Civic Intelligence

Middle Grades Collaborative

990 • Fiscal year 2013 • EIN 45-4629016

Jan 01, 2013 to Dec 31, 2013 • Filed on Feb 12, 2014

227 Leap Frog Hollow05602

(802) 635-1449

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

2013 filings • 501(c)4 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

57th percentile

0.00x

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

2013 filings • 501(c)4 • <$500k nonprofits • Source year 2013

Net Margin

83rd percentile

23%

Higher net margin than 83% of similar nonprofits.

2013 filings • 501(c)4 • <$500k nonprofits • Source year 2013

Top Officer Pay

89th percentile

$8,000

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 3.6% of source-year revenue.

2013 filings • 501(c)4 • <$500k nonprofits • Source year 2013

Asset Growth

85th percentile

31%

Faster asset growth than 85% of similar nonprofits.

2013 filings • 501(c)4 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

32nd percentile

-7.3%

Faster revenue growth than 32% of similar nonprofits.

2013 filings • 501(c)4 • <$500k nonprofits • Annualized from 2012 to 2013

Assets

Up

$221,483

Up $51,784 (+31%) from 2012

Net Assets

Up

$221,483

Up $51,784 (+31%) from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue

Down

$223,250

Down $17,588 (-7.3%) from 2012

Expenses

Down

$171,466

Down $30,258 (-15%) from 2012

Net Income

Up

$51,784

Up $12,670 (+32%) from 2012

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2012: $169,699Liabilities 2012: $0Net Assets 2012: $169,6992012Assets 2013: $221,483Liabilities 2013: $0Net Assets 2013: $221,4832013Assets 2014: $219,569Net Assets 2014: $219,5692014Assets 2015: $265,568Liabilities 2015: $0Net Assets 2015: $265,5682015Assets 2016: $211,569Net Assets 2016: $211,5692016Assets 2017: $228,863Liabilities 2017: $0Net Assets 2017: $228,8632017Assets 2018: $220,594Net Assets 2018: $220,5942018Assets 2019: $218,224Liabilities 2019: $0Net Assets 2019: $218,2242019Assets 2020: $242,961Net Assets 2020: $242,9612020Assets 2021: $209,726Net Assets 2021: $209,7262021Assets 2022: $190,333Liabilities 2022: $02022Assets 2023: $152,846Liabilities 2023: $0Net Assets 2023: $152,8462023Assets 2024: $122,620Liabilities 2024: $0Net Assets 2024: $122,6202024

Highlighted filing

2013

Assets$221,483
Liabilities$0
Net Assets$221,483

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2012: $240,838Expenses 2012: $201,724Net Income 2012: $39,1142012Revenue 2013: $223,250Expenses 2013: $171,466Net Income 2013: $51,7842013Revenue 2014: $182,283Expenses 2014: $184,197Net Income 2014: -$1,9142014Revenue 2015: $225,874Expenses 2015: $179,875Net Income 2015: $45,9992015Revenue 2016: $118,955Expenses 2016: $172,954Net Income 2016: -$53,9992016Revenue 2017: $213,924Expenses 2017: $196,630Net Income 2017: $17,2942017Revenue 2018: $184,381Expenses 2018: $192,650Net Income 2018: -$8,2692018Revenue 2019: $235,814Expenses 2019: $238,184Net Income 2019: -$2,3702019Revenue 2020: $181,570Expenses 2020: $156,833Net Income 2020: $24,7372020Revenue 2021: $137,379Expenses 2021: $170,614Net Income 2021: -$33,2352021Revenue 2022: $95,094Expenses 2022: $114,487Net Income 2022: -$19,3932022Revenue 2023: $120,400Expenses 2023: $157,887Net Income 2023: -$37,4872023Revenue 2024: $77,348Expenses 2024: $107,574Net Income 2024: -$30,2262024

Highlighted filing

2013

Revenue$223,250
Expenses$171,466
Net Income$51,784
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Feb 12, 2014
Return Version
2013v3.1
Gross Receipts
$223,250
Mission and Program Overview

Mission

We are a collaboration of colleges and universities specializing in professional development for middle school educators. Designed for aspiring and practicing teachers of 10-15 year olds, our organization offers conferences, journals, online modules, and other resources.

