Civic Intelligence

Johnson University

990 • Fiscal year 2024 • EIN 62-6001104

Jul 01, 2023 to Jun 30, 2024 • Filed on Feb 06, 2025

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

33rd percentile

0.15x

Higher debt load relative to assets than 33% of similar nonprofits.

2024 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2024

Liabilities / Revenue

71st percentile

0.90x

Higher debt load relative to revenue than 71% of similar nonprofits.

2024 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2024

Net Margin

85th percentile

27%

Higher net margin than 85% of similar nonprofits.

2024 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2024

Top Officer Pay

5th percentile

$168,050

Higher top officer pay than 5% of similar nonprofits.

Top officer pay equals 0.4% of source-year revenue.

2024 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2024

Asset Growth

78th percentile

14%

Faster asset growth than 78% of similar nonprofits.

2024 filings • 501(c)3 • $250M-$1B nonprofits • Annualized from 2023 to 2024

Revenue Growth

91st percentile

57%

Faster revenue growth than 91% of similar nonprofits.

2024 filings • 501(c)3 • $250M-$1B nonprofits • Annualized from 2023 to 2024

Assets

Up

$270,018,450

Up $32,573,543 (+14%) from 2023

Net Assets

Up

$230,700,188

Up $33,484,428 (+17%) from 2023

Liabilities

Down

$39,318,262

Down $910,885 (-2.3%) from 2023

Revenue

Up

$43,677,734

Up $15,926,894 (+57%) from 2023

Expenses

Up

$31,783,244

Up $1,929,055 (+6.5%) from 2023

Net Income

Up

$11,894,490

Up $13,997,839 (+666%) from 2023

Historical Trend

Balance Sheet Trend

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

2024

Assets$270,018,450
Liabilities$39,318,262
Net Assets$230,700,188

Operations Trend

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

2024

Revenue$43,677,734
Expenses$31,783,244
Net Income$11,894,490
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Feb 6, 2025
Return Version
2023v6.0
Gross Receipts
$56,103,765
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$162,588,914$187,860,150▲ $25,271,236
Land, Buildings, and Equipment, Net$67,806,012$57,191,521▼ $10,614,491
Cash and Non-Interest-Bearing Accounts$3,824,681$17,207,669▲ $13,382,988
Pledges and Grants Receivable$1,330,000$1,414,000▲ $84,000
Accounts Receivable$913,458$1,206,756▲ $293,298
Prepaid Expenses and Deferred Charges$288,941$114,510▼ $174,431
Total Assets$237,444,907$270,018,450▲ $32,573,543
Other Assets Total$692,901$5,023,844▲ $4,330,943
Liabilities
Tax Exempt Bond Liabilities$32,991,524$31,783,995▼ $1,207,529
Other Liabilities$6,525,607$6,623,270▲ $97,663
Accounts Payable and Accrued Expenses$712,016$910,997▲ $198,981
Total Liabilities$40,229,147$39,318,262▼ $910,885
Net Assets / Fund Balance
Net Assets With Donor Restrictions$102,523,788$121,438,257▲ $18,914,469
Net Assets Without Donor Restrictions$94,691,972$109,261,931▲ $14,569,959
Total Net Assets Fund Balance$197,215,760$230,700,188▲ $33,484,428
Total Liabilities and Net Assets / Fund Balance$237,444,907$270,018,450▲ $32,573,543

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$44,195,793$36,192,703$80,388,496
Equipment$4,873,270$6,870,897$11,744,167
Other Land Buildings$7,480,645$2,482,929$9,963,574
Land$641,813-$641,813
Other Securities$797,711--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2023$127,227,700$2,082,148▲ $13,969,927-$139,376,461
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
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
L Thomas Smith JrPresidentFT$154,250$13,800$154,250
Cynthia T BarnardVP for Business and FinancFT$99,355$19,801$119,156
Greg LintonVP for Academic Affairs/prFT$111,910$5,613$117,523
Marvin Elliott FlExecutive Vice President,-$100,080$11,471$111,551
Richard ClarkVP for AdvancementFT$99,777$10,781$110,558
Wilbur ReidVP for Campus ServicesFT$94,437$13,810$108,247
Andrew FrazierVP for Student Life/dean OFT$75,090$15,967$91,057

