Civic Intelligence

Midland School Inc

990 • Fiscal year 2019 • EIN 22-1666121

Jul 01, 2018 to Jun 30, 2019 • Filed on May 07, 2020

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

47th percentile

0.17x

Higher debt load relative to assets than 47% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Liabilities / Revenue

63rd percentile

0.39x

Higher debt load relative to revenue than 63% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Net Margin

12th percentile

-17%

Higher net margin than 12% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Top Officer Pay

59th percentile

$204,700

Higher top officer pay than 59% of similar nonprofits.

Top officer pay equals 3.1% of source-year revenue.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Asset Growth

13th percentile

-6.0%

Faster asset growth than 13% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Revenue Growth

13th percentile

-21%

Faster revenue growth than 13% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets47th percentile

Assets

Down

$14,972,099

Down $955,604 (-6.0%) from 2018

Net Assets

Down

$12,398,309

Down $845,481 (-6.4%) from 2018

Liabilities

Down

$2,573,790

Down $110,123 (-4.1%) from 2018

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin12th percentile

Revenue

Down

$6,650,599

Down $1,752,277 (-21%) from 2018

Expenses

Down

$7,802,604

Down $168,596 (-2.1%) from 2018

Net Income

Down

-$1,152,005

Down $1,583,681 (-367%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth13th 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

2019

Assets$14,972,099
Liabilities$2,573,790
Net Assets$12,398,309
Open 2019 Filing

Operations Trend

Revenue Growth13th 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

2019

Revenue$6,650,599
Expenses$7,802,604
Net Income-$1,152,005
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
May 7, 2020
Return Version
2018v3.1
Gross Receipts
$8,086,281
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$6,296,891$6,041,533▼ $255,358
Investments in Publicly Traded Securities$4,858,577$5,273,807▲ $415,230
Cash and Non-Interest-Bearing Accounts$1,441,645$1,418,954▼ $22,691
Accounts Receivable$1,415,543$1,312,039▼ $103,504
Other Notes and Loans Receivable, Net$1,717,134$883,084▼ $834,050
Prepaid Expenses and Deferred Charges$197,913$42,682▼ $155,231
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$15,927,703$14,972,099▼ $955,604
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,060,000$1,940,000▼ $120,000
Accounts Payable and Accrued Expenses$526,450$574,717▲ $48,267
Other Liabilities$97,463$59,073▼ $38,390
Total Liabilities$2,683,913$2,573,790▼ $110,123
Net Assets / Fund Balance
Unrestricted Net Assets$12,169,309$11,323,723▼ $845,586
Temporarily Rstr Net Assets$1,074,481$1,074,586▲ $105
Total Net Assets Fund Balance$13,243,790$12,398,309▼ $845,481
Total Liabilities and Net Assets / Fund Balance$15,927,703$14,972,099▼ $955,604

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$5,185,514$4,659,464$9,844,978
Leasehold Improvements$610,895$610,220$1,221,115
Equipment$174,784$456,866$631,650
Land$70,340-$70,340
Compensation and Service Providers
Top Officer Pay59th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Gregg SweetmanBusiness MngrFT$170,133$34,567$204,700
Shawn McinerneyPresident & CEOFT$175,632$3,798$179,430
Michael CastlesSys Admin & Fac MgFT$121,398$24,712$146,110
Kristen MassimoPrincipalFT$121,432$12,549$133,981
Karen StormSupervisorFT$109,639$20,888$130,527
Linda HickeyTeacherFT$105,648$13,641$119,289
Natalie SwiatekProject DirectorFT$113,257-$113,257
Pauline KodackSecretaryFT$46,322$11,325$57,647
Stacey CarrSecretaryFT$10,580-$10,580

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$242,738
Program Service Revenue
$7,768,590
Investment Income
$162,349
Other Revenue
$-1,523,078
All Other Contributions
$242,738
Change in Net Assets
$-1,152,005

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,650,599
Total Revenue per Audited Statements
$6,650,599
Total Revenue per Form 990
$6,650,599
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$6,483,298
Other Expenses$1,319,306
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,699,582$645,924-$4,345,506
Other Employee Benefits$977,457$172,208-$1,149,665
Payroll Taxes$404,474$71,378-$475,852
Current Officers, Directors, Trustees, and Key Employees$384,503$67,854-$452,357
Depreciation Depletion$299,260$4,818-$304,078
Occupancy$301,552--$301,552
Fees for Services Other$57,514$194,368-$251,882
Other Expenses$84,524$21,470-$105,994
Interest$63,157--$63,157
Pension Plan Contributions$50,930$8,988-$59,918
Insurance$30,729--$30,729
Fees for Services Accounting-$30,250-$30,250
Advertising-$28,923-$28,923
Office Expenses-$23,437-$23,437
Travel$5,921$4,309-$10,230
Total Functional Expenses$6,510,599$1,292,005$0$7,802,604

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$7,802,604
Total Expenses per Audited Statements$7,802,604
Total Expenses per Form 990$7,802,604
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$59,073

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 2: Description of Business or Family Relationship of Officers, Directors, Et

“One trustee has a family member enrolled in the school.”

