Nonprofit · EIN 26-3113890
MIDDLEBRIDGE SCHOOL INC
Tax-exempt · NARRAGANSETT, RI 02882
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $8,781,689 | $8,373,035 | $408,654 | $20,607,426 | $4,309,534 | $16,297,892 |
| June 30, 2024 | 990 | $9,113,787 | $7,921,558 | $1,192,229 | $19,745,554 | $3,864,694 | $15,880,860 |
| June 30, 2023 | 990 | $8,215,982 | $7,284,912 | $931,070 | $20,874,303 | $6,040,239 | $14,834,064 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $1,373,006
- of which government grants
- $35,000
- Program service revenue
- $7,270,272
- Investment income
- $118,107
- Other revenue
- $20,304
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $5,050,441
- Salaries, compensation and benefits (total)
- $5,972,798
- Professional fundraising fees
- $0
- Depreciation
- $513,018
- Program services (functional)
- $6,693,838
- Management and general (functional)
- $1,544,950
- Fundraising (functional)
- $134,247
Balance sheet and other
- Total assets, start of year
- $19,745,554
- Total assets, end of year
- $20,607,426
- Total liabilities, end of year
- $4,309,534
- Net assets, end of year
- $16,297,892
- Land, buildings and equipment
- $14,746,751
- Net assets without donor restrictions
- $13,886,055
- Net assets with donor restrictions
- $2,411,837
- Gross receipts
- $8,781,689
- Employees
- 95
- Volunteers
- 1
- Year formed
- 2008
- State of legal domicile
- RI
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| JOHN KAUFMAN | HEAD OF SCHOOL Trustee or director | 40 | $220,271 | $37,651 |
| DAN LEVENTHAL | ASSISTANT HEAD OF SCHOOL Key employee | 40 | $190,309 | $3,900 |
| SHANNON MCCARTHY | DIRECTOR OF ADMISSIONS Highest-paid employee | 40 | $137,931 | $17,839 |
| KATHRYN TILLINGHAST | BUSINESS MANAGER Highest-paid employee | 40 | $114,418 | $17,422 |
| ADAM GEIGER | TREASURER Trustee or director, Officer | 1 | $0 | $0 |
| BRIAN GRAFF | CHAIRPERSON Trustee or director, Officer | 5 | $0 | $0 |
| CECILIA GRIFFIN | TRUSTEE Trustee or director | 1 | $0 | $0 |
| MATTEW LOWERY | TRUSTEE Trustee or director | 1 | $0 | $0 |
| MARK PELSON | TRUSTEE Trustee or director | 1 | $0 | $0 |
| GARY ESPOSITO | TRUSTEE Trustee or director | 1 | $0 | $0 |
| MAUREEN BRENNAN | TRUSTEE Trustee or director | 1 | $0 | $0 |
| PAUL HERMAN | VICE CHAIRPERSON Trustee or director, Officer | 1 | $0 | $0 |
| KRISTINE MILLER | TRUSTEE Trustee or director | 1 | $0 | $0 |
| AMANDA B CLAYMAN | TRUSTEE Trustee or director | 1 | $0 | $0 |
| MICHAEL ZICARI | TRUSTEE Trustee or director | 1 | $0 | $0 |
2 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| RICK DADE | TRUSTEE Trustee or director | 1 | $0 |
| NANCY HUANG | TRUSTEE Trustee or director | 1 | $0 |
990 for the year ended June 30, 2024: 14 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| JOHN KAUFMAN | HEAD OF SCHOOL Trustee or director | 40 | $196,944 | $37,128 |
| DAN LEVENTHAL | ASSISTANT HEAD OF SCHOOL Highest-paid employee | 40 | $134,748 | $3,286 |
| SHANNON MCCARTHY | DIRECTOR OF ADMISSIONS Highest-paid employee | 40 | $105,907 | $16,981 |
| ADAM GEIGER | TREASURER Trustee or director, Officer | 1 | $0 | $0 |
| BRIAN GRAFF | CHAIRPERSON Trustee or director, Officer | 5 | $0 | $0 |
| CECILIA GRIFFIN | TRUSTEE Trustee or director | 1 | $0 | $0 |
| MATTEW LOWERY | TRUSTEE Trustee or director | 1 | $0 | $0 |
| MARK PELSON | TRUSTEE Trustee or director | 1 | $0 | $0 |
| GARY ESPOSITO | TRUSTEE Trustee or director | 1 | $0 | $0 |
| MAUREEN BRENNAN | TRUSTEE Trustee or director | 1 | $0 | $0 |
| PAUL HERMAN | VICE CHAIRPERSON Trustee or director, Officer | 1 | $0 | $0 |
| KRISTINE MILLER | TRUSTEE Trustee or director | 1 | $0 | $0 |
| AMANDA B CLAYMAN | TRUSTEE Trustee or director | 1 | $0 | $0 |
| MICHAEL ZICARI | TRUSTEE Trustee or director | 1 | $0 | $0 |
990 for the year ended June 30, 2023: 14 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| JOHN KAUFMAN | HEAD OF SCHOOL Trustee or director | 40 | $166,150 | $35,237 |
| DAN LEVENTHAL | ASSISTANT HEAD OF SCHOOL Highest-paid employee | 40 | $122,696 | $2,601 |
| ADAM GEIGER | TRUSTEE Trustee or director | 1 | $0 | $0 |
| BRIAN GRAFF | CHAIRPERSON Trustee or director, Officer | 5 | $0 | $0 |
