Liabilities / Assets
90th percentile
Higher debt load relative to assets than 90% of similar nonprofits.
990 • Fiscal year 2024 • EIN 03-0339856
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
90th percentile
Higher debt load relative to assets than 90% of similar nonprofits.
Liabilities / Revenue
77th percentile
Higher debt load relative to revenue than 77% of similar nonprofits.
Net Margin
43rd percentile
Higher net margin than 43% of similar nonprofits.
Top Officer Pay
51st percentile
Higher top officer pay than 51% of similar nonprofits.
Top officer pay equals 4.9% of source-year revenue.
Asset Growth
35th percentile
Faster asset growth than 35% of similar nonprofits.
Revenue Growth
57th percentile
Faster revenue growth than 57% of similar nonprofits.
Assets
Down$617,210
Down $2,581 (-0.4%) from 2023
Net Assets
Up$161,711
Up $17,133 (+12%) from 2023
Liabilities
Down$455,499
Down $19,714 (-4.1%) from 2023
Revenue
Up$1,255,669
Up $137,708 (+12%) from 2023
Expenses
Up$1,238,536
Up $113,348 (+10%) from 2023
Net Income
Up$17,133
Up $24,360 (+337%) from 2023
To provide a quality child care and preschool program and after school and school vacation child care.
To provide a quality child care and preschool program.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $545,793 | $527,860 | ▼ $17,933 |
| Savings and Temporary Cash Investments | $50,514 | $70,013 | ▲ $19,499 |
| Cash and Non-Interest-Bearing Accounts | $11,599 | $17,237 | ▲ $5,638 |
| Other Notes and Loans Receivable, Net | $11,885 | $2,100 | ▼ $9,785 |
| Total Assets | $619,791 | $617,210 | ▼ $2,581 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $475,213 | $454,248 | ▼ $20,965 |
| Other Liabilities | - | $1,251 | - |
| Total Liabilities | $475,213 | $455,499 | ▼ $19,714 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $144,578 | $161,711 | ▲ $17,133 |
| Total Net Assets Fund Balance | $144,578 | $161,711 | ▲ $17,133 |
| Total Liabilities and Net Assets / Fund Balance | $619,791 | $617,210 | ▼ $2,581 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $410,817 | $87,143 | $497,960 |
| Land | $102,672 | - | $102,672 |
| Equipment | $14,371 | $50,602 | $64,973 |
| Other Land Buildings | - | $4,835 | $4,835 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Becca Raymon | Co Execut. D | FT | $61,696 | $61,696 |
| Megan Cloutier | Co Execut. D | FT | $51,622 | $51,622 |
| Name | Title |
|---|---|
| James Westermann | Board Chair |
| Julie Stevenson | President |
| Jaenna Babajane | Vice Chair |
| Julie Ferguson | Board Member |
| Sarah Magoon | Secretary |
| Alissa Raboin | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $938,185 |
| Other Expenses | $300,351 |
| Total Fundraising Expense | $6,767 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $717,821 | - | - | $717,821 |
| Current Officers, Directors, Trustees, and Key Employees | $19,674 | $91,021 | $5,826 | $116,521 |
| Payroll Taxes | $77,344 | $9,546 | $611 | $87,501 |
| Occupancy | $68,509 | - | - | $68,509 |
| All Other Expenses | $39,060 | $1,424 | $30 | $40,514 |
| Interest | $39,490 | - | - | $39,490 |
| Insurance | $28,780 | $2,063 | $132 | $30,975 |
| Depreciation Depletion | $17,933 | - | - | $17,933 |
| Pension Plan Contributions | $8,413 | $2,310 | $148 | $10,871 |
| Other Expenses | $11,331 | $8,450 | - | $8,450 |
| Office Expenses | $2,225 | $4,028 | - | $6,253 |
| Other Employee Benefits | $5,142 | $309 | $20 | $5,471 |
| Advertising | $4,548 | - | - | $4,548 |
| Fees for Services Other | $4,013 | - | - | $4,013 |
| Fees for Services Legal | - | $3,800 | - | $3,800 |
| Fees for Services Accounting | - | $175 | - | $175 |
| Total Functional Expenses | $1,108,643 | $123,126 | $6,767 | $1,238,536 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $2,483 |
| Fundraising Direct Expenses | $1,060 |
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Employee Simple Contribution | $1,251 |
“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.”
“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.”
“The board of directors reviews the 990 tax return before it is filed with the irs.”
