Civic Intelligence

Giving Tree School Inc.

990 • Fiscal year 2019 • EIN 04-2724144

Sep 01, 2018 to Aug 31, 2019 • Filed on Dec 04, 2019

Organization ProfileGIVINGTREESCHOOL.ORG
3 Wood AvenueGill, MA 01354

(413) 863-9218

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.

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

Liabilities / Revenue

89th percentile

0.25x

Higher debt load relative to revenue than 89% of similar nonprofits.

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

Net Margin

57th percentile

6.6%

Higher net margin than 57% of similar nonprofits.

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

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

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

Asset Growth

89th percentile

82%

Faster asset growth than 89% of similar nonprofits.

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

Revenue Growth

74th percentile

22%

Faster revenue growth than 74% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets87th percentile

Assets

Up

$151,731

Up $68,152 (+82%) from 2018

Net Assets

Up

$97,641

Up $14,062 (+17%) from 2018

Liabilities

Up

$54,090

Up $54,090 from 2018

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin57th percentile

Revenue

Up

$212,244

Up $38,108 (+22%) from 2018

Expenses

Up

$198,182

Up $28,914 (+17%) from 2018

Net Income

Up

$14,062

Up $9,194 (+189%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth89th percentile

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

$300K$200K$100K$0-$100KAssets 2011: $27,279Liabilities 2011: $38,762Net Assets 2011: -$11,4832011Assets 2012: $51,694Liabilities 2012: $26,894Net Assets 2012: $24,8002012Assets 2013: $47,050Liabilities 2013: $20,419Net Assets 2013: $26,6312013Assets 2014: $41,976Liabilities 2014: $13,276Net Assets 2014: $28,7002014Assets 2015: $53,436Liabilities 2015: $6,181Net Assets 2015: $47,2552015Assets 2016: $48,537Liabilities 2016: $3,219Net Assets 2016: $45,3182016Assets 2017: $80,018Liabilities 2017: $1,434Net Assets 2017: $78,5842017Assets 2018: $83,579Liabilities 2018: $0Net Assets 2018: $83,5792018Assets 2019: $151,731Liabilities 2019: $54,090Net Assets 2019: $97,6412019Assets 2020: $244,107Liabilities 2020: $195,258Net Assets 2020: $48,8492020Assets 2021: $230,727Liabilities 2021: $194,746Net Assets 2021: $35,9812021Assets 2022: $225,324Liabilities 2022: $107,200Net Assets 2022: $118,1242022Assets 2023: $176,191Liabilities 2023: $99,202Net Assets 2023: $76,9892023Assets 2024: $152,304Liabilities 2024: $94,877Net Assets 2024: $57,4272024Assets 2025: $139,872Liabilities 2025: $93,759Net Assets 2025: $46,1132025

Highlighted filing

2019

Assets$151,731
Liabilities$54,090
Net Assets$97,641
Open 2019 Filing

Operations Trend

Revenue Growth74th percentile

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

$400K$300K$200K$100K$0-$100KRevenue 2011: $135,351Expenses 2011: $128,308Net Income 2011: $7,0432011Revenue 2012: $178,472Expenses 2012: $142,189Net Income 2012: $36,2832012Revenue 2013: $145,490Expenses 2013: $143,659Net Income 2013: $1,8312013Revenue 2014: $151,420Expenses 2014: $149,351Net Income 2014: $2,0692014Revenue 2015: $165,464Expenses 2015: $146,909Net Income 2015: $18,5552015Revenue 2016: $170,512Expenses 2016: $172,449Net Income 2016: -$1,9372016Revenue 2017: $201,648Expenses 2017: $168,382Net Income 2017: $33,2662017Revenue 2018: $174,136Expenses 2018: $169,268Net Income 2018: $4,8682018Revenue 2019: $212,244Expenses 2019: $198,182Net Income 2019: $14,0622019Revenue 2020: $162,388Expenses 2020: $211,180Net Income 2020: -$48,7922020Revenue 2021: $199,895Expenses 2021: $212,764Net Income 2021: -$12,8692021Revenue 2022: $346,246Expenses 2022: $264,104Net Income 2022: $82,1422022Revenue 2023: $272,233Expenses 2023: $313,368Net Income 2023: -$41,1352023Revenue 2024: $297,636Expenses 2024: $317,198Net Income 2024: -$19,5622024Revenue 2025: $290,296Expenses 2025: $301,610Net Income 2025: -$11,3142025

