Civic Intelligence

Mountain Communities Supporting Education Inc

EIN 03-0359264 • 501(c)3 • Londonderry, VT

Pub. 78 Eligible

Profile

The Collaborative vision is everyone is part of a healthy, safe, and supportive community with a mission of empowering healthy youth, families, and communities through acceptance, resilience and engagement.

91 VT Route 11Londonderry, VT 05148

www.thecollaborative.us

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.26x

Higher debt load relative to assets than 72% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

59th percentile

0.13x

Higher debt load relative to revenue than 59% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Net Margin

48th percentile

3.4%

Higher net margin than 48% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

62nd percentile

$88,749

Higher top officer pay than 62% of similar nonprofits.

Top officer pay equals 3.8% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Asset Growth

82nd percentile

25%

Faster asset growth than 82% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

74th percentile

29%

Faster revenue growth than 74% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Up

$1,158,996

Up $232,753 (+25%) from 2024

Liabilities

Up

$304,421

Up $156,197 (+105%) from 2024

Net Assets

Up

$854,575

Up $76,556 (+9.8%) from 2024

Operations
Liabilities / Revenue59th percentileNet Margin48th percentile

Revenue

Up

$2,326,473

Up $526,946 (+29%) from 2024

Expenses

Up

$2,247,294

Up $587,929 (+35%) from 2024

Net Income

Down

$79,179

Down $60,983 (-44%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth82nd percentile

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

$1.5M$1.0M$500K$0Assets 2011: $104,507Liabilities 2011: $0Net Assets 2011: $104,5072011Assets 2012: $112,554Liabilities 2012: $0Net Assets 2012: $112,5542012Assets 2013: $54,939Liabilities 2013: $0Net Assets 2013: $54,9392013Assets 2014: $49,589Liabilities 2014: $1,387Net Assets 2014: $48,2022014Assets 2015: $97,139Liabilities 2015: $3,684Net Assets 2015: $93,4552015Assets 2016: $183,385Liabilities 2016: $1,082Net Assets 2016: $182,3032016Assets 2017: $226,801Liabilities 2017: $82,219Net Assets 2017: $144,5822017Assets 2018: $279,587Liabilities 2018: $112,688Net Assets 2018: $166,8992018Assets 2019: $295,928Liabilities 2019: $82,760Net Assets 2019: $213,1682019Assets 2020: $465,891Liabilities 2020: $211,148Net Assets 2020: $254,7432020Assets 2021: $542,536Liabilities 2021: $62,705Net Assets 2021: $479,8312021Assets 2022: $587,741Liabilities 2022: $95,854Net Assets 2022: $491,8872022Assets 2023: $763,247Liabilities 2023: $128,064Net Assets 2023: $635,1832023Assets 2024: $926,243Liabilities 2024: $148,224Net Assets 2024: $778,0192024Assets 2025: $1,158,996Liabilities 2025: $304,421Net Assets 2025: $854,5752025

Highlighted filing

2025

Assets$1,158,996
Liabilities$304,421
Net Assets$854,575
Open 2025 Filing

Operations Trend

Revenue Growth74th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $354,6632011Expenses 2012: $326,6702012Revenue 2013: $209,673Expenses 2013: $267,288Net Income 2013: -$57,6152013Revenue 2014: $219,351Expenses 2014: $226,088Net Income 2014: -$6,7372014Revenue 2015: $333,149Expenses 2015: $287,896Net Income 2015: $45,2532015Revenue 2016: $391,786Expenses 2016: $302,938Net Income 2016: $88,8482016Revenue 2017: $440,739Expenses 2017: $394,828Net Income 2017: $45,9112017Revenue 2018: $603,857Expenses 2018: $581,540Net Income 2018: $22,3172018Revenue 2019: $710,736Expenses 2019: $664,467Net Income 2019: $46,2692019Revenue 2020: $813,056Expenses 2020: $771,481Net Income 2020: $41,5752020Revenue 2021: $1,395,137Expenses 2021: $1,170,049Net Income 2021: $225,0882021Revenue 2022: $1,455,032Expenses 2022: $1,379,858Net Income 2022: $75,1742022Revenue 2023: $1,803,869Expenses 2023: $1,660,573Net Income 2023: $143,2962023Revenue 2024: $1,799,527Expenses 2024: $1,659,365Net Income 2024: $140,1622024Revenue 2025: $2,326,473Expenses 2025: $2,247,294Net Income 2025: $79,1792025

