Civic Intelligence

Morristown After School Program

990 • Fiscal year 2018 • EIN 03-0339856

Jul 01, 2017 to Jun 30, 2018 • Filed on May 04, 2019

Organization ProfileWWW.MASP-PROGRAM.ORG
PO Box 858Morrisville, VT 05661

(802) 888-9248

Siviq Scores

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

Liabilities / Assets

92nd percentile

0.90x

Higher debt load relative to assets than 92% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

88th percentile

0.71x

Higher debt load relative to revenue than 88% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

38th percentile

-0.5%

Higher net margin than 38% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2018

Asset Growth

31st percentile

-3.6%

Faster asset growth than 31% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

95th percentile

128%

Faster revenue growth than 95% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Down

$658,282

Down $24,430 (-3.6%) from 2017

Net Assets

Down

$68,749

Down $3,963 (-5.5%) from 2017

Liabilities

Down

$589,533

Down $20,467 (-3.4%) from 2017

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin38th percentile

Revenue

Up

$835,173

Up $469,636 (+128%) from 2017

Expenses

Up

$839,136

Up $519,023 (+162%) from 2017

Net Income

Down

-$3,963

Down $49,387 (-109%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth31st percentile

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

$800K$600K$400K$200K$0Assets 2011: $19,722Liabilities 2011: $02011Assets 2012: $46,625Liabilities 2012: $02012Assets 2013: $58,273Liabilities 2013: $02013Assets 2014: $66,562Liabilities 2014: $0Net Assets 2014: $66,5622014Assets 2015: $77,596Liabilities 2015: $36,015Net Assets 2015: $41,5812015Assets 2016: $27,288Liabilities 2016: $0Net Assets 2016: $27,2882016Assets 2017: $682,712Liabilities 2017: $610,000Net Assets 2017: $72,7122017Assets 2018: $658,282Liabilities 2018: $589,533Net Assets 2018: $68,7492018Assets 2019: $643,553Liabilities 2019: $573,278Net Assets 2019: $70,2752019Assets 2020: $736,618Liabilities 2020: $549,032Net Assets 2020: $187,5862020Assets 2021: $721,744Liabilities 2021: $523,320Net Assets 2021: $198,4242021Assets 2022: $648,171Liabilities 2022: $496,366Net Assets 2022: $151,8052022Assets 2023: $619,791Liabilities 2023: $475,213Net Assets 2023: $144,5782023Assets 2024: $617,210Liabilities 2024: $455,499Net Assets 2024: $161,7112024

Highlighted filing

2018

Assets$658,282
Liabilities$589,533
Net Assets$68,749
Open 2018 Filing

Operations Trend

Revenue Growth95th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $146,557Expenses 2011: $150,055Net Income 2011: -$3,4982011Revenue 2012: $184,760Expenses 2012: $157,857Net Income 2012: $26,9032012Revenue 2013: $198,365Expenses 2013: $186,717Net Income 2013: $11,6482013Revenue 2014: $228,662Expenses 2014: $220,373Net Income 2014: $8,2892014Revenue 2015: $253,029Expenses 2015: $278,010Net Income 2015: -$24,9812015Revenue 2016: $323,992Expenses 2016: $338,285Net Income 2016: -$14,2932016Revenue 2017: $365,537Expenses 2017: $320,113Net Income 2017: $45,4242017Revenue 2018: $835,173Expenses 2018: $839,136Net Income 2018: -$3,9632018Revenue 2019: $878,224Expenses 2019: $876,698Net Income 2019: $1,5262019Revenue 2020: $988,620Expenses 2020: $881,309Net Income 2020: $107,3112020Revenue 2021: $936,250Expenses 2021: $925,412Net Income 2021: $10,8382021Revenue 2022: $931,483Expenses 2022: $978,102Net Income 2022: -$46,6192022Revenue 2023: $1,117,961Expenses 2023: $1,125,188Net Income 2023: -$7,2272023Revenue 2024: $1,255,669Expenses 2024: $1,238,536Net Income 2024: $17,1332024

Highlighted filing

2018

Revenue$835,173
Expenses$839,136
Net Income-$3,963
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 4, 2019
Return Version
2017v2.3
Gross Receipts
$836,674
Mission and Program Overview

