Liabilities / Assets
48th percentile
Higher debt load relative to assets than 48% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.26x
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Balance Sheet
Assets
$13,717,449
No earlier filing loaded for comparison.
Net Assets
$10,172,966
No earlier filing loaded for comparison.
Liabilities
$3,544,483
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
-
No earlier filing loaded for comparison.
Expenses
$9,857,765
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2010 to Jun 30, 2011
- Signed
- May 11, 2012
- Return Version
- 2010v3.2
- Gross Receipts
- $10,224,516
Mission and Program Overview
Mission
The midland school is an approved not-for-profit new jersey department of education private school dedicated to the individual, academic, social, emotional and career education needs of students ages 3 through 21, with intellectual and developmental disabilities. The midland school serves children and adolescents from over 45 school districts throughout northern and central new jersey.as leaders in the field the midland school promotes personal achievement and fosters independence by providing a range of innovative programs and services including: individualized instruction; multi-sensory approach, midland preschool, life skills training, extracurricular/after school/respite programs, speech, occupational and physical therapies, certified bcba, social worker and psychologist, bilingual/culturally diverse staff and a comprehensive school to work transition program. The midland school offers a comprehensive special education program that includes an extended school year option, post grad
Filing and Contact Details
Filer
- EIN
- 22-1666121
Raw XML AppendixShowing 400 of 601 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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| IRS990ScheduleD/ExpensesSubtotal | 0 | 9837624 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 0 | interest income offset mtg int. exp $2698 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 1 | Loss on milk program $1601 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 2 | Interest income offset mortgage int exp $2698 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 3 | Loss on milk program $1598 rounding $3 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 4 | Previous year adjustment $ -2253 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 0 | Part XIII, Line 4b |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 1 | Part XIII, Line 2d |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 2 | Part XII, Line 4b |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 3 | Part XII, Line 2d |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 4 | Part XI, Line 8 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 0 | Part XIII, Line 4b: Other revenue amounts included on 990 but not included in F/S |
| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 1 | Part XIII, Line 2d: Other expenses and losses per audited F/S |
| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 2 | Part XII, Line 4b: Other revenue amounts included on 990 but not included in F/S |
| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 3 | Part XII, Line 2d: Other revenue amounts included in F/S but not included on form 990 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 4 | Part XI, Line 8: Other Changes in Net Assets or Fund Balances |
| IRS990ScheduleD/InvestmentExpensesNotIncluded | 0 | 17443 |
| IRS990ScheduleD/InvestmentExpensesNotIncluded2 | 0 | 17443 |
| IRS990ScheduleD/Land/BookValue | 0 | 70340 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 70340 |
| IRS990ScheduleD/LeaseholdImprovements/BookValue | 0 | 492938 |
| IRS990ScheduleD/LeaseholdImprovements/Depreciation | 0 | 346512 |
| IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis | 0 | 839450 |
| IRS990ScheduleD/NetUnrealizedGainsInvestments | 0 | 251822 |
| IRS990ScheduleD/NetUnrealizedGLOnInvestments | 0 | 251824 |
| IRS990ScheduleD/OtherAmount | 0 | -2253 |
| IRS990ScheduleD/OtherExpensesIncluded | 0 | 1601 |
| IRS990ScheduleD/OtherExpensesNotIncluded | 0 | 2698 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 138381 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | Due to affiliates |
| IRS990ScheduleD/OtherRevenues | 0 | 1601 |
| IRS990ScheduleD/OtherRevenuesNotIncluded | 0 | 2698 |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 253423 |
Document Assets
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Filings
Displayed year
2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $13,717,449
- Liabilities
- $3,544,483
- Net assets
- $10,172,966
- Revenue
- -
- Expenses
- $9,857,765
- Net income
- -