Civic Intelligence

Midland School Inc

990 • Fiscal year 2017 • EIN 22-1666121

Jul 01, 2016 to Jun 30, 2017 • Filed on May 14, 2018

Organization ProfileMIDLANDSCHOOL.ORG

View Organization Page

PO Box 5026 Readington RoadNorth Branch, NJ 08876

(908) 722-8222

Siviq Scores

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

Liabilities / Assets

48th percentile

0.19x

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

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Liabilities / Revenue

58th percentile

0.32x

Higher debt load relative to revenue than 58% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Net Margin

62nd percentile

6.8%

Higher net margin than 62% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Top Officer Pay

61st percentile

$210,199

Higher top officer pay than 61% of similar nonprofits.

Top officer pay equals 2.3% of source-year revenue.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Asset Growth

53rd percentile

5.3%

Faster asset growth than 53% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Revenue Growth

28th percentile

-2.1%

Faster revenue growth than 28% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets48th percentile

Assets

Up

$15,762,282

Up $791,454 (+5.3%) from 2016

Net Assets

Up

$12,770,725

Up $863,435 (+7.3%) from 2016

Liabilities

Down

$2,991,557

Down $71,981 (-2.3%) from 2016

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin62nd percentile

Revenue

Down

$9,285,391

Down $202,535 (-2.1%) from 2016

Expenses

Down

$8,649,996

Down $431,149 (-4.7%) from 2016

Net Income

Up

$635,395

Up $228,614 (+56%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth53rd 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

2017

Assets$15,762,282
Liabilities$2,991,557
Net Assets$12,770,725
Open 2017 Filing

Operations Trend

Revenue Growth28th percentile

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

2017

Revenue$9,285,391
Expenses$8,649,996
Net Income$635,395
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 14, 2018
Return Version
2016v3.0
Gross Receipts
$9,435,339
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 an approved not-for-profit new jersey department of education school. The midland school provides an extraordinary level of quality, highly individualized and innovative educational services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$6,600,611$6,490,774▼ $109,837
Investments in Publicly Traded Securities$4,106,853$4,491,350▲ $384,497
Other Notes and Loans Receivable, Net$929,378$1,842,511▲ $913,133
Accounts Receivable$1,826,506$1,818,007▼ $8,499
Cash and Non-Interest-Bearing Accounts$1,304,548$1,080,043▼ $224,505
Prepaid Expenses and Deferred Charges$202,932$39,597▼ $163,335
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$14,970,828$15,762,282▲ $791,454
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,300,000$2,180,000▼ $120,000
Accounts Payable and Accrued Expenses$682,721$664,988▼ $17,733
Other Liabilities$78,800$143,936▲ $65,136
Deferred Revenue$2,017$2,633▲ $616
Total Liabilities$3,063,538$2,991,557▼ $71,981
Net Assets / Fund Balance
Unrestricted Net Assets$10,969,431$11,696,282▲ $726,851
Temporarily Rstr Net Assets$937,859$1,074,443▲ $136,584
Total Net Assets Fund Balance$11,907,290$12,770,725▲ $863,435
Total Liabilities and Net Assets / Fund Balance$14,970,828$15,762,282▲ $791,454

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$5,657,288$4,187,690$9,844,978
Leasehold Improvements$564,715$534,536$1,099,251
Equipment$188,993$360,656$549,649
Land$70,340-$70,340
Other Land Buildings$9,438$37,586$47,024
Compensation and Service Providers
Top Officer Pay61st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Gregg SweetmanBusiness ManageFT$172,104$38,095$210,199
Shawn McinerneyPresident & CEOFT$175,748$2,196$177,944
Jane WilkieSupervisorFT$147,126$30,560$177,686
Anthony StaropoliTeacherFT$128,788$28,131$156,919
Michael CastlesAdmin & Fac MgrFT$118,502$28,591$147,093
Mary D KuhnSpeech TherapistFT$114,752$14,429$129,181
Suzanne FrankOccupational TheraFT$110,033$13,067$123,100
Pauline KodackSecretaryFT$66,122$24,603$90,725

Board Members and Trustees

NameTitle
Geoffrey K AllenChairman
Peter Phillips SrVice Chair
Christopher Bateman EsqTrustee
Frank SettipanniTrustee
Gary R GawrelukTrustee
John CunninghamTrustee
John TegelerTrustee
Keith PomakoyTrustee
Krasmira HristovTrustee
Lenore DunnTrustee
Mary T RehusTrustee
Michael PinkertonTrustee
Sharon Stamm-zeldisTrustee
Theresa ScheubleTrustee
Thomas GreenTrustee
Tom VollersTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$345,700
Program Service Revenue
$8,736,941
Investment Income
$202,750
Other Revenue
$0
All Other Contributions
$67,394
Change in Net Assets
$635,395

Audited Revenue Reconciliation

Revenue per Audited Statements
$9,264,684
Revenue Not Reported on Financial Statements
$20,707
Revenue Not Reported on Form 990
$248,747
Total Revenue per Audited Statements
$9,513,431
Total Revenue per Form 990
$9,285,391
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$7,042,968
Other Expenses$1,607,028
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,318,296$349,015-$4,667,311
Other Employee Benefits$1,130,332$139,138-$1,269,470
Depreciation Depletion$477,774$4,459-$482,233
Current Officers, Directors, Trustees, and Key Employees$239,434$239,434-$478,868
Payroll Taxes$410,196$52,960-$463,156
Occupancy$344,810--$344,810
Insurance$229,850$47,413-$277,263
Pension Plan Contributions$142,747$21,416-$164,163
Fees for Services Other$79,227$68,300-$147,527
Other Expenses$66,050$26,213-$92,263
Office Expenses-$62,914-$62,914
Interest$44,885$12,203-$57,088
Fees for Services Legal-$3,278-$3,278
Total Functional Expenses$7,571,651$1,078,345$0$8,649,996

