Civic Intelligence

Midway University Inc Fka Midway College

990 • Fiscal year 2019 • EIN 61-0444708

Jul 01, 2018 to Jun 30, 2019 • Filed on Mar 03, 2020

Organization ProfileWWW.MIDWAY.EDU

View Organization Page

Refreshing map…

512 East Stephens StreetMidway, KY 40347

(859) 846-5701

Siviq Scores

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

Liabilities / Assets

62nd percentile

0.40x

Higher debt load relative to assets than 62% of similar nonprofits.

2019 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2019

Liabilities / Revenue

73rd percentile

0.94x

Higher debt load relative to revenue than 73% of similar nonprofits.

2019 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2019

Net Margin

56th percentile

5.1%

Higher net margin than 56% of similar nonprofits.

2019 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2019

Top Officer Pay

64th percentile

$450,521

Higher top officer pay than 64% of similar nonprofits.

Top officer pay equals 1.7% of source-year revenue.

2019 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2019

Asset Growth

49th percentile

4.1%

Faster asset growth than 49% of similar nonprofits.

2019 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2018 to 2019

Revenue Growth

62nd percentile

7.1%

Faster revenue growth than 62% of similar nonprofits.

2019 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Up

$63,152,434

Up $2,496,999 (+4.1%) from 2018

Net Assets

Up

$37,900,505

Up $1,862,536 (+5.2%) from 2018

Liabilities

Up

$25,251,929

Up $634,463 (+2.6%) from 2018

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin56th percentile

Revenue

Up

$26,986,291

Up $1,791,985 (+7.1%) from 2018

Expenses

Up

$25,606,344

Up $2,226,412 (+9.5%) from 2018

Net Income

Down

$1,379,947

Down $434,427 (-24%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth49th percentile

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

$80M$60M$40M$20M$0Assets 2010: $47,917,422Liabilities 2010: $15,220,610Net Assets 2010: $32,696,8122010Assets 2011: $54,929,924Liabilities 2011: $18,033,439Net Assets 2011: $36,896,4852011Assets 2012: $52,989,353Liabilities 2012: $17,032,963Net Assets 2012: $35,956,3902012Assets 2013: $47,609,501Liabilities 2013: $16,135,959Net Assets 2013: $31,473,5422013Assets 2014: $50,167,716Liabilities 2014: $15,355,592Net Assets 2014: $34,812,1242014Assets 2015: $55,556,600Liabilities 2015: $22,969,472Net Assets 2015: $32,587,1282015Assets 2016: $51,003,502Liabilities 2016: $21,639,106Net Assets 2016: $29,364,3962016Assets 2017: $57,443,853Liabilities 2017: $23,089,367Net Assets 2017: $34,354,4862017Assets 2018: $60,655,435Liabilities 2018: $24,617,466Net Assets 2018: $36,037,9692018Assets 2019: $63,152,434Liabilities 2019: $25,251,929Net Assets 2019: $37,900,5052019Assets 2020: $64,125,796Liabilities 2020: $26,178,618Net Assets 2020: $37,947,1782020Assets 2021: $72,211,387Liabilities 2021: $24,266,887Net Assets 2021: $47,944,5002021Assets 2022: $66,224,424Liabilities 2022: $23,167,266Net Assets 2022: $43,057,1582022Assets 2023: $76,025,348Liabilities 2023: $26,609,372Net Assets 2023: $49,415,9762023

