Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
No value available
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
3rd percentile
Higher net margin than 3% of similar nonprofits.
Top Officer Pay
79th percentile
Higher top officer pay than 79% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
3rd percentile
Faster asset growth than 3% of similar nonprofits.
Revenue Growth
3rd percentile
Faster revenue growth than 3% of similar nonprofits.
Balance Sheet
Assets
Down$0
Down $56,271 (-100%) from 2023
Net Assets
Down$0
Down $52,353 (-100%) from 2023
Liabilities
-
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
Down$14,667
Down $236,450 (-94%) from 2023
Expenses
Down$55,328
Down $185,959 (-77%) from 2023
Net Income
Down-$40,661
Down $50,491 (-514%) from 2023
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2023 to Jun 30, 2024
- Signed
- Jan 29, 2025
- Return Version
- 2023v6.0
- Gross Receipts
- $18,014
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.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| GREEN MOUNTAIN KIDS PROVIDES PRESCHOOL, AFTER SCHOOL, VACATION CAMPS, AND SUMMER ADVENTURE PROGRAMS FOR KIDS AGES 3-12 IN LAMOILLE COUNTY. | - | $47,680 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| CAITLIN MAHONEY | President | - | $0 | - | - |
| JOANNE LAWTON | Treasurer | - | $0 | - | - |
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
- 2025-01-29
- Discuss with paid preparer
- Yes
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-ez, Part I, Line 8
“Sale of expendable equipment 5,525 insurance refund 4,987 total 10,512”
Form 990-ez, Part I, Line 16
“Expenses advertising 853 office expenses 1,402 meetings 579 banking fees 9 bus expense 4,274 contractors 1,543 employee training 316 fingerprinting 70 food/snacks 95 penalty 105 staff recruiting 396 supplies and materials 495 telephone 859 total 10,996”
Form 990-ez, Part I, Line 20
“Uncollectible loan receivable -10,575 liabilities owed -1,117”
Form 990-ez, Part II, Line 24
“40,132 0 less accumulated depreciation 36,786 0 total 3,346 0”
Form 990-ez, Part II, Line 26
“Accounts payable and accrued expenses 1,990 0 payroll liabilities 1,928 0”
Form 990-ez, Part III
“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.”
Raw XML Appendix168 raw XML fields
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
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| IRS990EZ/PrimaryExemptPurposeTxt | 0 | 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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| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
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| IRS990EZ/SaleOfAssetsGrossAmt | 0 | 7500 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 3918 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 55328 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 47680 |
| IRS990EZ/TotalRevenueAmt | 0 | 14667 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 39221 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 40776 |
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| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 36083 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 160046 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 2 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 5 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 8 |
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| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 28 |
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| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 211891 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 192999 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 242496 |
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| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 857933 |
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| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 1238 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 2 |
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| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 8 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 11 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 28 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 1019217 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 10512 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 251112 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 235013 |
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| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 1019217 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 10514 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 251117 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 235015 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 286470 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 236129 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 1019245 |
| IRS990ScheduleN/AssetsDistributedInd | 0 | true |
| IRS990ScheduleN/BondsOutstandingInd | 0 | false |
| IRS990ScheduleN/DirectorOfSuccessorInd | 0 | false |
| IRS990ScheduleN/EmployeeOfSuccessorInd | 0 | false |
| IRS990ScheduleN/LiabilitiesPaidInd | 0 | true |
| IRS990ScheduleN/OwnerOfSuccessorInd | 0 | false |
| IRS990ScheduleN/ReceiveCompensationInd | 0 | false |
| IRS990ScheduleN/RequiredToNotifyAGInd | 0 | true |
| IRS990ScheduleN/SupplementalInformationDetail/ExplanationTxt | 0 | AFTER GREEN MOUNTAIN KIDS AFTERSCHOOL PROGRAM PAYS THEIR REMAIING ORGANIZATIONAL EXPENSES AND LIABILITIES THERE WILL BE NO ASSETS LEFT TO TRANSFER. THE ONLY ASSET IS THE MONEY IN THE CHECKING ACCOUNT AND THEIR LIABILITIES/EXPENSES ARE GREATER THAN THE CHECKING ACCOUNT BALANCE. |
| IRS990ScheduleN/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE N |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | SALE OF EXPENDABLE EQUIPMENT 5,525 INSURANCE REFUND 4,987 TOTAL 10,512 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | EXPENSES ADVERTISING 853 OFFICE EXPENSES 1,402 MEETINGS 579 BANKING FEES 9 BUS EXPENSE 4,274 CONTRACTORS 1,543 EMPLOYEE TRAINING 316 FINGERPRINTING 70 FOOD/SNACKS 95 PENALTY 105 STAFF RECRUITING 396 SUPPLIES AND MATERIALS 495 TELEPHONE 859 TOTAL 10,996 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | UNCOLLECTIBLE LOAN RECEIVABLE -10,575 LIABILITIES OWED -1,117 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | 40,132 0 LESS ACCUMULATED DEPRECIATION 36,786 0 TOTAL 3,346 0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 1,990 0 PAYROLL LIABILITIES 1,928 0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART I, LINE 20 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART II, LINE 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990-EZ, PART III |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | CAITLIN MAHONEY |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-01-29 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | GREEN MT KIDS AFTER SCHOOL PROGRAM |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | GREE |
| ReturnHeader/Filer/EIN | 0 | 263250028 |
| ReturnHeader/Filer/PhoneNum | 0 | 8025850186 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 157 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | MORRISVILLE |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | VT |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 05661 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | false |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 030322133 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | MARCKRES NORDER AND COMPANY INC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | PO BOX 732 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | MORRISVILLE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | VT |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 05661 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 8028887781 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2025-01-30 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | DEBORAH L VERZILLI CPA |
| ReturnHeader/ReturnTs | 0 | 2025-01-30T08:32:22-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2023-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2024-06-30 |
| ReturnHeader/TaxYr | 0 | 2023 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $0
- Liabilities
- -
- Net assets
- $0
- Revenue
- $14,667
- Expenses
- $55,328
- Net income
- -$40,661
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