Civic Intelligence

Midland University

990 • Fiscal year 2021 • EIN 47-0376551

Jun 01, 2020 to May 31, 2021 • Filed on Apr 14, 2022

Organization ProfileWWW.MIDLANDU.EDU

View Organization Page

900 North Clarkson StreetFremont, NE 68025

(402) 721-5480

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

57th percentile

0.30x

Higher debt load relative to assets than 57% of similar nonprofits.

2021 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2021

Liabilities / Revenue

55th percentile

0.41x

Higher debt load relative to revenue than 55% of similar nonprofits.

2021 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2021

Net Margin

39th percentile

6.3%

Higher net margin than 39% of similar nonprofits.

2021 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2021

Top Officer Pay

51st percentile

$341,819

Higher top officer pay than 51% of similar nonprofits.

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

2021 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2021

Asset Growth

42nd percentile

8.9%

Faster asset growth than 42% of similar nonprofits.

2021 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2020 to 2021

Revenue Growth

62nd percentile

20%

Faster revenue growth than 62% of similar nonprofits.

2021 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$84,010,035

Up $6,883,476 (+8.9%) from 2020

Net Assets

Up

$58,916,441

Up $10,698,322 (+22%) from 2020

Liabilities

Down

$25,093,594

Down $3,814,846 (-13%) from 2020

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin39th percentile

Revenue

Up

$60,767,041

Up $10,012,341 (+20%) from 2020

Expenses

Up

$56,924,402

Up $6,434,539 (+13%) from 2020

Net Income

Up

$3,842,639

Up $3,577,802 (+1351%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth42nd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$100M$50M$0Assets 2010: $50,688,313Liabilities 2010: $28,314,822Net Assets 2010: $22,373,4912010Assets 2011: $48,531,149Liabilities 2011: $27,997,565Net Assets 2011: $20,533,5842011Assets 2012: $52,014,790Liabilities 2012: $25,249,537Net Assets 2012: $26,765,2532012Assets 2013: $56,495,558Liabilities 2013: $22,615,507Net Assets 2013: $33,880,0512013Assets 2014: $58,759,059Liabilities 2014: $22,735,408Net Assets 2014: $36,023,6512014Assets 2015: $59,055,327Liabilities 2015: $21,390,226Net Assets 2015: $37,665,1012015Assets 2016: $56,970,043Liabilities 2016: $21,492,184Net Assets 2016: $35,477,8592016Assets 2017: $61,311,633Liabilities 2017: $22,549,347Net Assets 2017: $38,762,2862017Assets 2018: $66,862,782Liabilities 2018: $20,664,068Net Assets 2018: $46,198,7142018Assets 2019: $67,371,020Liabilities 2019: $19,875,757Net Assets 2019: $47,495,2632019Assets 2020: $77,126,559Liabilities 2020: $28,908,440Net Assets 2020: $48,218,1192020Assets 2021: $84,010,035Liabilities 2021: $25,093,594Net Assets 2021: $58,916,4412021Assets 2022: $77,234,714Liabilities 2022: $21,429,249Net Assets 2022: $55,805,4652022Assets 2023: $72,241,185Liabilities 2023: $22,021,275Net Assets 2023: $50,219,9102023Assets 2024: $73,635,881Liabilities 2024: $20,395,419Net Assets 2024: $53,240,4622024Assets 2025: $73,589,111Liabilities 2025: $20,889,633Net Assets 2025: $52,699,4782025

Highlighted filing

2021

Assets$84,010,035
Liabilities$25,093,594
Net Assets$58,916,441
Open 2021 Filing

Operations Trend

Revenue Growth62nd percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$80M$60M$40M$20M$0-$20MExpenses 2010: $23,733,7692010Revenue 2011: $29,256,798Expenses 2011: $32,520,644Net Income 2011: -$3,263,8462011Expenses 2012: $31,251,0892012Expenses 2013: $35,430,7372013Revenue 2014: $40,249,862Expenses 2014: $39,861,527Net Income 2014: $388,3352014Revenue 2015: $43,283,963Expenses 2015: $42,305,250Net Income 2015: $978,7132015Revenue 2016: $46,204,546Expenses 2016: $44,839,331Net Income 2016: $1,365,2152016Revenue 2017: $47,712,864Expenses 2017: $45,502,112Net Income 2017: $2,210,7522017Revenue 2018: $53,073,796Expenses 2018: $47,009,460Net Income 2018: $6,064,3362018Revenue 2019: $52,011,662Expenses 2019: $49,665,725Net Income 2019: $2,345,9372019Revenue 2020: $50,754,700Expenses 2020: $50,489,863Net Income 2020: $264,8372020Revenue 2021: $60,767,041Expenses 2021: $56,924,402Net Income 2021: $3,842,6392021Revenue 2022: $60,429,384Expenses 2022: $59,216,163Net Income 2022: $1,213,2212022Revenue 2023: $58,517,118Expenses 2023: $63,174,265Net Income 2023: -$4,657,1472023Revenue 2024: $62,301,398Expenses 2024: $62,839,339Net Income 2024: -$537,9412024Revenue 2025: $64,520,611Expenses 2025: $64,545,793Net Income 2025: -$25,1822025