Mission

To provide a quality child care and preschool program and after school and school vacation child care.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$639,633$620,184▼ $19,449
Cash and Non-Interest-Bearing Accounts$15,046$20,896▲ $5,850
Savings and Temporary Cash Investments$28,033$16,452▼ $11,581
Other Notes and Loans Receivable, Net-$750-
Total Assets$682,712$658,282▼ $24,430
Liabilities
Mortgage Notes Payable Secured by Investment Property$610,000$589,533▼ $20,467
Total Liabilities$610,000$589,533▼ $20,467
Net Assets / Fund Balance
Unrestricted Net Assets$72,712$68,749▼ $3,963
Total Net Assets Fund Balance$72,712$68,749▼ $3,963
Total Liabilities and Net Assets / Fund Balance$682,712$658,282▼ $24,430

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$485,511$12,449$497,960
Land$102,672-$102,672
Equipment$32,001$9,871$41,872
Other Land Buildings-$5,521$5,521
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Kathy CooksonProgram DireFT$48,148$48,148

Board Members and Trustees

NameTitle
Sarah SouthallPresident
Julianna SavageDirector
Kate MccarthyDirector
Laura DarlingDirector
Stacey BelangerTreasurer
Sarah RussellVP and Secre
Revenue and Support

Revenue Composition

Contributions and Grants
$29,955
Program Service Revenue
$801,593
Investment Income
$21
Other Revenue
$3,604
All Other Contributions
$29,955
Change in Net Assets
$-3,963
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$636,954
Other Expenses$202,182
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$465,539$59,753-$525,292
Payroll Taxes$48,586$11,751-$60,337
Current Officers, Directors, Trustees, and Key Employees-$51,325-$51,325
Interest$32,488--$32,488
All Other Expenses$21,850$504-$22,354
Occupancy$19,870--$19,870
Depreciation Depletion$19,449--$19,449
Insurance$13,891$1,471-$15,362
Other Expenses$10,221--$10,221
Office Expenses$180$6,394-$6,574
Fees for Services Legal$1,966$1,171-$3,137
Conferences and Meetings$2,841--$2,841
Advertising$1,246--$1,246
Total Functional Expenses$706,767$132,369$0$839,136
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$5,105
Fundraising Direct Expenses$1,501
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
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, Page 6, Part VI, Line 6

“Members shall include parents or guardians of children enrolled in the morrisville after school program, staff members employed by the program and the principal of the morristown elementary school.”

Form 990, Page 6, Part VI, Line 7A

“Each family shall have a single vote in all elections and decision making and shall be expected to attend the annual meeting. Officers shall be elected at the annual meeting by majority selection from among the members.”

Form 990, Page 6, Part VI, Line 11B

“The board of directors reviews the 990 tax return before it is filed with the irs.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are made available upon request.”

Filing and Contact Details

Filer

Filer Name
Morristown After School Program
EIN
03-0339856
Phone
8028889248
Address
PO BOX 858, MORRISVILLE, VT 05661

Signing Officer

Name
Sarah Southall
Title
President
Phone
8028889248
Signed
2019-05-04

Organization Details

Principal Officer
Sarah Southall
Formed
1993
Legal Domicile
Vt
Voting Board Members
7
Independent Board Members
7
Employees
47
Volunteers
6

Preparer

Firm
Marckres Norder and Company Inc
Address
PO BOX 732, MORRISVILLE, VT 05661
Preparer
Deborah L Verzilli CPA
Phone
8028887781
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“To provide child care for working parents and create enriching activities for k-6 children after school and during school vacations.”

Raw XML Appendix390 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.