“Governing documents are made available upon request.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE A QUALITY CHILD CARE AND PRESCHOOL PROGRAM. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 4548 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 4548 |
| IRS990/AllOtherContributionsAmt | 0 | 9272 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 30 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1424 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 39060 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 40514 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | false |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | BECCA RAYMON |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8028883106 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 858 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | MORRISVILLE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | VT |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 05661 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 11599 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 17237 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 5826 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 91021 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 19674 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 116521 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 112440 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 64 |
| IRS990/CYOtherExpensesAmt | 0 | 300351 |
| IRS990/CYOtherRevenueAmt | 0 | 1423 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1141742 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 17133 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 938185 |
| IRS990/CYTotalExpensesAmt | 0 | 1238536 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 6767 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1255669 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 17933 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 17933 |
| IRS990/Desc | 0 | TO PROVIDE CHILD CARE FOR WORKING PARENTS AND CREATE ENRICHING ACTIVITIES FOR INFANTS THROUGH PRESCHOOL. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 39 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 1108643 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 175 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 175 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 3800 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 3800 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 4013 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 4013 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | BECCA RAYMON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MEGAN CLOUTIER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JULIE FERGUSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JAENNA BABAJANE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | SARAH MAGOON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | ALISSA RABOIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JULIE STEVENSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | JAMES WESTERMANN |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 61696 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 51622 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CO EXECUT. D |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | CO EXECUT. D |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD CHAIR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1993 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/FundraisingDirectExpensesAmt | 0 | 1060 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 2483 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 8 |
| IRS990/GovernmentGrantsAmt | 0 | 103168 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1256729 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 8 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 132 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 2063 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 28780 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 30975 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 39490 |
| IRS990/InterestGrp/TotalAmt | 0 | 39490 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 64 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 64 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 2 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 142580 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 545793 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 527860 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 670440 |
| IRS990/LegalDomicileStateCd | 0 | VT |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | true |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | TO PROVIDE A QUALITY CHILD CARE AND PRESCHOOL PROGRAM. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 475213 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 454248 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 144578 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 161711 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 1423 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 144578 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 161711 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 68509 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 68509 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 4028 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 2225 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 6253 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 20 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 309 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 5142 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 5471 |
| IRS990/OtherExpensesGrp/Desc | 0 | FOOD PROGRAM |
| IRS990/OtherExpensesGrp/Desc | 1 | PROGRAM SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 2 | EXPENDABLE FURNITURE & EQ |
| IRS990/OtherExpensesGrp/Desc | 3 | BAD DEBT |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 8450 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 47800 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 16560 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 11331 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 47800 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 16560 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 11331 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 8450 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 1251 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 717821 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 717821 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 11885 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 2100 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 611 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 9546 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 77344 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 87501 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 148 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 2310 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 8413 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 10871 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | JAMES WESTERMANN |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 624410 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | TUITION AND FOOD PROGRAM |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1141742 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1141742 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 27772 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 64 |
| IRS990/PYOtherExpensesAmt | 0 | 284947 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1090125 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -7227 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 840241 |
| IRS990/PYTotalExpensesAmt | 0 | 1125188 |
| IRS990/PYTotalRevenueAmt | 0 | 1117961 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 17133 |
| IRS990/RegularMonitoringEnfrcInd | 0 | false |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 1141742 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 50514 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 70013 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 112440 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 27772 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 500 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 182715 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 191480 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 514907 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 64 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 64 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 54 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 142 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 12 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 336 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 1144225 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 1090125 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 930929 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 753393 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 797128 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 4715800 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 64 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 64 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 54 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 142 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 12 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 336 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99990 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99990 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 5230707 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 1256665 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1117897 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 931429 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 936108 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 988608 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 5230707 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 1256729 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 1117961 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 931483 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 936250 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 988620 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 5231043 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 410817 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 87143 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 497960 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 14371 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 50602 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 64973 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 102672 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 102672 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 4835 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 4835 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 1251 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | EMPLOYEE SIMPLE CONTRIBUTION |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 527860 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 1251 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE BOARD OF DIRECTORS REVIEWS THE 990 TAX RETURN BEFORE IT IS FILED WITH THE IRS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | GOVERNING DOCUMENTS ARE MADE AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 6, PART VI, LINE 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 7A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 619791 |
| IRS990/TotalAssetsEOYAmt | 0 | 617210 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 619791 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 617210 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 112440 |
| IRS990/TotalEmployeeCnt | 0 | 39 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 6767 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 123126 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 1108643 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1238536 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 475213 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 455499 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 475213 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 455499 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 144578 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 161711 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 1108643 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 1141742 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 113318 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 64 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1141742 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1255669 |
| IRS990/TotalVolunteersCnt | 0 | 1 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 619791 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 617210 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | PO BOX 858 |
| IRS990/USAddress/CityNm | 0 | MORRISVILLE |
| IRS990/USAddress/StateAbbreviationCd | 0 | VT |
| IRS990/USAddress/ZIPCd | 0 | 05661 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 8 |
| IRS990/VotingMembersIndependentCnt | 0 | 8 |
| IRS990/WebsiteAddressTxt | 0 | WWW.MASP-PROGRAM.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | ALISSA RABOIN |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 8028889248 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-05-15 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | MORRISTOWN AFTER SCHOOL PROGRAM |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | MORR |
| ReturnHeader/Filer/EIN | 0 | 030339856 |
| ReturnHeader/Filer/PhoneNum | 0 | 8028889248 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 858 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | MORRISVILLE |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | VT |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 05661 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | true |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 030322133 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | MARCKRES NORDER AND COMPANY INC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | PO BOX 732 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | MORRISVILLE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | VT |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 05661 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 8028887781 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2025-05-15 |
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Displayed year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
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