Civic Intelligence

Green Mountain Performing Arts Inc.

990EZ • Fiscal year 2016 • EIN 45-3569082

Sep 01, 2015 to Aug 31, 2016 • Filed on Dec 20, 2016

Organization ProfileWWW.GREENMOUNTAINPERFORMINGARTS.ORG
37 Commercial DriveWaterbury, VT 05676

(802) 244-8600

Siviq Scores

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

Liabilities / Assets

87th percentile

0.36x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

85th percentile

0.16x

Higher debt load relative to revenue than 85% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

31st percentile

-4.6%

Higher net margin than 31% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

87th percentile

$31,646

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 20.1% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

37th percentile

-4.3%

Faster asset growth than 37% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

35th percentile

-9.4%

Faster revenue growth than 35% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets87th percentile

Assets

Down

$69,216

Down $3,095 (-4.3%) from 2015

Net Assets

Down

$44,427

Down $7,190 (-14%) from 2015

Liabilities

Up

$24,789

Up $4,095 (+20%) from 2015

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin31st percentile

Revenue

Down

$157,216

Down $16,268 (-9.4%) from 2015

Expenses

Down

$164,406

Down $4,436 (-2.6%) from 2015

Net Income

Down

-$7,190

Down $11,832 (-255%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth37th 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

2016

Assets$69,216
Liabilities$24,789
Net Assets$44,427
Open 2016 Filing

Operations Trend

Revenue Growth35th percentile

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

2016

Revenue$157,216
Expenses$164,406
Net Income-$7,190
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2015 to Aug 31, 2016
Signed
Dec 20, 2016
Return Version
2015v2.0
Gross Receipts
$157,216
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.

Program Services

DescriptionGrantsExpenses
Weekly performing arts classes for Children & Youth, and adult fitness 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 *$146,847-
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
HEATHER MORRISExecutive DirectorFT$31,646-$31,646
JOHN BAUERDirector-$0--
RICHARD PRITSKYPres/Treasurer-$0--
KAREN CORMIERSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Green Mountain Performing Arts Inc
EIN
45-3569082
Phone
8022448600
Address
37 COMMERCIAL DRIVE, WATERBURY, VT 05676

Signing Officer

Name
Richard Pritsky
Title
Pres/treasurer
Signed
2016-12-20
Discuss with paid preparer
Yes

Preparer

Firm
Fothergill Segale & Valley CPAs
Address
143 Barre Street, Montpelier, VT 05602
Preparer
E Lela McCaffrey CPA
Phone
8022236261
Supplemental Narrative

Additional Explanations

Other Revenue.1

“MISCELLANEOUS $1082”

Other Expenses.1001

“Advertising and Promotion $6226”

Other Expenses.1003

“Information Technology $1686”

Other Expenses.1008

“Interest $5149”

Other Expenses.1009

“Depreciation $6995”

Other Expenses.1012

“Insurance $4089”

Other Expenses.1

“Performance/event fees $27577”

Other Expenses.2

“GRANT EXPENSE $9375”

Other Expenses.3

“SOFTWARE $1500”

Other Expenses.4

“SUPPLIES $1346”

Other Expenses.5

“MISCELLANEOUS $505”

Other Expenses.6

“Dues and subscriptions $353”

Other Assets.1002

“Furniture and Fixtures - Beginning $1823 Furniture and Fixtures - Ending $1109”

Other Assets.1003

“Machinery and Equipment - Beginning $362 Machinery and Equipment - Ending $222”

Other Assets.1005

“Accounts Receivable - Beginning $0 Accounts Receivable - Ending $500”

Total Liabilities.1001

“Accounts Payable and Accrued Expenses - Beginning $2376 Accounts Payable and Accrued Expenses - Ending $2019”

Total Liabilities.1007

“Secured Mortgages and Notes Payable - Beginning $18192 Secured Mortgages and Notes Payable - Ending $22770”

Total Liabilities.1

“SHORT TERM LOAN - Beginning $126 SHORT TERM LOAN - Ending $0”

Raw XML Appendix196 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.

Path#Value
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JOHN BAUER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1RICHARD PRITSKY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2KAREN CORMIER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3HEATHER MORRIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRES/TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Executive Dir.
IRS990EZ/OperateHospitalInd0false
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IRS990EZ/OtherRevenueTotalAmt01082
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
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IRS990EZ/PrimaryExemptPurposeTxt0The 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.
IRS990EZ/PrintingPublicationsPostageAmt0213
IRS990EZ/ProgramServiceRevenueAmt0131299
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Weekly performing arts classes for Children & Youth, and adult fitness 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 *
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0146847
IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/RelatedOrgSect527OrgInd0false
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IRS990EZ/ScheduleBNotRequiredInd0X
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IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
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IRS990ScheduleA/OtherIncome509Grp/TotalAmt023115
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.97720
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MISCELLANEOUS $1082
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Advertising and Promotion $6226
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Information Technology $1686
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Interest $5149
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Depreciation $6995
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Insurance $4089
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6PERFORMANCE/EVENT FEES $27577
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7GRANT EXPENSE $9375
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8SOFTWARE $1500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9SUPPLIES $1346
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10MISCELLANEOUS $505
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11DUES AND SUBSCRIPTIONS $353
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Furniture and Fixtures - Beginning $1823 Furniture and Fixtures - Ending $1109
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Machinery and Equipment - Beginning $362 Machinery and Equipment - Ending $222
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Accounts Receivable - Beginning $0 Accounts Receivable - Ending $500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Accounts Payable and Accrued Expenses - Beginning $2376 Accounts Payable and Accrued Expenses - Ending $2019
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Secured Mortgages and Notes Payable - Beginning $18192 Secured Mortgages and Notes Payable - Ending $22770
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17SHORT TERM LOAN - Beginning $126 SHORT TERM LOAN - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Revenue.1
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.4
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Total Liabilities.1
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RICHARD PRITSKY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRES/TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-12-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GREEN MOUNTAIN PERFORMING ARTS INC
ReturnHeader/Filer/BusinessNameControlTxt0GREE
ReturnHeader/Filer/EIN0453569082
ReturnHeader/Filer/PhoneNum08022448600
ReturnHeader/Filer/USAddress/AddressLine1Txt037 COMMERCIAL DRIVE
ReturnHeader/Filer/USAddress/CityNm0WATERBURY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VT
ReturnHeader/Filer/USAddress/ZIPCd005676
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Fothergill Segale & Valley CPAs
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0143 Barre Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Montpelier
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd005602
ReturnHeader/PreparerPersonGrp/PhoneNum08022236261
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0E Lela McCaffrey CPA
ReturnHeader/ReturnTs02016-12-22T11:49:50-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-09-01
ReturnHeader/TaxPeriodEndDt02016-08-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$69,216
Liabilities
$24,789
Net assets
$44,427
Revenue
$157,216
Expenses
$164,406
Net income
-$7,190
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