Liabilities / Assets
33rd percentile
Higher debt load relative to assets than 33% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
33rd percentile
Higher debt load relative to assets than 33% of similar nonprofits.
Liabilities / Revenue
71st percentile
Higher debt load relative to revenue than 71% of similar nonprofits.
Net Margin
85th percentile
Higher net margin than 85% of similar nonprofits.
Top Officer Pay
5th percentile
Higher top officer pay than 5% of similar nonprofits.
Top officer pay equals 0.4% of source-year revenue.
Asset Growth
78th percentile
Faster asset growth than 78% of similar nonprofits.
Revenue Growth
91st percentile
Faster revenue growth than 91% of similar nonprofits.
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
Johnson university is a private, coeducational institution of higher learning offering associate, bachelor's, master's and doctoral degrees.
| Line | Beginning | End | Change |
|---|---|---|---|
| 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 | Book Value | Depreciation | Basis |
|---|---|---|---|
| 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 | - | - |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 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 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| L Thomas Smith Jr | President | FT | $154,250 | $13,800 | $154,250 |
| Cynthia T Barnard | VP for Business and Financ | FT | $99,355 | $19,801 | $119,156 |
| Greg Linton | VP for Academic Affairs/pr | FT | $111,910 | $5,613 | $117,523 |
| Marvin Elliott Fl | Executive Vice President, | - | $100,080 | $11,471 | $111,551 |
| Richard Clark | VP for Advancement | FT | $99,777 | $10,781 | $110,558 |
| Wilbur Reid | VP for Campus Services | FT | $94,437 | $13,810 | $108,247 |
| Andrew Frazier | VP for Student Life/dean O | FT | $75,090 | $15,967 | $91,057 |
| Name | Title |
|---|---|
| Richard E Woods | Chairman |
| Gregory J Grant | Vice - Chairman |
| Bill Wang | Trustee |
| Drew Mentzer | Trustee |
| Kenneth R Funk | Trustee |
| Kevin Duval | Trustee |
| Mark Harrell | Trustee |
| Martha R Alligood | Trustee |
| Sam Widener | Trustee |
| Scott Eynon | Trustee |
| Vanessa Watkins | Trustee |
| W Perry Bailey | Trustee |
| Paul T Coleman Attorney | LEGAL COUNSEL; EX-OFFICIO |
| Jeff Whitlock Sr | Secretary |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Pioneer College Caterers | Food Service | BOX 175, Knoxville, TN 37998 | $1,491,532 |
| The Franklin Group LLC | Sidewalk Project | PO BOX 31606, Knoxville, TN 37930 | $1,220,881 |
| Jenzabar | Software Maintenance | PO BOX 55018, Boston, MA 02205 | $403,272 |
| Solid Ground Security | Security Services | 576 FOOTHILLS PLAZA DRIVE, Maryville, TN 37801 | $311,494 |
| Ackermann Marketing | Marketing | 1111 N NORTHSIDE DRIVE, Knoxville, TN 37919 | $299,715 |
| Line Item | Amount |
|---|---|
| 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 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| 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 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| Sam Widener | Trustee | SAM 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 |
| Liability | Amount |
|---|---|
| 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 | Issuer | Issued | Issue Price | Purpose |
|---|---|---|---|---|
| B | The Health Eductional & Housng Facility Bd of the Co of Knox Series 2015 | 2015-06-23 | $35,000,000 | Refndng of prevsly issued notes pay for campus renovations; capital imprvmnt |
| A | The Health Educational & Housing Faclty Bd of the Co of Knox Series 2006 | 2009-11-02 | $6,670,000 | To finance buildings and equipment of the university |
| Bond | Total Proceeds | Spent | Retired | Issuance Costs |
|---|---|---|---|---|
| B | $35,000,000 | - | $7,660,226 | - |
| A | $6,670,000 | - | $2,300,000 | - |
“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.”
“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.”
“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.”
“The university makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”
“Actuarial gain (loss) on annuity contracts 176,064. Transfers from subsidiary 3,977,763. Loss on interest rate swap agreement”
“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.”
“The intended use of the university's endowment funds is for unrestricted purposes, scholarships, faculty/staff salaries, other specific program expenses, and general use.”
“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.”