| CECILIA GRIFFIN | TRUSTEE Trustee or director | 1 | $0 | $0 |
| DAVID IVES | TRUSTEE Trustee or director | 1 | $0 | $0 |
| MARK PELSON | TRUSTEE Trustee or director | 1 | $0 | $0 |
| TREY SNIDER | TRUSTEE Trustee or director | 1 | $0 | $0 |
| GARY ESPOSITO | TRUSTEE Trustee or director | 1 | $0 | $0 |
| MAUREEN BRENNAN | TRUSTEE Trustee or director | 1 | $0 | $0 |
| PAUL HERMAN | VICE CHAIRPERSON Trustee or director, Officer | 1 | $0 | $0 |
| KRISTINE MILLER | TREASURER Trustee or director, Officer | 1 | $0 | $0 |
| AMANDA B CLAYMAN | TRUSTEE Trustee or director | 1 | $0 | $0 |
| MICHAEL ZICARI | TRUSTEE Trustee or director | 1 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 333 OCEAN RD, NARRAGANSETT, RI 02882-1363
- Principal officer (990 for 2024)
- JOHN KAUFMAN, 333 OCEAN ROAD, NARRAGANSETT, RI 02882
- Signed the 990
- JOHN KAUFMAN, DIRECTOR
- Phone
- (401) 788-0800
- Website
- MIDDLEBRIDGESCHOOL.ORG
- Return prepared by
- MULLEN SCORPIO & CERILLI
Mission
TO PROVIDE INSTRUCTION, OPPORTUNITIES, AND SUPPORT FOR STUDENTS WITH LANGUAGE-BASED LEARNING DIFFERENCES. OUR COMMUNITY IS DESIGNED TO DEVELOP STUDENTS' ACADEMIC ABILITIES, INTELLECTUAL CURIOSITY, AND SOCIAL-EMOTIONAL DEVELOPMENT. WE STRIVE TO CREATE LIFE-LONG LEARNERS WITH INCREASED INDEPENDENCE AND MATURITY WHO THRIVE IN THE POST-GRADUATE SETTING OF THEIR CHOICE.
Program accomplishments
- AMONG THE EXEMPT PURPOSE ACHIEVEMENTS FOR THIS FISCAL YEAR WAS THE DIRECT ONE-TO ONE INSTRUCTION AND SMALL CLASSES TO REMEDIATE THE PROCESSES AND SKILLS MOST DIRECTLY AFFECTED BY LEARNING DIFFERENCES. THE SCHOOL CREATES CLASSROOM ENVIRONMENTS IN WHICH EXPECTATIONS FOR STUDENT PERFORMANCE IN AREAS RELATED TO LEARNING DIFFERENCES ARE CONTROLLED TO ENCOURAGE A HIGH RATE OF SUCCESS, THEREBY SUPPORTING THE REMEDIAL PROCESS. AT THE SAME TIME, CONTENT AREA INSTRUCTION IS PRESENTED AT THE STUDENT'S LEVEL OF COGNITIVE ABILITY NOT IMPEDED BY THE LEARNING DIFFERENCES, AND IS APPROPRIATE FOR THE AGE AND GRADE IN SCHOOL. INSTRUCTION FOR OUR STUDENTS IS DIRECCT, EXPLICIT, DIAGNOSTIC, PRESCRIPTIVE, STRUCTURED, SEQUENTIAL, MULTISENSORY, COGNITIVE, AND DESIGNED FOR STUDENT SUCCESS, PERSONAL AWARENESS AND ACKNOWLEDGEMENT OF COMPETENCE.Expenses $6,693,838 · revenue $7,290,576
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 26-3113890
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- School
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2009
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Education (B28)
- Assets (IRS master file)
- $20,607,426
- Income (IRS master file)
- $8,781,689
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $8,781,689 | $8,373,035 | $20,607,426 | IRS |
| 990 | June 2024 | $9,113,787 | $7,921,558 | $19,745,554 | IRS |
| 990 | June 2023 | $8,215,982 | $7,284,912 | $20,874,303 | XML |
| 990 | June 2022 | $8,935,287 | $6,784,076 | $19,075,355 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | IRS |
| 990 | June 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 26-3113890).
Questions about MIDDLEBRIDGE SCHOOL INC
- What is the EIN of MIDDLEBRIDGE SCHOOL INC?
- The employer identification number (EIN) of MIDDLEBRIDGE SCHOOL INC is 26-3113890.
- Is MIDDLEBRIDGE SCHOOL INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2009.
- Are donations to MIDDLEBRIDGE SCHOOL INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does MIDDLEBRIDGE SCHOOL INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of MIDDLEBRIDGE SCHOOL INC due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did MIDDLEBRIDGE SCHOOL INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of MIDDLEBRIDGE SCHOOL INC?
- The 990 for the year ended June 30, 2025 names JOHN KAUFMAN.
- Who are the officers and directors of MIDDLEBRIDGE SCHOOL INC?
- The 990 for the year ended June 30, 2025 lists 17 people; 4 received compensation from the organization, the highest $220,271 (JOHN KAUFMAN, HEAD OF SCHOOL).
- How much revenue does MIDDLEBRIDGE SCHOOL INC have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $8,781,689, expenses of $8,373,035 and total assets of $20,607,426 at year end.
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