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
2020-05-07
Discuss with paid preparer
Yes

Organization Details

Formed
1961
Legal Domicile
Nj
Voting Board Members
17
Independent Board Members
16
Employees
136
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, 2019, the school has no material uncertain tax positions to be accounted for in the financial statements.”

Raw XML AppendixShowing 400 of 735 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0526450
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0574717
IRS990/AccountsReceivableGrp/BOYAmt01415543
IRS990/AccountsReceivableGrp/EOYAmt01312039
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0THE 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.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt028923
IRS990/AdvertisingGrp/TotalAmt028923
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherContributionsAmt0242738
IRS990/AllOtherExpensesGrp/TotalAmt00
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0GREGG SWEETMAN
IRS990/BooksInCareOfDetail/PhoneNum09087228222
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt094 READINGTON ROAD
IRS990/BooksInCareOfDetail/USAddress/CityNm0NORTH BRANCH
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NJ
IRS990/BooksInCareOfDetail/USAddress/ZIPCd008876
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt01441645
IRS990/CashNonInterestBearingGrp/EOYAmt01418954
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt067854
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0384503
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0452357
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0242738
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0162349
IRS990/CYOtherExpensesAmt01319306
IRS990/CYOtherRevenueAmt0-1523078
IRS990/CYProgramServiceRevenueAmt07768590
IRS990/CYRevenuesLessExpensesAmt0-1152005
IRS990/CYSalariesCompEmpBnftPaidAmt06483298
IRS990/CYTotalExpensesAmt07802604
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt06650599
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0true
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt04818
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0299260
IRS990/DepreciationDepletionGrp/TotalAmt0304078
IRS990/Desc0THE MIDLAND SCHOOL PROMOTES PERSONAL ACHIEVEMENT AND FOSTERS INDEPENDENCE BY PROVIDING A RANGE OF INNOVATIVE PROGRAMS AND SERVICES INCLUDING INDIVIDUALIZED INSTRUCTION WITH A MULTI-SENSORY APPROACH, MIDLAND TOTS PRESCHOOL PROGRAM, LIFE SKILLS TRAINING, EXTRACURRICULAR/ AFTER SCHOOL PROGRAMS, SPEECH, OCCUPATIONAL AND PHYSICAL THERAPIES, CERTIFIED BCBA, SOCIAL WORK AND PSYCHOLOGY SERVICES, AND A COMPREHENSIVE SCHOOL TO WORK TRANSISTION PROGRAM.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt0136
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt06510599
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt030250
IRS990/FeesForServicesAccountingGrp/TotalAmt030250
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0194368
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt057514
IRS990/FeesForServicesOtherGrp/TotalAmt0251882
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt120.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt130.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt150.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt160.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt170.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt180.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt190.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt200.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt210.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt220.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt230.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt240.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt80.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt90.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt100.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt120.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt130.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt150.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1640.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1740.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1840.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1940.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2240.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2335.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2440.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd2X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd3X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1634567
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1811325
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt193798
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2024712
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt210
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2220888
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2313641
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2412549
IRS990/Form990PartVIISectionAGrp/PersonNm0GEOFFREY K ALLEN
IRS990/Form990PartVIISectionAGrp/PersonNm1CHRISTOPHER BATEMAN ESQ
IRS990/Form990PartVIISectionAGrp/PersonNm2PETER PHILLIPS SR
IRS990/Form990PartVIISectionAGrp/PersonNm3JOHN CUNNINGHAM
IRS990/Form990PartVIISectionAGrp/PersonNm4LENORE DUNN
IRS990/Form990PartVIISectionAGrp/PersonNm5SANDY LoPICCOLO
IRS990/Form990PartVIISectionAGrp/PersonNm6THOMAS GREEN
IRS990/Form990PartVIISectionAGrp/PersonNm7MICHAEL PINKERTON
IRS990/Form990PartVIISectionAGrp/PersonNm8KRASMIRA HRISTOV
IRS990/Form990PartVIISectionAGrp/PersonNm9MARY T REHUS
IRS990/Form990PartVIISectionAGrp/PersonNm10KATHERINE VALASEK
IRS990/Form990PartVIISectionAGrp/PersonNm11THERESA SCHEUBLE
IRS990/Form990PartVIISectionAGrp/PersonNm12FRANK SETTIPANNI
IRS990/Form990PartVIISectionAGrp/PersonNm13TOM VOLLERS
IRS990/Form990PartVIISectionAGrp/PersonNm14SHARON STAMM-ZELDIS
IRS990/Form990PartVIISectionAGrp/PersonNm15JOHN TEGELER
IRS990/Form990PartVIISectionAGrp/PersonNm16GREGG SWEETMAN