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 ServiceBOX 175, Knoxville, TN 37998$1,491,532
The Franklin Group LLCSidewalk ProjectPO BOX 31606, Knoxville, TN 37930$1,220,881
JenzabarSoftware MaintenancePO BOX 55018, Boston, MA 02205$403,272
Solid Ground SecuritySecurity Services576 FOOTHILLS PLAZA DRIVE, Maryville, TN 37801$311,494
Ackermann MarketingMarketing1111 N NORTHSIDE DRIVE, Knoxville, TN 37919$299,715
Revenue and Support

Revenue Composition

Contributions and Grants
$5,830,178
Program Service Revenue
$19,711,304
Investment Income
$18,136,252
Other Revenue
$0
All Other Contributions
$5,684,358
Change in Net Assets
$11,894,490
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$15,124,914
Other Expenses$13,302,840
Grants and Similar Amounts Paid$3,355,490
Total Fundraising Expense$1,290,047
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$9,230,309$1,846,061$461,516$11,537,886
Grants to Domestic Individuals$3,355,490--$3,355,490
Depreciation Depletion$2,379,959$475,992$118,994$2,974,945
All Other Expenses$1,539,533$416,920-$1,956,453
Pension Plan Contributions$1,561,732$312,346$78,087$1,952,165
Occupancy$1,267,466$253,493$63,374$1,584,333
Payroll Taxes$658,417$131,683$32,921$823,021
Current Officers, Directors, Trustees, and Key Employees$649,473$129,895$32,474$811,842
Fees for Services Other$386,943$149,615$210,529$747,087
Interest$563,242$112,648$28,163$704,053
Travel$508,998$115,657$37,758$662,413
Other Expenses$526,281$131,571-$657,852
Insurance$73,320$450,019-$523,339
Office Expenses$311,415$98,196$67,069$476,680
Information Technology$123,997$82,664-$206,661
Fees for Services Accounting$22,344$181,151-$203,495
Advertising$43,518-$130,556$174,074
Conferences and Meetings$137,595$500$28,606$166,701
Fees for Services Legal-$101,331-$101,331
Total Functional Expenses$25,221,012$5,272,185$1,290,047$31,783,244
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 06/30/24, THE UNIVERSITY PURCHASED FLOORING PRODUCTS TOTALING $1804.No$1,804
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Funds Held - Johnson University$2,674,284
Obligations Under Annuity Agreement$1,964,505
Funds Held in Custody for Others$1,253,614
Deposits$533,338
Retirement Obligation$197,529

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-$7,660,226-
A$6,670,000-$2,300,000-

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
2025-02-06
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
799
Volunteers
401

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 176,064. Transfers from subsidiary 3,977,763. 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, 2024 and 2023, 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, 2024 and 2023 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

