Civic Intelligence

Midland University

990 • Fiscal year 2022 • EIN 47-0376551

Jun 01, 2021 to May 31, 2022 • Filed on Jan 23, 2023

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

53rd percentile

0.28x

Higher debt load relative to assets than 53% of similar nonprofits.

2022 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2022

Liabilities / Revenue

51st percentile

0.35x

Higher debt load relative to revenue than 51% of similar nonprofits.

2022 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2022

Net Margin

37th percentile

2.0%

Higher net margin than 37% of similar nonprofits.

2022 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2022

Top Officer Pay

49th percentile

$349,811

Higher top officer pay than 49% of similar nonprofits.

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

2022 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2022

Asset Growth

26th percentile

-8.1%

Faster asset growth than 26% of similar nonprofits.

2022 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2021 to 2022

Revenue Growth

39th percentile

-0.6%

Faster revenue growth than 39% of similar nonprofits.

2022 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Down

$77,234,714

Down $6,775,321 (-8.1%) from 2021

Net Assets

Down

$55,805,465

Down $3,110,976 (-5.3%) from 2021

Liabilities

Down

$21,429,249

Down $3,664,345 (-15%) from 2021

Revenue And Expenses
Liabilities / Revenue51st percentileNet Margin37th percentile

Revenue

Down

$60,429,384

Down $337,657 (-0.6%) from 2021

Expenses

Up

$59,216,163

Up $2,291,761 (+4.0%) from 2021

Net Income

Down

$1,213,221

Down $2,629,418 (-68%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth26th 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

2022

Assets$77,234,714
Liabilities$21,429,249
Net Assets$55,805,465
Open 2022 Filing

Operations Trend

Revenue Growth39th 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

2022

Revenue$60,429,384
Expenses$59,216,163
Net Income$1,213,221
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2021 to May 31, 2022
Signed
Jan 23, 2023
Return Version
2021v4.2
Gross Receipts
$64,465,179
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$37,112,238$35,647,831▼ $1,464,407
Investments in Publicly Traded Securities$25,220,384$22,831,072▼ $2,389,312
Savings and Temporary Cash Investments$12,317,356$9,942,181▼ $2,375,175
Accounts Receivable$1,254,948$1,710,992▲ $456,044
Other Notes and Loans Receivable, Net$1,109,907$899,999▼ $209,908
Pledges and Grants Receivable$516,159$575,906▲ $59,747
Total Assets$84,010,035$77,234,714▼ $6,775,321
Other Assets Total$6,479,043$5,626,733▼ $852,310
Liabilities
Tax Exempt Bond Liabilities$17,051,994$16,679,233▼ $372,761
Accounts Payable and Accrued Expenses$2,420,693$2,525,439▲ $104,746
Grants Payable$1,224,611$829,499▼ $395,112
Deferred Revenue$634,934$780,367▲ $145,433
Other Liabilities$3,104,773$512,627▼ $2,592,146
Unsecured Notes Loans Payable$656,589$102,084▼ $554,505
Total Liabilities$25,093,594$21,429,249▼ $3,664,345
Net Assets / Fund Balance
Net Assets With Donor Restrictions$34,427,272$31,970,827▼ $2,456,445
Net Assets Without Donor Restrictions$24,489,169$23,834,638▼ $654,531
Total Net Assets Fund Balance$58,916,441$55,805,465▼ $3,110,976
Total Liabilities and Net Assets / Fund Balance$84,010,035$77,234,714▼ $6,775,321

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$30,351,584$24,552,377$54,767,348
Equipment$2,188,152$8,569,071$10,757,223
Land$3,087,177-$3,087,177
Other Land Buildings$20,918-$20,918
Other Assets Org$59,284--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2021$32,192,153$536,248▼ $1,517,001-$30,036,943
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
Compensation and Service Providers
Top Officer Pay49th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jody HornerPresidentFT$317,291$32,520$349,811
Jodi BenjaminChief Operating OfficerFT$135,738$54,237$189,975
Susan KrumlVP Academic AffairsFT$145,840$40,760$186,600
Merritt Nelson Vp AdmissionsAnd Marketing (through 10/2021)FT$93,887$85,838$179,725
Jeff JamrogHead Football CoachFT$136,606$40,574$177,180
Joseph HarnischChief Financial OfficerFT$113,763$37,076$150,839
Shane PerrienChief Information OfficerFT$126,827$21,981$148,808
Todd ConkrightDean of School of BusinessFT$111,726$16,390$128,116
Linda QuinnDirector of the School of NursingFT$123,170$3,798$126,968
Jamie Simpson Vp ofStudent Affairs (as of 08/2021)FT$112,706$3,003$115,709

Board Members and Trustees

NameTitle
Amber BartonDirector
Jamie WilliamsDirector
Mark FahelsonDirector
Mary ShannonDirector
Peggy HallDirector
Rico MunnDirector
Ryan HendricksonDirector
Steve FeyeDirector
Tom WalkerDirector
Bret GriessDirector (as of 07/2021)
Tony UrbanDirector (as of 07/2021)

Highest Paid Contractors

ContractorServicesLocationCompensation
Fresh IdeasFood Services1000 W NIFONG BLVD 220, Columbia, MO 65203$1,848,098
National ManagementMaintenance & Custodial ServicesPO BOX 1224, Lagrange, GA 30241$1,128,836
Apple Financial ServicesIt Equipment216 W JACKSON BLVD SUITE 200A, Chicago, IL 60606$507,657
Govconnection Dba ConnectionIt EquipmentPO BOX 536477, Pittsburg, PA 15253-5906$378,480
SerendipitMarketing Services407 W OSBORN RD, Phoenix, AZ 85013$273,900
Revenue and Support

