Civic Intelligence

Johnson University

990 • Fiscal year 2022 • EIN 62-6001104

Jul 01, 2021 to Jun 30, 2022 • Filed on Feb 14, 2023

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

38th percentile

0.18x

Higher debt load relative to assets than 38% of similar nonprofits.

2022 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2022

Liabilities / Revenue

78th percentile

1.50x

Higher debt load relative to revenue than 78% of similar nonprofits.

2022 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2022

Net Margin

21st percentile

-4.4%

Higher net margin than 21% of similar nonprofits.

2022 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2022

Top Officer Pay

9th percentile

$167,327

Higher top officer pay than 9% of similar nonprofits.

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

2022 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2022

Asset Growth

39th percentile

-4.6%

Faster asset growth than 39% of similar nonprofits.

2022 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2021 to 2022

Revenue Growth

29th percentile

-4.9%

Faster revenue growth than 29% of similar nonprofits.

2022 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets38th percentile

Assets

Down

$236,951,483

Down $11,536,837 (-4.6%) from 2021

Net Assets

Down

$195,444,468

Down $9,908,523 (-4.8%) from 2021

Liabilities

Down

$41,507,015

Down $1,628,314 (-3.8%) from 2021

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin21st percentile

Revenue

Down

$27,596,664

Down $1,415,868 (-4.9%) from 2021

Expenses

Up

$28,813,221

Up $2,904,060 (+11%) from 2021

Net Income

Down

-$1,216,557

Down $4,319,928 (-139%) from 2021

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

2022

Assets$236,951,483
Liabilities$41,507,015
Net Assets$195,444,468
Open 2022 Filing

Operations Trend

Revenue Growth29th 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

2022

Revenue$27,596,664
Expenses$28,813,221
Net Income-$1,216,557
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Feb 14, 2023
Return Version
2021v4.2
Gross Receipts
$27,602,848
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$172,844,118$160,877,862▼ $11,966,256
Land, Buildings, and Equipment, Net$68,644,409$68,183,391▼ $461,018
Savings and Temporary Cash Investments$4,321,169--
Cash and Non-Interest-Bearing Accounts$92,852$4,177,698▲ $4,084,846
Pledges and Grants Receivable$1,517,000$1,250,000▼ $267,000
Accounts Receivable$531,056$859,527▲ $328,471
Prepaid Expenses and Deferred Charges$116,414$128,397▲ $11,983
Total Assets$248,488,320$236,951,483▼ $11,536,837
Other Assets Total$421,302$1,474,608▲ $1,053,306
Liabilities
Tax Exempt Bond Liabilities$35,488,480$34,191,992▼ $1,296,488
Other Liabilities$7,026,749$6,668,704▼ $358,045
Accounts Payable and Accrued Expenses$620,100$646,319▲ $26,219
Total Liabilities$43,135,329$41,507,015▼ $1,628,314
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$102,388,923$98,567,860▼ $3,821,063
Net Assets With Donor Restrictions$102,964,068$96,876,608▼ $6,087,460
Total Net Assets Fund Balance$205,352,991$195,444,468▼ $9,908,523
Total Liabilities and Net Assets / Fund Balance$248,488,320$236,951,483▼ $11,536,837

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$54,001,586$35,023,988$89,025,574
Equipment$4,731,672$6,280,428$11,012,100
Other Land Buildings$5,686,555$1,768,950$7,455,505
Land$3,763,578-$3,763,578
Other Securities$1,297,861--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2021$132,040,467$6,920,023▼ $7,015,617-$128,568,465
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
Compensation and Service Providers
Top Officer Pay9th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
L Thomas Smith JrPresidentFT$154,160$13,167$167,327
Greg LintonProvost & VP Academic AffaFT$100,104$15,976$116,080
Cynthia T BarnardVice President for FinanceFT$96,312$18,298$114,610
Richard ClarkVP for External Relations/FT$101,621$10,328$111,949
Marvin ElliottExecutive Vice President--$111,372$111,372
David a LeggVP for Student ServicesFT$100,775$9,671$110,446
Wilbur ReidVP for Campus ServicesFT$86,842$15,520$102,362
Bill WolfDean of the ChapelFT$69,088$1,453$70,541

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
Vanessa WatkinsTrustee
W Perry BaileyTrustee
Paul T ColemanAttorney/ex-officio
Jeff Whitlock SrSecretary