Highlighted filing

2019

Assets$63,152,434
Liabilities$25,251,929
Net Assets$37,900,505
Open 2019 Filing

Operations Trend

Revenue Growth62nd percentile

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

$40M$30M$20M$10M$0-$10MExpenses 2010: $19,732,2792010Expenses 2011: $24,417,7932011Expenses 2012: $26,873,6612012Expenses 2013: $23,938,6152013Revenue 2014: $22,806,237Expenses 2014: $20,763,807Net Income 2014: $2,042,4302014Revenue 2015: $20,118,116Expenses 2015: $20,194,962Net Income 2015: -$76,8462015Revenue 2016: $17,670,273Expenses 2016: $19,558,437Net Income 2016: -$1,888,1642016Revenue 2017: $25,100,084Expenses 2017: $21,758,144Net Income 2017: $3,341,9402017Revenue 2018: $25,194,306Expenses 2018: $23,379,932Net Income 2018: $1,814,3742018Revenue 2019: $26,986,291Expenses 2019: $25,606,344Net Income 2019: $1,379,9472019Revenue 2020: $27,563,917Expenses 2020: $27,566,187Net Income 2020: -$2,2702020Revenue 2021: $33,455,208Expenses 2021: $28,960,130Net Income 2021: $4,495,0782021Revenue 2022: $32,615,868Expenses 2022: $31,366,941Net Income 2022: $1,248,9272022Revenue 2023: $36,181,711Expenses 2023: $33,040,442Net Income 2023: $3,141,2692023

Highlighted filing

2019

Revenue$26,986,291
Expenses$25,606,344
Net Income$1,379,947
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Mar 3, 2020
Return Version
2018v3.1
Gross Receipts
$28,208,121
Mission and Program Overview

Mission

Midway university is an accredited institution of higher education located in midway, kentucky, founded in 1847 as the kentucky female orphan school. The institution offers traditional programs as well as accelerated programs in the evening and online. Degrees offered include associate, baccalaureate and master's degrees.

Midway university engages and challenges students to achieve individual growth, responsible citizenship, and meaningful careers through personalized educational experiences.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$28,986,721$29,113,924▲ $127,203
Land, Buildings, and Equipment, Net$15,863,190$17,555,277▲ $1,692,087
Accounts Receivable$10,326,306$11,364,075▲ $1,037,769
Savings and Temporary Cash Investments$3,162,798$3,990,078▲ $827,280
Pledges and Grants Receivable$1,131,423--
Receivables From Officers Etc$543,521$554,177▲ $10,656
Investments Other Securities$441,518$335,301▼ $106,217
Prepaid Expenses and Deferred Charges$133,712$172,887▲ $39,175
Total Assets$60,655,435$63,152,434▲ $2,496,999
Other Assets Total$66,246$66,715▲ $469
Liabilities
Mortgage Notes Payable Secured by Investment Property$12,052,935$11,880,923▼ $172,012
Deferred Revenue$10,886,590$11,313,809▲ $427,219
Accounts Payable and Accrued Expenses$1,285,575$1,748,011▲ $462,436
Other Liabilities$392,366$309,186▼ $83,180
Total Liabilities$24,617,466$25,251,929▲ $634,463
Net Assets / Fund Balance
Unrestricted Net Assets$13,949,689$16,109,414▲ $2,159,725
Temporarily Rstr Net Assets$12,196,326$11,896,188▼ $300,138
Permanently Rstr Net Assets$9,891,954$9,894,903▲ $2,949
Total Net Assets Fund Balance$36,037,969$37,900,505▲ $1,862,536
Total Liabilities and Net Assets / Fund Balance$60,655,435$63,152,434▲ $2,496,999

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$12,910,357$16,731,126$29,641,483
Equipment$564,461$4,672,266$5,236,727
Other Land Buildings$2,593,636$1,564,288$4,157,924
Land$1,486,823-$1,486,823

