Green Mountain Performing Arts Inc.

990EZ • Fiscal year 2019 • EIN 45-3569082

Sep 01, 2018 to Aug 31, 2019 • Filed on Feb 20, 2020

Organization Profile WWW.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.

0.04x

Higher debt load relative to assets than 72% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

0.01x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

9.7%

Higher net margin than 62% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

$31,700

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 17.2% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

11%

Faster asset growth than 62% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

27%

Faster revenue growth than 77% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet

Liabilities / Assets72nd percentile

Assets

$57,968

Up $5,518 (+11%) from 2018

Net Assets

$55,690

Up $17,867 (+47%) from 2018

Liabilities

Down

$2,278

Down $12,349 (-84%) from 2018

Revenue And Expenses

Liabilities / Revenue67th percentile Net Margin62nd percentile

Revenue

$184,697

Up $39,507 (+27%) from 2018

Expenses

$166,830

Up $14,544 (+9.6%) from 2018

Net Income

$17,867

Up $24,963 (+352%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth62nd percentile

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

Highlighted filing

2019

Assets$57,968

Liabilities$2,278

Net Assets$55,690

Open 2019 Filing

Operations Trend

Revenue Growth77th percentile

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

Highlighted filing

2019

Revenue$184,697

Expenses$166,830

Net Income$17,867

Open 2019 Filing

Jump To

Filing Snapshot

Filing Period: Sep 1, 2018 to Aug 31, 2019
Signed: Feb 20, 2020
Return Version: 2018v3.1
Gross Receipts: $184,697

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

Description	Grants	Expenses
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 *	$166,830	-

Compensation and Service Providers

Top Officer Pay87th percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
HEATHER MORRIS	Executive Director	FT	$31,700	-	$31,700
PAMELA LORD	Director	-	$0	-	-
ANNIE ALLARDYCE	Secretary	-	$0	-	-
RICHARD PRITSKY	Pres/Treasurer	-	$0	-	-
KATHY KORT	Director	-	$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: 2020-02-20
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 $831”

Other Expenses.1001

“Advertising and Promotion $983”

Other Expenses.1008

“Interest $4937”

Other Expenses.1009

“Depreciation $6294”

Other Expenses.1012

“Insurance $7322”

Other Expenses.1

“Performance/event fees $38340”

Other Expenses.2

“SUPPLIES $2483”

Other Expenses.3

“SOFTWARE $2037”

Other Expenses.4

“TELEPHONE $1732”

Other Expenses.5

“MISCELLANEOUS $796”

Other Expenses.7

“Dues and subscriptions $215”

Other Assets.1002

“Furniture and Fixtures - Beginning $280 Furniture and Fixtures - Ending $248”

Other Assets.1003

“Machinery and Equipment - Beginning $0 Machinery and Equipment - Ending $1331”

Other Assets.1005

“Accounts Receivable - Beginning $499 Accounts Receivable - Ending $500”

Total Liabilities.1001

“Accounts Payable and Accrued Expenses - Beginning $1140 Accounts Payable and Accrued Expenses - Ending $1140”

Total Liabilities.1007

“Secured Mortgages and Notes Payable - Beginning $12090 Secured Mortgages and Notes Payable - Ending $1138”

Total Liabilities.1

“CHECKING ACCOUNT - Beginning $1397 CHECKING ACCOUNT - Ending $0”

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	0	MISCELLANEOUS $831
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	1	Advertising and Promotion $983
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	2	Interest $4937
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	3	Depreciation $6294
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	4	Insurance $7322
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	5	PERFORMANCE/EVENT FEES $38340
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	6	SUPPLIES $2483
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	7	SOFTWARE $2037
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	8	TELEPHONE $1732
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	9	MISCELLANEOUS $796
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	10	DUES AND SUBSCRIPTIONS $215
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	11	Furniture and Fixtures - Beginning $280 Furniture and Fixtures - Ending $248
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	12	Machinery and Equipment - Beginning $0 Machinery and Equipment - Ending $1331
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	13	Accounts Receivable - Beginning $499 Accounts Receivable - Ending $500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	14	Accounts Payable and Accrued Expenses - Beginning $1140 Accounts Payable and Accrued Expenses - Ending $1140
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	15	Secured Mortgages and Notes Payable - Beginning $12090 Secured Mortgages and Notes Payable - Ending $1138
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	16	CHECKING ACCOUNT - Beginning $1397 CHECKING ACCOUNT - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	0	Other Revenue.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	1	Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	2	Other Expenses.1008
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	3	Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	4	Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	5	Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	6	Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	7	Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	8	Other Expenses.4
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	15	Total Liabilities.1007
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ReturnHeader/BuildTS	0	2020-09-23 17:36:50Z
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ReturnHeader/BusinessOfficerGrp/SignatureDt	0	2020-02-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt	0	GREEN MOUNTAIN PERFORMING ARTS INC
ReturnHeader/Filer/BusinessNameControlTxt	0	GREE
ReturnHeader/Filer/EIN	0	453569082
ReturnHeader/Filer/PhoneNum	0	8022448600
ReturnHeader/Filer/USAddress/AddressLine1Txt	0	37 COMMERCIAL DRIVE
ReturnHeader/Filer/USAddress/CityNm	0	WATERBURY
ReturnHeader/Filer/USAddress/StateAbbreviationCd	0	VT
ReturnHeader/Filer/USAddress/ZIPCd	0	05676
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt	0	Fothergill Segale & Valley CPAs
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt	0	143 Barre Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm	0	Montpelier
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd	0	VT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd	0	05602
ReturnHeader/PreparerPersonGrp/PhoneNum	0	8022236261
ReturnHeader/PreparerPersonGrp/PreparerPersonNm	0	E Lela McCaffrey CPA
ReturnHeader/ReturnTs	0	2020-02-24T09:01:39-08:00
ReturnHeader/ReturnTypeCd	0	990EZ
ReturnHeader/TaxPeriodBeginDt	0	2018-09-01
ReturnHeader/TaxPeriodEndDt	0	2019-08-31
ReturnHeader/TaxYr	0	2018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing

Assets: $57,968
Liabilities: $2,278
Net assets: $55,690
Revenue: $184,697
Expenses: $166,830
Net income: $17,867

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net 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