Liabilities / Assets
55th percentile
Higher debt load relative to assets than 55% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
55th percentile
Higher debt load relative to assets than 55% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
29th percentile
Faster asset growth than 29% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Down$1,300,382
Down $42,065 (-3.1%) from 2011
Net Assets
Down$1,077,649
Down $121,797 (-10%) from 2011
Liabilities
Up$222,733
Up $79,732 (+56%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$628,945
Up $143,228 (+29%) from 2011
Net Income
-
No earlier filing loaded for comparison.
The midland foundation is designed to function as the office of advancement. The foundation coordinates charitable giving, organizes numerous events and manages a host of volunteer organizations that are extremely active with supporting midland and our mission. The mission of midland is to provide personal achievement and foster independence for children and adults with intellectual and developmental disabilities through a wide range of innovative programs, services, and supports.
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/AccountantCompileOrReview | 0 | false |
| IRS990/AccountsReceivable/BOY | 0 | 15180 |
| IRS990/AccountsReceivable/EOY | 0 | 465 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/Activity2/Description | 0 | Midland Adult Services - Capital Grant (Group Home) $36,836 Respite Grant $11,387 Employment Services Grant $53,647 |
| IRS990/Activity2/Expense | 0 | 101870 |
| IRS990/Activity2/Grants | 0 | 101870 |
| IRS990/ActivityOrMissionDescription | 0 | To support the Midland School and Midland Adult Services programs. |
| IRS990/Advertising/Fundraising | 0 | 1014 |
| IRS990/Advertising/Total | 0 | 1014 |
| IRS990/AllAffiliatesIncluded | 0 | false |
| IRS990/AllOtherContributions | 0 | 398083 |
| IRS990/AllOtherExpenses/Fundraising | 0 | 730 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 1753 |
| IRS990/AllOtherExpenses/Total | 0 | 2483 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | false |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsToMembers/Total | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 53763 |
| IRS990/CashNonInterestBearing/EOY | 0 | 66760 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CntrbtnsRprtdFundraisingEvents | 0 | 2575 |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 0 |
| IRS990/CompDisqualPersons/Total | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | false |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ComplianceWithBackupWitholding | 0 | true |
| IRS990/ConferencesMeetings/Fundraising | 0 | 524 |
| IRS990/ConferencesMeetings/Total | 0 | 524 |
| IRS990/ConflictOfInterestPolicy | 0 | false |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 400658 |
| IRS990/ContributionsGrantsPriorYear | 0 | 332484 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DeferredRevenue/BOY | 0 | 15000 |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 1915 |
| IRS990/DepreciationDepletion/Total | 0 | 1915 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | Midland School - Furniture & Equipment Grants $13,113 Unrestricted grant $90,615 Capital grant $155,393 School Respite Expenses $ 8,040 School Staff Expenses $ 6,175 After School Programs $15,000 |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DistributionToDonor | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | false |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/EscrowAccount | 0 | false |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/ExcessBusinessHoldings | 0 | false |
| IRS990/Expense | 0 | 273336 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditPerformed | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 8700 |
| IRS990/FeesForServicesAccounting/Total | 0 | 8700 |
| IRS990/FeesForServicesInvstMgmntFees/ManagementAndGeneral | 0 | 6627 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 6627 |
| IRS990/FeesForServicesLegal/Total | 0 | 0 |
| IRS990/FeesForServicesLobbying/Total | 0 | 0 |
| IRS990/FeesForServicesManagement/ManagementAndGeneral | 0 | 6211 |
| IRS990/FeesForServicesManagement/Total | 0 | 6211 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 3721 |
| IRS990/FeesForServicesOther/Total | 0 | 3721 |
| IRS990/FeesForServicesProfFundraising/Total | 0 | 0 |
| IRS990/FiledLieu1041 | 0 | false |
| IRS990/FinancialStatementSeparate | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignGrants/Total | 0 | 0 |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form1098CFiled | 0 | false |
| IRS990/Form720Filed | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form8886TFiled | 0 | false |
| IRS990/Form8899Filed | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 5.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 8 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 9 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 10 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | Frank Settipani |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | Tom Vollers |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | Albert NOlsen |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | Graham Hone |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | Trish Ellsworth |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | Christopher BatemanEsq |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | Virginia Piccolo |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | Mr Gregg Sweetman |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | Jennifer Fournier |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | T J Nelligan |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | Philip M Gartlan |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 4593 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 10 | 5691 |
| IRS990/Form990PartVIISectionA/Title | 0 | Chairman |
| IRS990/Form990PartVIISectionA/Title | 1 | Trustee |