Highlighted filing

2021

Revenue$60,767,041
Expenses$56,924,402
Net Income$3,842,639
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2020 to May 31, 2021
Signed
Apr 14, 2022
Return Version
2020v4.2
Gross Receipts
$62,633,951
Mission and Program Overview

Mission

Midland university inspires people to learn and lead in the world with purpose.

Midland university inspires people to learn and lead in the world with purpose. We are a liberal arts college affiliated with the evangelical lutheran church in america. The university holds the following core values to be the foundation of our identity as a community: faith, learning, quality, respect, and stewardship.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$35,916,278$37,112,238▲ $1,195,960
Investments in Publicly Traded Securities$17,866,788$25,220,384▲ $7,353,596
Savings and Temporary Cash Investments$15,449,916$12,317,356▼ $3,132,560
Accounts Receivable$1,332,872$1,254,948▼ $77,924
Other Notes and Loans Receivable, Net$1,234,011$1,109,907▼ $124,104
Pledges and Grants Receivable$658,610$516,159▼ $142,451
Total Assets$77,126,559$84,010,035▲ $6,883,476
Other Assets Total$4,668,084$6,479,043▲ $1,810,959
Liabilities
Tax Exempt Bond Liabilities$18,217,310$17,051,994▼ $1,165,316
Other Liabilities$4,095,580$3,104,773▼ $990,807
Accounts Payable and Accrued Expenses$3,820,899$2,420,693▼ $1,400,206
Grants Payable$1,225,419$1,224,611▼ $808
Unsecured Notes Loans Payable$680,439$656,589▼ $23,850
Deferred Revenue$868,793$634,934▼ $233,859
Total Liabilities$28,908,440$25,093,594▼ $3,814,846
Net Assets / Fund Balance
Net Assets With Donor Restrictions$27,227,929$34,427,272▲ $7,199,343
Net Assets Without Donor Restrictions$20,990,190$24,489,169▲ $3,498,979
Total Net Assets Fund Balance$48,218,119$58,916,441▲ $10,698,322
Total Liabilities and Net Assets / Fund Balance$77,126,559$84,010,035▲ $6,883,476

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$31,430,940$22,841,511$54,135,838
Equipment$2,496,936$8,011,736$10,508,672
Land$3,087,177-$3,087,177
Other Land Buildings$97,185-$97,185
Other Assets Org$150,670--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$25,577,527$182,696▲ $7,339,840-$32,192,153
2019$24,638,836$214,053▲ $1,717,838-$25,577,527
2018$25,215,064$146,187▲ $459,133-$24,638,836
2017$23,098,010$167,373▲ $2,452,397-$25,215,064
2016$20,846,107$226,897▲ $2,490,114-$23,098,010
Compensation and Service Providers
Top Officer Pay51st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jody HornerPresidentFT$309,729$32,090$341,819
Susan KrumlVP Academic AffairsFT$142,191$51,497$193,688
Jodi BenjaminVP Finance and AdminFT$126,158$65,889$192,047
Jeff JamrogHead Football CoachFT$131,914$31,121$163,035
Jessica JanssenVP of Institutional AdvancementFT$119,958$39,365$159,323
Merritt NelsonVP Admissions and MarketingFT$126,411$24,431$150,842
Joseph HarnischAssociate VP & ControllerFT$128,558$20,433$148,991
Shane PerrienChief Information OfficerFT$127,197$20,208$147,405
Linda QuinnDirector of the School of NursingFT$122,801$3,726$126,527

Board Members and Trustees

NameTitle
Amber BartonDirector
Jamie WilliamsDirector
Mark FahelsonDirector
Mary ShannonDirector
Peggy HallDirector
Randy EikmeierDirector
Rico MunnDirector
Roger LambournDirector
Ryan HendricksonDirector
Steve FeyeDirector
Tom WalkerDirector