IRS990/Form990PartVIISectionAGrp/PersonNm17STACEY CARR
IRS990/Form990PartVIISectionAGrp/PersonNm18PAULINE KODACK
IRS990/Form990PartVIISectionAGrp/PersonNm19SHAWN MCINERNEY
IRS990/Form990PartVIISectionAGrp/PersonNm20MICHAEL CASTLES
IRS990/Form990PartVIISectionAGrp/PersonNm21NATALIE SWIATEK
IRS990/Form990PartVIISectionAGrp/PersonNm22KAREN STORM
IRS990/Form990PartVIISectionAGrp/PersonNm23LINDA HICKEY
IRS990/Form990PartVIISectionAGrp/PersonNm24KRISTEN MASSIMO
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16170133
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1710580
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1846322
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt19175632
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20121398
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt21113257
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt22109639
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt23105648
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt24121432
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/TitleTxt0Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt1Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt3Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt4Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt5Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt6Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt7Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt8Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt9Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt10Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt11Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt12Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt13Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt14Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt15Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt16BUSINESS MNGR
IRS990/Form990PartVIISectionAGrp/TitleTxt17Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt18Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt19President & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt20SYS ADMIN & FAC MG
IRS990/Form990PartVIISectionAGrp/TitleTxt21PROJECT DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt22SUPERVISOR
IRS990/Form990PartVIISectionAGrp/TitleTxt23TEACHER
IRS990/Form990PartVIISectionAGrp/TitleTxt24PRINCIPAL
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormationYr01961
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/SecuritiesAmt02693
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt017
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt01438375
IRS990/GrossReceiptsAmt08086281
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt016
IRS990/IndivRcvdGreaterThan100KCnt07
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ProgramServicesAmt030729
IRS990/InsuranceGrp/TotalAmt030729
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ProgramServicesAmt063157
IRS990/InterestGrp/TotalAmt063157
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentExpenseAmt0-29349
IRS990/InvestmentIncomeGrp/ExclusionAmt0159656
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0159656
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt04858577
IRS990/InvestmentsPubTradedSecGrp/EOYAmt05273807
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt05726550
IRS990/LandBldgEquipBasisNetGrp/BOYAmt06296891
IRS990/LandBldgEquipBasisNetGrp/EOYAmt06041533
IRS990/LandBldgEquipCostOrOtherBssAmt011768083
IRS990/LegalDomicileStateCd0NJ
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt01435682
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE 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 VARIOUS SCHOOL DISTRICTS THROUGHOUT NORTHERN AND CENTRAL NEW JERSEY.THE MIDLAND SCHOOL OFFERS A COMPREHENSIVE SPECIAL EDUCATION PROGRAM THAT INCLUDES AN EXTENDED SCHOOL YEAR OPTION, POST GRADUATION TRANSITION SERVICES AND JOB PLACEMENT. THE HIGHLY TRAINED STAFF PROVIDES EXCEPTIONAL EDUCATION AND RELATED SERVICES TO SUPPORT STUDENTS WITH COMMUNICATION NEEDS, BEHAVIORAL CHALLENGES, AND COMPLEX MEDICAL CONDITIONS. THE SCHOOL PROVIDES EXTENSIVE INDIVIDUAIZED ACADEMIC INSTRUCTION UTILIZING THE LATEST INNOVATIVE TECHNOLOGIES.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt02060000
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01940000
IRS990/NetAssetsOrFundBalancesBOYAmt013243790
IRS990/NetAssetsOrFundBalancesEOYAmt012398309
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt02693
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt02693
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0335873
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt0301552
IRS990/OccupancyGrp/TotalAmt0301552
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt023437
IRS990/OfficeExpensesGrp/TotalAmt023437
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0172208
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0977457
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01149665
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS EXPENSE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt018078
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt121470
IRS990/OtherExpensesGrp/ProgramServicesAmt0150996
IRS990/OtherExpensesGrp/ProgramServicesAmt184524
IRS990/OtherExpensesGrp/TotalAmt0169074
IRS990/OtherExpensesGrp/TotalAmt1105994
IRS990/OtherLiabilitiesGrp/BOYAmt097463
IRS990/OtherLiabilitiesGrp/EOYAmt059073
IRS990/OtherRevenueMiscGrp/Desc0MGMT FORGIVENESS OF DEBT
IRS990/OtherRevenueMiscGrp/ExclusionAmt0-1523078
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0-1523078
IRS990/OtherRevenueTotalAmt0-1523078
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0645924
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03699582

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$14,972,099
Liabilities
$2,573,790
Net assets
$12,398,309
Revenue
$6,650,599
Expenses
$7,802,604
Net income
-$1,152,005
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
2019Detailed filing. Detailed filing data is available for this year.$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