| IRS990/Form990PartVIISectionA/Title | 2 | Trustee |
| IRS990/Form990PartVIISectionA/Title | 3 | Trustee |
| IRS990/Form990PartVIISectionA/Title | 4 | Trustee |
| IRS990/Form990PartVIISectionA/Title | 5 | Trustee |
| IRS990/Form990PartVIISectionA/Title | 6 | Trustee |
| IRS990/Form990PartVIISectionA/Title | 7 | Treasurer |
| IRS990/Form990PartVIISectionA/Title | 8 | Trustee |
| IRS990/Form990PartVIISectionA/Title | 9 | Trustee |
| IRS990/Form990PartVIISectionA/Title | 10 | President |
| IRS990/Form990ProvidedToGoverningBody | 0 | false |
| IRS990/Form990-TFiled | 0 | false |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FundraisingActivities | 0 | true |
| IRS990/FundraisingDirectExpenses | 0 | 48483 |
| IRS990/FundraisingEvents | 0 | 2575 |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/GainOrLoss/Securities | 0 | -159 |
| IRS990/Gaming | 0 | false |
| IRS990/Grants | 0 | 259125 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 360991 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 230140 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 0 |
| IRS990/GrantsToDomesticOrgs/ProgramServices | 0 | 360991 |
| IRS990/GrantsToDomesticOrgs/Total | 0 | 360991 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | true |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossAmountSalesAssets/Securities | 0 | 38400 |
| IRS990/GrossIncomeFundraisingEvents | 0 | 143750 |
| IRS990/GrossReceipts | 0 | 614796 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | true |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXI | 0 | X |
| IRS990/InformationTechnology/Total | 0 | 0 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 4566 |
| IRS990/Insurance/Total | 0 | 4566 |
| IRS990/IntangibleAssets/EOY | 0 | 0 |
| IRS990/Interest/Total | 0 | 0 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 0 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 26304 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 26463 |
| IRS990/InvestmentIncomePriorYear | 0 | 49730 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 26463 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestmentsOtherSecurities/EOY | 0 | 0 |
| IRS990/InvestmentsProgramRelated/EOY | 0 | 0 |
| IRS990/InvestmentsPubTradedSecurities/BOY | 0 | 1144912 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 1147819 |
| IRS990/InvestTaxExemptBonds | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 4112 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 10974 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 8777 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 6862 |
| IRS990/LessCostOthBasisSalesExpenses/Securities | 0 | 38559 |
| IRS990/LicensedMoreThanOneState | 0 | false |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | false |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | To support the Midland School and Midland Adult Services programs. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NbrIndependentVotingMembers | 0 | 11 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 11 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 11 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 1199437 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 1077649 |
| IRS990/NetGainOrLossInvestments/RelatedOrExemptFunctionIncome | 0 | -159 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | -159 |
| IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount | 0 | 95267 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 95267 |
| IRS990/NetIncomeFromGaming/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NonDeductibleDisclosure | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 1 |
| IRS990/NumberIndependentVotingMembers | 0 | 11 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOf8282Filed | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 3 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/Total | 0 | 0 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 1128 |
| IRS990/OfficeExpenses/Total | 0 | 1128 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/OnBehalfOfIssuer | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/EOY | 0 | 0 |
| IRS990/OtherEmployeeBenefits/Fundraising | 0 | 27964 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 2148 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 30112 |
| IRS990/OtherExpensePriorYear | 0 | 80078 |
| IRS990/OtherExpensesCurrentYear | 0 | 73236 |
| IRS990/OtherExpenses/Description | 0 | Miscellaneous expense |
| IRS990/OtherExpenses/Description | 1 | School staff services |
| IRS990/OtherExpenses/Description | 2 | Respite expenses |
| IRS990/OtherExpenses/Description | 3 | Postage and Shipping |
| IRS990/OtherExpenses/Fundraising | 0 | 743 |
| IRS990/OtherExpenses/Fundraising | 1 | 17650 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 2919 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 820 |
| IRS990/OtherExpenses/ProgramServices | 0 | 6175 |
| IRS990/OtherExpenses/ProgramServices | 1 | 8040 |
| IRS990/OtherExpenses/Total | 0 | 3662 |
| IRS990/OtherExpenses/Total | 1 | 6175 |
| IRS990/OtherExpenses/Total | 2 | 8040 |
| IRS990/OtherExpenses/Total | 3 | 18470 |
| IRS990/OtherLiabilities/BOY | 0 | 128123 |
| IRS990/OtherLiabilities/EOY | 0 | 222733 |
| IRS990/OtherNotesLoansReceivableNet/EOY | 0 | 0 |
| IRS990/OtherRevenueCurrentYear | 0 | 95267 |
| IRS990/OtherRevenuePriorYear | 0 | 95201 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 101652 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 49139 |
| IRS990/OtherSalariesAndWages/Total | 0 | 150791 |
| IRS990/OtherWebsite | 0 | X |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PaymentsToAffiliates/Total | 0 | 0 |
| IRS990/PayrollTaxes/Fundraising | 0 | 6324 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 4441 |
| IRS990/PayrollTaxes/Total | 0 | 10765 |
| IRS990/PensionPlanContributions/Fundraising | 0 | 3050 |
