Civic Intelligence

County of Dodge Project Head Start

990 • Fiscal year 2016 • EIN 47-0493797

Jun 01, 2015 to May 31, 2016 • Filed on Feb 07, 2017

Organization ProfileN/A

View Organization Page

900 N Clarkson StFremont, NE 68025

(402) 721-9022

Siviq Scores

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

Liabilities / Assets

91st percentile

0.85x

Higher debt load relative to assets than 91% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

71st percentile

0.16x

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

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

34th percentile

-2.1%

Higher net margin than 34% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

98th percentile

$302,520

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 35.4% of source-year revenue.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

11th percentile

-16%

Faster asset growth than 11% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

37th percentile

-2.8%

Faster revenue growth than 37% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets91st percentile

Assets

Down

$162,707

Down $31,228 (-16%) from 2015

Net Assets

Down

$24,425

Down $17,995 (-42%) from 2015

Liabilities

Down

$138,282

Down $13,233 (-8.7%) from 2015

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin34th percentile

Revenue

Down

$854,977

Down $24,459 (-2.8%) from 2015

Expenses

Up

$872,972

Up $9,982 (+1.2%) from 2015

Net Income

Down

-$17,995

Down $34,441 (-209%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth11th percentile

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

$600K$400K$200K$0-$200KAssets 2010: $187,002Liabilities 2010: $138,910Net Assets 2010: $48,0922010Assets 2011: $176,416Liabilities 2011: $135,525Net Assets 2011: $40,8912011Assets 2012: $167,966Liabilities 2012: $134,012Net Assets 2012: $33,9542012Assets 2013: $48,748Liabilities 2013: $11,647Net Assets 2013: $37,1012013Assets 2014: $164,400Liabilities 2014: $131,262Net Assets 2014: $33,1382014Assets 2015: $193,935Liabilities 2015: $151,515Net Assets 2015: $42,4202015Assets 2016: $162,707Liabilities 2016: $138,282Net Assets 2016: $24,4252016Assets 2017: $138,163Liabilities 2017: $125,670Net Assets 2017: $12,4932017Assets 2018: $188,462Liabilities 2018: $180,557Net Assets 2018: $7,9052018Assets 2019: $110,669Liabilities 2019: $110,981Net Assets 2019: -$3122019Assets 2020: $237,953Liabilities 2020: $136,848Net Assets 2020: $101,1052020Assets 2021: $448,883Liabilities 2021: $203,335Net Assets 2021: $245,5482021Assets 2022: $512,583Liabilities 2022: $171,800Net Assets 2022: $340,7832022Assets 2023: $474,192Liabilities 2023: $234,334Net Assets 2023: $239,8582023Assets 2024: $461,759Liabilities 2024: $248,802Net Assets 2024: $212,9572024Assets 2025: $341,076Liabilities 2025: $190,692Net Assets 2025: $150,3842025

Highlighted filing

2016

Assets$162,707
Liabilities$138,282
Net Assets$24,425
Open 2016 Filing

Operations Trend

Revenue Growth37th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $918,8862010Revenue 2011: $813,256Expenses 2011: $820,457Net Income 2011: -$7,2012011Expenses 2012: $806,4032012Expenses 2013: $820,2322013Revenue 2014: $788,838Expenses 2014: $792,801Net Income 2014: -$3,9632014Revenue 2015: $879,436Expenses 2015: $862,990Net Income 2015: $16,4462015Revenue 2016: $854,977Expenses 2016: $872,972Net Income 2016: -$17,9952016Revenue 2017: $890,339Expenses 2017: $902,271Net Income 2017: -$11,9322017Revenue 2018: $978,204Expenses 2018: $982,792Net Income 2018: -$4,5882018Revenue 2019: $930,208Expenses 2019: $949,374Net Income 2019: -$19,1662019Revenue 2020: $1,066,145Expenses 2020: $964,728Net Income 2020: $101,4172020Revenue 2021: $1,261,454Expenses 2021: $1,117,011Net Income 2021: $144,4432021Revenue 2022: $1,181,372Expenses 2022: $1,086,137Net Income 2022: $95,2352022Revenue 2023: $979,334Expenses 2023: $1,080,259Net Income 2023: -$100,9252023Revenue 2024: $1,247,164Expenses 2024: $1,274,065Net Income 2024: -$26,9012024Revenue 2025: $1,147,700Expenses 2025: $1,210,273Net Income 2025: -$62,5732025

Highlighted filing

2016

Revenue$854,977
Expenses$872,972
Net Income-$17,995
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2015 to May 31, 2016
Signed
Feb 7, 2017
Return Version
2015v3.0
Gross Receipts
$854,977
Mission and Program Overview

