Civic Intelligence

Midland School Inc

990 • Fiscal year 2021 • EIN 22-1666121

Jul 01, 2020 to Jun 30, 2021 • Filed on Jan 26, 2022

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

0.15x

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

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Liabilities / Revenue

59th percentile

0.31x

Higher debt load relative to revenue than 59% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Net Margin

29th percentile

2.7%

Higher net margin than 29% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Top Officer Pay

66th percentile

$223,279

Higher top officer pay than 66% of similar nonprofits.

Top officer pay equals 2.9% of source-year revenue.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Asset Growth

39th percentile

5.6%

Faster asset growth than 39% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Revenue Growth

17th percentile

-9.9%

Faster revenue growth than 17% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets47th percentile

Assets

Up

$16,197,805

Up $864,721 (+5.6%) from 2020

Net Assets

Up

$13,786,315

Up $967,875 (+7.6%) from 2020

Liabilities

Down

$2,411,490

Down $103,154 (-4.1%) from 2020

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin29th percentile

Revenue

Down

$7,668,515

Down $845,578 (-9.9%) from 2020

Expenses

Down

$7,460,869

Down $352,288 (-4.5%) from 2020

Net Income

Down

$207,646

Down $493,290 (-70%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth39th 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

2021

Assets$16,197,805
Liabilities$2,411,490
Net Assets$13,786,315
Open 2021 Filing

Operations Trend

Revenue Growth17th 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

2021

Revenue$7,668,515
Expenses$7,460,869
Net Income$207,646
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Jan 26, 2022
Return Version
2020v4.0
Gross Receipts
$8,066,110
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
Investments in Publicly Traded Securities$5,500,249$6,699,057▲ $1,198,808
Land, Buildings, and Equipment, Net$5,789,727$5,529,063▼ $260,664
Cash and Non-Interest-Bearing Accounts$1,893,254$1,882,615▼ $10,639
Other Notes and Loans Receivable, Net$1,051,233$1,242,921▲ $191,688
Accounts Receivable$1,061,330$616,706▼ $444,624
Prepaid Expenses and Deferred Charges$37,291$227,443▲ $190,152
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$15,333,084$16,197,805▲ $864,721
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,820,000$1,700,000▼ $120,000
Accounts Payable and Accrued Expenses$671,975$683,543▲ $11,568
Other Liabilities$22,669$27,947▲ $5,278
Total Liabilities$2,514,644$2,411,490▼ $103,154
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$11,743,854$13,068,032▲ $1,324,178
Net Assets With Donor Restrictions$1,074,586$718,283▼ $356,303
Total Net Assets Fund Balance$12,818,440$13,786,315▲ $967,875
Total Liabilities and Net Assets / Fund Balance$15,333,084$16,197,805▲ $864,721

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,180,141$5,664,837$9,844,978
Leasehold Improvements$1,163,560$90,882$1,254,442
Equipment$115,022$578,232$693,254
Land$70,340-$70,340
Compensation and Service Providers
Top Officer Pay66th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Gregg SweetmanBusiness MngrFT$182,022$41,257$223,279
Shawn McinerneyPresident & CEOFT$188,197$4,983$193,180
Michael CastlesSys Admin & Fac MgFT$126,953$25,950$152,903
Karen StormSupervisorFT$114,748$24,527$139,275
Suzanne FrankTeacherFT$120,250$15,235$135,485
Kristen MassimoPrincipalFT$128,355$2,994$131,349
Natalie SwiatekProject DirectorFT$117,526$2,746$120,272

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$233,619
Program Service Revenue
$6,961,114
Investment Income
$396,363
Other Revenue
$77,419
All Other Contributions
$233,619
Change in Net Assets
$207,646

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,635,623
Revenue Not Reported on Financial Statements
$32,892
Revenue Not Reported on Form 990
$793,121
Total Revenue per Audited Statements
$8,428,744
Total Revenue per Form 990
$7,668,515
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$6,273,541
Other Expenses$1,187,328
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,600,887$604,808-$4,205,695
Other Employee Benefits$1,034,906$92,076-$1,126,982
Current Officers, Directors, Trustees, and Key Employees$320,673$95,786-$416,459
Payroll Taxes$292,728$45,737-$338,465
Depreciation Depletion$296,153$7,509-$303,662
Fees for Services Other$172,922$90,958-$263,880
Occupancy$227,780--$227,780
Pension Plan Contributions$163,227$22,713-$185,940
Other Expenses$64,691$9,239-$73,930
Fees for Services Accounting-$34,000-$34,000
Insurance$33,549--$33,549
Interest$28,940--$28,940
Advertising$27,297--$27,297
Office Expenses-$22,069-$22,069
Travel$1,157--$1,157
Total Functional Expenses$6,419,135$1,041,734$0$7,460,869

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$7,460,869
Total Expenses per Audited Statements$7,460,869
Total Expenses per Form 990$7,460,869
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

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Christopher Bateman EsqBoard MemberLegal ServicesNo$520

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$15,827
Deferred Tuition$12,120

Bond Issues

BondIssuerIssuedIssue PricePurpose
ANj Economic Development a2011-09-24$3,000,000MORTGAGE ON BUILDING
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
Yes
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
2022-01-26
Discuss with paid preparer
Yes

Organization Details

Formed
1961
Legal Domicile
Nj
Voting Board Members
16
Independent Board Members
15
Employees
117
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, 2021, 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/TitleTxt1President & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt2SYS ADMIN & FAC MG
IRS990/Form990PartVIISectionAGrp/TitleTxt3SUPERVISOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4TEACHER
IRS990/Form990PartVIISectionAGrp/TitleTxt5PRINCIPAL
IRS990/Form990PartVIISectionAGrp/TitleTxt6PROJECT DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt8Trustee
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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
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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 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
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$16,197,805
Liabilities
$2,411,490
Net assets
$13,786,315
Revenue
$7,668,515
Expenses
$7,460,869
Net income
$207,646
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
2021Detailed filing. Detailed filing data is available for this year.$16.2$2.41$13.8$7.67$7.46$0.21
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.3$2.51$12.8$8.51$7.81$0.70
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.0$2.57$12.4$6.65$7.80$1.15
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.9$2.68$13.2$8.40$7.97$0.43
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.8$2.99$12.8$9.29$8.65$0.64
2016Detailed filing. Detailed filing data is available for this year.$15.0$3.06$11.9$9.49$9.08$0.41
2015Detailed filing. Detailed filing data is available for this year.$15.0$3.18$11.8$10.0$9.82$0.19
2014Detailed filing. Detailed filing data is available for this year.$14.9$3.28$11.6$9.99$9.56$0.43
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.3$3.42$10.9$9.66
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.5$3.25$10.3$9.61
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.7$3.54$10.2$9.86