Liabilities / Assets
49th percentile
Higher debt load relative to assets than 49% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.24x
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
58th percentile
Faster asset growth than 58% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Balance Sheet
Assets
Up$14,316,286
Up $786,363 (+5.8%) from 2012
Net Assets
Up$10,897,711
Up $613,128 (+6.0%) from 2012
Liabilities
Up$3,418,575
Up $173,235 (+5.3%) from 2012
Revenue And Expenses
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$9,659,021
Up $52,886 (+0.6%) from 2012
Net Income
-
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2012 to Jun 30, 2013
- Signed
- Feb 7, 2014
- Return Version
- 2012v2.0
- Gross Receipts
- $10,646,349
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 717 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/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 216817 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 2036334 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 2253151 |
| IRS990/OtherExpensePriorYear | 0 | 1293582 |
| IRS990/OtherExpensesCurrentYear | 0 | 1365858 |
| IRS990/OtherExpenses/Description | 0 | Yearbook expense |
| IRS990/OtherExpenses/Description | 1 | Pupil transportation |
| IRS990/OtherExpenses/Description | 2 | Miscellaneous |
| IRS990/OtherExpenses/Description | 3 | Other instructional expenses |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 30871 |
| IRS990/OtherExpenses/ProgramServices | 0 | 20527 |
| IRS990/OtherExpenses/ProgramServices | 1 | 29282 |
| IRS990/OtherExpenses/ProgramServices | 2 | 1324 |
| IRS990/OtherExpenses/ProgramServices | 3 | 122065 |
| IRS990/OtherExpenses/Total | 0 | 20527 |
| IRS990/OtherExpenses/Total | 1 | 29282 |
| IRS990/OtherExpenses/Total | 2 | 32195 |
| IRS990/OtherExpenses/Total | 3 | 122065 |
| IRS990/OtherLiabilities/BOY | 0 | 67405 |
| IRS990/OtherLiabilities/EOY | 0 | 88893 |
| IRS990/OtherNotesLoansReceivableNet/BOY | 0 | 771675 |
| IRS990/OtherNotesLoansReceivableNet/EOY | 0 | 952601 |
| IRS990/OtherRevenueCurrentYear | 0 | 81255 |
| IRS990/OtherRevenueMisc/Description | 0 | Write off credit issued |
| IRS990/OtherRevenueMisc/Description | 1 | Reimbursed facility costs |
| IRS990/OtherRevenueMisc/Description | 2 | CROP proceeds |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 4979 |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 1 | 73440 |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 2 | 2404 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 4979 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 1 | 73440 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 2 | 2404 |
| IRS990/OtherRevenuePriorYear | 0 | 76386 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 377981 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 4776605 |
| IRS990/OtherSalariesAndWages/Total | 0 | 5154586 |
| IRS990/OtherWebsite | 0 | X |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PaymentsToAffiliates/Total | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 56076 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 338326 |
| IRS990/PayrollTaxes/Total | 0 | 394402 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 34623 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 170616 |
| IRS990/PensionPlanContributions/Total | 0 | 205239 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 0 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 34421 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 33162 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 9367777 |
| IRS990/ProgramServiceRevenue/Description | 0 | Public school tuition |
| IRS990/ProgramServiceRevenue/Description | 1 | Extraordinary Svcs tuitio |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 9240026 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 9353533 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $14,316,286
- Liabilities
- $3,418,575
- Net assets
- $10,897,711
- Revenue
- -
- Expenses
- $9,659,021
- Net income
- -