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$29,428,240$4,350▲ $1,404,241$1,387,606$29,449,225
2017$28,022,003$273,378▲ $1,628,277$495,418$29,428,240
2016$25,322,532$65,719▲ $3,054,181$420,429$28,022,003
2015$26,970,034$150,237▼ $358,616$1,439,123$25,322,532
2014$28,441,930$823,664▼ $122,984$2,172,576$26,970,034
Compensation and Service Providers
Top Officer Pay64th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dr John P MarsdenPresidentFT$381,089$69,432$450,521
Mary Elizabeth StiversVP of Academic AffairsFT$175,308$13,518$188,826
Salah ShakirDean of Online Admissions & University TechnologyFT$132,981$14,766$147,747
Barbara KitchenDean of Health SciencesFT$121,053$11,194$132,247
William KennedyVP of Admissions & AthleticsFT$118,042$10,358$128,400
Leah RiceVP of FinanceFT$115,916$10,811$126,727
Ellen D GregoryVP of Marketing & CommunicationsFT$115,289$4,611$119,900

Board Members and Trustees

NameTitle
Donna M CampbellChair
Belinda MetzgerVice Chair
Amy D WickliffeTrustee
Andy SheaTrustee
Anita M BrittonTrustee
Anne BoltonTrustee
Bob M HutchisonTrustee
Charles R HembreeTrustee
Dan D Stewart JrTrustee
Dr Everett HornTrustee
Dr James P RoachTrustee
Elizabeth L JonesTrustee
Felicia S QuiggTrustee
Herbert a Miller JrTrustee
Janet L HunterTrustee
Keith MathisTrustee
Larry B TaylorTrustee
Linda S PaveyTrustee
Lyle F WolfTrustee
Mira BallTrustee
Susan M WaldenTrustee
Virginia FoxTrustee
Linda L GreenSecretary

Highest Paid Contractors

ContractorServicesLocationCompensation
AramarkOutsourced Facilities And Dining ServiceP O BOX 7548, Philadelphia, PA 19101-7548$2,628,888
Momentum ConstructionConstruction4690 LAURELWOOD DR, Lexington, KY 40515$1,225,280
Ivey Mechanical Co LLCHvac ReplacementP O BOX 610, Kosciusko, MS 39090$238,160
Ellucian INCSoftware Installation62814 COLLECTIONS CENTER DR, Chicago, IL 60693$178,630
Collegis LLCMarketing And Recruitment Services1415 W 22ND ST, Oakbrook, IL 60523$150,000
Revenue and Support

Revenue Composition

Contributions and Grants
$3,046,342
Program Service Revenue
$22,708,373
Investment Income
$1,106,272
Other Revenue
$125,304
All Other Contributions
$2,948,992
Change in Net Assets
$1,379,947

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded9$410,187Fair Market Value
Other Non Cash Contri Table3$237,500Fair Market Value
Total Noncash Contributions12$647,687-

Audited Revenue Reconciliation

Revenue per Audited Statements
$19,986,593
Revenue Not Reported on Financial Statements
$6,999,698
Revenue Not Reported on Form 990
$558,835
Other Revenue Adjustments
$6,836,961
Total Revenue per Audited Statements
$20,545,428
Total Revenue per Form 990
$26,986,291
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$10,058,361
Other Expenses$8,856,650
Grants and Similar Amounts Paid$6,691,333
Total Fundraising Expense$516,674
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$5,240,815$1,896,887$319,042$7,456,744
Grants to Domestic Individuals$6,691,333--$6,691,333
Fees for Services Other$2,483,292$43,274$446$2,527,012
Depreciation Depletion$1,042,669$132,208-$1,174,877
Current Officers, Directors, Trustees, and Key Employees$696,274$254,411$43,551$994,236
All Other Expenses$540,276$312,673$27,666$880,615
Other Employee Benefits$647,034$155,252$38,886$841,172
Occupancy$170,155$499,773-$669,928
Interest-$643,753-$643,753
Payroll Taxes$425,157$138,434$24,483$588,074
Advertising$314,285$221,674$1,098$537,057
Travel$380,517$7,037$1,963$389,517
Other Expenses$110,181$111,482$41,517$263,180
Insurance$55,573$151,562-$207,135
Pension Plan Contributions$101,599$64,138$12,398$178,135
Fees for Service Investment Mgmnt Fees-$162,737-$162,737
Office Expenses$116,255$32,984$388$149,627
Fees for Services Accounting-$100,231-$100,231
Fees for Services Legal-$63,287-$63,287
Total Functional Expenses$19,315,413$5,774,257$516,674$25,606,344

