Civic Intelligence

Maine Association for Middle Level Education Inc

EIN 01-0524078 • 501(c)6 • Waterville, ME

Profile

To promote developmentally responsive education for young adolescents.

180 West River RoadWaterville, ME 04901

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

49th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)6 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

51st percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)6 • <$500k nonprofits • Source year 2023

Net Margin

94th percentile

45%

Higher net margin than 94% of similar nonprofits.

501(c)6 • <$500k nonprofits • Source year 2023

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)6 • <$500k nonprofits • Source year 2023

Asset Growth

85th percentile

28%

Faster asset growth than 85% of similar nonprofits.

501(c)6 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

28th percentile

-16%

Faster revenue growth than 28% of similar nonprofits.

501(c)6 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets49th percentile

Assets

Up

$23,241

Up $5,049 (+28%) from 2022

Liabilities

Flat

$0

Flat from 2022

Net Assets

Up

$23,241

Up $5,049 (+28%) from 2022

Operations
Liabilities / Revenue51st percentileNet Margin94th percentile

Revenue

Down

$11,097

Down $2,180 (-16%) from 2022

Expenses

Up

$6,048

Up $134 (+2.3%) from 2022

Net Income

Down

$5,049

Down $2,314 (-31%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth85th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$40K$30K$20K$10K$0Assets 2011: $15,962Liabilities 2011: $02011Assets 2012: $4,371Liabilities 2012: $02012Assets 2013: $16,437Liabilities 2013: $02013Assets 2014: $22,938Liabilities 2014: $02014Assets 2015: $20,757Liabilities 2015: $02015Assets 2016: $23,932Liabilities 2016: $0Net Assets 2016: $23,9322016Assets 2017: $31,518Liabilities 2017: $0Net Assets 2017: $31,5182017Assets 2018: $18,187Liabilities 2018: $0Net Assets 2018: $18,1872018Assets 2019: $25,143Liabilities 2019: $0Net Assets 2019: $25,1432019Assets 2020: $17,104Liabilities 2020: $0Net Assets 2020: $17,1042020Assets 2021: $10,829Liabilities 2021: $0Net Assets 2021: $10,8292021Assets 2022: $18,192Liabilities 2022: $0Net Assets 2022: $18,1922022Assets 2023: $23,241Liabilities 2023: $0Net Assets 2023: $23,2412023

Highlighted filing

2023

Assets$23,241
Liabilities$0
Net Assets$23,241
Open 2023 Filing

Operations Trend

Revenue Growth28th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$30K$20K$10K$0-$10K-$20KRevenue 2011: $19,227Expenses 2011: $23,747Net Income 2011: -$4,5202011Revenue 2012: $12,255Expenses 2012: $23,846Net Income 2012: -$11,5912012Revenue 2013: $25,923Expenses 2013: $13,857Net Income 2013: $12,0662013Revenue 2014: $19,085Expenses 2014: $12,584Net Income 2014: $6,5012014Revenue 2015: $10,336Expenses 2015: $12,517Net Income 2015: -$2,1812015Revenue 2016: $15,580Expenses 2016: $12,405Net Income 2016: $3,1752016Revenue 2017: $19,368Expenses 2017: $11,782Net Income 2017: $7,5862017Revenue 2018: -$1,427Expenses 2018: $11,904Net Income 2018: -$13,3312018Revenue 2019: $17,611Expenses 2019: $10,655Net Income 2019: $6,9562019Revenue 2020: $2,492Expenses 2020: $10,531Net Income 2020: -$8,0392020Revenue 2021: $251Expenses 2021: $6,526Net Income 2021: -$6,2752021Revenue 2022: $13,277Expenses 2022: $5,914Net Income 2022: $7,3632022Revenue 2023: $11,097Expenses 2023: $6,048Net Income 2023: $5,0492023