Middle Grades Collaborative is part of a unique collaboration of colleges providing ongoing professional development for aspiring and practicing teachers of 10-15 year olds. Since 1991, the Middle Grades Collaborative has offered the Institute, aimed at providing this support and, in addition, helping educators earn their Middle Grades Teaching Endorsement. Although Middle Grades Collaborative is based in Vermont, both Vermonters and teachers well beyond our states borders have found the institute to be a meaningful and important professional development experience.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$169,699$221,483▲ $51,784
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$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-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$169,699$221,483▲ $51,784
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$169,699$221,483▲ $51,784
Total Net Assets Fund Balance$169,699$221,483▲ $51,784
Total Liabilities and Net Assets / Fund Balance$169,699$221,483▲ $51,784
Compensation and Service Providers

Employees

NameTitleBaseTotal
James NaglePresident/treas$8,000$8,000
Kathleen BringarDirector$4,000$4,000
Penny BishopSecretary$1,200$1,200
Revenue and Support

Revenue Composition

Contributions and Grants
$3,850
Program Service Revenue
$219,400
Investment Income
$0
Other Revenue
$0
All Other Contributions
$3,850
Change in Net Assets
$51,784
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$158,266
Salaries, Compensation, and Employee Benefits$13,200
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$40,000--$40,000
Current Officers, Directors, Trustees, and Key Employees$13,200--$13,200
All Other Expenses$7,920--$7,920
Other Expenses$5,500--$5,500
Insurance-$1,564-$1,564
Office Expenses$1,297--$1,297
Fees for Services Accounting-$750-$750
Total Functional Expenses$169,152$2,314$0$171,466
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
Backup withholding compliance
Yes
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
No
Other officer compensation reviewed
No
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, Line 11B: Form 990 Review Process

Draft of 990 was sent to board for review before finalization.

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

Any conflicts are identified and the party involved steps aside from the decision.

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

Documents are available upon request, and all form 990s are available on guidestar.org.

Filing and Contact Details

Filer

EIN
45-4629016
Phone
8026351449

Signing Officer

Name
James Nagle
Title
President
Signed
2014-02-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
James Nagle
Formed
2006
Legal Domicile
Vt
Voting Board Members
3
Independent Board Members
3
Employees
0

Preparer

Preparer
E Lela McCaffrey CPA
Phone
8022236261
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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ANY CONFLICTS ARE IDENTIFIED AND THE PARTY INVOLVED STEPS ASIDE FROM THE DECISION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DOCUMENTS ARE AVAILABLE UPON REQUEST, AND ALL FORM 990S ARE AVAILABLE ON GUIDESTAR.ORG.
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ReturnHeader/Filer/BusinessName/BusinessNameLine10MIDDLE GRADES COLLABORATIVE
ReturnHeader/Filer/BusinessNameControlTxt0MIDD
ReturnHeader/Filer/EIN0454629016
ReturnHeader/Filer/PhoneNum08026351449
ReturnHeader/Filer/USAddress/AddressLine10227 LEAP FROG HOLLOW
ReturnHeader/Filer/USAddress/City0MONTPELIER
ReturnHeader/Filer/USAddress/State0VT
ReturnHeader/Filer/USAddress/ZIPCode005602
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Fothergill Segale & Valley CPAs
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10143 Barre Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Montpelier
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0VT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode005602
ReturnHeader/PreparerPersonGrp/PhoneNum08022236261
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0E Lela McCaffrey CPA
ReturnHeader/ReturnTs02014-02-26T05:12:06-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.23$0.00$1.23$0.77$1.08$0.30
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.53$0.00$1.53$1.20$1.58$0.37
2022Summary only. Only limited summary data is available for this year.$1.90$0.00$0.95$1.14$0.19
2021Detailed filing. Detailed filing data is available for this year.$2.10$2.10$1.37$1.71$0.33
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.43$2.43$1.82$1.57$0.25
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.18$0.00$2.18$2.36$2.38$0.02
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.21$2.21$1.84$1.93$0.08
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.29$0.00$2.29$2.14$1.97$0.17
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.12$2.12$1.19$1.73$0.54
2015Detailed filing. Detailed filing data is available for this year.$2.66$0.00$2.66$2.26$1.80$0.46
2014Detailed filing. Detailed filing data is available for this year.$2.20$2.20$1.82$1.84$0.02
2013Detailed filing. Detailed filing data is available for this year.$2.21$0.00$2.21$2.23$1.71$0.52
2012Summary only. Only limited summary data is available for this year.$1.70$0.00$1.70$2.41$2.02$0.39
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)4 • <$500k nonprofits