Civic Intelligence

Green Mountain Performing Arts Inc.

990 • Fiscal year 2013 • EIN 45-3569082

Sep 01, 2012 to Aug 31, 2013 • Filed on Mar 07, 2014

Organization ProfileWWW.GREENMOUNTAINPERFORMINGARTS.ORG
37 Commercial Drive05676
Siviq Scores

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

Liabilities / Assets

87th percentile

0.39x

Higher debt load relative to assets than 87% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

29th percentile

-9.7%

Faster asset growth than 29% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets87th percentile

Assets

Down

$91,261

Down $9,840 (-9.7%) from 2012

Net Assets

Up

$55,681

Up $5,563 (+11%) from 2012

Liabilities

Down

$35,580

Down $15,403 (-30%) from 2012

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$252,995

Up $45,217 (+22%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth29th percentile

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

$150K$100K$50K$0Assets 2012: $101,101Liabilities 2012: $50,983Net Assets 2012: $50,1182012Assets 2013: $91,261Liabilities 2013: $35,580Net Assets 2013: $55,6812013Assets 2014: $83,407Liabilities 2014: $36,432Net Assets 2014: $46,9752014Assets 2015: $72,311Liabilities 2015: $20,694Net Assets 2015: $51,6172015Assets 2016: $69,216Liabilities 2016: $24,789Net Assets 2016: $44,4272016Assets 2017: $58,884Liabilities 2017: $13,965Net Assets 2017: $44,9192017Assets 2018: $52,450Liabilities 2018: $14,627Net Assets 2018: $37,8232018Assets 2019: $57,968Liabilities 2019: $2,278Net Assets 2019: $55,6902019Assets 2020: $50,675Liabilities 2020: $39,474Net Assets 2020: $11,2012020Assets 2021: $41,107Liabilities 2021: $35,054Net Assets 2021: $6,0532021Assets 2022: $35,565Liabilities 2022: $15,042Net Assets 2022: $20,5232022Assets 2023: $50,173Liabilities 2023: $13,861Net Assets 2023: $36,3122023Assets 2024: $86,366Liabilities 2024: $12,447Net Assets 2024: $73,9192024

Highlighted filing

2013

Assets$91,261
Liabilities$35,580
Net Assets$55,681
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$300K$200K$100K$0-$100KExpenses 2012: $207,7782012Expenses 2013: $252,9952013Revenue 2014: $164,661Expenses 2014: $173,367Net Income 2014: -$8,7062014Revenue 2015: $173,484Expenses 2015: $168,842Net Income 2015: $4,6422015Revenue 2016: $157,216Expenses 2016: $164,406Net Income 2016: -$7,1902016Revenue 2017: $176,923Expenses 2017: $176,431Net Income 2017: $4922017Revenue 2018: $145,190Expenses 2018: $152,286Net Income 2018: -$7,0962018Revenue 2019: $184,697Expenses 2019: $166,830Net Income 2019: $17,8672019Revenue 2020: $142,927Expenses 2020: $187,416Net Income 2020: -$44,4892020Revenue 2021: $189,677Expenses 2021: $194,825Net Income 2021: -$5,1482021Revenue 2022: $221,504Expenses 2022: $207,034Net Income 2022: $14,4702022Revenue 2023: $274,304Expenses 2023: $258,515Net Income 2023: $15,7892023Revenue 2024: $279,397Expenses 2024: $241,790Net Income 2024: $37,6072024

Highlighted filing

2013

Revenue-
Expenses$252,995
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2012 to Aug 31, 2013
Signed
Mar 7, 2014
Return Version
2012v2.0
Gross Receipts
$258,558
Mission and Program Overview

Mission

The mission of Green Mountain Performing Arts (GMPA) is to enhance community cultural vitality by providing fully accessible dance, theatre and music education in a creative and supportive environment to people of all ages, with a focus on children and youth.

