Civic Intelligence

Green Mt Kids After School Program

990 • Fiscal year 2017 • EIN 26-3250028

Jul 01, 2016 to Jun 30, 2017 • Filed on Nov 02, 2017

Organization ProfileWWW.GREENMOUNTAINKIDSINC.ORG
PO Box 157Morrisville, VT 05661

(802) 888-0869

Siviq Scores

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

Liabilities / Assets

75th percentile

0.07x

Higher debt load relative to assets than 75% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

71st percentile

0.02x

Higher debt load relative to revenue than 71% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

32nd percentile

-3.9%

Higher net margin than 32% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

88th percentile

$36,280

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 13.7% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

34th percentile

-5.5%

Faster asset growth than 34% of similar nonprofits.

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

Revenue Growth

57th percentile

6.0%

Faster revenue growth than 57% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets75th percentile

Assets

Down

$85,770

Down $4,978 (-5.5%) from 2016

Net Assets

Down

$79,450

Down $10,224 (-11%) from 2016

Liabilities

Up

$6,320

Up $5,246 (+488%) from 2016

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin32nd percentile

Revenue

Up

$264,230

Up $14,851 (+6.0%) from 2016

Expenses

Up

$274,454

Up $23,545 (+9.4%) from 2016

Net Income

Down

-$10,224

Down $8,694 (-568%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth34th percentile

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

$100K$50K$0Assets 2016: $90,748Liabilities 2016: $1,074Net Assets 2016: $89,6742016Assets 2017: $85,770Liabilities 2017: $6,320Net Assets 2017: $79,4502017Assets 2019: $41,852Liabilities 2019: $515Net Assets 2019: $41,3372019Assets 2020: $72,247Liabilities 2020: $28,821Net Assets 2020: $43,4262020Assets 2021: $67,727Liabilities 2021: $4,464Net Assets 2021: $63,2632021Assets 2022: $56,132Liabilities 2022: $5,961Net Assets 2022: $50,1712022Assets 2023: $56,271Liabilities 2023: $3,918Net Assets 2023: $52,3532023Assets 2024: $0Net Assets 2024: $02024

Highlighted filing

2017

Assets$85,770
Liabilities$6,320
Net Assets$79,450
Open 2017 Filing

Operations Trend

Revenue Growth57th percentile

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

$300K$200K$100K$0-$100KRevenue 2016: $249,379Expenses 2016: $250,909Net Income 2016: -$1,5302016Revenue 2017: $264,230Expenses 2017: $274,454Net Income 2017: -$10,2242017Revenue 2019: $226,115Expenses 2019: $264,155Net Income 2019: -$38,0402019Revenue 2020: $236,129Expenses 2020: $234,040Net Income 2020: $2,0892020Revenue 2021: $286,470Expenses 2021: $264,450Net Income 2021: $22,0202021Revenue 2022: $234,785Expenses 2022: $247,876Net Income 2022: -$13,0912022Revenue 2023: $251,117Expenses 2023: $241,287Net Income 2023: $9,8302023Revenue 2024: $14,667Expenses 2024: $55,328Net Income 2024: -$40,6612024

Highlighted filing

2017

Revenue$264,230
Expenses$274,454
Net Income-$10,224
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 2, 2017
Return Version
2016v3.1
Gross Receipts
$265,397
Mission and Program Overview

Mission

The green mountian kids after school program, inc. (gmk) is a non-profit collaborative that is organized exclusively for charitable and educational purposes. Green mountain kids provides preschool, after school, vacation camp, and summer adventure camps for kids ages 3-12 in lamoille county. Our goal is to offer a high level of child care within a fun, safe, and engaging environment.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$34,166$35,901▲ $1,735
Savings and Temporary Cash Investments$45,132$29,674▼ $15,458
Land, Buildings, and Equipment, Net$3,444$16,249▲ $12,805
Prepaid Expenses and Deferred Charges$4,181--
Accounts Receivable$3,825$3,946▲ $121
Total Assets$90,748$85,770▼ $4,978
Liabilities
Accounts Payable and Accrued Expenses$1,074$6,320▲ $5,246
Total Liabilities$1,074$6,320▲ $5,246
Net Assets / Fund Balance
Unrestricted Net Assets$89,674$79,450▼ $10,224
Total Net Assets Fund Balance$89,674$79,450▼ $10,224
Total Liabilities and Net Assets / Fund Balance$90,748$85,770▼ $4,978

