Civic Intelligence

Johnson University

990 • Fiscal year 2023 • EIN 62-6001104

Jul 01, 2022 to Jun 30, 2023 • Filed on Feb 21, 2024

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

37th percentile

0.17x

Higher debt load relative to assets than 37% of similar nonprofits.

2023 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2023

Liabilities / Revenue

77th percentile

1.45x

Higher debt load relative to revenue than 77% of similar nonprofits.

2023 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2023

Net Margin

21st percentile

-7.6%

Higher net margin than 21% of similar nonprofits.

2023 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2023

Top Officer Pay

9th percentile

$172,486

Higher top officer pay than 9% of similar nonprofits.

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

2023 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2023

Asset Growth

27th percentile

0.2%

Faster asset growth than 27% of similar nonprofits.

2023 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2022 to 2023

Revenue Growth

40th percentile

0.6%

Faster revenue growth than 40% of similar nonprofits.

2023 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets37th percentile

Assets

Up

$237,444,907

Up $493,424 (+0.2%) from 2022

Net Assets

Up

$197,215,760

Up $1,771,292 (+0.9%) from 2022

Liabilities

Down

$40,229,147

Down $1,277,868 (-3.1%) from 2022

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin21st percentile

Revenue

Up

$27,750,840

Up $154,176 (+0.6%) from 2022

Expenses

Up

$29,854,189

Up $1,040,968 (+3.6%) from 2022

Net Income

Down

-$2,103,349

Down $886,792 (-73%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth27th 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

2023

Assets$237,444,907
Liabilities$40,229,147
Net Assets$197,215,760
Open 2023 Filing

Operations Trend

Revenue Growth40th 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

2023

Revenue$27,750,840
Expenses$29,854,189
Net Income-$2,103,349
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Feb 21, 2024
Return Version
2022v5.0
Gross Receipts
$27,793,927
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$160,877,862$162,588,914▲ $1,711,052
Land, Buildings, and Equipment, Net$68,183,391$67,806,012▼ $377,379
Cash and Non-Interest-Bearing Accounts$4,177,698$3,824,681▼ $353,017
Pledges and Grants Receivable$1,250,000$1,330,000▲ $80,000
Accounts Receivable$859,527$913,458▲ $53,931
Prepaid Expenses and Deferred Charges$128,397$288,941▲ $160,544
Total Assets$236,951,483$237,444,907▲ $493,424
Other Assets Total$1,474,608$692,901▼ $781,707
Liabilities
Tax Exempt Bond Liabilities$34,191,992$32,991,524▼ $1,200,468
Other Liabilities$6,668,704$6,525,607▼ $143,097
Accounts Payable and Accrued Expenses$646,319$712,016▲ $65,697
Total Liabilities$41,507,015$40,229,147▼ $1,277,868
Net Assets / Fund Balance
Net Assets With Donor Restrictions$96,876,608$102,523,788▲ $5,647,180
Net Assets Without Donor Restrictions$98,567,860$94,691,972▼ $3,875,888
Total Net Assets Fund Balance$195,444,468$197,215,760▲ $1,771,292
Total Liabilities and Net Assets / Fund Balance$236,951,483$237,444,907▲ $493,424

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$53,576,044$36,663,948$90,239,992
Equipment$4,968,944$6,681,040$11,649,984
Other Land Buildings$5,431,211$2,378,983$7,810,194
Land$3,829,813-$3,829,813
Other Securities$62,978--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2022$128,568,465$3,324,679▲ $7,886,739-$127,227,700
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
Compensation and Service Providers
Top Officer Pay9th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
L Thomas Smith JrPresidentFT$158,902$13,584$172,486
Cynthia T BarnardVP for Business and FinanceFT$92,941$19,263$112,204
Marvin Elliott FlExecutive Vice President, Johnson University Flori--$111,972$111,972
Greg LintonVP for Academic Affairs/provostFT$102,630$7,266$109,896
Richard ClarkVP for AdvancementFT$95,791$10,439$106,230
Wilbur ReidVP for Campus ServicesFT$88,125$15,693$103,818
Andrew FrazierVP for Student Life/dean of StudentsFT$60,188$15,625$75,813

Board Members and Trustees

NameTitle
Richard E WoodsChairman
Gregory J GrantVice - Chairman
Bill WangTrustee
Drew MentzerTrustee
Kenneth R FunkTrustee
Kevin DuvalTrustee
Mark HarrellTrustee
Martha R AlligoodTrustee
Sam WidenerTrustee
Scott EynonTrustee
Vanessa WatkinsTrustee
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$1,470,241
Cornerstone Construction Services INCRoof Replacement234 MORRELL ROAD STE 356, Knoxville, TN 37919$811,742
Hammontree Paint ContractorPainting Work1327 GROUSE COURT, Seymour, TN 38765$362,684
Airtech Service Co INCHvac7140 SMALL CREEK WAY, Powell, TN 37849$320,470
Crs INCRoofPO BOX 48120, Atlanta, GA 48120$302,050
Revenue and Support

