Civic Intelligence

Morristown After School Program

990 • Fiscal year 2017 • EIN 03-0339856

Jul 01, 2016 to Jun 30, 2017

Morrisville, VT
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.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

93rd percentile

1.67x

Higher debt load relative to revenue than 93% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

69th percentile

12%

Higher net margin than 69% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2017

Asset Growth

100th percentile

2402%

Faster asset growth than 100% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

64th percentile

13%

Faster revenue growth than 64% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Assets

Up

$682,712

Up $655,424 (+2402%) from 2016

Net Assets

Up

$72,712

Up $45,424 (+166%) from 2016

Liabilities

Up

$610,000

Up $610,000 from 2016

Revenue

Up

$365,537

Up $41,545 (+13%) from 2016

Expenses

Down

$320,113

Down $18,172 (-5.4%) from 2016

Net Income

Up

$45,424

Up $59,717 (+418%) from 2016

Historical Trend

Balance Sheet Trend

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

2017

Assets$682,712
Liabilities$610,000
Net Assets$72,712

Operations Trend

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

2017

Revenue$365,537
Expenses$320,113
Net Income$45,424
Filing Detail Status

This 2017 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

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Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Mission and Program Overview

Mission

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

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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