Civic Intelligence

Green Mt Kids After School Program

990 • Fiscal year 2023 • EIN 26-3250028

Jul 01, 2022 to Jun 30, 2023 • Filed on May 13, 2024

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

(802) 585-0186

Siviq Scores

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

Liabilities / Assets

78th percentile

0.07x

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

70th percentile

0.02x

Higher debt load relative to revenue than 70% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

52nd percentile

3.9%

Higher net margin than 52% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

49th percentile

0.2%

Faster asset growth than 49% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

53rd percentile

7.0%

Faster revenue growth than 53% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets78th percentile

Assets

Up

$56,271

Up $139 (+0.2%) from 2022

Net Assets

Up

$52,353

Up $2,182 (+4.3%) from 2022

Liabilities

Down

$3,918

Down $2,043 (-34%) from 2022

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin52nd percentile

Revenue

Up

$251,117

Up $16,332 (+7.0%) from 2022

Expenses

Down

$241,287

Down $6,589 (-2.7%) from 2022

Net Income

Up

$9,830

Up $22,921 (+175%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth49th 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

2023

Assets$56,271
Liabilities$3,918
Net Assets$52,353
Open 2023 Filing

Operations Trend

Revenue Growth53rd 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

2023

Revenue$251,117
Expenses$241,287
Net Income$9,830
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
May 13, 2024
Return Version
2022v5.0
Gross Receipts
$252,507
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
Savings and Temporary Cash Investments$10,999$31,966▲ $20,967
Cash and Non-Interest-Bearing Accounts$36,484$20,959▼ $15,525
Accounts Receivable$3,442--
Land, Buildings, and Equipment, Net$5,208$3,346▼ $1,862
Total Assets$56,133$56,271▲ $138
Liabilities
Accounts Payable and Accrued Expenses$2,659$1,990▼ $669
Other Liabilities$3,302$1,928▼ $1,374
Total Liabilities$5,961$3,918▼ $2,043
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$50,172$52,353▲ $2,181
Total Net Assets Fund Balance$50,172$52,353▲ $2,181
Total Liabilities and Net Assets / Fund Balance$56,133$56,271▲ $138

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$3,346$36,786$40,132
Compensation and Service Providers
Top Officer Pay78th percentile

Board Members and Trustees

NameTitle
Caitlin MahoneyPresident
Joanne LawtonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$39,221
Program Service Revenue
$211,891
Investment Income
$5
Other Revenue
$0
All Other Contributions
$160
Change in Net Assets
$9,830
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$137,829
Other Expenses$103,458
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$120,694$6,345-$127,039
Occupancy$34,562--$34,562
All Other Expenses$11,224$3,155-$14,379
Insurance$13,734$350-$14,084
Payroll Taxes$9,819$516-$10,335
Fees for Services Accounting-$9,150-$9,150
Other Expenses$3,997--$3,997
Office Expenses$56$3,403-$3,459
Conferences and Meetings$1,490--$1,490
Interest-$1,081-$1,081
Depreciation Depletion$471--$471
Other Employee Benefits$455--$455
Advertising$371--$371
Total Functional Expenses$217,287$24,000$0$241,287
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$1,928
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
8025850186
Address
PO BOX 157, MORRISVILLE, VT 05661

Signing Officer

Name
Caitlin Mahoney
Title
President
Signed
2024-05-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Caitlin Mahoney
Formed
2008
Legal Domicile
Vt
Voting Board Members
2
Independent Board Members
2
Employees
13
Volunteers
2

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/TotalBookValueLandBuildingsAmt03346
IRS990ScheduleD/TotalLiabilityAmt01928
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
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
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt056133
IRS990/TotalAssetsEOYAmt056271
IRS990/TotalAssetsGrp/BOYAmt056133
IRS990/TotalAssetsGrp/EOYAmt056271
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt039221
IRS990/TotalEmployeeCnt013
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt024000
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0217287
IRS990/TotalFunctionalExpensesGrp/TotalAmt0241287
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt05961
IRS990/TotalLiabilitiesEOYAmt03918
IRS990/TotalLiabilitiesGrp/BOYAmt05961
IRS990/TotalLiabilitiesGrp/EOYAmt03918
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt050172
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt052353
IRS990/TotalProgramServiceExpensesAmt0217287
IRS990/TotalProgramServiceRevenueAmt0211891
IRS990/TotalRevenueGrp/ExclusionAmt05
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0211891
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0251117
IRS990/TotalVolunteersCnt02
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt056133
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt056271
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 157
IRS990/USAddress/CityNm0MORRISVILLE
IRS990/USAddress/StateAbbreviationCd0VT
IRS990/USAddress/ZIPCd005661
IRS990/VotingMembersGoverningBodyCnt02
IRS990/VotingMembersIndependentCnt02
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CAITLIN MAHONEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-05-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GREEN MT KIDS AFTER SCHOOL PROGRAM
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0INC
ReturnHeader/Filer/BusinessNameControlTxt0GREE
ReturnHeader/Filer/EIN0263250028
ReturnHeader/Filer/PhoneNum08025850186
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 157
ReturnHeader/Filer/USAddress/CityNm0MORRISVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VT
ReturnHeader/Filer/USAddress/ZIPCd005661
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
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/PreparationDt02024-05-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DEBORAH L VERZILLI CPA
ReturnHeader/ReturnTs02024-05-13T14:10:52-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0CAITLIN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MAHONEY
ReturnHeader/TaxPeriodBeginDt02022-07-01
ReturnHeader/TaxPeriodEndDt02023-06-30
ReturnHeader/TaxYr02022

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$56,271
Liabilities
$3,918
Net assets
$52,353
Revenue
$251,117
Expenses
$241,287
Net income
$9,830
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