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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/AverageHoursPerWeekRltdOrgRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt101.00
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt151.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt1650.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt171.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt181.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt191.00
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd8X
IRS990/Form990PartVIISectionAGrp/OfficerInd9X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1413800
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1519801
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1611471
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1710781
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1815967
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt195613
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2013810
IRS990/Form990PartVIISectionAGrp/PersonNm0JEFF WHITLOCK SR
IRS990/Form990PartVIISectionAGrp/PersonNm1MARTHA R ALLIGOOD
IRS990/Form990PartVIISectionAGrp/PersonNm2W PERRY BAILEY
IRS990/Form990PartVIISectionAGrp/PersonNm3KEVIN DUVAL
IRS990/Form990PartVIISectionAGrp/PersonNm4SCOTT EYNON
IRS990/Form990PartVIISectionAGrp/PersonNm5KENNETH R FUNK
IRS990/Form990PartVIISectionAGrp/PersonNm6GREGORY J GRANT
IRS990/Form990PartVIISectionAGrp/PersonNm7MARK HARRELL
IRS990/Form990PartVIISectionAGrp/PersonNm8DREW MENTZER
IRS990/Form990PartVIISectionAGrp/PersonNm9BILL WANG
IRS990/Form990PartVIISectionAGrp/PersonNm10SAM WIDENER
IRS990/Form990PartVIISectionAGrp/PersonNm11RICHARD E WOODS
IRS990/Form990PartVIISectionAGrp/PersonNm12VANESSA WATKINS
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/PersonNm18ANDREW FRAZIER
IRS990/Form990PartVIISectionAGrp/PersonNm19GREG LINTON
IRS990/Form990PartVIISectionAGrp/PersonNm20WILBUR REID
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14154250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1599355
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16100080
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1799777
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1875090
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt19111910
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2094437
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
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 FINANC
IRS990/Form990PartVIISectionAGrp/TitleTxt16EXECUTIVE VICE PRESIDENT,
IRS990/Form990PartVIISectionAGrp/TitleTxt17VP FOR ADVANCEMENT
IRS990/Form990PartVIISectionAGrp/TitleTxt18VP FOR STUDENT LIFE/DEAN O
IRS990/Form990PartVIISectionAGrp/TitleTxt19VP FOR ACADEMIC AFFAIRS/PR
IRS990/Form990PartVIISectionAGrp/TitleTxt20VP FOR CAMPUS SERVICES
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01893
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt015784269
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GovernmentGrantsAmt0145820
IRS990/GrantAmt03355490
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt03355490
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt03355490
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt028210300
IRS990/GrossReceiptsAmt056103765
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt03
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt082664
IRS990/InformationTechnologyGrp/ProgramServicesAmt0123997
IRS990/InformationTechnologyGrp/TotalAmt0206661
IRS990/InsuranceGrp/ManagementAndGeneralAmt0450019
IRS990/InsuranceGrp/ProgramServicesAmt073320
IRS990/InsuranceGrp/TotalAmt0523339
IRS990/InterestGrp/FundraisingAmt028163
IRS990/InterestGrp/ManagementAndGeneralAmt0112648
IRS990/InterestGrp/ProgramServicesAmt0563242
IRS990/InterestGrp/TotalAmt0704053
IRS990/InvestmentIncomeGrp/ExclusionAmt02351983
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02351983
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0162588914
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0187860150
IRS990/InvestTaxExemptBondsInd00
IRS990/IRPDocumentCnt0112
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt045546529
IRS990/LandBldgEquipBasisNetGrp/BOYAmt067806012
IRS990/LandBldgEquipBasisNetGrp/EOYAmt057191521
IRS990/LandBldgEquipCostOrOtherBssAmt0102738050
IRS990/LegalDomicileStateCd0TN
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt012426031
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/NetAssetsOrFundBalancesBOYAmt0197215760
IRS990/NetAssetsOrFundBalancesEOYAmt0230700188
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt015784269
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt015784269
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt017436111
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt094691972
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0109261931
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt063374
IRS990/OccupancyGrp/ManagementAndGeneralAmt0253493
IRS990/OccupancyGrp/ProgramServicesAmt01267466
IRS990/OccupancyGrp/TotalAmt01584333
IRS990/OfficeExpensesGrp/FundraisingAmt067069
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt098196
IRS990/OfficeExpensesGrp/ProgramServicesAmt0311415
IRS990/OfficeExpensesGrp/TotalAmt0476680
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0692901
IRS990/OtherAssetsTotalGrp/EOYAmt05023844
IRS990/OtherChangesInNetAssetsAmt04153827
IRS990/OtherExpensesGrp/Desc0TAXES-UBIT
IRS990/OtherExpensesGrp/Desc1DINING HALL EXPENSES
IRS990/OtherExpensesGrp/Desc2DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc3REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt063
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1282380
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2131571
IRS990/OtherExpensesGrp/ProgramServicesAmt01222093
IRS990/OtherExpensesGrp/ProgramServicesAmt1658887

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$270$39.3$231$43.7$31.8$11.9
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$237$40.2$197$27.8$29.9$2.10
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$237$41.5$195$27.6$28.8$1.22
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$248$43.1$205$29.0$25.9$3.10
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$209$47.4$161$24.0$25.6$1.59
2019Detailed filing. Detailed filing data is available for this year.$212$45.7$166$23.1$25.8$2.74
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$207$47.7$159$23.0$24.6$1.57
2017Detailed filing. Detailed filing data is available for this year.$198$48.1$150$21.8$24.0$2.13
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$175$32.7$143$27.8$28.5$0.74
2015Detailed filing. Detailed filing data is available for this year.$180$33.3$146$27.2$27.4$0.15
2014Detailed filing. Detailed filing data is available for this year.$176$31.6$145$24.1$26.1$2.00
2013Summary only. Only limited summary data is available for this year.$164$34.2$129$18.4$20.2$1.77
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$149$26.0$123$18.8
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$157$28.3$128$17.6
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$146$29.2$117$16.8