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$25,606,344
Total Expenses per Audited Statements$18,682,892
Expenses per Audited Statements$18,606,646
Expenses Not Reported on Financial Statements$6,999,698
Other Expense Adjustments$6,836,961
Expenses Not Reported on Form 990$76,246
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$28,785
Fundraising Gross Income$14,122
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Spotlight Awards & Silent Auction$111,472$14,122$28,785$-14,663
Total Events$111,472$14,122$28,785$-14,663
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Officers, Directors, Trustees, and Key Employees$543,521$554,177▲ $10,656
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Annuities Payable$309,186
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
No
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

“Policy for reviewing 990: the board reviewed the 990 at a meeting prior to filing the 990.”

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

“A conflict of interest form is completed annually and monitored by the board of trustees liason.”

Form 990, Part VI, Section B, Line 15A

“The president's compensation is determined by the executive committee of the board of trustees. Annually at the may meeting of the board of trustees the executive committee deliberates upon their evaluation of the president's performance and presidential compensation data on comparable institutions from the administrative compensation survey published by the college and university professional association for human resources (cupa-hr) to establish a compensation level for the coming academic year. All other executives and key employee's compensation is determined by the president. Performance evaluations are conducted annually by department directors and vice-president in-charge. The evaluations including compensation increases are then forwarded to the president. The board of trustees in their annual budget process sets a pool for compensation increases. The president reviews the evaluations and suggested compensation increases then determines each employee's compensation increase so as to conform in total with the pool set by the board of trustees.”

Form 990, Part VI, Section C, Line 19

“The organization's 990,990t, and governing documents may be available upon request. The financial statements are not available to the public.”

Form 990, Part VII

“The amounts of other compensation from the university in column f include a non-taxable housing benefit for president dr. John p. Marsden of $48,373. This value represents the annual fair rental value of the property per irc section 119(d) plus direct utilities and other expenses of the property.”

Filing and Contact Details

Filer

Filer Name
Midway University Inc
EIN
61-0444708
Phone
8598465701
Address
512 EAST STEPHENS STREET, MIDWAY, KY 40347

Signing Officer

Name
Dr John P Marsden
Title
President
Phone
8598465701
Signed
2020-03-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dr John P Marsden
Formed
1865
Legal Domicile
Ky
Voting Board Members
23
Independent Board Members
23
Employees
467
Volunteers
44

Preparer

Firm
Dean Dorton Allen Ford Pllc
Address
250 W MAIN STR STE 1400, LEXINGTON, KY 40507
Preparer
Allison C Carter
Phone
8592552341
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Annuity liability adjustment 17,458. Increase in assets held in trust 1,244.”

Form 990, Part XII, Line 2C

“The process has not changed from the prior year for oversight of the audit or selection of the auditors.”

Financial Statement Notes

PART V, LINE 4:

“Endowment funds are held by the university and used for the purpose stipulated by the donor. Currently, the endowment funds of the university are directed by donors to provide tuition scholarships for midway university students and offset compensation expense of midway university faculty. It is midway university's intent to comply with the donors' stipulations for these funds.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Expenses netted against revenue on 990 76,246. Increase in assets held in trust 1,244. Annuity liability adjustment 17,458.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Scholarships and fellowships 6,691,333. Revenue netted against expenses on financial statements 145,628.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Expenses netted against revenue on 990 76,246.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Scholarships and fellowships 6,691,333. Revenue netted against expenses on financial statements 145,628.”

Part V, Line 2C

“The term "endowment" includes temporarily restricted funds.”

