Civic Intelligence

Green Mt Kids After School Program

990 • Fiscal year 2021 • EIN 26-3250028

Jul 01, 2020 to Jun 30, 2021 • Filed on Apr 28, 2022

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.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

67th percentile

0.02x

Higher debt load relative to revenue than 67% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

49th percentile

7.7%

Higher net margin than 49% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

30th percentile

-6.3%

Faster asset growth than 30% of similar nonprofits.

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

Revenue Growth

63rd percentile

21%

Faster revenue growth than 63% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets75th percentile

Assets

Down

$67,727

Down $4,520 (-6.3%) from 2020

Net Assets

Up

$63,263

Up $19,837 (+46%) from 2020

Liabilities

Down

$4,464

Down $24,357 (-85%) from 2020

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin49th percentile

Revenue

Up

$286,470

Up $50,341 (+21%) from 2020

Expenses

Up

$264,450

Up $30,410 (+13%) from 2020

Net Income

Up

$22,020

Up $19,931 (+954%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth30th 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

2021

Assets$67,727
Liabilities$4,464
Net Assets$63,263
Open 2021 Filing

Operations Trend

Revenue Growth63rd 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

2021

Revenue$286,470
Expenses$264,450
Net Income$22,020
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Apr 28, 2022
Return Version
2020v4.0
Gross Receipts
$286,470
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$58,442$35,852▼ $22,590
Savings and Temporary Cash Investments$3,787$20,795▲ $17,008
Accounts Receivable$5,577$8,314▲ $2,737
Land, Buildings, and Equipment, Net$3,141$1,466▼ $1,675
Other Notes and Loans Receivable, Net$1,300$1,300→ $0
Total Assets$72,247$67,727▼ $4,520
Liabilities
Other Liabilities$25,600$2,685▼ $22,915
Accounts Payable and Accrued Expenses$3,221$1,779▼ $1,442
Total Liabilities$28,821$4,464▼ $24,357
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$43,426$63,263▲ $19,837
Total Net Assets Fund Balance$43,426$63,263▲ $19,837
Total Liabilities and Net Assets / Fund Balance$72,247$67,727▼ $4,520

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,466$34,274$35,740
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
Caitlin MahoneyPresident
Danae HaneySecretary
Joanne LawtonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$43,966
Program Service Revenue
$242,496
Investment Income
$8
Other Revenue
$0
Change in Net Assets
$22,020
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$191,496
Other Expenses$72,954
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$146,194$29,194-$175,388
Occupancy$26,703--$26,703
Payroll Taxes$11,890$2,374-$14,264
Insurance$8,411$472-$8,883
All Other Expenses$8,025--$8,025
Office Expenses$131$2,823-$2,954
Fees for Services Accounting-$2,399-$2,399
Other Employee Benefits$1,844--$1,844
Depreciation Depletion$1,675--$1,675
Other Expenses$1,668--$1,668
Advertising$825--$825
Fees for Services Legal-$475-$475
Conferences and Meetings$47--$47
Total Functional Expenses$226,713$37,737$0$264,450
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
Payroll Liabilities$2,685
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 reviews 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
2022-04-28
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
15

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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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 REVIEWS 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/WebsiteAddressTxt0WWW.GREENMOUNTAINKIDSINC.ORG
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOANNE LAWTON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08028880869
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-04-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GREEN MT KIDS AFTER SCHOOL PROGRAM
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0INC
ReturnHeader/Filer/BusinessNameControlTxt0GREE
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MORRISVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd005661
ReturnHeader/PreparerPersonGrp/PhoneNum08028887781
ReturnHeader/PreparerPersonGrp/PreparationDt02022-05-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DEBORAH L VERZILLI CPA
ReturnHeader/ReturnTs02022-05-06T14:18:59-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JOANNE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0LAWTON
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$67,727
Liabilities
$4,464
Net assets
$63,263
Revenue
$286,470
Expenses
$264,450
Net income
$22,020
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