Civic Intelligence

Midland School Inc

990 • Fiscal year 2014 • EIN 22-1666121

Jul 01, 2013 to Jun 30, 2014 • Filed on Feb 13, 2015

Organization Profilewww.midlandschool.org

View Organization Page

PO Box 5026 Readington Road08876

(908) 722-8222

Siviq Scores

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

Liabilities / Assets

48th percentile

0.22x

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

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Liabilities / Revenue

57th percentile

0.33x

Higher debt load relative to revenue than 57% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Net Margin

55th percentile

4.3%

Higher net margin than 55% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Top Officer Pay

63rd percentile

$209,109

Higher top officer pay than 63% of similar nonprofits.

Top officer pay equals 2.1% of source-year revenue.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Asset Growth

52nd percentile

3.9%

Faster asset growth than 52% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets48th percentile

Assets

Up

$14,875,626

Up $559,340 (+3.9%) from 2013

Net Assets

Up

$11,594,554

Up $696,843 (+6.4%) from 2013

Liabilities

Down

$3,281,072

Down $137,503 (-4.0%) from 2013

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin55th percentile

Revenue

$9,986,776

No earlier filing loaded for comparison.

Expenses

Down

$9,557,411

Down $101,610 (-1.1%) from 2013

Net Income

$429,365

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth52nd percentile

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

2014

Assets$14,875,626
Liabilities$3,281,072
Net Assets$11,594,554
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2014

Revenue$9,986,776
Expenses$9,557,411
Net Income$429,365
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Feb 13, 2015
Return Version
2013v4.0
Gross Receipts
$10,230,049
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

The Midland School is a comprehensive special education program serving the individual, social, emotional, academic, and career education needs of children with developmental disabilities. Its mission is to provide quality programs to enable its students to reach their highest level of achievement and independence allowing them to become contributing members of their communities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$7,336,722$7,110,221▼ $226,501
Investments in Publicly Traded Securities$3,717,409$4,199,771▲ $482,362
Cash and Non-Interest-Bearing Accounts$2,115,761$2,554,855▲ $439,094
Other Notes and Loans Receivable, Net$952,601$845,406▼ $107,195
Accounts Receivable$160,631$162,092▲ $1,461
Prepaid Expenses and Deferred Charges$33,162$3,280▼ $29,882
Savings and Temporary Cash Investments-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$14,316,286$14,875,626▲ $559,340
Other Assets Total-$1-
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,660,000$2,540,000▼ $120,000
Accounts Payable and Accrued Expenses$669,682$656,213▼ $13,469
Other Liabilities$88,893$84,859▼ $4,034
Total Liabilities$3,418,575$3,281,072▼ $137,503
Net Assets / Fund Balance
Unrestricted Net Assets$9,967,006$10,602,917▲ $635,911
Temporarily Rstr Net Assets$930,705$991,637▲ $60,932
Total Net Assets Fund Balance$10,897,711$11,594,554▲ $696,843
Total Liabilities and Net Assets / Fund Balance$14,316,286$14,875,626▲ $559,340

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$6,356,855$3,465,036$9,821,891
Leasehold Improvements$538,789$438,259$977,048
Equipment$144,237$470,343$614,580
Land$70,340-$70,340
Compensation and Service Providers
Top Officer Pay63rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Gregg SweetmanBusiness MgrFT$166,195$29,625$195,820
Barbara BarkanPrincipalFT$142,673-$142,673
Stephen S BrucePresident/CEOFT$116,804$25,024$141,828
Jane WilkieSupervisorFT$138,500-$138,500
Anthony StarpoliteacherFT$124,677-$124,677
Michael CastlesSys Adm & Fac MgrFT$114,384-$114,384
Mary Dee AtkinsSpeech TherapistFT$111,244-$111,244
Pauline KodackSecretaryFT$61,504$30,224$91,728

Board Members and Trustees

NameTitle
Geoffrey K AllenChairman
Maureen CaffertyVice Chairman
Christopher BatemanBoard Member
Daniel F O'ConnellBoard Member
Frank SettipanniBoard Member
Gary R GawrelukBoard member
John CunninghamBoard member
John SanfordBoard member
Laura BushBoard member
Lenore DunnBoard Member
Mary T RehusBoard member
Sharon Winston StammzeldisBoard member
Theresa ScheubleBoard member
Thomas GreenBoard member
Tom VollersBoard Member
Peter Phillips SrTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$218,420
Program Service Revenue
$9,452,085
Investment Income
$243,336
Other Revenue
$72,935
Change in Net Assets
$429,365