Raw XML AppendixShowing 400 of 863 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt01285575
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt01748011
IRS990/AccountsReceivableGrp/BOYAmt010326306
IRS990/AccountsReceivableGrp/EOYAmt011364075
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0MIDWAY UNIVERSITY ENGAGES AND CHALLENGES STUDENTS TO ACHIEVE INDIVIDUAL GROWTH, RESPONSIBLE CITIZENSHIP, AND MEANINGFUL CAREERS THROUGH PERSONALIZED EDUCATIONAL EXPERIENCES.
IRS990/AdvertisingGrp/FundraisingAmt01098
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0221674
IRS990/AdvertisingGrp/ProgramServicesAmt0314285
IRS990/AdvertisingGrp/TotalAmt0537057
IRS990/AllOtherContributionsAmt02948992
IRS990/AllOtherExpensesGrp/FundraisingAmt027666
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0312673
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0540276
IRS990/AllOtherExpensesGrp/TotalAmt0880615
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0THE ORGANIZATION
IRS990/BooksInCareOfDetail/PhoneNum08598465701
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0512 EAST STEPHENS STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0MIDWAY
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0KY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd0403471112
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt08
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt043551
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0254411
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0696274
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0994236
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContractorCompensationGrp/CompensationAmt02628888
IRS990/ContractorCompensationGrp/CompensationAmt11225280
IRS990/ContractorCompensationGrp/CompensationAmt2238160
IRS990/ContractorCompensationGrp/CompensationAmt3178630
IRS990/ContractorCompensationGrp/CompensationAmt4150000
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt0P O BOX 7548
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt14690 LAURELWOOD DR
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt2P O BOX 610
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt362814 COLLECTIONS CENTER DR
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt41415 W 22ND ST
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0PHILADELPHIA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm1LEXINGTON
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm2KOSCIUSKO
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm3CHICAGO
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm4OAKBROOK
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0PA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd1KY
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd2MS
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd3IL
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd4IL
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd0191017548
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd140515
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd239090
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd360693
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd460523
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0ARAMARK
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt1MOMENTUM CONSTRUCTION
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt2IVEY MECHANICAL CO LLC
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt3ELLUCIAN INC
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt4COLLEGIS LLC
IRS990/ContractorCompensationGrp/ServicesDesc0OUTSOURCED FACILITIES AND DINING SERVICE
IRS990/ContractorCompensationGrp/ServicesDesc1CONSTRUCTION
IRS990/ContractorCompensationGrp/ServicesDesc2HVAC REPLACEMENT
IRS990/ContractorCompensationGrp/ServicesDesc3SOFTWARE INSTALLATION
IRS990/ContractorCompensationGrp/ServicesDesc4MARKETING AND RECRUITMENT SERVICES
IRS990/ContriRptFundraisingEventAmt097350
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt03046342
IRS990/CYGrantsAndSimilarPaidAmt06691333
IRS990/CYInvestmentIncomeAmt01106272
IRS990/CYOtherExpensesAmt08856650
IRS990/CYOtherRevenueAmt0125304
IRS990/CYProgramServiceRevenueAmt022708373
IRS990/CYRevenuesLessExpensesAmt01379947
IRS990/CYSalariesCompEmpBnftPaidAmt010058361
IRS990/CYTotalExpensesAmt025606344
IRS990/CYTotalFundraisingExpenseAmt0516674
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt026986291
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd01
IRS990/DeferredRevenueGrp/BOYAmt010886590
IRS990/DeferredRevenueGrp/EOYAmt011313809
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0132208
IRS990/DepreciationDepletionGrp/ProgramServicesAmt01042669
IRS990/DepreciationDepletionGrp/TotalAmt01174877
