Civic Intelligence

Morristown After School Program

990 • Fiscal year 2019 • EIN 03-0339856

Jul 01, 2018 to Jun 30, 2019 • Filed on May 05, 2020

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

0.89x

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

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

88th percentile

0.65x

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

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

40th percentile

0.2%

Higher net margin than 40% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2019

Asset Growth

32nd percentile

-2.2%

Faster asset growth than 32% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

52nd percentile

5.2%

Faster revenue growth than 52% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Down

$643,553

Down $14,729 (-2.2%) from 2018

Net Assets

Up

$70,275

Up $1,526 (+2.2%) from 2018

Liabilities

Down

$573,278

Down $16,255 (-2.8%) from 2018

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin40th percentile

Revenue

Up

$878,224

Up $43,051 (+5.2%) from 2018

Expenses

Up

$876,698

Up $37,562 (+4.5%) from 2018

Net Income

Up

$1,526

Up $5,489 (+139%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth32nd 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

2019

Assets$643,553
Liabilities$573,278
Net Assets$70,275
Open 2019 Filing

Operations Trend

Revenue Growth52nd 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

2019

Revenue$878,224
Expenses$876,698
Net Income$1,526
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
May 5, 2020
Return Version
2018v3.2
Gross Receipts
$878,224
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$620,184$600,735▼ $19,449
Cash and Non-Interest-Bearing Accounts$20,896$27,347▲ $6,451
Savings and Temporary Cash Investments$16,452$15,471▼ $981
Other Notes and Loans Receivable, Net$750--
Total Assets$658,282$643,553▼ $14,729
Liabilities
Mortgage Notes Payable Secured by Investment Property$589,533$573,278▼ $16,255
Total Liabilities$589,533$573,278▼ $16,255
Net Assets / Fund Balance
Unrestricted Net Assets$68,749$70,275▲ $1,526
Total Net Assets Fund Balance$68,749$70,275▲ $1,526
Total Liabilities and Net Assets / Fund Balance$658,282$643,553▼ $14,729

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$473,062$24,898$497,960
Land$102,672-$102,672
Equipment$25,001$16,871$41,872
Other Land Buildings-$5,521$5,521
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Kathy CooksonProgram DireFT$54,764$54,764

Board Members and Trustees

NameTitle
Sarah SouthallPresident
Julianna SavageDirector
Kate MccarthyDirector
Laura DarlingDirector
Sarena BolandTreasurer
Stacey MaddenTreasurer
Sarah RussellVP and Secre
Revenue and Support

Revenue Composition

Contributions and Grants
$10,527
Program Service Revenue
$867,678
Investment Income
$19
Other Revenue
$0
Change in Net Assets
$1,526
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$670,360
Other Expenses$206,338
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$526,649$20,716-$547,365
Payroll Taxes$54,533$7,710-$62,243
Current Officers, Directors, Trustees, and Key Employees$14,716$44,147-$58,863
Occupancy$34,601--$34,601
Interest$31,732--$31,732
All Other Expenses$21,160$310-$21,470
Insurance$18,100$1,683-$19,783
Depreciation Depletion$19,449--$19,449
Office Expenses$262$8,416-$8,678
Other Expenses$4,089--$4,089
Fees for Services Accounting-$2,400-$2,400
Fees for Services Legal-$1,935-$1,935
Fees for Services Other$1,892--$1,892
Other Employee Benefits$1,889--$1,889
Conferences and Meetings$600--$600
Total Functional Expenses$789,381$87,317$0$876,698
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
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 Russell
Title
VP and Secretary
Phone
8028889248
Signed
2020-05-05

Organization Details

Principal Officer
Sarah Southall
Formed
1993
Legal Domicile
Vt
Voting Board Members
7
Independent Board Members
7
Employees
50

Preparer

Firm
Marckres Norder and Company Inc
Address
PO BOX 732, MORRISVILLE, VT 05661
Preparer
Deborah L Verzilli CPA
Phone
8028887781
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EACH 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/ExplanationTxt2THE BOARD OF DIRECTORS REVIEWS THE 990 TAX RETURN BEFORE IT IS FILED WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS ARE MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
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ReturnHeader/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/PersonNm0SARAH RUSSELL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VP AND SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum08028889248
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-05-05
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ReturnHeader/FilingSecurityInformation/IPDt02020-05-15
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ReturnHeader/FilingSecurityInformation/IPTm011:48:03
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0030322133
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MARCKRES NORDER AND COMPANY INC
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MORRISVILLE
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd005661
ReturnHeader/PreparerPersonGrp/PhoneNum08028887781
ReturnHeader/PreparerPersonGrp/PreparationDt02020-05-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DEBORAH L VERZILLI CPA

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$643,553
Liabilities
$573,278
Net assets
$70,275
Revenue
$878,224
Expenses
$876,698
Net income
$1,526
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