Highest Paid Contractors

ContractorServicesLocationCompensation
Lund Ross Constructors INCConstruction4601 F STREET, Omaha, NE 68117$6,668,921
Fresh IdeasFood Services1000 W NIFONG BLVD 220, Columbia, MO 65203$1,371,511
Agtac Services LLCCustodial Services8200 CODY DRIVE SUITE F, Lincoln, NE 68512$464,357
Fremont Family YmcaRecreational Memberships810 N LINCOLN AVE, Fremont, NE 68025$221,487
Data Vizion LLCSoftware5760 CORNHUSER HWY SUITE 3, Lincoln, NE 68507$220,278
Revenue and Support

Revenue Composition

Contributions and Grants
$9,887,612
Program Service Revenue
$49,726,934
Investment Income
$1,136,942
Other Revenue
$15,553
All Other Contributions
$4,866,121
Change in Net Assets
$3,842,639

Audited Revenue Reconciliation

Revenue per Audited Statements
$35,603,075
Revenue Not Reported on Financial Statements
$25,163,966
Revenue Not Reported on Form 990
$6,856,755
Other Revenue Adjustments
$25,118,452
Total Revenue per Audited Statements
$42,459,830
Total Revenue per Form 990
$60,767,041
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$25,118,452
Other Expenses$16,117,237
Salaries, Compensation, and Employee Benefits$15,688,713
Total Fundraising Expense$784,596
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$25,118,452--$25,118,452
Other Salaries and Wages$8,315,304$2,176,987$265,372$10,757,663
Depreciation Depletion$1,888,667$494,462$60,274$2,443,403
Other Employee Benefits$1,784,133$467,095$56,938$2,308,166
All Other Expenses$1,764,949$462,073$56,326$2,283,348
Occupancy$1,276,672$334,239$40,743$1,651,654
Current Officers, Directors, Trustees, and Key Employees$1,236,296$323,668$39,455$1,599,419
Other Expenses$1,168,307$305,869$37,285$1,511,461
Office Expenses$854,277$223,654$27,265$1,105,196
Payroll Taxes$594,706$155,697$18,979$769,382
Interest$395,672$103,589$12,627$511,888
Advertising$300,898$78,777$9,603$389,278
Insurance$271,960$71,200$8,679$351,839
Fees for Services Other$238,952$62,558$7,626$309,136
Pension Plan Contributions$196,397$51,418$6,268$254,083
Information Technology$140,280$36,726$4,477$181,483
Fees for Services Accounting$72,291$18,926$2,307$93,524
Fees for Service Investment Mgmnt Fees$35,181$9,210$1,123$45,514
Fees for Services Legal$20,437$5,351$652$26,440
Conferences and Meetings$6,282$1,644$200$8,126
Total Functional Expenses$49,703,358$6,436,448$784,596$56,924,402

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$56,924,402
Total Expenses per Audited Statements$31,761,508
Expenses per Audited Statements$31,760,436
Expenses Not Reported on Financial Statements$25,163,966
Other Expense Adjustments$25,118,452
Expenses Not Reported on Form 990$1,072
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$17,700
Fundraising Direct Expenses$2,905
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$31,255$17,700-$17,700
Total Events$31,255$17,700$2,905$14,795
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
-Board Member of the UniversityINSPRO, INC. OWNED IN PART BY RANDY EIKMEIER, A BOARD MEMBER OF THE UNIVERSITY, RECEIVED APPROXIMATELY $60,000 IN COMMISSION REVENUE FROM THE UNIVERSITY.No$61,766
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Forgivable Loans$2,602,000
Asset Retirement Obligation$431,599
Annuities Payable$71,174

Bond Issues

BondIssuerIssuedIssue PricePurpose
AThe County of Dodge Nebraska2016-09-30$17,000,000SEE PART VI
BThe County of Dodge Nebraska2019-06-28$5,000,000CONSTRUCT FACILITY

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$17,000,299$12,829,941$4,602,179$285,183
B$5,002,306-$146,212-

Bond Financing Compliance

No rebate due
No
Rebate not yet due
Yes
Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Exception to rebate
Yes
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
Business relationship with 35% controlled entity
Yes
Business relationship with family members
No
Business relationship with organization members
No
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The form 990 was provided to and reviewed by the board of directors before filing with the irs.”

