Civic Intelligence

Midland School Inc

990 • Fiscal year 2020 • EIN 22-1666121

Jul 01, 2019 to Jun 30, 2020 • Filed on Mar 30, 2021

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

44th percentile

0.16x

Higher debt load relative to assets than 44% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Liabilities / Revenue

51st percentile

0.30x

Higher debt load relative to revenue than 51% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Net Margin

60th percentile

8.2%

Higher net margin than 60% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Top Officer Pay

62nd percentile

$212,220

Higher top officer pay than 62% of similar nonprofits.

Top officer pay equals 2.5% of source-year revenue.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Asset Growth

36th percentile

2.4%

Faster asset growth than 36% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Revenue Growth

82nd percentile

28%

Faster revenue growth than 82% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets44th percentile

Assets

Up

$15,333,084

Up $360,985 (+2.4%) from 2019

Net Assets

Up

$12,818,440

Up $420,131 (+3.4%) from 2019

Liabilities

Down

$2,514,644

Down $59,146 (-2.3%) from 2019

Revenue And Expenses
Liabilities / Revenue51st percentileNet Margin60th percentile

Revenue

Up

$8,514,093

Up $1,863,494 (+28%) from 2019

Expenses

Up

$7,813,157

Up $10,553 (+0.1%) from 2019

Net Income

Up

$700,936

Up $1,852,941 (+161%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth36th 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

2020

Assets$15,333,084
Liabilities$2,514,644
Net Assets$12,818,440
Open 2020 Filing

Operations Trend

Revenue Growth82nd 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

2020

Revenue$8,514,093
Expenses$7,813,157
Net Income$700,936
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Mar 30, 2021
Return Version
2019v5.0
Gross Receipts
$9,160,945
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$6,041,533$5,789,727▼ $251,806
Investments in Publicly Traded Securities$5,273,807$5,500,249▲ $226,442
Cash and Non-Interest-Bearing Accounts$1,418,954$1,893,254▲ $474,300
Accounts Receivable$1,312,039$1,061,330▼ $250,709
Other Notes and Loans Receivable, Net$883,084$1,051,233▲ $168,149
Prepaid Expenses and Deferred Charges$42,682$37,291▼ $5,391
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$14,972,099$15,333,084▲ $360,985
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,940,000$1,820,000▼ $120,000
Accounts Payable and Accrued Expenses$574,717$671,975▲ $97,258
Other Liabilities$59,073$22,669▼ $36,404
Total Liabilities$2,573,790$2,514,644▼ $59,146
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$11,323,723$11,743,854▲ $420,131
Net Assets With Donor Restrictions$1,074,586$1,074,586→ $0
Total Net Assets Fund Balance$12,398,309$12,818,440▲ $420,131
Total Liabilities and Net Assets / Fund Balance$14,972,099$15,333,084▲ $360,985

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,950,284$4,894,694$9,844,978
Leasehold Improvements$620,628$650,378$1,271,006
Equipment$148,475$485,216$633,691
Land$70,340-$70,340
Compensation and Service Providers
Top Officer Pay62nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Gregg SweetmanBusiness MngrFT$176,182$36,038$212,220
Shawn McinerneyPresident & CEOFT$181,961$4,232$186,193
Michael CastlesSys Admin & Fac MgFT$125,340$23,299$148,639
Karen StormSupervisorFT$112,990$21,851$134,841
Kristen MassimoPrincipalFT$126,497$1,497$127,994
Suzanne FrankTeacherFT$106,982$14,715$121,697
Natalie SwiatekProject DirectorFT$115,813$1,373$117,186

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
Tom VollersTrustee
Stacey CarrSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$200,854
Program Service Revenue
$7,716,947
Investment Income
$518,873
Other Revenue
$77,419
All Other Contributions
$165,854
Change in Net Assets
$700,936

