Civic Intelligence

Midland School Inc

990 • Fiscal year 2012 • EIN 22-1666121

Jul 01, 2011 to Jun 30, 2012 • Filed on Mar 15, 2013

PO Box 5026 Readington Road08876
Siviq Scores

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

Liabilities / Assets

48th percentile

0.24x

Higher debt load relative to assets than 48% of similar nonprofits.

2012 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

33rd percentile

-1.4%

Faster asset growth than 33% of similar nonprofits.

2012 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Down

$13,529,923

Down $187,526 (-1.4%) from 2011

Net Assets

Up

$10,284,583

Up $111,617 (+1.1%) from 2011

Liabilities

Down

$3,245,340

Down $299,143 (-8.4%) from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$9,606,135

Down $251,630 (-2.6%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$20M$15M$10M$5.0M$0Assets 2011: $13,717,449Liabilities 2011: $3,544,483Net Assets 2011: $10,172,9662011Assets 2012: $13,529,923Liabilities 2012: $3,245,340Net Assets 2012: $10,284,5832012Assets 2013: $14,316,286Liabilities 2013: $3,418,575Net Assets 2013: $10,897,7112013Assets 2014: $14,875,626Liabilities 2014: $3,281,072Net Assets 2014: $11,594,5542014Assets 2015: $14,966,173Liabilities 2015: $3,181,070Net Assets 2015: $11,785,1032015Assets 2016: $14,970,828Liabilities 2016: $3,063,538Net Assets 2016: $11,907,2902016Assets 2017: $15,762,282Liabilities 2017: $2,991,557Net Assets 2017: $12,770,7252017Assets 2018: $15,927,703Liabilities 2018: $2,683,913Net Assets 2018: $13,243,7902018Assets 2019: $14,972,099Liabilities 2019: $2,573,790Net Assets 2019: $12,398,3092019Assets 2020: $15,333,084Liabilities 2020: $2,514,644Net Assets 2020: $12,818,4402020Assets 2021: $16,197,805Liabilities 2021: $2,411,490Net Assets 2021: $13,786,3152021Assets 2022: $15,484,447Liabilities 2022: $2,354,752Net Assets 2022: $13,129,6952022Assets 2023: $16,591,725Liabilities 2023: $2,612,355Net Assets 2023: $13,979,3702023Assets 2024: $17,330,444Liabilities 2024: $2,313,195Net Assets 2024: $15,017,2492024

Highlighted filing

2012

Assets$13,529,923
Liabilities$3,245,340
Net Assets$10,284,583

Operations Trend

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

$15M$10M$5.0M$0-$5.0MExpenses 2011: $9,857,7652011Expenses 2012: $9,606,1352012Expenses 2013: $9,659,0212013Revenue 2014: $9,986,776Expenses 2014: $9,557,411Net Income 2014: $429,3652014Revenue 2015: $10,010,466Expenses 2015: $9,819,917Net Income 2015: $190,5492015Revenue 2016: $9,487,926Expenses 2016: $9,081,145Net Income 2016: $406,7812016Revenue 2017: $9,285,391Expenses 2017: $8,649,996Net Income 2017: $635,3952017Revenue 2018: $8,402,876Expenses 2018: $7,971,200Net Income 2018: $431,6762018Revenue 2019: $6,650,599Expenses 2019: $7,802,604Net Income 2019: -$1,152,0052019Revenue 2020: $8,514,093Expenses 2020: $7,813,157Net Income 2020: $700,9362020Revenue 2021: $7,668,515Expenses 2021: $7,460,869Net Income 2021: $207,6462021Revenue 2022: $7,595,653Expenses 2022: $8,252,273Net Income 2022: -$656,6202022Revenue 2023: $9,447,863Expenses 2023: $8,718,188Net Income 2023: $729,6752023Revenue 2024: $10,313,743Expenses 2024: $9,761,905Net Income 2024: $551,8382024

Highlighted filing

2012

Revenue-
Expenses$9,606,135
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Mar 15, 2013
Return Version
2011v1.5
Gross Receipts
$9,937,626
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
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IRS990ScheduleD/Buildings/BookValue06865234
IRS990ScheduleD/Buildings/Depreciation02994464
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis09859698
IRS990ScheduleD/Equipment/BookValue070373
IRS990ScheduleD/Equipment/Depreciation0443126
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis0513499
IRS990ScheduleD/ExcessOrDeficitForYear0114868
IRS990ScheduleD/ExcessOrDeficitPerFS0111617
IRS990ScheduleD/ExpensesNotRptdF9900985
IRS990ScheduleD/ExpensesNotRptdOnFinStmt019428

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.3$2.31$15.0$10.3$9.76$0.55
2023Summary only. Only limited summary data is available for this year.$16.6$2.61$14.0$9.45$8.72$0.73
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.5$2.35$13.1$7.60$8.25$0.66
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$16.2$2.41$13.8$7.67$7.46$0.21
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.3$2.51$12.8$8.51$7.81$0.70
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.0$2.57$12.4$6.65$7.80$1.15
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.9$2.68$13.2$8.40$7.97$0.43
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.8$2.99$12.8$9.29$8.65$0.64
2016Detailed filing. Detailed filing data is available for this year.$15.0$3.06$11.9$9.49$9.08$0.41
2015Detailed filing. Detailed filing data is available for this year.$15.0$3.18$11.8$10.0$9.82$0.19
2014Detailed filing. Detailed filing data is available for this year.$14.9$3.28$11.6$9.99$9.56$0.43
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.3$3.42$10.9$9.66
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.5$3.25$10.3$9.61
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.7$3.54$10.2$9.86