Filing and Contact Details

Filer

EIN
45-3569082
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IRS990/Description0Weekly performing arts classes for Children & Youth, and adult fitness classes. GMPA opened its first partial fiscal year in 2011-2012 as a nonprofit with an enrollment of close to 400 enrollments(the majority of whom are children and youth in ongoing, weekly classes). Our students are largely drawn from rural communities and small towns in Central Vermont (populations under 5,000). GMPA's popular, proven syllabus builds a strong foundation in dance and movement, taught in a joyful, creative environment, with many points of access into the larger community. Course offerings include: * Creative Dance * Ballet * Lyrical * Modern * Contemporary * Jazz * Hip Hop * Breaking * Highland * Irish Step * Ballroom * Musical Theatre * Adult Dance & Fitness *
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IRS990ScheduleO/GeneralExplanation/Explanation0ALL DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation1The Board of Directors met and reviewed all job descriptions including the Executive Director. After updated and changes, the Board voted to accept all job descriptions. Once this complete we reviewed salaries and wages for staff. After careful review of the current financial picture of GMPA, qualifications of ED, and job responsibilities the board determined the position could support a 20 hour work week and the fair and equitable wage. It is board policy to review salaries and employees on an annual basis and make changes as deemed necessary.
IRS990ScheduleO/GeneralExplanation/Explanation2The purpose of the conflict of interest policy is to protect the Corporation's interest when it is contemplating entering into a transaction or arrangement that might benefit the private interest of an officer or director of the Corporation, or might result in a possible excess benefit transaction. This policy is intended to supplement but not replace any applicable state and federal laws governing conflict of interest applicable to nonprofit and charitable Corporations.We carefully review expenses and approve proposed expenditures to verify that the vendor is an approved vendor. After a thorough check of the interested party we approve or deny the expenditure. If a member of the Board or executive staff has an interest in the party, they are excused from the vote.a.Chairperson of the governing board or committee shall, if appropriate, appoint a disinterested person or committee to investigate alternatives to the proposed transaction or arrangement.b.After exercising due diligence, the governing board or committee shall determine whether the Corporation can obtain with reasonable efforts a more advantageous transaction or arrangement from a person or entity that would not give rise to a conflict of interest.c.If a more advantageous transaction or arrangement is not reasonably possible under circumstances not producing a conflict of interest, the governing board or committee shall determine by a majority vote of the disinterested directors whether the transaction or arrangement is in the Corporation's best interest, for its own benefit, and whether it is fair and reasonable. In conformity with the above determination it shall make its decision as to whether to enter into the transaction or arrangement.
IRS990ScheduleO/GeneralExplanation/Explanation3As proposed in our November 2012 Board of Directors meeting, the board will meet in executive session and review the Form 990 as presented by Treasurer. As we review financials on a monthly basis we are aware of our current financial picture. The Treasurer will be on hand to answer questions and provide a check list to members of the Board.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990, Part VI, Line 19
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990, Part VI, Line 15a
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990, Part VI, Line 12c
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990, Part VI, Line 11b
IRS990ScheduleO/GeneralExplanation/ReturnReference0Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/GeneralExplanation/ReturnReference1Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/GeneralExplanation/ReturnReference2Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/GeneralExplanation/ReturnReference3Form 990, Part VI, Line 11b: Form 990 Review Process
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IRS990/SubjectToProxyTax0false
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IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0false
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1037 COMMERCIAL DRIVE
IRS990/TheBooksAreInCareOf/AddressUS/City0WATERBURY
IRS990/TheBooksAreInCareOf/AddressUS/State0VT
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IRS990/TheBooksAreInCareOf/NamePerson0HEIDI COSGROVE
IRS990/TheBooksAreInCareOf/TelephoneNumber08022239839
IRS990/TotalAssets/BOY0101101
IRS990/TotalAssetsBOY0101101
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IRS990/TotalContributions014207
IRS990/TotalExpensesCurrentYear0252995
IRS990/TotalExpensesPriorYear0207778
IRS990/TotalFunctionalExpenses/Fundraising02437
IRS990/TotalFunctionalExpenses/ManagementAndGeneral011079

Document Assets

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Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$91,261
Liabilities
$35,580
Net assets
$55,681
Revenue
-
Expenses
$252,995
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.86$0.12$0.74$2.79$2.42$0.38
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.50$0.14$0.36$2.74$2.59$0.16
2022Detailed filing. Detailed filing data is available for this year.$0.36$0.15$0.21$2.22$2.07$0.14
2021Detailed filing. Detailed filing data is available for this year.$0.41$0.35$0.06$1.90$1.95$0.05
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.51$0.39$0.11$1.43$1.87$0.44
2019Detailed filing. Detailed filing data is available for this year.$0.58$0.02$0.56$1.85$1.67$0.18
2018Detailed filing. Detailed filing data is available for this year.$0.52$0.15$0.38$1.45$1.52$0.07
2017Detailed filing. Detailed filing data is available for this year.$0.59$0.14$0.45$1.77$1.76$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.69$0.25$0.44$1.57$1.64$0.07
2015Detailed filing. Detailed filing data is available for this year.$0.72$0.21$0.52$1.73$1.69$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.83$0.36$0.47$1.65$1.73$0.09
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.91$0.36$0.56$2.53
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.01$0.51$0.50$2.08