Highest Paid Contractors

ContractorServicesLocationCompensation
Pioneer College CaterersFood ServiceJOHNSON UNIVERSITY BOX 175, Knoxville, TN 37998$1,246,417
Airtech Service Co INCHvac7140 SMALL CREEK WAY, Powell, TN 37849$1,042,433
P & W Construction Company LLCConstruction Repair Work6705 KECK ROAD, Knoxville, TN 37912$224,709
Weiser Security Service INCSecurity ServicesPO BOX 51720, New Orleans, LA 70151$175,581
Hammontree Paint ContractorDrywall Repair/painting Work1327 GROUSE COURT, Seymour, TN 38765$170,082
Revenue and Support

Revenue Composition

Contributions and Grants
$7,393,030
Program Service Revenue
$17,859,199
Investment Income
$2,317,459
Other Revenue
$26,976
All Other Contributions
$4,211,373
Change in Net Assets
$-1,216,557
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$13,760,627
Other Expenses$11,429,299
Grants and Similar Amounts Paid$3,623,295
Total Fundraising Expense$1,247,511
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$8,228,529$1,645,706$411,426$10,285,661
Grants to Domestic Individuals$3,623,295--$3,623,295
Depreciation Depletion$2,295,921$459,184$114,797$2,869,902
Pension Plan Contributions$1,450,894$290,179$72,545$1,813,618
Occupancy$1,197,846$239,569$59,893$1,497,308
All Other Expenses$1,043,064$206,373$-1$1,249,436
Current Officers, Directors, Trustees, and Key Employees$728,934$145,787$36,447$911,168
Payroll Taxes$600,144$120,029$30,007$750,180
Fees for Services Other$358,284$140,977$201,611$700,872
Interest$463,715$92,743$23,186$579,644
Travel$377,091$85,685$27,972$490,748
Insurance$54,774$336,189-$390,963
Office Expenses$247,140$77,929$53,227$378,296
Other Expenses$315,035$169,939$1$315,035
Advertising$64,011-$192,035$256,046
Information Technology$87,995$58,664-$146,659
Conferences and Meetings$117,205$426$24,367$141,998
Fees for Services Accounting$12,152$98,519$-1$110,670
Fees for Services Legal-$16,108-$16,108
Total Functional Expenses$23,247,576$4,318,134$1,247,511$28,813,221
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 06/30/22, THE UNIVERSITY PURCHASED FLOORING PRODUCTS TOTALING $4,935.No$1,438
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Funds Held - Johnson University$2,950,461
Obligations Under Annuity Agreement$1,677,639
Funds Held in Custody for Others$1,290,975
Deposits$527,726
Retirement Obligation$221,903

Bond Issues

BondIssuerIssuedIssue PricePurpose
BThe Health Eductional & 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 Educational & 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-$5,505,057-
A$6,670,000-$1,900,000-

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
2023-02-14
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
780
Volunteers
13

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 -300,767. Transfers from subsidiary 5,149. Loss on interest rate swap agreement -10,546.”

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, 2022 and 2021, 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, 2022 and 2021. 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 941 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/PersonNm5SCOTT EYNON
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IRS990/Form990PartVIISectionAGrp/PersonNm7KENNETH R FUNK
IRS990/Form990PartVIISectionAGrp/PersonNm8GREGORY J GRANT
IRS990/Form990PartVIISectionAGrp/PersonNm9MARK HARRELL
IRS990/Form990PartVIISectionAGrp/PersonNm10DREW MENTZER
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IRS990/Form990PartVIISectionAGrp/PersonNm12RICHARD E WOODS
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IRS990/Form990PartVIISectionAGrp/PersonNm19GREG LINTON
IRS990/Form990PartVIISectionAGrp/PersonNm20DAVID A LEGG
IRS990/Form990PartVIISectionAGrp/PersonNm21L THOMAS SMITH JR
IRS990/Form990PartVIISectionAGrp/PersonNm22BILL WOLF
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
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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/TitleTxt14TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt15VICE PRESIDENT FOR FINANCE
IRS990/Form990PartVIISectionAGrp/TitleTxt16EXECUTIVE VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt17VP FOR EXTERNAL RELATIONS/
IRS990/Form990PartVIISectionAGrp/TitleTxt18VP FOR CAMPUS SERVICES
IRS990/Form990PartVIISectionAGrp/TitleTxt19PROVOST & VP ACADEMIC AFFA
IRS990/Form990PartVIISectionAGrp/TitleTxt20VP FOR STUDENT SERVICES
IRS990/Form990PartVIISectionAGrp/TitleTxt21PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt22DEAN OF THE CHAPEL
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01893
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
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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/OfficeExpensesGrp/ManagementAndGeneralAmt077929

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$236,951,483
Liabilities
$41,507,015
Net assets
$195,444,468
Revenue
$27,596,664
Expenses
$28,813,221
Net income
-$1,216,557
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
2022Detailed filing. Detailed filing data is available for this year.$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