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$8,649,996
Total Expenses per Audited Statements$8,649,996
Total Expenses per Form 990$8,649,996
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
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
Related Party Payable$143,936

Bond Issues

BondIssuerIssuedIssue PricePurpose
ANj Economic Development a2011-09-24$3,000,000MORTGAGE ON BUILDING

Bond Financing Compliance

Gross proceeds invested
No
Gross proceeds invested in GIC
No
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
Yes
Management duties delegated
No

Governance Explanations

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

“The midland corporation, a 501(c)(3), pursuant to a provision of the organizations governing documents, has the right to participate in the organizations governance.”

Form 990, Part VI, Line 7A: How Members or Shareholders Elect Governing Body

“Midland corporation, a 501(c)(3), has the power to:(a) approve the appointment of and have the option to remove any of the trustees of the supported corporations.(b) approve all amendments, revisions and restatements to the certificate of incorporation and by-laws of supported corporations before they may become effective.(c) approve all debt instruments of the supported corporations.(d) approve and monitor the supported corporations operating and capital budgets.(e) approve any transaction, other than in the ordinary and regular course of business, providing for the sale, transfer, mortgage or other disposition or encumbrance of any assets of the supported corporations having an aggregate value in excess of fifty thousand dollars ($50,000) in any fiscal year.(f) approve and monitor the implementation of the strategic and tactical plans for the supported corporations.(g) approve all actions of the supported corporations not reflected in each of the corporations annual capital or operating budgets which may exceed the monetary limits established by the corporation for such actions, including but not limited to any sale, lease, purchase or other acquisition, alienation or disposition of any property, property rights or privileges; any loan by or to the supported corporations, whether made through the issuance of negotiable instruments or otherwise; and any release or cancellation of a claim or right of action against either party.(h) authorize any change in the character or basic nature of the operations of the supported corporations.(i) approve the auditor and corporate counsel for the supported corporations.(j) approve the adoption of any plan of merger or consolidation of the supported corporations with another corporation.(k) approve the adoption of a plan of dissolution of the supported corporations.”

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

“Described in part vi, section a, question 7a.”

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

“The form 990 is reviewed by the business manager, a cpa, before being filed.”

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 15A: Compensation Review & Approval Process - CEO, Top Management

“Compensation is reviewed by the finance committee as part of the budget process. In addition, compensation standards are set by the department of education maximum salary thresholds by position and by county.”

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

“Governing documents, policies and financial statements are made available upon request.”

Filing and Contact Details

Filer

Filer Name
Midland School Inc
EIN
22-1666121
Phone
9087228222
Address
PO BOX 5026 READINGTON ROAD, NORTH BRANCH, NJ 08876

Signing Officer

Name
Gregg Sweetman
Title
Business Manager
Signed
2018-05-14
Discuss with paid preparer
Yes

Organization Details

Formed
1961
Legal Domicile
Nj
Voting Board Members
18
Independent Board Members
18
Employees
147
Volunteers
50

Preparer

Firm
Cullari Carrico LLC
Address
55 Lane Road Ste 300, Fairfield, NJ 07004
Preparer
Jason Cullari
Phone
9734063955
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“The school adheres to fasb asc topic 740, income taxes, which provides guidance and clarification on accounting for uncertainty in income taxes recognized in the organizations financial statements. The guidance prescribes a recognition threshold and measurement attribute for the financial statement recognition and measurement of a tax position taken or expected to be taken in a tax return, and also provides guidance on de-recognition, classification, interest and penalties, disclosure and transition. For the year ended june 30, 2017, the school has no material uncertain tax positions to be accounted for in the financial statements.”

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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/Form990PartVIISectionAGrp/TitleTxt15Trustee
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IRS990/Form990PartVIISectionAGrp/TitleTxt21ADMIN & FAC MGR
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IRS990/MissionDesc0THE MIDLAND SCHOOL IS AN APPROVED NOT-FOR-PROFIT NEW JERSEY DEPARTMENT OF EDUCATION SCHOOL THAT PROVIDES AN EXCEPTIONAL LEVEL OF EDUCATION AND RELATED SUPPORT SERVICES. THE MIDLAND SCHOOL PROVIDES AN EXTRAORDINARY LEVEL OF QUALITY, HIGHLY INDIVIDUALIZED AND INNOVATIVE EDUCATIONAL SERVICES.THE MIDLAND SCHOOL SERVES CHILDREN AGE 5 THROUGH 21 COMMITTED TO ENSURING EACH CHILD RECEIVES COMPREHENSIVE SERVICES AND SUPPORTS THAT WILL MEET EACH CHILD'S ACADEMIC, SOCIAL, EMOTIONAL, AND CAREER EDUCATIONAL NEEDS. PERHAPS MOST IMPORTANT EACH CHILD WILL BE SUPPORTED IN A FASHION THAT FOSTERS THEIR HIGHEST LEVEL OF ACHIEVEMENT, INDEPENDENCE, COMMUNITY INCLUSION AND SUCCESSFUL TRANSITION FROM SCHOOL TO ADULT LIFE.
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Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$15,762,282
Liabilities
$2,991,557
Net assets
$12,770,725
Revenue
$9,285,391
Expenses
$8,649,996
Net income
$635,395
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
2017Detailed filing. Detailed filing data is available for this year.$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