Form 990, Part VI, Section B, Line 12C

“The board of trustees is asked to sign a conflict of interest statement on an annual basis.”

Form 990, Part VI, Section B, Line 15

“Board approves the presidential compensation, employment contracts and all annual salary increases. The president and vp of finance & admin. Approves the salaries of all other employees. The board is informed of senior management team salaries when there is a new hire.”

Form 990, Part VI, Section C, Line 19

“Available upon request if deemed reasonable by the institution.”

Filing and Contact Details

Filer

Filer Name
Midland University
EIN
47-0376551
Phone
4027215480
Address
900 NORTH CLARKSON STREET, FREMONT, NE 68025

Signing Officer

Name
Joseph Harnisch
Title
CFO
Phone
4027215480
Signed
2022-04-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joseph Harnisch
Formed
1883
Legal Domicile
Ne
Voting Board Members
12
Independent Board Members
10
Employees
865
Volunteers
100

Preparer

Firm
Baker Tilly US Llp
Address
777 E WISCONSIN AVE FLOOR 32, MILWAUKEE, WI 53202
Preparer
Troy Marine CPA
Phone
4147775500
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Change in beneficial interest in trusts 613,166. Actuarial adjustment on annuities payable -9,388.”

Form 990, Part XII, Line 2C

“The oversight and selection process for the audit of the financial statements did not change from the prior year.”

Financial Statement Notes

PART V, LINE 4:

“Midland university's endowment fund is used to support students with scholarship funds and various other instructional programs.”

PART X, LINE 2:

“The internal revenue service has determined that the university is exempt from federal income tax under section 501(c)(3) of the internal revenue code. It is also exempt from state income tax. However, any unrelated business income may be subject to taxation. The university follows the accounting standards for contingencies in evaluating uncertain tax positions. This guidance prescribes recognition threshold principles for the financial statement recognition of tax positions taken or expected to be taken on a tax return that are not certain to be realized. No liability has been recognized by the university for uncertain tax positions as of may 31, 2021 and 2020. The university's tax returns are subject to review and examination by federal and state authorities.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Change in beneficial interest in trusts 613,166. Direct rental expenses 1,072. Actuarial adjustment on annuities payable -9,388.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Grants & scholarships 25,118,452.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Direct rental expenses 1,072.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Grants & scholarships 25,118,452.”

