Civic Intelligence

County of Dodge Project Head Start

990 • Fiscal year 2019 • EIN 47-0493797

Jun 01, 2018 to May 31, 2019 • Filed on Mar 30, 2020

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

94th percentile

1.00x

Higher debt load relative to assets than 94% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

70th percentile

0.12x

Higher debt load relative to revenue than 70% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

33rd percentile

-2.1%

Higher net margin than 33% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

98th percentile

$346,256

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 37.2% of source-year revenue.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

4th percentile

-41%

Faster asset growth than 4% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

31st percentile

-4.9%

Faster revenue growth than 31% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets94th percentile

Assets

Down

$110,669

Down $77,793 (-41%) from 2018

Net Assets

Down

-$312

Down $8,217 (-104%) from 2018

Liabilities

Down

$110,981

Down $69,576 (-39%) from 2018

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin33rd percentile

Revenue

Down

$930,208

Down $47,996 (-4.9%) from 2018

Expenses

Down

$949,374

Down $33,418 (-3.4%) from 2018

Net Income

Down

-$19,166

Down $14,578 (-318%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth4th 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

2019

Assets$110,669
Liabilities$110,981
Net Assets-$312
Open 2019 Filing

Operations Trend

Revenue Growth31st 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

2019

Revenue$930,208
Expenses$949,374
Net Income-$19,166
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2018 to May 31, 2019
Signed
Mar 30, 2020
Return Version
2018v3.1
Gross Receipts
$930,208
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$160,174$91,889▼ $68,285
Land, Buildings, and Equipment, Net$11,610$9,727▼ $1,883
Savings and Temporary Cash Investments$16,678$9,053▼ $7,625
Total Assets$188,462$110,669▼ $77,793
Liabilities
Accounts Payable and Accrued Expenses$180,557$110,981▼ $69,576
Total Liabilities$180,557$110,981▼ $69,576
Net Assets / Fund Balance
Temporarily Rstr Net Assets$7,905$-312▼ $8,217
Total Net Assets Fund Balance$7,905$-312▼ $8,217
Total Liabilities and Net Assets / Fund Balance$188,462$110,669▼ $77,793

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$9,727$27,932$37,659
Equipment$0$24,119$24,119
Compensation and Service Providers
Top Officer Pay98th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Stephanie KnustProgram DirectorFT$47,511$14,554$62,065

Board Members and Trustees

NameTitle
Jody HornerPresident
Brian MaasDirector
Kari RidderDirector
Mark FahelsonDirector
Mike HerreDirector
Peggy HallDirector
Randy EikmeierDirector
Roger LambournDirector
Ryan HendricksonDirector
Ryan TaliaferroDirector
Steve FeyeDirector
Steve PribnowDirector
Tom WalkerDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$930,197
Program Service Revenue
$0
Investment Income
$11
Other Revenue
$0
All Other Contributions
$8,937
Change in Net Assets
$-19,166
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$727,551
Other Expenses$221,823
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$525,425--$525,425
Other Employee Benefits$96,111$14,404-$110,515
Current Officers, Directors, Trustees, and Key Employees-$47,511-$47,511
Payroll Taxes$37,495$3,635-$41,130
Office Expenses$26,245$4,784-$31,029
Fees for Services Accounting-$25,400-$25,400
Insurance$15,952--$15,952
Travel$11,856$93-$11,949
All Other Expenses$11,436--$11,436
Other Expenses$9,476--$9,476
Advertising$7,441--$7,441
Conferences and Meetings$7,248--$7,248
Pension Plan Contributions$2,820$150-$2,970
Depreciation Depletion$1,883--$1,883
Total Functional Expenses$853,397$95,977$0$949,374
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 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

“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
2020-03-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Stephanie Knust
Formed
1965
Legal Domicile
Ne
Voting Board Members
13
Independent Board Members
11
Employees
28
Volunteers
166

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.”

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IRS990/Desc0MIDLAND UNIVERSITY/DODGE COUNTY HEAD START PROMOTES A CARING, STRUCTURED, LEARNING ENVIRONMENT, GIVING CHILDREN THEIR FIRST OPPORTUNITY TO LEARN IMPORTANT SOCIAL AND ACADEMIC SKILLS NEEDED FOR SUCCESS IN EDUCATION AND LIFE. THE PROGRAM EDUCATES UP TO 65 PRESCHOOL CHILDREN.
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IRS990/OtherEmployeeBenefitsGrp/TotalAmt0110515
IRS990/OtherExpensesGrp/Desc0MISCELLANEOUS EXPENSES
IRS990/OtherExpensesGrp/Desc1FOOD SERVICE
IRS990/OtherExpensesGrp/Desc2EQUIP. REPAIRS & MAINT.
IRS990/OtherExpensesGrp/Desc3UTILITIES
IRS990/OtherExpensesGrp/ProgramServicesAmt055852
IRS990/OtherExpensesGrp/ProgramServicesAmt127070
IRS990/OtherExpensesGrp/ProgramServicesAmt217087
IRS990/OtherExpensesGrp/ProgramServicesAmt39476
IRS990/OtherExpensesGrp/TotalAmt055852
IRS990/OtherExpensesGrp/TotalAmt127070
IRS990/OtherExpensesGrp/TotalAmt217087
IRS990/OtherExpensesGrp/TotalAmt39476
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0525425
IRS990/OtherSalariesAndWagesGrp/TotalAmt0525425
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03635
IRS990/PayrollTaxesGrp/ProgramServicesAmt037495
IRS990/PayrollTaxesGrp/TotalAmt041130
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0150
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt02820
IRS990/PensionPlanContributionsGrp/TotalAmt02970
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0STEPHANIE KNUST
IRS990/PriorPeriodAdjustmentsAmt010949
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0978183
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt021
IRS990/PYOtherExpensesAmt0344747
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-4588
IRS990/PYSalariesCompEmpBnftPaidAmt0638045
IRS990/PYTotalExpensesAmt0982792
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0978204
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-19166
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt071627
IRS990/SavingsAndTempCashInvstGrp/BOYAmt016678
IRS990/SavingsAndTempCashInvstGrp/EOYAmt09053
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0858570
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0896541
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0808672
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0786513
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0818079
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04168375
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt011
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt021
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt027
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt023
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt019
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0101
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0345181
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt04168375
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0858570
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0896541
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0808672
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0786513
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0818079
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04168375
IRS990ScheduleA/TotalSupportAmt04168476
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/BookValueAmt09727
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt027932
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt037659
IRS990ScheduleD/TotalBookValueLandBuildingsAmt09727
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/CompensationBasedOnRltdOrgsAmt0308115
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt09450
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt018191
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt010500
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0JODY HORNER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0346256
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 11B
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
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0900 NORTH CLARKSON STREET
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0FREMONT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0NE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd068025
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$110,669
Liabilities
$110,981
Net assets
-$312
Revenue
$930,208
Expenses
$949,374
Net income
-$19,166
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