Civic Intelligence

Middle Grades Collaborative

990EZ • Fiscal year 2016 • EIN 45-4629016

Jan 01, 2016 to Dec 31, 2016 • Filed on May 03, 2017

227 Leap Frog HollowMontpelier, VT 05602

(802) 224-9999

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2016

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2016

Net Margin

7th percentile

-45%

Higher net margin than 7% of similar nonprofits.

2016 filings • 501(c)4 • <$500k nonprofits • Source year 2016

Top Officer Pay

95th percentile

$31,900

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 26.8% of source-year revenue.

2016 filings • 501(c)4 • <$500k nonprofits • Source year 2016

Asset Growth

16th percentile

-20%

Faster asset growth than 16% of similar nonprofits.

2016 filings • 501(c)4 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

7th percentile

-47%

Faster revenue growth than 7% of similar nonprofits.

2016 filings • 501(c)4 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Down

$211,569

Down $53,999 (-20%) from 2015

Net Assets

Down

$211,569

Down $53,999 (-20%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$118,955

Down $106,919 (-47%) from 2015

Expenses

Down

$172,954

Down $6,921 (-3.8%) from 2015

Net Income

Down

-$53,999

Down $99,998 (-217%) from 2015

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

2016

Assets$211,569
Liabilities-
Net Assets$211,569

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

2016

Revenue$118,955
Expenses$172,954
Net Income-$53,999
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 3, 2017
Return Version
2016v3.0
Gross Receipts
$118,955
Mission and Program Overview

Mission

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.

Program Services

DescriptionGrantsExpenses
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 state's borders have found the institute to be a meaningful and important professional development experience.$170,723-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JAMES NAGLEPresident/Treas-$31,900-$31,900
PENNY BISHOPSecretary-$24,400-$24,400
KATHLEEN BRINGARDirector-$4,900-$4,900
Filing and Contact Details

Filer

Filer Name
Middle Grades Collaborative
EIN
45-4629016
Phone
8022249999
Address
227 LEAP FROG HOLLOW, MONTPELIER, VT 05602

Signing Officer

Name
James Nagle
Title
President
Signed
2017-05-03
Discuss with paid preparer
Yes

Preparer

Firm
Fothergill Segale & Valley CPAs
Address
143 Barre Street, Montpelier, VT 05602
Preparer
E Lela McCaffrey CPA
Phone
8022236261
Supplemental Narrative

Additional Explanations

Other Expenses.1002

Office Expenses $6047

Other Expenses.1005

Travel $525

Other Expenses.1012

Insurance $1606

Other Expenses.1

ROOM AND BOARD $49187

Other Expenses.2

PRESENTERS $47960

Other Expenses.3

MEMBERSHIPS $2250

Other Expenses.4

COUNSELORS $1500

Other Expenses.5

WEBSITE $1104

Other Expenses.6

SCHOLARSHIPS $600

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
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IRS990EZ/BooksInCareOfDetail/PersonNm0JAMES NAGLE
IRS990EZ/BooksInCareOfDetail/PhoneNum08022249999
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0227 LEAP FROG HOLLOW
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MONTPELIER
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VT
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd005602
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0265568
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IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-53999
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0937
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0265568
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0211569
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt0118955
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0265568
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0211569
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0265568
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0211569
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt031900
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt124400
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt24900
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JAMES NAGLE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1PENNY BISHOP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2KATHLEEN BRINGAR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT/TREAS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt0110779
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Middle 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.
IRS990EZ/PrintingPublicationsPostageAmt038
IRS990EZ/ProgramServiceRevenueAmt0118955
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Middle 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 state's borders have found the institute to be a meaningful and important professional development experience.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0170723
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt061200
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0172954
IRS990EZ/TotalProgramServiceExpensesAmt0170723
IRS990EZ/TotalRevenueAmt0118955
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0middlegradescollaborative.org
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $6047
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Travel $525
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance $1606
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ROOM AND BOARD $49187
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PRESENTERS $47960
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5MEMBERSHIPS $2250
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6COUNSELORS $1500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7WEBSITE $1104
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8SCHOLARSHIPS $600
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.6
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JAMES NAGLE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MIDDLE GRADES COLLABORATIVE
ReturnHeader/Filer/BusinessNameControlTxt0MIDD
ReturnHeader/Filer/EIN0454629016
ReturnHeader/Filer/PhoneNum08022249999
ReturnHeader/Filer/USAddress/AddressLine1Txt0227 LEAP FROG HOLLOW
ReturnHeader/Filer/USAddress/CityNm0MONTPELIER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VT
ReturnHeader/Filer/USAddress/ZIPCd005602
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Fothergill Segale & Valley CPAs
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0143 Barre Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Montpelier
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd005602
ReturnHeader/PreparerPersonGrp/PhoneNum08022236261
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0E Lela McCaffrey CPA
ReturnHeader/ReturnTs02017-05-04T06:22:17-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

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
2016Detailed filing. Detailed filing data is available for this year.$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