Mission

The program exists to provide for education of preschool children whose families qualify on an income and need basis.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$151,347$127,814▼ $23,533
Savings and Temporary Cash Investments$25,329$19,517▼ $5,812
Land, Buildings, and Equipment, Net$17,259$15,376▼ $1,883
Total Assets$193,935$162,707▼ $31,228
Liabilities
Accounts Payable and Accrued Expenses$151,515$138,282▼ $13,233
Total Liabilities$151,515$138,282▼ $13,233
Net Assets / Fund Balance
Temporarily Rstr Net Assets$42,420$24,425▼ $17,995
Total Net Assets Fund Balance$42,420$24,425▼ $17,995
Total Liabilities and Net Assets / Fund Balance$193,935$162,707▼ $31,228

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$15,376$22,283$37,659
Equipment$0$24,119$24,119
Compensation and Service Providers
Top Officer Pay98th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
benjamin SasseFormer President--$82,890$82,890
Stephanie KnustProgram DirectorFT$39,384$14,357$53,741

Board Members and Trustees

NameTitle
Jody HornerPresident, effective 2/1/15
Brian MaasDirector
Dan CurellDirector
Jennifer PetersonDirector
Kari RidderDirector
Mark FahelsonDirector
Patrick BoothDirector
Ryan TaliaferroDirector
Steve PribnowDirector
melody denson mdDirector
mike jacobsonDirector
randy eikmeierDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$854,954
Program Service Revenue
$0
Investment Income
$23
Other Revenue
$0
All Other Contributions
$2,250
Change in Net Assets
$-17,995
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$632,091
Other Expenses$240,881
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$457,920$13,470-$471,390
Other Employee Benefits$69,255$11,203-$80,458
Office Expenses$31,016$8,510-$39,526
Current Officers, Directors, Trustees, and Key Employees-$39,084-$39,084
Payroll Taxes$33,384$3,558-$36,942
Fees for Services Accounting-$24,671-$24,671
Insurance$13,239--$13,239
Travel$9,106$1,379-$10,485
Occupancy$9,352--$9,352
All Other Expenses$6,051--$6,051
Conferences and Meetings$5,594--$5,594
Advertising$5,582--$5,582
Information Technology$2,818$2,598-$5,416
Other Expenses$5,054--$5,054
Pension Plan Contributions$4,067$150-$4,217
Depreciation Depletion$1,883--$1,883
Total Functional Expenses$768,349$104,623$0$872,972
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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 11

“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

“The head start grantee board reviews compensation and annual salary increases. In addition, the board of midland university provides overall oversight regarding budget and compensation.”

Form 990, Part VI, Section C, line 19

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

Filing and Contact Details

Filer

Filer Name
County of Dodge Project Head Start
EIN
47-0493797
Phone
4027219022
Address
900 N Clarkson St, Fremont, NE 68025

Signing Officer

Name
Jodi Benjamin
Title
VP of Finance - Midland Univ.
Phone
4027219022
Signed
2017-02-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Stephanie Knust
Formed
1965
Legal Domicile
Ne
Voting Board Members
12
Independent Board Members
10
Employees
30
Volunteers
174

Preparer

Firm
Baker Tilly Virchow Krause LLP
Address
777 E Wisconsin Ave Floor 32, Milwaukee, WI 53202
Preparer
Troy Marine CPA
Phone
4147775500
Supplemental Narrative

Additional Explanations

Form 990, Part XII, line 2C and 3B

“County of Dodge Head Start does not undergo a financial statement audit. The accounting transactions are processed through Midland University as agency transactions. Because of the federal grant money County of Dodge Head Start receives, it is subject to a federal A-133 audit, which is shown on Midland University's Schedule of Federal Awards. The process for the oversight of the federal award audit has not changed from prior year.”