Audited Revenue Reconciliation

Revenue per Audited Statements
$8,483,629
Revenue Not Reported on Financial Statements
$30,464
Revenue Not Reported on Form 990
$-250,341
Total Revenue per Audited Statements
$8,233,288
Total Revenue per Form 990
$8,514,093
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$6,530,444
Other Expenses$1,282,713
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,807,917$677,742-$4,485,659
Other Employee Benefits$1,038,422$100,553-$1,138,975
Current Officers, Directors, Trustees, and Key Employees$338,651$59,762-$398,413
Payroll Taxes$312,827$48,986-$361,813
Fees for Services Other$207,772$98,400-$306,172
Depreciation Depletion$298,954$4,785-$303,739
Occupancy$257,408--$257,408
Pension Plan Contributions$122,745$22,839-$145,584
Other Expenses$81,842$14,991-$96,833
Interest$52,435--$52,435
Insurance$31,182--$31,182
Fees for Services Accounting-$30,250-$30,250
Advertising-$30,083-$30,083
Office Expenses-$29,321-$29,321
Travel$3,749--$3,749
Total Functional Expenses$6,678,726$1,134,431$0$7,813,157

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$7,813,157
Total Expenses per Audited Statements$7,813,157
Total Expenses per Form 990$7,813,157
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$22,669

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 35% controlled entity
No
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
2021-03-30
Discuss with paid preparer
Yes

Organization Details

Formed
1961
Legal Domicile
Nj
Voting Board Members
16
Independent Board Members
15
Employees
131
Volunteers
50

Preparer

Firm
Cullari Carrico LLC
Address
55 Lane Road Ste 300, Fairfield, NJ 07004
Preparer
Robert J Valas
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, 2020, the school has no material uncertain tax positions to be accounted for in the financial statements.”