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,706$18,989$20,695
Other Land Buildings$14,543$502$15,045
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kristin MoodieExecutive DiFT$36,280$36,280

Board Members and Trustees

NameTitle
Nicole WalkerPresident
Heidi AinsworthCommittee Co
Heather RenaudHr Coordinat
Abigail EarleSecretary
Ester NkuliTreasurer
Kari AndersonVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$4,877
Program Service Revenue
$257,370
Investment Income
$1,159
Other Revenue
$824
All Other Contributions
$3,382
Change in Net Assets
$-10,224
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$180,993
Other Expenses$93,461
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$110,653$16,297-$126,950
Current Officers, Directors, Trustees, and Key Employees$9,657$28,973-$38,630
Occupancy$29,697--$29,697
Payroll Taxes$11,199$4,214-$15,413
All Other Expenses$11,323$40-$11,363
Insurance$5,662$2,266-$7,928
Other Expenses$5,728--$5,728
Office Expenses-$2,123-$2,123
Depreciation Depletion$1,457--$1,457
Advertising$840--$840
Fees for Services Accounting-$650-$650
Conferences and Meetings$348--$348
Travel$332--$332
Total Functional Expenses$219,891$54,563$0$274,454
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$1,208
Fundraising Direct Expenses$384
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
Yes
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
Yes
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 7A

“A natural person may become a member of the corporation by completing the following: (1) paying the 25 registration fee and (2)completing all appropriate application forms to register their child in the green mountain kids after school program. Each member in good standing shall be entitled to one vote on each matter submitted to a vote of the members. At the annual meeting of the members the directors are elected and any transaction of such other business as may come before the meeting.”

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

“Board of directors reveiws the 990 tax return before it is filed with the irs.”

Form 990, Page 6, Part VI, Line 12C

“In connection with any actual or possible conflict of interest, an interested person must disclose the existence of the financial interest and be given the opportunity to disclose all material facts to the directors and members of committees with governing board delegated powers considering the proposed transaction or arrangement. The board of directors reviews and signs the conflict of interest policy on an annual basis.”

Form 990, Page 6, Part VI, Line 15A

“Board of directors approves the compensation package for the executive director and an annual employee review is performed.”

Form 990, Page 6, Part VI, Line 19

“Documents are made available upon request.”

Filing and Contact Details

Filer

Filer Name
Green Mt Kids After School Program
EIN
26-3250028
Phone
8028880869
Address
PO BOX 157, MORRISVILLE, VT 05661

Signing Officer

Name
Nicole Walker
Title
President
Phone
8028880869
Signed
2017-11-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Nicole Walker
Formed
2008
Legal Domicile
Vt
Voting Board Members
6
Independent Board Members
6
Employees
17
Volunteers
65

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 - ORGANIZATION'S MISSION

“The green mountian kids after school program, inc. (gmk) is a non-profit collaborative that is organized exclusively for charitable and educational purposes. Green mountain kids provides preschool, after school, vacation camp, and summer adventure camps for kids ages 3-12 in lamoille county. Our goal is to offer a high level of child care within a fun, safe, and engaging environment.”