“Expenses of the johnson foundation expenses of johnson university florida unrelated business income - rental expenses netted against income”
“Institutional scholarships offsetting tuition and fees”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 712016 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 910997 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 913458 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 1206756 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | JOHNSON UNIVERSITY IS A PRIVATE, COEDUCATIONAL INSTITUTION OF HIGHER LEARNING OFFERING ASSOCIATE, BACHELOR'S, MASTER'S AND DOCTORAL DEGREES. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 130556 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 43518 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 174074 |
| IRS990/AllOtherContributionsAmt | 0 | 5684358 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 416920 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 1539533 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 1956453 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | CYNTHIA T BARNARD |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8652513484 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 7900 JOHNSON DRIVE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | KNOXVILLE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TN |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 37998 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 1 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 3824681 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 17207669 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 17 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 32474 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 129895 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 649473 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 811842 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 28606 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 500 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 137595 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 166701 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 1 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 1491532 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 1220881 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 403272 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 311494 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 4 | 299715 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | BOX 175 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | PO BOX 31606 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | PO BOX 55018 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 3 | 576 FOOTHILLS PLAZA DRIVE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 4 | 1111 N NORTHSIDE DRIVE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | KNOXVILLE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | KNOXVILLE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | BOSTON |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 3 | MARYVILLE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 4 | KNOXVILLE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | TN |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | TN |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | MA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 3 | TN |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 4 | TN |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 37998 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 37930 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 02205 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 3 | 37801 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 4 | 37919 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | PIONEER COLLEGE CATERERS |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | THE FRANKLIN GROUP LLC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | JENZABAR |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 3 | SOLID GROUND SECURITY |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 4 | ACKERMANN MARKETING |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | FOOD SERVICE |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | SIDEWALK PROJECT |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | SOFTWARE MAINTENANCE |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | SECURITY SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 4 | MARKETING |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 5830178 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 3355490 |
| IRS990/CYInvestmentIncomeAmt | 0 | 18136252 |
| IRS990/CYOtherExpensesAmt | 0 | 13302840 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 19711304 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 11894490 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 15124914 |
| IRS990/CYTotalExpensesAmt | 0 | 31783244 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 1290047 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 43677734 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 118994 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 475992 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 2379959 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 2974945 |
| IRS990/Desc | 0 | OPERATION OF UNIVERSITY |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 102523788 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 121438257 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 1 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 799 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/EscrowAccountInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 25221012 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditPerformedInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 1 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 181151 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 22344 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 203495 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 101331 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 101331 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 210529 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 149615 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 386943 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 747087 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 13 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 14 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 15 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 16 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 17 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 18 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 19 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 20 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 13800 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 19801 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 11471 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 10781 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 15967 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 5613 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 13810 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JEFF WHITLOCK SR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MARTHA R ALLIGOOD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | W PERRY BAILEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | KEVIN DUVAL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | SCOTT EYNON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | KENNETH R FUNK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | GREGORY J GRANT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | MARK HARRELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | DREW MENTZER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | BILL WANG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | SAM WIDENER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | RICHARD E WOODS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | VANESSA WATKINS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | PAUL T COLEMAN ATTORNEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | L THOMAS SMITH JR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | CYNTHIA T BARNARD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | MARVIN ELLIOTT FL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | RICHARD CLARK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | ANDREW FRAZIER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | GREG LINTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | WILBUR REID |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 154250 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 99355 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 100080 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 99777 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 75090 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 111910 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 94437 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | VICE - CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | LEGAL COUNSEL; EX-OFFICIO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | VP FOR BUSINESS AND FINANC |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | EXECUTIVE VICE PRESIDENT, |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | VP FOR ADVANCEMENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | VP FOR STUDENT LIFE/DEAN O |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | VP FOR ACADEMIC AFFAIRS/PR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | VP FOR CAMPUS SERVICES |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/Form990TFiledInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1893 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 15784269 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 14 |
| IRS990/GovernmentGrantsAmt | 0 | 145820 |
| IRS990/GrantAmt | 0 | 3355490 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 3355490 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 3355490 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 28210300 |
| IRS990/GrossReceiptsAmt | 0 | 56103765 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 14 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 3 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 82664 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 123997 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 206661 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 450019 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 73320 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 523339 |
| IRS990/InterestGrp/FundraisingAmt | 0 | 28163 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 112648 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 563242 |
| IRS990/InterestGrp/TotalAmt | 0 | 704053 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 2351983 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 2351983 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 162588914 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 187860150 |
| IRS990/InvestTaxExemptBondsInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 112 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 45546529 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 67806012 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 57191521 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 102738050 |
| IRS990/LegalDomicileStateCd | 0 | TN |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 12426031 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | JOHNSON UNIVERSITY IS A PRIVATE, COEDUCATIONAL INSTITUTION OF HIGHER LEARNING OFFERING ASSOCIATE, BACHELOR'S, MASTER'S AND DOCTORAL DEGREES. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 197215760 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 230700188 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 15784269 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 15784269 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 17436111 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 94691972 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 109261931 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 63374 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 253493 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 1267466 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 1584333 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 67069 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 98196 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 311415 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 476680 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OnBehalfOfIssuerInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 692901 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 5023844 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 4153827 |
| IRS990/OtherExpensesGrp/Desc | 0 | TAXES-UBIT |
| IRS990/OtherExpensesGrp/Desc | 1 | DINING HALL EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 2 | DUES AND SUBSCRIPTIONS |
| IRS990/OtherExpensesGrp/Desc | 3 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 63 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 282380 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 131571 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 1222093 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 658887 |
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Displayed year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.