Raw XML AppendixShowing 400 of 711 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/BOYAmt0574717
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0671975
IRS990/AccountsReceivableGrp/BOYAmt01312039
IRS990/AccountsReceivableGrp/EOYAmt01061330
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/ManagementAndGeneralAmt030083
IRS990/AdvertisingGrp/TotalAmt030083
IRS990/AllOtherContributionsAmt0165854
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/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt01418954
IRS990/CashNonInterestBearingGrp/EOYAmt01893254
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt059762
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0338651
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0398413
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0200854
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0518873
IRS990/CYOtherExpensesAmt01282713
IRS990/CYOtherRevenueAmt077419
IRS990/CYProgramServiceRevenueAmt07716947
IRS990/CYRevenuesLessExpensesAmt0700936
IRS990/CYSalariesCompEmpBnftPaidAmt06530444
IRS990/CYTotalExpensesAmt07813157
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt08514093
IRS990/DecisionsSubjectToApprovaInd0true
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt04785
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0298954
IRS990/DepreciationDepletionGrp/TotalAmt0303739
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/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt01074586
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt01074586
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt0131
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt06678726
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt030250
IRS990/FeesForServicesAccountingGrp/TotalAmt030250
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt098400
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0207772
IRS990/FeesForServicesOtherGrp/TotalAmt0306172
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/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt240.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt340.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt440.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt535.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt640.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt80.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
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/AverageHoursPerWeekRt160.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt170.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt180.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt190.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt200.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt210.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2240.00
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/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt036038
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt14232
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt223299
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt321851
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt41497
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt514715
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt61373
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/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt210
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt220
IRS990/Form990PartVIISectionAGrp/PersonNm0GREGG SWEETMAN
IRS990/Form990PartVIISectionAGrp/PersonNm1SHAWN MCINERNEY
IRS990/Form990PartVIISectionAGrp/PersonNm2MICHAEL CASTLES
IRS990/Form990PartVIISectionAGrp/PersonNm3KAREN STORM
IRS990/Form990PartVIISectionAGrp/PersonNm4KRISTEN MASSIMO
IRS990/Form990PartVIISectionAGrp/PersonNm5SUZANNE FRANK
IRS990/Form990PartVIISectionAGrp/PersonNm6NATALIE SWIATEK
IRS990/Form990PartVIISectionAGrp/PersonNm7GEOFFREY K ALLEN
IRS990/Form990PartVIISectionAGrp/PersonNm8CHRISTOPHER BATEMAN ESQ
IRS990/Form990PartVIISectionAGrp/PersonNm9PETER PHILLIPS SR
IRS990/Form990PartVIISectionAGrp/PersonNm10JOHN CUNNINGHAM
IRS990/Form990PartVIISectionAGrp/PersonNm11LENORE DUNN
IRS990/Form990PartVIISectionAGrp/PersonNm12SANDY LoPICCOLO
IRS990/Form990PartVIISectionAGrp/PersonNm13MICHAEL PINKERTON
IRS990/Form990PartVIISectionAGrp/PersonNm14KRASMIRA HRISTOV
IRS990/Form990PartVIISectionAGrp/PersonNm15MARY T REHUS
IRS990/Form990PartVIISectionAGrp/PersonNm16KATHERINE VALASEK
IRS990/Form990PartVIISectionAGrp/PersonNm17THERESA SCHEUBLE
IRS990/Form990PartVIISectionAGrp/PersonNm18FRANK SETTIPANNI
IRS990/Form990PartVIISectionAGrp/PersonNm19TOM VOLLERS
IRS990/Form990PartVIISectionAGrp/PersonNm20SHARON STAMM-ZELDIS
IRS990/Form990PartVIISectionAGrp/PersonNm21JOHN TEGELER
IRS990/Form990PartVIISectionAGrp/PersonNm22STACEY CARR
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0176182
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1181961
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2125340
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt3112990
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt4126497
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt5106982
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt6115813
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/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
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/TitleTxt0BUSINESS MNGR
IRS990/Form990PartVIISectionAGrp/TitleTxt1President & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt2SYS ADMIN & FAC MG
IRS990/Form990PartVIISectionAGrp/TitleTxt3SUPERVISOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4PRINCIPAL
IRS990/Form990PartVIISectionAGrp/TitleTxt5TEACHER
IRS990/Form990PartVIISectionAGrp/TitleTxt6PROJECT DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt8Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt9VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt10Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt11Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt12Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt13Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt14Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt15Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt16Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt17Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt18Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt19Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt20Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt21Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt22Secretary
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01961
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/SecuritiesAmt0342886
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt016
IRS990/GovernmentGrantsAmt035000
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0989738
IRS990/GrossReceiptsAmt09160945
IRS990/GrossRentsGrp/RealAmt077419
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt07
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ProgramServicesAmt031182
IRS990/InsuranceGrp/TotalAmt031182
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ProgramServicesAmt052435
IRS990/InterestGrp/TotalAmt052435
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentExpenseAmt0-30464
IRS990/InvestmentIncomeGrp/ExclusionAmt0175987
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0175987
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt05273807
IRS990/InvestmentsPubTradedSecGrp/EOYAmt05500249
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt016
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt06030288
IRS990/LandBldgEquipBasisNetGrp/BOYAmt06041533
IRS990/LandBldgEquipBasisNetGrp/EOYAmt05789727
IRS990/LandBldgEquipCostOrOtherBssAmt011820015
IRS990/LegalDomicileStateCd0NJ
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0646852
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 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 TOTS 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
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01940000
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01820000
IRS990/NetAssetsOrFundBalancesBOYAmt012398309
IRS990/NetAssetsOrFundBalancesEOYAmt012818440
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0342886
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0342886
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt077419
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt077419
IRS990/NetUnrlzdGainsLossesInvstAmt0-250341
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt011323723
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt011743854
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt0257408
IRS990/OccupancyGrp/TotalAmt0257408
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt029321
IRS990/OfficeExpensesGrp/TotalAmt029321
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0100553
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01038422
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01138975
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS EXPENSE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt016719
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt114991
IRS990/OtherExpensesGrp/ProgramServicesAmt0124822
IRS990/OtherExpensesGrp/ProgramServicesAmt181842
IRS990/OtherExpensesGrp/TotalAmt0141541
IRS990/OtherExpensesGrp/TotalAmt196833
IRS990/OtherLiabilitiesGrp/BOYAmt059073
IRS990/OtherLiabilitiesGrp/EOYAmt022669
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0677742
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03807917
IRS990/OtherSalariesAndWagesGrp/TotalAmt04485659
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0883084
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt01051233
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt048986
IRS990/PayrollTaxesGrp/ProgramServicesAmt0312827
IRS990/PayrollTaxesGrp/TotalAmt0361813
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt022839
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0122745
IRS990/PensionPlanContributionsGrp/TotalAmt0145584
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt042682
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt037291
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/Desc0TUITION
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt07716947
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt07716947
IRS990/ProhibitedTaxShelterTransInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$15,333,084
Liabilities
$2,514,644
Net assets
$12,818,440
Revenue
$8,514,093
Expenses
$7,813,157
Net income
$700,936
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
2020Detailed filing. Detailed filing data is available for this year.$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