Revenue Composition

Contributions and Grants
$8,237,069
Program Service Revenue
$50,811,547
Investment Income
$1,364,184
Other Revenue
$16,584
All Other Contributions
$6,326,899
Change in Net Assets
$1,213,221

Audited Revenue Reconciliation

Revenue per Audited Statements
$33,848,228
Revenue Not Reported on Financial Statements
$26,581,156
Revenue Not Reported on Form 990
$-4,322,369
Other Revenue Adjustments
$26,527,630
Total Revenue per Audited Statements
$29,525,859
Total Revenue per Form 990
$60,429,384
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$26,527,630
Other Expenses$16,771,972
Salaries, Compensation, and Employee Benefits$15,916,561
Total Fundraising Expense$829,312
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$26,527,630--$26,527,630
Other Salaries and Wages$8,572,891$1,918,672$273,101$10,764,664
Other Employee Benefits$1,980,623$443,277$63,095$2,486,995
All Other Expenses$1,849,201$413,864$58,909$2,321,974
Depreciation Depletion$1,818,927$407,088$57,944$2,283,959
Occupancy$1,357,136$303,737$43,233$1,704,106
Current Officers, Directors, Trustees, and Key Employees$1,273,765$285,077$40,577$1,599,419
Other Expenses$1,271,201$284,504$40,496$1,596,201
Payroll Taxes$643,278$143,970$20,492$807,740
Office Expenses$629,543$140,896$20,056$790,495
Fees for Services Other$413,172$92,470$13,162$518,804
Interest$408,552$91,437$13,015$513,004
Insurance$349,265$78,168$11,126$438,559
Advertising$339,672$76,021$10,821$426,514
Pension Plan Contributions$205,264$45,940$6,539$257,743
Information Technology$87,445$19,571$2,786$109,802
Fees for Services Accounting$75,110$16,810$2,393$94,313
Fees for Service Investment Mgmnt Fees$42,628$9,540$1,358$53,526
Fees for Services Legal$4,931$1,104$157$6,192
Conferences and Meetings$4,303$963$137$5,403
Total Functional Expenses$52,560,512$5,826,339$829,312$59,216,163

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$59,216,163
Total Expenses per Audited Statements$32,636,835
Expenses per Audited Statements$32,635,007
Expenses Not Reported on Financial Statements$26,581,156
Other Expense Adjustments$26,527,630
Expenses Not Reported on Form 990$1,828
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$31,251
Fundraising Direct Expenses$18,879
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$43,411$31,251-$31,251
Total Events$43,411$31,251$18,879$12,372
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Asset Retirement Obligation$443,503
Annuities Payable$69,124

Bond Issues

BondIssuerIssuedIssue PricePurpose
AThe County of Dodge Nebraska2021-10-08$16,955,000SEE PART VI

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$17,430,000$17,156,615$475,000$273,385

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
No
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 compensaiton, employment contracts and all annual salary increases. The president and chief operating officer and chief financial officer approve the salary 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
2023-01-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joseph Harnisch
Formed
1883
Legal Domicile
Ne
Voting Board Members
12
Independent Board Members
11
Employees
837
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 -408,573. Actuarial adjustment on annuities payable -8,276.”

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, 2022 and 2021. 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 -408,573. Direct rental expenses 1,828. Actuarial adjustment on annuities payable -8,276.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Grants & scholarships 26,527,630.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Direct rental expenses 1,828.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Grants & scholarships 26,527,630.”

Raw XML AppendixShowing 400 of 939 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 2021-2022 ENROLLMENT WAS 189 NONTRADITIONAL UNDERGRADUATE STUDENTS, 1140 TRADITIONAL STUDENTS IN THE FALL, 197 NON-TRADITIONAL AND 1036 TRADITIONAL STUDENTS IN THE SPRING, AND 272 GRADUATE STUDENTS IN THE FALL AND 246 GRADUATE STUDENTS IN THE SPRING.
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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR (AS OF 07/2021)
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR (AS OF 07/2021)
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12CHIEF OPERATING OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt13VP ACADEMIC AFFAIRS
IRS990/Form990PartVIISectionAGrp/TitleTxt14AND MARKETING (THROUGH 10/2021)
IRS990/Form990PartVIISectionAGrp/TitleTxt15CHIEF FINANCIAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt16HEAD FOOTBALL COACH
IRS990/Form990PartVIISectionAGrp/TitleTxt17CHIEF INFORMATION OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR OF THE SCHOOL OF NURSING
IRS990/Form990PartVIISectionAGrp/TitleTxt19DEAN OF SCHOOL OF BUSINESS
IRS990/Form990PartVIISectionAGrp/TitleTxt20STUDENT AFFAIRS (AS OF 08/2021)
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IRS990/Organization501c3Ind0X
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IRS990/OtherAssetsTotalGrp/BOYAmt06479043

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$77,234,714
Liabilities
$21,429,249
Net assets
$55,805,465
Revenue
$60,429,384
Expenses
$59,216,163
Net income
$1,213,221
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
2022Detailed filing. Detailed filing data is available for this year.$77.2$21.4$55.8$60.4$59.2$1.21
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2022 filings • 501(c)3 • $50M-$100M nonprofits