Audited Revenue Reconciliation

Revenue per Audited Statements
$9,959,086
Revenue Not Reported on Financial Statements
$27,690
Revenue Not Reported on Form 990
$267,662
Other Revenue Adjustments
$77
Total Revenue per Audited Statements
$10,226,748
Total Revenue per Form 990
$9,986,776
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$8,004,604
Other Expenses$1,552,807
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,816,664$307,272-$5,123,936
Other Employee Benefits$1,846,552$192,662-$2,039,214
Occupancy$707,135$54,648-$761,783
Payroll Taxes$343,739$55,038-$398,777
Depreciation Depletion$277,730$12,380-$290,110
Current Officers, Directors, Trustees, and Key Employees$127,709$117,701-$245,410
Pension Plan Contributions$171,485$25,782-$197,267
All Other Expenses$24,351$58,433-$82,784
Insurance$73,470$4,615-$78,085
Interest$43,235--$43,235
Fees for Services Other$13,327$27,429-$40,756
Fees for Service Investment Mgmnt Fees-$27,613-$27,613
Fees for Services Accounting-$21,243-$21,243
Other Expenses$16,743$4,408-$21,151
Advertising$4,946$2,899-$7,845
Conferences and Meetings-$3,399-$3,399
Travel$1,329$1,007-$2,336
Fees for Services Legal-$976-$976
Total Functional Expenses$8,639,906$917,505$0$9,557,411

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$9,557,411
Total Expenses per Audited Statements$9,530,445
Expenses per Audited Statements$9,529,721
Expenses Not Reported on Financial Statements$27,690
Expenses Not Reported on Form 990$724
Other Expense Adjustments$77
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$9,199
Fundraising Gross Income$7,029
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to affiliates$84,859

Bond Issues

BondIssuerIssuedIssue PricePurpose
A22-20458172010-09-24$3,000,000Extinguish previous bond issue

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$3,000,000---
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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder

“Midland Corporation, PO Box 5026, North Branch, NJ 08876”

Form 990, Part VI, Line 7B: Describe Decisions of Governing Body Approval by Members or Shareholders

“Corporation must approve certain decisions of the School.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“Form 990 is prepared by the auditor. The Business Manager (a CPA) reviews the form prior to mailing.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“The Board reviews member disclosures annually and relies on the CEO to advise of interim conflicts.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“Compensation is reviewed as part of the budget process. The State has a cap on all positions pursuant to State Department of Education regulations.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Form 990 is posted to www.Guidestar.org”

Filing and Contact Details

Filer

EIN
22-1666121
Phone
9087228222

Signing Officer

Name
Gregg Sweetman
Title
Finl director
Signed
2015-02-13
Discuss with paid preparer
Yes

Organization Details

Formed
1960
Legal Domicile
Nj
Voting Board Members
17
Independent Board Members
17
Employees
180
Volunteers
50

Preparer

Preparer
Daniel P Dougherty
Phone
9082774145
Supplemental Narrative

Financial Statement Notes

Part XI, Line 2D: Other revenue amounts included in F/S but not included on form 990

“Loss on milk program $724”

Part XI, Line 4B: Other revenue amounts included on 990 but not included in F/S

“Interest income offset mortgage int exp $77”

Part XII, Line 2D: Other expenses and losses per audited F/S

“Loss on milk program $724”

Part XII, Line 4B: Other revenue amounts included on 990 but not included in F/S

“interest income offset mtg int. exp $77”

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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/MissionDesc0The Midland School is a comprehensive special education program serving the individual, social, emotional, academic, and career education needs of children with developmental disabilities. Its mission is to provide quality programs to enable its students to reach their highest level of achievement and independence allowing them to become contributing members of their communities.
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Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$14,875,626
Liabilities
$3,281,072
Net assets
$11,594,554
Revenue
$9,986,776
Expenses
$9,557,411
Net income
$429,365
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)3 • $10M-$25M nonprofits