Midland School
- Assets
- $16.2m
- Revenue
- $7.7m
- Investments
- $0.0
- Employees
- 117
- Location
- North Branch, NJ
- Founding
- 09/1961
- Data as of
- 06/2021
- EIN
- 22-1666121
Organization Overview
Midland School is located in North Branch, NJ. The organization was established in 1961. According to its NTEE Classification (B99) the organization is classified as: Education N.E.C., under the broad grouping of Education and related organizations. As of 06/2021, Midland School employed 117 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Midland School is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2021, Midland School generated $7.7m in total revenue. This represents a relatively dramatic decline in revenue. Over the past 6 years, the organization has seen revenues fall by an average of (3.5%) each year. All expenses for the organization totaled $7.5m during the year ending 06/2021. As we would expect to see with falling revenues, expenses have declined by (3.2%) per year over the past 6 years. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
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.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE 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 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.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Shawn Mcinerney President & CEO | Officer | 40 | $188,197 |
Gregg Sweetman Business Mngr | Officer | 40 | $182,022 |
Kristen Massimo Principal | 40 | $128,355 | |
Michael Castles Sys Admin & Fac Mg | 40 | $126,953 | |
Suzanne Frank Teacher | 35 | $120,250 | |
Natalie Swiatek Project Director | 40 | $117,526 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $233,619 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $233,619 |
| Total Program Service Revenue | $6,961,114 |
| Investment income | $177,576 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $77,419 |
| Net Gain/Loss on Asset Sales | $218,787 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $7,668,515 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $416,459 |
| Compensation of current officers, directors, key employees. | $95,786 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $4,205,695 |
| Pension plan accruals and contributions | $185,940 |
| Other employee benefits | $1,126,982 |
| Payroll taxes | $338,465 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $34,000 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $263,880 |
| Advertising and promotion | $27,297 |
| Office expenses | $22,069 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $227,780 |
| Travel | $1,157 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $28,940 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $303,662 |
| Insurance | $33,549 |
| All other expenses | $0 |
| Total functional expenses | $7,460,869 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,882,615 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $616,706 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $1,242,921 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $227,443 |
| Net Land, buildings, and equipment | $5,529,063 |
| Investments—publicly traded securities | $6,699,057 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $16,197,805 |
| Accounts payable and accrued expenses | $683,543 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $1,700,000 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $27,947 |
| Total liabilities | $2,411,490 |
| Net assets without donor restrictions | $13,068,032 |
| Net assets with donor restrictions | $718,283 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $16,197,805 |
Grants Recieved
Over the last fiscal year, we have identified 5 grants that Midland School has recieved totaling $14,608.
| Awarding Organization | Amount |
|---|---|
Catholic Human Services Foundation Pittstown, NJ PURPOSE: FUNDING FOR TECHNOLOGY EQUIPMENT FOR COMPREHENSIVE SPECIAL EDUCATION PROGRAM SERVING THE NEEDS OF CHILDREN WITH DISABILITIES | $6,882 |
C-T W L P Schenck Charitable Pittsburgh, PA PURPOSE: GENERAL SUPPORT | $4,724 |
George A Ohl Jr Trust Nect Las Vegas, NV PURPOSE: GENERAL OPERATING | $2,500 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $452 |
Bank Of America Charitable Foundation Inc Charlotte, NC PURPOSE: OPERATIONAL SUPPORT | $50 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
John A Coleman School Yonkers, NY | $5,649,439 | $19,245,814 |
Halo Network Inc Amityville, NY | $5,984,377 | $20,823,404 |
Ascend Learning Inc Brooklyn, NY | $10,949,837 | $20,246,927 |
Lindley Academy Charter School At Birney Philadelphia, PA | $8,724,796 | $15,521,412 |
Workforce Development Corp New York, NY | $20,852,099 | $12,566,315 |
International School Of Brooklyn Brooklyn, NY | $6,521,944 | $15,095,239 |
Watershed Agricultural Council Of The New York City Watersheds Inc Walton, NY | $8,601,609 | $14,819,769 |
Purpose Foundation Island Park, NY | $1,585,866 | $11,041,724 |
Tech Impact Philadelphia, PA | $10,895,345 | $15,289,025 |
Tikva Corp West Caldwell, NJ | $10,446,184 | $12,711,125 |
Stemcivics Inc Ewing Township, NJ | $5,738,931 | $13,034,787 |
Neighbours Inc Highland Park, NJ | $4,396,049 | $11,744,083 |