Civic Intelligence

Middlebridge School Inc.

990 • Fiscal year 2011 • EIN 26-3113890

Jul 01, 2010 to Jun 30, 2011 • Filed on Aug 22, 2011

1065 Wordens Pond Road02879
Siviq Scores

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

Liabilities / Assets

30th percentile

0.03x

Higher debt load relative to assets than 30% of similar nonprofits.

2011 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

$783,496

No earlier filing loaded for comparison.

Net Assets

$762,114

No earlier filing loaded for comparison.

Liabilities

$21,382

No earlier filing loaded for comparison.

Revenue

-

No earlier filing loaded for comparison.

Expenses

$1,215,555

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$30M$20M$10M$0Assets 2011: $783,496Liabilities 2011: $21,382Net Assets 2011: $762,1142011Assets 2012: $5,307,626Liabilities 2012: $4,111,664Net Assets 2012: $1,195,9622012Assets 2013: $6,727,731Liabilities 2013: $4,607,569Net Assets 2013: $2,120,1622013Assets 2014: $7,670,465Liabilities 2014: $4,737,444Net Assets 2014: $2,933,0212014Assets 2015: $8,998,977Liabilities 2015: $4,564,203Net Assets 2015: $4,434,7742015Assets 2016: $11,397,204Liabilities 2016: $5,213,789Net Assets 2016: $6,183,4152016Assets 2017: $12,715,565Liabilities 2017: $4,976,181Net Assets 2017: $7,739,3842017Assets 2018: $15,876,634Liabilities 2018: $6,837,399Net Assets 2018: $9,039,2352018Assets 2019: $16,868,071Liabilities 2019: $5,905,570Net Assets 2019: $10,962,5012019Assets 2020: $17,406,902Liabilities 2020: $6,196,193Net Assets 2020: $11,210,7092020Assets 2021: $17,718,705Liabilities 2021: $5,966,704Net Assets 2021: $11,752,0012021Assets 2022: $19,075,355Liabilities 2022: $5,182,695Net Assets 2022: $13,892,6602022Assets 2023: $20,874,303Liabilities 2023: $6,040,239Net Assets 2023: $14,834,0642023Assets 2024: $19,745,554Liabilities 2024: $3,864,694Net Assets 2024: $15,880,8602024Assets 2025: $20,607,426Liabilities 2025: $4,309,534Net Assets 2025: $16,297,8922025

Highlighted filing

2011

Assets$783,496
Liabilities$21,382
Net Assets$762,114

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$10M$5.0M$0Expenses 2011: $1,215,5552011Expenses 2012: $1,911,5302012Expenses 2013: $2,711,9322013Revenue 2014: $4,011,606Expenses 2014: $3,198,747Net Income 2014: $812,8592014Revenue 2015: $5,583,840Expenses 2015: $4,082,087Net Income 2015: $1,501,7532015Revenue 2016: $6,761,325Expenses 2016: $5,012,684Net Income 2016: $1,748,6412016Revenue 2017: $7,025,270Expenses 2017: $5,469,301Net Income 2017: $1,555,9692017Revenue 2018: $7,316,197Expenses 2018: $6,016,346Net Income 2018: $1,299,8512018Revenue 2019: $8,273,470Expenses 2019: $6,350,204Net Income 2019: $1,923,2662019Revenue 2020: $7,318,373Expenses 2020: $7,070,165Net Income 2020: $248,2082020Revenue 2021: $7,790,747Expenses 2021: $7,249,455Net Income 2021: $541,2922021Revenue 2022: $8,935,287Expenses 2022: $6,784,076Net Income 2022: $2,151,2112022Revenue 2023: $8,215,982Expenses 2023: $7,284,912Net Income 2023: $931,0702023Revenue 2024: $9,113,787Expenses 2024: $7,921,558Net Income 2024: $1,192,2292024Revenue 2025: $8,781,689Expenses 2025: $8,373,035Net Income 2025: $408,6542025

Highlighted filing

2011

Revenue-
Expenses$1,215,555
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2010 to Jun 30, 2011
Signed
Aug 22, 2011
Return Version
2010v3.2
Gross Receipts
$1,467,004
Mission and Program Overview

Mission

Educate young people (grade 9-12) with learning disabilities specifically those students who posess average of above-average intelligence, but who have multiple learning differences that make it difficult to learn in a conventional classroom.

