Civic Intelligence

Morristown After School Program

990 • Fiscal year 2021 • EIN 03-0339856

Jul 01, 2020 to Jun 30, 2021 • Filed on May 09, 2022

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

91st percentile

0.73x

Higher debt load relative to assets than 91% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

86th percentile

0.56x

Higher debt load relative to revenue than 86% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Net Margin

30th percentile

1.2%

Higher net margin than 30% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

78th percentile

$70,854

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 7.6% of source-year revenue.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Asset Growth

23rd percentile

-2.0%

Faster asset growth than 23% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

28th percentile

-5.3%

Faster revenue growth than 28% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets91st percentile

Assets

Down

$721,744

Down $14,874 (-2.0%) from 2020

Net Assets

Up

$198,424

Up $10,838 (+5.8%) from 2020

Liabilities

Down

$523,320

Down $25,712 (-4.7%) from 2020

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin30th percentile

Revenue

Down

$936,250

Down $52,370 (-5.3%) from 2020

Expenses

Up

$925,412

Up $44,103 (+5.0%) from 2020

Net Income

Down

$10,838

Down $96,473 (-90%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth23rd 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

2021

Assets$721,744
Liabilities$523,320
Net Assets$198,424
Open 2021 Filing

Operations Trend

Revenue Growth28th 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

2021

Revenue$936,250
Expenses$925,412
Net Income$10,838
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
May 9, 2022
Return Version
2020v4.0
Gross Receipts
$936,250
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$581,286$570,251▼ $11,035
Savings and Temporary Cash Investments$103,483$107,144▲ $3,661
Prepaid Expenses and Deferred Charges-$26,884-
Cash and Non-Interest-Bearing Accounts$51,849$15,965▼ $35,884
Other Notes and Loans Receivable, Net-$1,500-
Total Assets$736,618$721,744▼ $14,874
Liabilities
Mortgage Notes Payable Secured by Investment Property$549,032$523,320▼ $25,712
Total Liabilities$549,032$523,320▼ $25,712
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$187,586$198,424▲ $10,838
Total Net Assets Fund Balance$187,586$198,424▲ $10,838
Total Liabilities and Net Assets / Fund Balance$736,618$721,744▼ $14,874

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$448,164$49,796$497,960
Land$102,672-$102,672
Equipment$19,415$31,757$51,172
Other Land Buildings-$5,521$5,521
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kathy CooksonProgram DireFT$70,854$70,854

Board Members and Trustees

NameTitle
Sarah SouthallPresident
Julianna SavageDirector
Kate MccarthyDirector
Sarena BolandTreasurer
Sarah RussellVP and Secre
Revenue and Support

Revenue Composition

Contributions and Grants
$182,715
Program Service Revenue
$753,393
Investment Income
$142
Other Revenue
$0
All Other Contributions
$292
Change in Net Assets
$10,838
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$705,800
Other Expenses$219,612
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$551,541$10,338-$561,879
Current Officers, Directors, Trustees, and Key Employees$7,000$62,997-$69,997
Payroll Taxes$61,675$8,079-$69,754
Occupancy$50,425--$50,425
Interest$31,669--$31,669
Depreciation Depletion$20,335--$20,335
Insurance$18,417$1,363-$19,780
All Other Expenses$14,925$239-$15,164
Information Technology-$6,759-$6,759
Office Expenses$1,802$4,880-$6,682
Other Employee Benefits$4,170--$4,170
Other Expenses$2,335--$2,335
Fees for Services Other$2,152--$2,152
Fees for Services Accounting-$814-$814
Total Functional Expenses$829,943$95,469$0$925,412
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 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
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
Kathy Cookson
Title
Program Director
Phone
8028889248
Signed
2022-05-09

Organization Details

Principal Officer
Sarah Southall
Formed
1993
Legal Domicile
Vt
Voting Board Members
5
Independent Board Members
5
Employees
37
Volunteers
5

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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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/Total509Grp/CurrentTaxYearMinus2YearsAmt0878205
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0836653
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0365512
IRS990ScheduleA/Total509Grp/TotalAmt04005086
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0936250
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0988620
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0878224
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0836674
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0365537
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04005305
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0448164
IRS990ScheduleD/BuildingsGrp/DepreciationAmt049796
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0497960
IRS990ScheduleD/EquipmentGrp/BookValueAmt019415
IRS990ScheduleD/EquipmentGrp/DepreciationAmt031757
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt051172
IRS990ScheduleD/LandGrp/BookValueAmt0102672
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0102672
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt05521
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt05521
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0570251
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MEMBERS 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/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
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0736618
IRS990/TotalAssetsEOYAmt0721744
IRS990/TotalAssetsGrp/BOYAmt0736618
IRS990/TotalAssetsGrp/EOYAmt0721744
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0182715
IRS990/TotalEmployeeCnt037
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt095469
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0829943
IRS990/TotalFunctionalExpensesGrp/TotalAmt0925412
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0549032
IRS990/TotalLiabilitiesEOYAmt0523320
IRS990/TotalLiabilitiesGrp/BOYAmt0549032
IRS990/TotalLiabilitiesGrp/EOYAmt0523320
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0187586
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0198424
IRS990/TotalProgramServiceExpensesAmt0829943
IRS990/TotalProgramServiceRevenueAmt0753393
IRS990/TotalReportableCompFromOrgAmt070854
IRS990/TotalRevenueGrp/ExclusionAmt0142
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0753393
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0936250
IRS990/TotalVolunteersCnt05
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0736618
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0721744
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 858
IRS990/USAddress/CityNm0MORRISVILLE
IRS990/USAddress/StateAbbreviationCd0VT
IRS990/USAddress/ZIPCd005661
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0WWW.MASP-PROGRAM.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0KATHY COOKSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PROGRAM DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08028889248
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-05-09
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/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/PreparationDt02022-05-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DEBORAH L VERZILLI CPA
ReturnHeader/ReturnTs02022-05-11T12:27:05-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0KATHY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0COOKSON
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$721,744
Liabilities
$523,320
Net assets
$198,424
Revenue
$936,250
Expenses
$925,412
Net income
$10,838
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