IRS990/Desc0MIDWAY UNIVERSITY OFFERS A LIBERAL ARTS FOUNDATION THROUGH A GENERAL EDUCATION CURRICULUM AND CAREER FOCUSED PREPARATION THROUGH MAJORS AT THE UNDERGRADUATE LEVEL. IN ADDITION, THE UNIVERSITY PROVIDES COEDUCATIONAL ACCELERATED ADULT UNDERGRADUATE AND GRADUATE PROGRAMS IN THE EVENINGS AT THE MAIN CAMPUS AND ONLINE. ALL PROGRAMS ARE INTENDED TO LEAD TO REWARDING CAREERS AND RESPONSIBLE CITIZENSHIP.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt0467
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt011482241
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditPerformedInd01
IRS990/FederalGrantAuditRequiredInd01
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0100231
IRS990/FeesForServicesAccountingGrp/TotalAmt0100231
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt063287
IRS990/FeesForServicesLegalGrp/TotalAmt063287
IRS990/FeesForServicesOtherGrp/FundraisingAmt0446
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt043274
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt02483292
IRS990/FeesForServicesOtherGrp/TotalAmt02527012
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt0162737
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt0162737
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt141.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt151.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt161.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt171.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt181.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt191.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt201.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt211.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt221.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2340.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2440.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2540.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2640.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2740.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2840.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2940.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd18X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd19X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd20X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd21X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd22X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt210
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt220
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2369432
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2410358
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2513518
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt264611
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2710811
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2814766
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2911194
IRS990/Form990PartVIISectionAGrp/PersonNm0ANNE BOLTON
IRS990/Form990PartVIISectionAGrp/PersonNm1BOB M HUTCHISON
IRS990/Form990PartVIISectionAGrp/PersonNm2FELICIA S QUIGG
IRS990/Form990PartVIISectionAGrp/PersonNm3KEITH MATHIS
IRS990/Form990PartVIISectionAGrp/PersonNm4LINDA L GREEN
IRS990/Form990PartVIISectionAGrp/PersonNm5CHARLES R HEMBREE
IRS990/Form990PartVIISectionAGrp/PersonNm6JANET L HUNTER
IRS990/Form990PartVIISectionAGrp/PersonNm7ELIZABETH L JONES
IRS990/Form990PartVIISectionAGrp/PersonNm8DAN D STEWART JR
IRS990/Form990PartVIISectionAGrp/PersonNm9DR JAMES P ROACH
IRS990/Form990PartVIISectionAGrp/PersonNm10BELINDA METZGER
IRS990/Form990PartVIISectionAGrp/PersonNm11LARRY B TAYLOR
IRS990/Form990PartVIISectionAGrp/PersonNm12AMY D WICKLIFFE
IRS990/Form990PartVIISectionAGrp/PersonNm13LYLE F WOLF
IRS990/Form990PartVIISectionAGrp/PersonNm14ANITA M BRITTON
IRS990/Form990PartVIISectionAGrp/PersonNm15SUSAN M WALDEN
IRS990/Form990PartVIISectionAGrp/PersonNm16VIRGINIA FOX
IRS990/Form990PartVIISectionAGrp/PersonNm17MIRA BALL
IRS990/Form990PartVIISectionAGrp/PersonNm18LINDA S PAVEY
IRS990/Form990PartVIISectionAGrp/PersonNm19DONNA M CAMPBELL
IRS990/Form990PartVIISectionAGrp/PersonNm20DR EVERETT HORN
IRS990/Form990PartVIISectionAGrp/PersonNm21HERBERT A MILLER JR
IRS990/Form990PartVIISectionAGrp/PersonNm22ANDY SHEA
IRS990/Form990PartVIISectionAGrp/PersonNm23DR JOHN P MARSDEN
IRS990/Form990PartVIISectionAGrp/PersonNm24WILLIAM KENNEDY
IRS990/Form990PartVIISectionAGrp/PersonNm25MARY ELIZABETH STIVERS
IRS990/Form990PartVIISectionAGrp/PersonNm26ELLEN D GREGORY
IRS990/Form990PartVIISectionAGrp/PersonNm27LEAH RICE
IRS990/Form990PartVIISectionAGrp/PersonNm28SALAH SHAKIR
IRS990/Form990PartVIISectionAGrp/PersonNm29BARBARA KITCHEN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt23381089
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt24118042
