAGrp/PersonNm1JEFF WHITLOCK SR
IRS990/Form990PartVIISectionAGrp/PersonNm2MARTHA R ALLIGOOD
IRS990/Form990PartVIISectionAGrp/PersonNm3W PERRY BAILEY
IRS990/Form990PartVIISectionAGrp/PersonNm4KEVIN DUVAL
IRS990/Form990PartVIISectionAGrp/PersonNm5SCOTT EYNON
IRS990/Form990PartVIISectionAGrp/PersonNm6KENNETH R FUNK
IRS990/Form990PartVIISectionAGrp/PersonNm7GREGORY J GRANT
IRS990/Form990PartVIISectionAGrp/PersonNm8MARK HARRELL
IRS990/Form990PartVIISectionAGrp/PersonNm9DREW MENTZER
IRS990/Form990PartVIISectionAGrp/PersonNm10BILL WANG
IRS990/Form990PartVIISectionAGrp/PersonNm11SAM WIDENER
IRS990/Form990PartVIISectionAGrp/PersonNm12RICHARD E WOODS
IRS990/Form990PartVIISectionAGrp/PersonNm13PAUL T COLEMAN ATTORNEY
IRS990/Form990PartVIISectionAGrp/PersonNm14L THOMAS SMITH JR
IRS990/Form990PartVIISectionAGrp/PersonNm15CYNTHIA T BARNARD
IRS990/Form990PartVIISectionAGrp/PersonNm16MARVIN ELLIOTT FL
IRS990/Form990PartVIISectionAGrp/PersonNm17RICHARD CLARK
IRS990/Form990PartVIISectionAGrp/PersonNm18DAVID A LEGG
IRS990/Form990PartVIISectionAGrp/PersonNm19CLIFF MCCARTNEY
IRS990/Form990PartVIISectionAGrp/PersonNm20JON WEATHERLY
IRS990/Form990PartVIISectionAGrp/PersonNm21BILL WOLF
IRS990/Form990PartVIISectionAGrp/PersonNm22GREG LINTON
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt1674223
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
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/TitleTxt13LEGAL COUNSEL; EX-OFFICIO
IRS990/Form990PartVIISectionAGrp/TitleTxt14PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt15VP FOR BUSINESS AND FINANCE
IRS990/Form990PartVIISectionAGrp/TitleTxt16EXECUTIVE VP, JOHNSON UNIVERSITY FLORIDA
IRS990/Form990PartVIISectionAGrp/TitleTxt17VP FOR EXTERNAL RELATIONS/CHIEF ADVANCEMENT OFFICE
IRS990/Form990PartVIISectionAGrp/TitleTxt18VP FOR STUDENT SERVICES
IRS990/Form990PartVIISectionAGrp/TitleTxt19VP FOR ADMINISTRATION
IRS990/Form990PartVIISectionAGrp/TitleTxt20VP FOR ACADEMIC AFFAIRS/PROVOST 7/1/20 - 10/18/20
IRS990/Form990PartVIISectionAGrp/TitleTxt21DEAN OF THE CHAPEL
IRS990/Form990PartVIISectionAGrp/TitleTxt22VP FOR ACADEMIC AFFAIRS/PROVOST 10/19/20 - 6/30/21
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01893
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt0943894
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GovernmentGrantsAmt02849601
IRS990/GrantAmt02383281
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt02383281
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt02383281
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt0943894
IRS990/GrossReceiptsAmt029029707
IRS990/GrossRentsGrp/PersonalAmt043284
IRS990/GrossRentsGrp/RealAmt027878
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IRS990/IncludeFIN48FootnoteInd01
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IRS990/IndoorTanningServicesInd00
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IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
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IRS990/InformationTechnologyGrp/ProgramServicesAmt068316
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IRS990/InsuranceGrp/ManagementAndGeneralAmt0318505
IRS990/InsuranceGrp/ProgramServicesAmt051893
IRS990/InsuranceGrp/TotalAmt0370398
IRS990/InterestGrp/FundraisingAmt020659
IRS990/InterestGrp/ManagementAndGeneralAmt082639
IRS990/InterestGrp/ProgramServicesAmt0413193
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IRS990/IRPDocumentW2GCnt00
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt068644409
IRS990/LandBldgEquipCostOrOtherBssAmt0109320388
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IRS990/LessRentalExpensesGrp/PersonalAmt017175
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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
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IRS990/NetAssetsOrFundBalancesEOYAmt0205352991
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IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0943894
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt027878
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt053987
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt026109
IRS990/NetUnrelatedBusTxblIncmAmt036965
IRS990/NetUnrlzdGainsLossesInvstAmt039923543
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IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0102388923
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt053118

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$248,488,320
Liabilities
$43,135,329
Net assets
$205,352,991
Revenue
$29,012,532
Expenses
$25,909,161
Net income
$3,103,371
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
2021Detailed filing. Detailed filing data is available for this year.$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