Filing and Contact Details

Filer

EIN
26-3113890
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IRS990ScheduleL/Form990ScheduleLPartIV/NameOfInterestedPerson/NamePerson0ELIZABETH DOERR
IRS990ScheduleL/Form990ScheduleLPartIV/NameOfInterestedPerson/NamePerson1DAVID DONOVAN
IRS990ScheduleL/Form990ScheduleLPartIV/NameOfInterestedPerson/NamePerson2MARK A PELSON
IRS990ScheduleL/Form990ScheduleLPartIV/NameOfInterestedPerson/NamePerson3ANDREW WALLERSTEIN
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IRS990ScheduleO/GeneralExplanation/Explanation0THE SON OF ANDREW WALLERSTEIN, VICE PRESIDENT OF THE BOARD AND A DIRECTOR OF THE SCHOOL WAS ENROLLED FOR THE 2010-2011 ACADEMIC YEAR.THE DAUGHTER OF MARK A. PELSON, PRESIDENT OF THE BOARD AND DIRECTOR OF THE SCHOOL WAS ENROLLED FOR THE 2010-2011 ACADEMIC YEAR.THE DAUGHTER OF DAVID DONOVAN, BOARD TRUSTEE OF THE SCHOOL WAS ENROLLED FOR THE 2010-2011 ACADEMIC YEAR.THE SON OF ELIZABETH DOERR, BOARD TRUSTEE OF THE SCHOOL WAS ENROLLED FOR THE 2010-2011 ACADEMIC YEAR.
IRS990ScheduleO/GeneralExplanation/Explanation1MOST BOARD MEMBERS HAVE STUDENTS, OR MAY HAVE FUTURE STUDENT APPLICANTS, TO ATTEND THE SCHOOL.
IRS990ScheduleO/GeneralExplanation/Explanation2Information requests concerning bylaws, policies and financial statements are responded to in a prompt and complete manner.
IRS990ScheduleO/GeneralExplanation/Explanation3Information requests concerning bylaws, policies and financial statements are responded to in a prompt and complete manner.
IRS990ScheduleO/GeneralExplanation/Explanation4990 WAS PROVIDED TO PRESIDENT FOR REVIEW AND SIGNATURE.
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IRS990/TermOrPermanentEndowments0false
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine101065 WORDENS POND ROAD
IRS990/TheBooksAreInCareOf/AddressUS/City0WAKEFIELD
IRS990/TheBooksAreInCareOf/AddressUS/State0RI
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode002879
IRS990/TheBooksAreInCareOf/NamePerson0SHANNON MCCARTHY
IRS990/TheBooksAreInCareOf/TelephoneNumber04017880800
IRS990/TotalAssets/BOY0542591
IRS990/TotalAssetsBOY0542591
IRS990/TotalAssets/EOY0783496
IRS990/TotalAssetsEOY0783496
IRS990/TotalCompGT150K0false
IRS990/TotalContributions0176659
IRS990/TotalExpensesCurrentYear01215555
IRS990/TotalExpensesPriorYear01154806
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral06896
IRS990/TotalFunctionalExpenses/ProgramServices01208659
IRS990/TotalFunctionalExpenses/Total01215555
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$20.6$4.31$16.3$8.78$8.37$0.41
2024Detailed filing. Detailed filing data is available for this year.$19.7$3.86$15.9$9.11$7.92$1.19
2023Detailed filing. Detailed filing data is available for this year.$20.9$6.04$14.8$8.22$7.28$0.93
2022Detailed filing. Detailed filing data is available for this year.$19.1$5.18$13.9$8.94$6.78$2.15
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.7$5.97$11.8$7.79$7.25$0.54
2020Detailed filing. Detailed filing data is available for this year.$17.4$6.20$11.2$7.32$7.07$0.25
2019Detailed filing. Detailed filing data is available for this year.$16.9$5.91$11.0$8.27$6.35$1.92
2018Detailed filing. Detailed filing data is available for this year.$15.9$6.84$9.04$7.32$6.02$1.30
2017Detailed filing. Detailed filing data is available for this year.$12.7$4.98$7.74$7.03$5.47$1.56
2016Detailed filing. Detailed filing data is available for this year.$11.4$5.21$6.18$6.76$5.01$1.75
2015Detailed filing. Detailed filing data is available for this year.$9.00$4.56$4.43$5.58$4.08$1.50
2014Detailed filing. Detailed filing data is available for this year.$7.67$4.74$2.93$4.01$3.20$0.81
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.73$4.61$2.12$2.71
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.31$4.11$1.20$1.91
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.78$0.02$0.76$1.22