Revenue Composition

Contributions and Grants
$6,272,331
Program Service Revenue
$18,573,433
Investment Income
$2,870,898
Other Revenue
$34,178
All Other Contributions
$6,023,383
Change in Net Assets
$-2,103,349
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$14,526,168
Other Expenses$12,581,585
Grants and Similar Amounts Paid$2,746,436
Total Fundraising Expense$1,385,433
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$9,377,348$1,875,470$468,867$11,721,685
Depreciation Depletion$2,363,419$472,684$118,171$2,954,274
Grants to Domestic Individuals$2,746,436--$2,746,436
Other Employee Benefits$1,622,186$324,437$81,110$2,027,733
Occupancy$1,365,952$273,190$68,298$1,707,440
All Other Expenses$1,420,605$197,862$1$1,618,468
Fees for Services Other$506,803$206,628$309,509$1,022,940
Payroll Taxes$621,400$124,280$31,070$776,750
Interest$535,670$107,134$26,784$669,588
Travel$449,262$102,084$33,326$584,672
Other Expenses$456,183$114,046$-1$570,228
Office Expenses$300,767$94,838$64,776$460,381
Insurance$62,124$381,305$1$443,430
Information Technology$128,123$85,415-$213,538
Advertising$51,828-$155,485$207,313
Conferences and Meetings$134,847$490$28,035$163,372
Fees for Services Accounting$15,736$127,582$1$143,319
Fees for Services Legal-$-6,928-$-6,928
Total Functional Expenses$23,803,689$4,665,067$1,385,433$29,854,189
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 06/30/23, THE UNIVERSITY PURCHASED FLOORING PRODUCTS TOTALING $3,851.No$3,851
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Funds Held - Johnson University$2,802,231
Obligations Under Annuity Agreement$1,766,357
Funds Held in Custody for Others$1,245,038
Deposits$508,453
Retirement Obligation$203,528

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-$6,569,800-
A$6,670,000-$2,100,000-

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 not 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
2024-02-21
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
805
Volunteers
385

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 -70,057. Transfers to subsidiary -2,107,751. Loss on interest rate swap agreement”

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, 2023 and 2022, 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, 2023 and 2022 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 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 931 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/PersonNm2W PERRY BAILEY
IRS990/Form990PartVIISectionAGrp/PersonNm3KEVIN DUVAL
IRS990/Form990PartVIISectionAGrp/PersonNm4SCOTT EYNON
IRS990/Form990PartVIISectionAGrp/PersonNm5KENNETH R FUNK
IRS990/Form990PartVIISectionAGrp/PersonNm6GREGORY J GRANT
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IRS990/Form990PartVIISectionAGrp/PersonNm14L THOMAS SMITH JR
IRS990/Form990PartVIISectionAGrp/PersonNm15CYNTHIA T BARNARD
IRS990/Form990PartVIISectionAGrp/PersonNm16MARVIN ELLIOTT FL
IRS990/Form990PartVIISectionAGrp/PersonNm17RICHARD CLARK
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IRS990/Form990PartVIISectionAGrp/PersonNm19GREG LINTON
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/TitleTxt0SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt1TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6VICE - CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13LEGAL COUNSEL; EX-OFFICIO
IRS990/Form990PartVIISectionAGrp/TitleTxt14PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt15VP FOR BUSINESS AND FINANCE
IRS990/Form990PartVIISectionAGrp/TitleTxt16EXECUTIVE VICE PRESIDENT, JOHNSON UNIVERSITY FLORI
IRS990/Form990PartVIISectionAGrp/TitleTxt17VP FOR ADVANCEMENT
IRS990/Form990PartVIISectionAGrp/TitleTxt18VP FOR STUDENT LIFE/DEAN OF STUDENTS
IRS990/Form990PartVIISectionAGrp/TitleTxt19VP FOR ACADEMIC AFFAIRS/PROVOST
IRS990/Form990PartVIISectionAGrp/TitleTxt20VP FOR CAMPUS SERVICES
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IRS990/Form990TFiledInd01
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IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt0-8331
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GovernmentGrantsAmt0248948
IRS990/GrantAmt02746436
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IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
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IRS990/GrossReceiptsAmt027793927
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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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Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$237,444,907
Liabilities
$40,229,147
Net assets
$197,215,760
Revenue
$27,750,840
Expenses
$29,854,189
Net income
-$2,103,349
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
2023Detailed filing. Detailed filing data is available for this year.$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