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IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99990
IRS990ScheduleA/PublicSupportPY509Pct00.99990
IRS990ScheduleA/PublicSupportTotal509Amt02051919
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0836653
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0365512
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0323957
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0297159
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0228638
IRS990ScheduleA/Total509Grp/TotalAmt02051919
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0836674
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0365537
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0323992
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0297189
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0228662
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02052054
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IRS990ScheduleD/BuildingsGrp/BookValueAmt0485511
IRS990ScheduleD/BuildingsGrp/DepreciationAmt012449
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0497960
IRS990ScheduleD/EquipmentGrp/BookValueAmt032001
IRS990ScheduleD/EquipmentGrp/DepreciationAmt09871
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt041872
IRS990ScheduleD/LandGrp/BookValueAmt0102672
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0102672
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt05521
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt05521
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0620184
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO PROVIDE CHILD CARE FOR WORKING PARENTS AND CREATE ENRICHING ACTIVITIES FOR K-6 CHILDREN AFTER SCHOOL AND DURING SCHOOL VACATIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MEMBERS SHALL INCLUDE PARENTS OR GUARDIANS OF CHILDREN ENROLLED IN THE MORRISVILLE AFTER SCHOOL PROGRAM, STAFF MEMBERS EMPLOYED BY THE PROGRAM AND THE PRINCIPAL OF THE MORRISTOWN ELEMENTARY SCHOOL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EACH FAMILY SHALL HAVE A SINGLE VOTE IN ALL ELECTIONS AND DECISION MAKING AND SHALL BE EXPECTED TO ATTEND THE ANNUAL MEETING. OFFICERS SHALL BE ELECTED AT THE ANNUAL MEETING BY MAJORITY SELECTION FROM AMONG THE MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD OF DIRECTORS REVIEWS THE 990 TAX RETURN BEFORE IT IS FILED WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GOVERNING DOCUMENTS ARE MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt0658282
IRS990/TotalAssetsGrp/BOYAmt0682712
IRS990/TotalAssetsGrp/EOYAmt0658282
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt029955
IRS990/TotalEmployeeCnt047
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0132369
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0706767
IRS990/TotalFunctionalExpensesGrp/TotalAmt0839136
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0610000
IRS990/TotalLiabilitiesEOYAmt0589533
IRS990/TotalLiabilitiesGrp/BOYAmt0610000
IRS990/TotalLiabilitiesGrp/EOYAmt0589533
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt072712
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt068749
IRS990/TotalProgramServiceExpensesAmt0706767
IRS990/TotalProgramServiceRevenueAmt0801593
IRS990/TotalReportableCompFromOrgAmt048148
IRS990/TotalRevenueGrp/ExclusionAmt021
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0801593
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0835173
IRS990/TotalVolunteersCnt06
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0682712
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0658282
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt072712
IRS990/UnrestrictedNetAssetsGrp/EOYAmt068749
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 858
IRS990/USAddress/CityNm0MORRISVILLE
IRS990/USAddress/StateAbbreviationCd0VT
IRS990/USAddress/ZIPCd005661
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0WWW.MASP-PROGRAM.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/PersonNm0SARAH SOUTHALL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08028889248
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MORRISTOWN AFTER SCHOOL PROGRAM
ReturnHeader/Filer/BusinessNameControlTxt0MORR
ReturnHeader/Filer/EIN0030339856
ReturnHeader/Filer/PhoneNum08028889248
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 858
ReturnHeader/Filer/USAddress/CityNm0MORRISVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VT
ReturnHeader/Filer/USAddress/ZIPCd005661
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId004823A89122B08947AB7BC7BF4B04DD38D5377DE
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId004823A89122B08947AB7BC7BF4B04DD38D5377DE
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt050.199.211.165
ReturnHeader/FilingSecurityInformation/IPDt02019-05-09
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm012:22:21
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0030322133
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MARCKRES NORDER AND COMPANY INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 732
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MORRISVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd005661
ReturnHeader/PreparerPersonGrp/PhoneNum08028887781
ReturnHeader/PreparerPersonGrp/PreparationDt02019-05-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DEBORAH L VERZILLI CPA
ReturnHeader/ReturnTs02019-05-09T12:22:21-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$658,282
Liabilities
$589,533
Net assets
$68,749
Revenue
$835,173
Expenses
$839,136
Net income
-$3,963
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.62$0.46$0.16$1.26$1.24$0.02
2023Detailed filing. Detailed filing data is available for this year.$0.62$0.48$0.14$1.12$1.13$0.01
2022Detailed filing. Detailed filing data is available for this year.$0.65$0.50$0.15$0.93$0.98$0.05
2021Detailed filing. Detailed filing data is available for this year.$0.72$0.52$0.20$0.94$0.93$0.01
2020Detailed filing. Detailed filing data is available for this year.$0.74$0.55$0.19$0.99$0.88$0.11
2019Detailed filing. Detailed filing data is available for this year.$0.64$0.57$0.07$0.88$0.88$0.00
2018Detailed filing. Detailed filing data is available for this year.$0.66$0.59$0.07$0.84$0.84$0.00
2017Summary only. Only limited summary data is available for this year.$0.68$0.61$0.07$0.37$0.32$0.05
2016Detailed filing. Detailed filing data is available for this year.$0.03$0.00$0.03$0.32$0.34$0.01
2015Summary only. Only limited summary data is available for this year.$0.08$0.04$0.04$0.25$0.28$0.02
2014Summary only. Only limited summary data is available for this year.$0.07$0.00$0.07$0.23$0.22$0.01
2013Summary only. Only limited summary data is available for this year.$0.06$0.00$0.20$0.19$0.01
2012Summary only. Only limited summary data is available for this year.$0.05$0.00$0.18$0.16$0.03
2011Summary only. Only limited summary data is available for this year.$0.02$0.00$0.15$0.15$0.00