Civic Intelligence

Green Mt Kids After School Program

990 • Fiscal year 2020 • EIN 26-3250028

Jul 01, 2019 to Jun 30, 2020 • Filed on May 17, 2021

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

86th percentile

0.40x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

78th percentile

0.12x

Higher debt load relative to revenue than 78% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

43rd percentile

0.9%

Higher net margin than 43% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

84th percentile

73%

Faster asset growth than 84% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

69th percentile

4.4%

Faster revenue growth than 69% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets86th percentile

Assets

Up

$72,247

Up $30,395 (+73%) from 2019

Net Assets

Up

$43,426

Up $2,089 (+5.1%) from 2019

Liabilities

Up

$28,821

Up $28,306 (+5496%) from 2019

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin43rd percentile

Revenue

Up

$236,129

Up $10,014 (+4.4%) from 2019

Expenses

Down

$234,040

Down $30,115 (-11%) from 2019

Net Income

Up

$2,089

Up $40,129 (+105%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth84th 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

2020

Assets$72,247
Liabilities$28,821
Net Assets$43,426
Open 2020 Filing

Operations Trend

Revenue Growth69th 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

2020

Revenue$236,129
Expenses$234,040
Net Income$2,089
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
May 17, 2021
Return Version
2019v5.0
Gross Receipts
$236,129
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$5,245$58,442▲ $53,197
Accounts Receivable$11,951$5,577▼ $6,374
Savings and Temporary Cash Investments$17,798$3,787▼ $14,011
Land, Buildings, and Equipment, Net$5,558$3,141▼ $2,417
Other Notes and Loans Receivable, Net$1,300$1,300→ $0
Total Assets$41,852$72,247▲ $30,395
Liabilities
Other Liabilities-$25,600-
Accounts Payable and Accrued Expenses$515$3,221▲ $2,706
Total Liabilities$515$28,821▲ $28,306
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$41,337$43,426▲ $2,089
Total Net Assets Fund Balance$41,337$43,426▲ $2,089
Total Liabilities and Net Assets / Fund Balance$41,852$72,247▲ $30,395

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$3,141$32,599$35,740
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Caitlin MahoneyPresident
Danae HaneySecretary
Joanne LawtonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$36,083
Program Service Revenue
$200,035
Investment Income
$11
Other Revenue
$0
Change in Net Assets
$2,089
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$145,761
Other Expenses$88,279
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$125,575$7,858-$133,433
Occupancy$25,388--$25,388
Fees for Services Accounting-$20,644-$20,644
Payroll Taxes$10,855$680-$11,535
Insurance$8,297$519-$8,816
Office Expenses$174$5,912-$6,086
All Other Expenses$3,045$342-$3,387
Depreciation Depletion$2,417--$2,417
Other Expenses$1,409--$1,409
Other Employee Benefits$793--$793
Travel$162--$162
Advertising$77--$77
Total Functional Expenses$198,085$35,955$0$234,040
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Ppp Loan Payable$25,600
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
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
Joanne Lawton
Title
Treasurer
Phone
8028880869
Signed
2021-05-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joanne Lawton
Formed
2008
Legal Domicile
Vt
Voting Board Members
3
Independent Board Members
3
Employees
22
Volunteers
3

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/EquipmentGrp/DepreciationAmt032599
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt035740
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt025600
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PPP LOAN PAYABLE
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IRS990ScheduleD/TotalLiabilityAmt025600
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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/SignificantNewProgramSrvcInd0false
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IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalContributionsAmt036083
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IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt035955
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0198085
IRS990/TotalFunctionalExpensesGrp/TotalAmt0234040
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0515
IRS990/TotalLiabilitiesEOYAmt028821
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IRS990/TotalLiabilitiesGrp/EOYAmt028821
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt041337
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt043426
IRS990/TotalProgramServiceExpensesAmt0198085
IRS990/TotalProgramServiceRevenueAmt0200035
IRS990/TotalRevenueGrp/ExclusionAmt011
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0200035
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0236129
IRS990/TotalVolunteersCnt03
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt041852
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt072247
IRS990/TravelGrp/ProgramServicesAmt0162
IRS990/TravelGrp/TotalAmt0162
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 157
IRS990/USAddress/CityNm0MORRISVILLE
IRS990/USAddress/StateAbbreviationCd0VT
IRS990/USAddress/ZIPCd005661
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0WWW.GREENMOUNTAINKIDSINC.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOANNE LAWTON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08028880869
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-05-17
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
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/PreparationDt02021-05-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DEBORAH L VERZILLI CPA
ReturnHeader/ReturnTs02021-05-17T10:09:48-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$72,247
Liabilities
$28,821
Net assets
$43,426
Revenue
$236,129
Expenses
$234,040
Net income
$2,089
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