Raw XML AppendixShowing 400 of 977 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/ActivityOrMissionDesc0MIDLAND UNIVERSITY INSPIRES PEOPLE TO LEARN AND LEAD IN THE WORLD WITH PURPOSE. WE ARE A LIBERAL ARTS COLLEGE AFFILIATED WITH THE EVANGELICAL LUTHERAN CHURCH IN AMERICA. THE UNIVERSITY HOLDS THE FOLLOWING CORE VALUES TO BE THE FOUNDATION OF OUR IDENTITY AS A COMMUNITY: FAITH, LEARNING, QUALITY, RESPECT, AND STEWARDSHIP.
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IRS990/Desc0INSTRUCTION:MIDLAND UNIVERSITY OFFERS MULTIPLE DEGREES INCLUDING BACHELORS DEGREES IN BUSINESS, EDUCATION AND NURSING, AS WELL AS A MASTERS IN BUSINESS ADMINISTRATION AND EDUCATION. THE 2020-2021 ENROLLMENT WAS 150 NONTRADITIONAL UNDERGRADUATE STUDENTS, 1165 TRADITIONAL STUDENTS IN THE FALL, 183 NON-TRADITIONAL AND 1038 TRADITIONAL STUDENTS IN THE SPRING, AND 249 GRADUATE STUDENTS IN THE FALL AND 228 GRADUATE STUDENTS IN THE SPRING.
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IRS990/Form990PartVIISectionAGrp/PersonNm4JESSICA JANSSEN
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IRS990/Form990PartVIISectionAGrp/PersonNm7SHANE PERRIEN
IRS990/Form990PartVIISectionAGrp/PersonNm8LINDA QUINN
IRS990/Form990PartVIISectionAGrp/PersonNm9AMBER BARTON
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IRS990/Form990PartVIISectionAGrp/PersonNm12MARY SHANNON
IRS990/Form990PartVIISectionAGrp/PersonNm13PEGGY HALL
IRS990/Form990PartVIISectionAGrp/PersonNm14RANDY EIKMEIER
IRS990/Form990PartVIISectionAGrp/PersonNm15RICO MUNN
IRS990/Form990PartVIISectionAGrp/PersonNm16ROGER LAMBOURN
IRS990/Form990PartVIISectionAGrp/PersonNm17RYAN HENDRICKSON
IRS990/Form990PartVIISectionAGrp/PersonNm18STEVE FEYE
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VP ACADEMIC AFFAIRS
IRS990/Form990PartVIISectionAGrp/TitleTxt2VP FINANCE AND ADMIN
IRS990/Form990PartVIISectionAGrp/TitleTxt3HEAD FOOTBALL COACH
IRS990/Form990PartVIISectionAGrp/TitleTxt4VP OF INSTITUTIONAL ADVANCEMENT
IRS990/Form990PartVIISectionAGrp/TitleTxt5VP ADMISSIONS AND MARKETING
IRS990/Form990PartVIISectionAGrp/TitleTxt6ASSOCIATE VP & CONTROLLER
IRS990/Form990PartVIISectionAGrp/TitleTxt7CHIEF INFORMATION OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR OF THE SCHOOL OF NURSING
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
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IRS990/FundraisingDirectExpensesAmt02905
IRS990/FundraisingGrossIncomeAmt017700
IRS990/GainOrLossGrp/SecuritiesAmt01078132
IRS990/GamingActivitiesInd00
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IRS990/GovernmentGrantsAmt05007936
IRS990/GrantAmt025118452
IRS990/GrantsPayableGrp/BOYAmt01225419
IRS990/GrantsPayableGrp/EOYAmt01224611
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt025118452
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt025118452
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt02941065
IRS990/GrossReceiptsAmt062633951
IRS990/GrossRentsGrp/RealAmt01830
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IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
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IRS990/IndivRcvdGreaterThan100KCnt012
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
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IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt036726
IRS990/InformationTechnologyGrp/ProgramServicesAmt0140280
IRS990/InformationTechnologyGrp/TotalAmt0181483
IRS990/InsuranceGrp/FundraisingAmt08679
IRS990/InsuranceGrp/ManagementAndGeneralAmt071200
IRS990/InsuranceGrp/ProgramServicesAmt0271960
IRS990/InsuranceGrp/TotalAmt0351839
IRS990/InterestGrp/FundraisingAmt012627
IRS990/InterestGrp/ManagementAndGeneralAmt0103589
IRS990/InterestGrp/ProgramServicesAmt0395672
IRS990/InterestGrp/TotalAmt0511888
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IRS990/MembersOrStockholdersInd00
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IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
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IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0223654
IRS990/OfficeExpensesGrp/ProgramServicesAmt0854277
IRS990/OfficeExpensesGrp/TotalAmt01105196
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IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
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IRS990/OrganizationFollowsFASB117Ind0X
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IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0467095
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01784133
IRS990/OtherEmployeeBenefitsGrp/TotalAmt02308166
IRS990/OtherExpensesGrp/Desc0STUDENT SERVICE
IRS990/OtherExpensesGrp/Desc1ATHLETICS
IRS990/OtherExpensesGrp/Desc2FOOD SERVICE

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$84,010,035
Liabilities
$25,093,594
Net assets
$58,916,441
Revenue
$60,767,041
Expenses
$56,924,402
Net income
$3,842,639
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$73.6$20.9$52.7$64.5$64.5$0.03
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$73.6$20.4$53.2$62.3$62.8$0.54
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$72.2$22.0$50.2$58.5$63.2$4.66
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$77.2$21.4$55.8$60.4$59.2$1.21
2021Detailed filing. Detailed filing data is available for this year.$84.0$25.1$58.9$60.8$56.9$3.84
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$77.1$28.9$48.2$50.8$50.5$0.26
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$67.4$19.9$47.5$52.0$49.7$2.35
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$66.9$20.7$46.2$53.1$47.0$6.06
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$61.3$22.5$38.8$47.7$45.5$2.21
2016Detailed filing. Detailed filing data is available for this year.$57.0$21.5$35.5$46.2$44.8$1.37
2015Detailed filing. Detailed filing data is available for this year.$59.1$21.4$37.7$43.3$42.3$0.98
2014Detailed filing. Detailed filing data is available for this year.$58.8$22.7$36.0$40.2$39.9$0.39
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$56.5$22.6$33.9$35.4
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$52.0$25.2$26.8$31.3
2011Summary only. Only limited summary data is available for this year.$48.5$28.0$20.5$29.3$32.5$3.26
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$50.7$28.3$22.4$23.7