Highlighted filing

2023

Revenue$11,097
Expenses$6,048
Net Income$5,049
Open 2023 Filing

Filings

Most recent year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$23,241
Liabilities
$0
Net assets
$23,241
Revenue
$11,097
Expenses
$6,048
Net income
$5,049
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$23.2$0.00$23.2$11.1$6.05$5.05
2022Detailed filing. Detailed filing data is available for this year.$18.2$0.00$18.2$13.3$5.91$7.36
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.8$0.00$10.8$0.25$6.53$6.28
2020Detailed filing. Detailed filing data is available for this year.$17.1$0.00$17.1$2.49$10.5$8.04
2019Detailed filing. Detailed filing data is available for this year.$25.1$0.00$25.1$17.6$10.7$6.96
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$18.2$0.00$18.2$1.43$11.9$13.3
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$31.5$0.00$31.5$19.4$11.8$7.59
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$23.9$0.00$23.9$15.6$12.4$3.18
2015Summary only. Only limited summary data is available for this year.$20.8$0.00$10.3$12.5$2.18
2014Summary only. Only limited summary data is available for this year.$22.9$0.00$19.1$12.6$6.50
2013Summary only. Only limited summary data is available for this year.$16.4$0.00$25.9$13.9$12.1
2012Summary only. Only limited summary data is available for this year.$4.37$0.00$12.3$23.8$11.6
2011Summary only. Only limited summary data is available for this year.$16.0$0.00$19.2$23.7$4.52
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 13, 2024
Return Version
2023v5.1
Gross Receipts
$17,239
Mission and Program Overview

Mission

To promote developmentally responsive education for young adolescents.

Program Services

DescriptionGrantsExpenses
Ongoing promotion of developmentally responsive education for young adolescents.--
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Gert NesinPresident-$0--
Lindsay MahoneyTreasurer-$0--
Ekaterina MatthewsExecutive Direc-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Conferences$15,432$15,432-$15,432
Total Events$15,432$15,432$6,142$9,290
Filing and Contact Details

Filer

Filer Name
Maine Association for Middle
EIN
01-0524078
Phone
2073140059
Address
180 West River Road, Waterville, ME 04901

Signing Officer

Name
Lindsay Mahoney
Title
Treasurer
Signed
2024-11-13
Discuss with paid preparer
Yes

Preparer

Firm
Blethen Tax & Accounting Inc
Address
40 Main St, Lincoln, ME 04457
Preparer
Tanya Phillips CPA
Phone
2077946909
Supplemental Narrative

Additional Explanations

Other Expenses.1002

“Office Expenses $79”

Other Expenses.1012

“Insurance $400”

Other Expenses.1

“Honorariums $5000”

Other Expenses.3

“Annual Report $35”

Raw XML Appendix115 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Lindsay Mahoney
IRS990EZ/BooksInCareOfDetail/PhoneNum02073140059
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0180 West River Road
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Waterville
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0ME
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd004901
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt018192
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt023241
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt05049
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0450
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt018192
IRS990EZ/Form990TotalAssetsGrp/EOYAmt023241
IRS990EZ/FundraisingGrossIncomeAmt015432
IRS990EZ/GrossReceiptsAmt017239
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt01691
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt018192
IRS990EZ/NetAssetsOrFundBalancesEOYAmt023241
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt018192
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt023241
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Gert Nesin
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Lindsay Mahoney
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Ekaterina Matthews
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Executive Direc
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt05514
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To promote developmentally responsive education for young adolescents.
IRS990EZ/PrintingPublicationsPostageAmt084
IRS990EZ/ProgramServiceRevenueAmt0116
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Ongoing promotion of developmentally responsive education for young adolescents.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt06142
IRS990EZ/SpecialEventsNetIncomeLossAmt09290
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt06048
IRS990EZ/TotalRevenueAmt011097
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt06142
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Conferences
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt015432
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt015432
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt015432
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt015432
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt09290
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt06142
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt06142
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $79
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Insurance $400
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Honorariums $5000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Annual Report $35
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.3
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Lindsay Mahoney
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-11-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Maine Association for Middle
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0Level Education Inc
ReturnHeader/Filer/BusinessNameControlTxt0MAIN
ReturnHeader/Filer/EIN0010524078
ReturnHeader/Filer/PhoneNum02073140059
ReturnHeader/Filer/USAddress/AddressLine1Txt0180 West River Road
ReturnHeader/Filer/USAddress/CityNm0Waterville
ReturnHeader/Filer/USAddress/StateAbbreviationCd0ME
ReturnHeader/Filer/USAddress/ZIPCd004901
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0010514112
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Blethen Tax & Accounting Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt040 Main St
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Lincoln
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0ME
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd004457
ReturnHeader/PreparerPersonGrp/PhoneNum02077946909
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Tanya Phillips CPA
ReturnHeader/ReturnTs02024-11-15T12:36:48-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 501(c)6 • <$500k nonprofits