| IRS990/PensionPlanContributions/Total | 0 | 3050 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 7750 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 0 |
| IRS990/PoliciesReferenceChapters | 0 | false |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 8475 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 3325 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 5525 |
| IRS990/ProgramServiceRevenue/Description | 0 | Respite program |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 6125 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 5525 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 5525 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | true |
| IRS990/QuidProQuoDisclosure | 0 | true |
| IRS990/ReceivablesFromDisqualPersons/EOY | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtc/EOY | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | -20597 |
| IRS990/ReconcilationRevenueExpenses | 0 | -101191 |
| IRS990/RegularMonitoringEnforcement | 0 | false |
| IRS990/RelatedEntity | 0 | true |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | true |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/RevenuesLessExpensesCY | 0 | -101191 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -2177 |
| IRS990/RoyaltiesRevenue/TotalRevenueColumn | 0 | 0 |
| IRS990/Royalties/Total | 0 | 0 |
| IRS990/SalariesEtcCurrentYear | 0 | 194718 |
| IRS990/SalariesEtcPriorYear | 0 | 175499 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 103703 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 75151 |
| IRS990ScheduleA/ContribBy35ControlledEntity | 0 | false |
| IRS990ScheduleA/ContribByControllingIndividual | 0 | false |
| IRS990ScheduleA/ContributionByRelatedParty | 0 | false |
| IRS990ScheduleA/SumOfAmounts | 0 | 360995 |
| IRS990ScheduleA/SupportedOrgInformation/Amount | 0 | 101870 |
| IRS990ScheduleA/SupportedOrgInformation/Amount | 1 | 259125 |
| IRS990ScheduleA/SupportedOrgInformation/EIN | 0 | 223362433 |
| IRS990ScheduleA/SupportedOrgInformation/EIN | 1 | 221666121 |
| IRS990ScheduleA/SupportedOrgInformation/ListedInGoverningDoc | 0 | true |
| IRS990ScheduleA/SupportedOrgInformation/ListedInGoverningDoc | 1 | true |
| IRS990ScheduleA/SupportedOrgInformation/Name/BusinessNameLine1 | 0 | Midland Adult Services |
| IRS990ScheduleA/SupportedOrgInformation/Name/BusinessNameLine1 | 1 | Midland School |
| IRS990ScheduleA/SupportedOrgInformation/OrganizedInUS | 0 | true |
| IRS990ScheduleA/SupportedOrgInformation/OrganizedInUS | 1 | true |
| IRS990ScheduleA/SupportedOrgInformation/SupportedOrganizationNotified | 0 | false |
| IRS990ScheduleA/SupportedOrgInformation/SupportedOrganizationNotified | 1 | false |
| IRS990ScheduleA/SupportedOrgInformation/TypeOfOrganization | 0 | 9 |
| IRS990ScheduleA/SupportedOrgInformation/TypeOfOrganization | 1 | 2 |
| IRS990ScheduleA/SupportingOrg509a3Type2 | 0 | X |
| IRS990ScheduleA/SupportingOrganization509a3 | 0 | X |
| IRS990ScheduleA/TotalNumberOfSupportedOrgs | 0 | 2 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | true |
| IRS990ScheduleD/Equipment/BookValue | 0 | 6862 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 4112 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 10974 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | -101191 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | -121788 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 48483 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 6628 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 622317 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 0 | rounding $1 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 1 | Special event expenses $48483 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 2 | Special event expenses $48483 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 3 | Rounding $1 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 0 | Part XIII, Line 4b |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 1 | Part XIII, Line 2d |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 2 | Part XII, Line 2d |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 3 | Part XI, Line 8 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 0 | Part XIII, Line 4b: Other revenue amounts included on 990 but not included in F/S |
| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 1 | Part XIII, Line 2d: Other expenses and losses per audited F/S |
| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 2 | Part XII, Line 2d: Other revenue amounts included in F/S but not included on form 990 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 3 | Part XI, Line 8: Other Changes in Net Assets or Fund Balances |
| IRS990ScheduleD/InvestmentExpensesNotIncluded | 0 | 6627 |
| IRS990ScheduleD/InvestmentExpensesNotIncluded2 | 0 | 6627 |
| IRS990ScheduleD/NetUnrealizedGainsInvestments | 0 | -20598 |
| IRS990ScheduleD/NetUnrealizedGLOnInvestments | 0 | -20598 |
| IRS990ScheduleD/OtherAmount | 0 | 1 |
| IRS990ScheduleD/OtherExpensesIncluded | 0 | 48483 |
| IRS990ScheduleD/OtherExpensesNotIncluded | 0 | 1 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 222733 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | Due to affiliates |
| IRS990ScheduleD/OtherRevenues | 0 | 48483 |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 27885 |
| IRS990ScheduleD/RevenueNotRptdOnFinStmt | 0 | 6627 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 521127 |
| IRS990ScheduleD/TotalAdjustments | 0 | -20597 |
| IRS990ScheduleD/TotalExpenses | 0 | 628945 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 628945 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 222733 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 6862 |
| IRS990ScheduleD/TotalRevenue | 0 | 527754 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 527754 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 670800 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 549012 |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.