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IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0502
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt015045
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE GREEN MOUNTIAN KIDS AFTER SCHOOL PROGRAM, INC. (GMK) IS A NON-PROFIT COLLABORATIVE THAT IS ORGANIZED EXCLUSIVELY FOR CHARITABLE AND EDUCATIONAL PURPOSES. GREEN MOUNTAIN KIDS PROVIDES PRESCHOOL, AFTER SCHOOL, VACATION CAMP, AND SUMMER ADVENTURE CAMPS FOR KIDS AGES 3-12 IN LAMOILLE COUNTY. OUR GOAL IS TO OFFER A HIGH LEVEL OF CHILD CARE WITHIN A FUN, SAFE, AND ENGAGING ENVIRONMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A NATURAL PERSON MAY BECOME A MEMBER OF THE CORPORATION BY COMPLETING THE FOLLOWING: (1) PAYING THE 25 REGISTRATION FEE AND (2)COMPLETING ALL APPROPRIATE APPLICATION FORMS TO REGISTER THEIR CHILD IN THE GREEN MOUNTAIN KIDS AFTER SCHOOL PROGRAM. EACH MEMBER IN GOOD STANDING SHALL BE ENTITLED TO ONE VOTE ON EACH MATTER SUBMITTED TO A VOTE OF THE MEMBERS. AT THE ANNUAL MEETING OF THE MEMBERS THE DIRECTORS ARE ELECTED AND ANY TRANSACTION OF SUCH OTHER BUSINESS AS MAY COME BEFORE THE MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD OF DIRECTORS REVEIWS THE 990 TAX RETURN BEFORE IT IS FILED WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3IN CONNECTION WITH ANY ACTUAL OR POSSIBLE CONFLICT OF INTEREST, AN INTERESTED PERSON MUST DISCLOSE THE EXISTENCE OF THE FINANCIAL INTEREST AND BE GIVEN THE OPPORTUNITY TO DISCLOSE ALL MATERIAL FACTS TO THE DIRECTORS AND MEMBERS OF COMMITTEES WITH GOVERNING BOARD DELEGATED POWERS CONSIDERING THE PROPOSED TRANSACTION OR ARRANGEMENT. THE BOARD OF DIRECTORS REVIEWS AND SIGNS THE CONFLICT OF INTEREST POLICY ON AN ANNUAL BASIS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BOARD OF DIRECTORS APPROVES THE COMPENSATION PACKAGE FOR THE EXECUTIVE DIRECTOR AND AN ANNUAL EMPLOYEE REVIEW IS PERFORMED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DOCUMENTS ARE MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
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 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/TaxExemptBondsInd0false
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IRS990/TotalContributionsAmt04877
IRS990/TotalEmployeeCnt017
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt054563
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0219891
IRS990/TotalFunctionalExpensesGrp/TotalAmt0274454
IRS990/TotalGrossUBIAmt00
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IRS990/TotalLiabilitiesGrp/EOYAmt06320
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt089674
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IRS990/TotalProgramServiceExpensesAmt0219891
IRS990/TotalProgramServiceRevenueAmt0257370
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IRS990/TotalRevenueGrp/ExclusionAmt0866
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0258487
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0264230
IRS990/TotalVolunteersCnt065
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt090748
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt085770
IRS990/TravelGrp/ProgramServicesAmt0332
IRS990/TravelGrp/TotalAmt0332
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
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IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 157
IRS990/USAddress/CityNm0MORRISVILLE
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IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0WWW.GREENMOUNTAINKIDSINC.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0NICOLE WALKER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08028880869
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GREEN MT KIDS AFTER SCHOOL PROGRAM
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0INC
ReturnHeader/Filer/BusinessNameControlTxt0GREE
ReturnHeader/Filer/EIN0263250028
ReturnHeader/Filer/PhoneNum08028880869
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 157
ReturnHeader/Filer/USAddress/CityNm0MORRISVILLE
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ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId06683A1DF2154502390D9291976A4AB7096CE918A
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0786A574BE48432AE86BFAC9E5BED5A4AD34D6E05
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/PreparationDt02018-01-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DEBORAH L VERZILLI CPA
ReturnHeader/ReturnTs02018-01-17T13:09:21-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-07-01

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$85,770
Liabilities
$6,320
Net assets
$79,450
Revenue
$264,230
Expenses
$274,454
Net income
-$10,224
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.15$0.55$0.41
2023Detailed filing. Detailed filing data is available for this year.$0.56$0.04$0.52$2.51$2.41$0.10
2022Detailed filing. Detailed filing data is available for this year.$0.56$0.06$0.50$2.35$2.48$0.13
2021Detailed filing. Detailed filing data is available for this year.$0.68$0.04$0.63$2.86$2.64$0.22
2020Detailed filing. Detailed filing data is available for this year.$0.72$0.29$0.43$2.36$2.34$0.02
2019Detailed filing. Detailed filing data is available for this year.$0.42$0.01$0.41$2.26$2.64$0.38
2017Detailed filing. Detailed filing data is available for this year.$0.86$0.06$0.79$2.64$2.74$0.10
2016Detailed filing. Detailed filing data is available for this year.$0.91$0.01$0.90$2.49$2.51$0.02