Highlighted filing

2025

Revenue$2,326,473
Expenses$2,247,294
Net Income$79,179
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,158,996
Liabilities
$304,421
Net assets
$854,575
Revenue
$2,326,473
Expenses
$2,247,294
Net income
$79,179
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.16$0.30$0.85$2.33$2.25$0.08
2024Detailed filing. Detailed filing data is available for this year.$0.93$0.15$0.78$1.80$1.66$0.14
2023Detailed filing. Detailed filing data is available for this year.$0.76$0.13$0.64$1.80$1.66$0.14
2022Detailed filing. Detailed filing data is available for this year.$0.59$0.10$0.49$1.46$1.38$0.08
2021Detailed filing. Detailed filing data is available for this year.$0.54$0.06$0.48$1.40$1.17$0.23
2020Detailed filing. Detailed filing data is available for this year.$0.47$0.21$0.25$0.81$0.77$0.04
2019Detailed filing. Detailed filing data is available for this year.$0.30$0.08$0.21$0.71$0.66$0.05
2018Detailed filing. Detailed filing data is available for this year.$0.28$0.11$0.17$0.60$0.58$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.23$0.08$0.14$0.44$0.39$0.05
2016Detailed filing. Detailed filing data is available for this year.$0.18$0.00$0.18$0.39$0.30$0.09
2015Detailed filing. Detailed filing data is available for this year.$0.10$0.00$0.09$0.33$0.29$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.05$0.00$0.05$0.22$0.23$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.05$0.00$0.05$0.21$0.27$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.11$0.00$0.11$0.33
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.10$0.00$0.10$0.35
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Feb 25, 2026
Return Version
2024v5.2
Gross Receipts
$2,661,626
Mission and Program Overview

Mission

The Collaborative vision is everyone is part of a healthy, safe, and supportive community with a mission of empowering healthy youth, families, and communities through acceptance, resilience and engagement.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$404,147$611,455▲ $207,308
Cash and Non-Interest-Bearing Accounts$79,532$33,505▼ $46,027
Prepaid Expenses and Deferred Charges$26,384$27,662▲ $1,278
Land, Buildings, and Equipment, Net$7,227$6,466▼ $761
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$926,243$1,158,996▲ $232,753
Other Assets Total$408,953$479,908▲ $70,955
Liabilities
Accounts Payable and Accrued Expenses$147,856$274,053▲ $126,197
Deferred Revenue$368$30,368▲ $30,000
Total Liabilities$148,224$304,421▲ $156,197
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$772,367$836,863▲ $64,496
Net Assets With Donor Restrictions$5,652$17,712▲ $12,060
Total Net Assets Fund Balance$778,019$854,575▲ $76,556
Total Liabilities and Net Assets / Fund Balance$926,243$1,158,996▲ $232,753

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$46,063$46,063
Leasehold Improvements$6,466$5,998$12,464
Other Land Buildings-$8,711$8,711
Compensation and Service Providers
Top Officer Pay62nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Maryann MorrisExecutive DirectorFT$85,712$3,037$88,749
Jackie BorellaFinance DirectorFT$85,264$2,391$87,655

Board Members and Trustees

NameTitle
KATHLEEN O'REILLYChair
Alison Stori-hopkinsDirector
Mark WeikertDirector
Meghan WardDirector
Ann AlfordSecretary
Martha CowlesTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,168,811
Program Service Revenue
$132,193
Investment Income
$23,694
Other Revenue
$1,775
All Other Contributions
$181,204
Change in Net Assets
$79,179

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,326,473
Revenue Not Reported on Form 990
$-2,623
Total Revenue per Audited Statements
$2,323,850
Total Revenue per Form 990
$2,326,473
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,255,145
Other Expenses$988,149
Total Fundraising Expense$142,837
Grants and Similar Amounts Paid$4,000
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$547,591$214,058$73,883$835,532
Current Officers, Directors, Trustees, and Key Employees$44,780$114,688$22,142$181,610
Other Employee Benefits$78,000$42,938$13,922$134,860
Payroll Taxes$47,182$26,031$8,135$81,348
Advertising$41,966$2,038$10,593$54,597
Office Expenses$24,945$17,692$3,850$46,487
Fees for Services Accounting$10,570$18,121$1,510$30,201
All Other Expenses$11,056$8,280$2,753$22,089
Pension Plan Contributions$12,859$7,192$1,744$21,795
Travel$13,455$2,387-$15,842
Other Expenses$5,409$6,761$1,352$13,522
Occupancy$6,144$6,144-$12,288
Conferences and Meetings$11,170--$11,170
Insurance$4,159$2,773-$6,932
Grants to Domestic Individuals$4,000--$4,000
Depreciation Depletion$381$380-$761
Total Functional Expenses$1,608,779$495,678$142,837$2,247,294

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,247,294
Total Expenses per Audited Statements$2,247,294
Total Expenses per Form 990$2,247,294
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The form 990 is discussed at a board meeting.”

Form 990, Part VI, Section B, Line 12C

“Each board member self reveals on a form of potential conflict of interest yearly. Board members are able to look at each members forms and they are filed. Board members are able to discuss potential conflicts at the following board meeting.”

Form 990, Part VI, Section B, Line 15A

“Committee of board members reviews compensation using comparability data.”

Form 990, Part VI, Section B, Line 15B

“Committee of board members reviews compensation using comparability data.”

Form 990, Part VI, Section C, Line 19

“UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
Mountain Communities Supporting
EIN
03-0359264
Phone
8028244200
Address
91 VT ROUTE 11, LONDONDERRY, VT 05148

Signing Officer

Name
Martha Cowles
Title
Treasurer
Signed
2026-02-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Martha Cowles
Formed
1999
Legal Domicile
Vt
Voting Board Members
6
Independent Board Members
6
Employees
25
Volunteers
60

Preparer

Firm
Downey Pieciak Fitzgerald & Co Pc
Address
10 PARK PLACE, BRATTLEBORO, VT 05301
Preparer
Joseph S Pieciak Jr CPA
Phone
8022571307
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