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt25175308
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt26115289
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt27115916
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt28132981
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt29121053
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt280
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt290
IRS990/Form990PartVIISectionAGrp/TitleTxt0TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt1TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt14TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt15TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt16TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt17TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt18TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt19CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt20TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt21TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt22TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt23PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt24VP OF ADMISSIONS & ATHLETICS
IRS990/Form990PartVIISectionAGrp/TitleTxt25VP OF ACADEMIC AFFAIRS
IRS990/Form990PartVIISectionAGrp/TitleTxt26VP OF MARKETING & COMMUNICATIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt27VP OF FINANCE
IRS990/Form990PartVIISectionAGrp/TitleTxt28DEAN OF ONLINE ADMISSIONS & UNIVERSITY TECHNOLOGY
IRS990/Form990PartVIISectionAGrp/TitleTxt29DEAN OF HEALTH SCIENCES
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01865
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt097350
IRS990/FundraisingDirectExpensesAmt028785
IRS990/FundraisingGrossIncomeAmt014122
IRS990/GainOrLossGrp/OtherAmt04422
IRS990/GainOrLossGrp/SecuritiesAmt0900086
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt023
IRS990/GrantAmt06691333
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt06691333
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt06691333
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt05472
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt02088653
IRS990/GrossReceiptsAmt028208121
IRS990/GrossRentsGrp/RealAmt013628
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt023
IRS990/IndivRcvdGreaterThan100KCnt07
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt0151562
IRS990/InsuranceGrp/ProgramServicesAmt055573
IRS990/InsuranceGrp/TotalAmt0207135
IRS990/InterestGrp/ManagementAndGeneralAmt0643753
IRS990/InterestGrp/TotalAmt0643753
IRS990/InvestmentIncomeGrp/ExclusionAmt0201764
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0201764
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0441518
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0335301
IRS990/InvestmentsPubTradedSecGrp/BOYAmt028986721
IRS990/InvestmentsPubTradedSecGrp/EOYAmt029113924
IRS990/IRPDocumentCnt082
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt022967680
IRS990/LandBldgEquipBasisNetGrp/BOYAmt015863190
IRS990/LandBldgEquipBasisNetGrp/EOYAmt017555277
IRS990/LandBldgEquipCostOrOtherBssAmt040522957
IRS990/LegalDomicileStateCd0KY
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt01050
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt01188567
IRS990/LessRentalExpensesGrp/RealAmt03428
IRS990/LoanOutstandingInd01
IRS990/LobbyingActivitiesInd01
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$63,152,434
Liabilities
$25,251,929
Net assets
$37,900,505
Revenue
$26,986,291
Expenses
$25,606,344
Net income
$1,379,947
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$76.0$26.6$49.4$36.2$33.0$3.14
2022Summary only. Only limited summary data is available for this year.$66.2$23.2$43.1$32.6$31.4$1.25
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$72.2$24.3$47.9$33.5$29.0$4.50
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$64.1$26.2$37.9$27.6$27.6$0.00
2019Detailed filing. Detailed filing data is available for this year.$63.2$25.3$37.9$27.0$25.6$1.38
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$60.7$24.6$36.0$25.2$23.4$1.81
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$57.4$23.1$34.4$25.1$21.8$3.34
2016Detailed filing. Detailed filing data is available for this year.$51.0$21.6$29.4$17.7$19.6$1.89
2015Summary only. Only limited summary data is available for this year.$55.6$23.0$32.6$20.1$20.2$0.08
2014Detailed filing. Detailed filing data is available for this year.$50.2$15.4$34.8$22.8$20.8$2.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$47.6$16.1$31.5$23.9
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$53.0$17.0$36.0$26.9
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$54.9$18.0$36.9$24.4
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$47.9$15.2$32.7$19.7