Raw XML AppendixShowing 400 of 503 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/OfficeExpensesGrp/ManagementAndGeneralAmt08510
IRS990/OfficeExpensesGrp/ProgramServicesAmt031016
IRS990/OfficeExpensesGrp/TotalAmt039526
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt011203
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt069255
IRS990/OtherEmployeeBenefitsGrp/TotalAmt080458
IRS990/OtherExpensesGrp/Desc0miscellaneous expenses
IRS990/OtherExpensesGrp/Desc1Food Service
IRS990/OtherExpensesGrp/Desc2Equip. Repairs & Maint.
IRS990/OtherExpensesGrp/Desc3Telephone
IRS990/OtherExpensesGrp/ProgramServicesAmt057974
IRS990/OtherExpensesGrp/ProgramServicesAmt130974
IRS990/OtherExpensesGrp/ProgramServicesAmt225080
IRS990/OtherExpensesGrp/ProgramServicesAmt35054
IRS990/OtherExpensesGrp/TotalAmt057974
IRS990/OtherExpensesGrp/TotalAmt130974
IRS990/OtherExpensesGrp/TotalAmt225080
IRS990/OtherExpensesGrp/TotalAmt35054
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt013470
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0457920
IRS990/OtherSalariesAndWagesGrp/TotalAmt0471390
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03558
IRS990/PayrollTaxesGrp/ProgramServicesAmt033384
IRS990/PayrollTaxesGrp/TotalAmt036942
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0150
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt04067
IRS990/PensionPlanContributionsGrp/TotalAmt04217
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0Stephanie Knust
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0818079
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt019
IRS990/PYOtherExpensesAmt0267806
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt061338
IRS990/PYRevenuesLessExpensesAmt016446
IRS990/PYSalariesCompEmpBnftPaidAmt0595184
IRS990/PYTotalExpensesAmt0862990
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0879436
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-17995
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt048934
IRS990/SavingsAndTempCashInvstGrp/BOYAmt025329
IRS990/SavingsAndTempCashInvstGrp/EOYAmt019517
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0806020
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0818079
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0729677
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0763491
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0753731
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03870998
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt023
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt019
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt016
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt015
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt016
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt089
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0269009
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt03870998
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0806020
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0818079
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0729677
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0763491
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0753731
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03870998
IRS990ScheduleA/TotalSupportAmt03871087
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt024119
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt024119
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt015376
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt022283
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt037659
IRS990ScheduleD/TotalBookValueLandBuildingsAmt015376
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0267958
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt017478
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt017084
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0Jody Horner
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0President, effective 2/1/15
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0302520
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0Compensation for officers is not paid by the organization but by the related organization Midland University (MU). MU determines the compensation of the officers using the following: 1. Written Employment Contracts 2. Compensation survey or study 3. Approval by the Board or Compensation committee
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, Line 3
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The form 990 was provided to and reviewed by the board of directors before filing with the IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Board of Trustees is asked to sign a conflict of interest statement on an annual basis.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE HEAD START GRANTEE BOARD REVIEWS COMPENSATION AND ANNUAL SALARY INCREASES. IN ADDITION, THE BOARD OF MIDLAND UNIVERSITY PROVIDES OVERALL OVERSIGHT REGARDING BUDGET AND COMPENSATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Available upon request if deemed reasonable by the organization.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4County of Dodge Head Start does not undergo a financial statement audit. The accounting transactions are processed through Midland University as agency transactions. Because of the federal grant money County of Dodge Head Start receives, it is subject to a federal A-133 audit, which is shown on Midland University's Schedule of Federal Awards. The process for the oversight of the federal award audit has not changed from prior year.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part XII, line 2c and 3b
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0Midland University
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0470376551
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(c)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0NE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0Educational Institution
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0Line 2

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$162,707
Liabilities
$138,282
Net assets
$24,425
Revenue
$854,977
Expenses
$872,972
Net income
-$17,995
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.34$0.19$0.15$1.15$1.21$0.06
2024Detailed filing. Detailed filing data is available for this year.$0.46$0.25$0.21$1.25$1.27$0.03
2023Detailed filing. Detailed filing data is available for this year.$0.47$0.23$0.24$0.98$1.08$0.10
2022Detailed filing. Detailed filing data is available for this year.$0.51$0.17$0.34$1.18$1.09$0.10
2021Detailed filing. Detailed filing data is available for this year.$0.45$0.20$0.25$1.26$1.12$0.14
2020Detailed filing. Detailed filing data is available for this year.$0.24$0.14$0.10$1.07$0.96$0.10
2019Detailed filing. Detailed filing data is available for this year.$0.11$0.11$0.00$0.93$0.95$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.19$0.18$0.01$0.98$0.98$0.00
2017Detailed filing. Detailed filing data is available for this year.$0.14$0.13$0.01$0.89$0.90$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.16$0.14$0.02$0.85$0.87$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.19$0.15$0.04$0.88$0.86$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.16$0.13$0.03$0.79$0.79$0.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.05$0.01$0.04$0.82
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.17$0.13$0.03$0.81
2011Summary only. Only limited summary data is available for this year.$0.18$0.14$0.04$0.81$0.82$0.01
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.19$0.14$0.05$0.92