Highlighted filing

2019

Revenue$212,244
Expenses$198,182
Net Income$14,062
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2018 to Aug 31, 2019
Signed
Dec 4, 2019
Return Version
2018v3.1
Gross Receipts
$212,244
Mission and Program Overview

Mission

To initiate, organize, operate and maintain an educational center containing facilities for the education, instruction, recreation, and other related activities for young children between the ages of 15 months and 5 years

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$47,671$109,097▲ $61,426
Savings and Temporary Cash Investments$32,795$42,634▲ $9,839
Prepaid Expenses and Deferred Charges$3,113--
Total Assets$83,579$151,731▲ $68,152
Liabilities
Mortgage Notes Payable Secured by Investment Property-$54,090-
Total Liabilities$0$54,090▲ $54,090
Net Assets / Fund Balance
Unrestricted Net Assets$83,579$97,641▲ $14,062
Total Net Assets Fund Balance$83,579$97,641▲ $14,062
Total Liabilities and Net Assets / Fund Balance$83,579$151,731▲ $68,152

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$105,737$23,889$129,626
Equipment$3,360$10,064$13,424
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
Betsy EvansPresident
Erik VannattaDirector
Jean DempseyDirector
Kelly GowanDirector
Sean PollockDirector
Donovan EastmanTreasurer
Jeff CoulsonVice-preside
Revenue and Support

Revenue Composition

Contributions and Grants
$10,261
Program Service Revenue
$201,966
Investment Income
$17
Other Revenue
$0
All Other Contributions
$10,261
Change in Net Assets
$14,062
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$141,930
Other Expenses$56,252
Total Fundraising Expense$498
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$131,053--$131,053
Occupancy$15,524--$15,524
Payroll Taxes$10,877--$10,877
Depreciation Depletion$6,066--$6,066
Fees for Services Other$4,877--$4,877
Fees for Services Accounting$1,274$3,045-$4,319
Insurance$4,184--$4,184
Advertising$3,414--$3,414
Information Technology$1,834--$1,834
Office Expenses$264$1,165-$1,429
Other Expenses$1,544$1,360-$1,360
Conferences and Meetings$1,188--$1,188
All Other Expenses$384-$498$882
Fees for Services Legal$683--$683
Interest-$353-$353
Travel$261--$261
Total Functional Expenses$191,761$5,923$498$198,182
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
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 2

“Betsy evans jeff coulson president vice pres. Married”

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are made available to the public at organization's office upon request.”

Filing and Contact Details

Filer

Filer Name
Giving Tree School Inc
EIN
04-2724144
Phone
4138639218
Address
3 WOOD AVENUE, GILL, MA 01354

Signing Officer

Name
Betsy Evans
Title
President
Phone
4138639218
Signed
2019-12-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Betsy Evans
Formed
1980
Legal Domicile
Ma
Voting Board Members
7
Independent Board Members
7
Employees
11

Preparer

Firm
Richard Abbott CPA
Address
163 NORTHAMPTON STREET STE B, EASTHAMPTON, MA 01027
Preparer
Richard Abbott
Phone
4135299697
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“To initiate, organize, operate and maintain an educational center containing facilities for the education, instruction, recreation, and other related activities for young children between the ages of 15 months and 5 years”

Raw XML Appendix353 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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IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0THE FOLLOWING STATEMENT APPEARS ON THE ORGANZIATION'S WEBSITE: GIVING TREE SCHOOL IS OPEN TO ALL FAMILIES. WE DO NOT DISCRIMINATE ON THE BASIS OF RACE, RELIGION, CULTURE, POLITICAL BELIEFS, MARITAL STATUS, DISABILITY, NATIONAL ORIGIN, OR SEXUAL ORIENTATION.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, LINE 3
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO INITIATE, ORGANIZE, OPERATE AND MAINTAIN AN EDUCATIONAL CENTER CONTAINING FACILITIES FOR THE EDUCATION, INSTRUCTION, RECREATION, AND OTHER RELATED ACTIVITIES FOR YOUNG CHILDREN BETWEEN THE AGES OF 15 MONTHS AND 5 YEARS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BETSY EVANS JEFF COULSON PRESIDENT VICE PRES. MARRIED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC AT ORGANIZATION'S OFFICE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt083579
IRS990/TotalAssetsEOYAmt0151731
IRS990/TotalAssetsGrp/BOYAmt083579
IRS990/TotalAssetsGrp/EOYAmt0151731
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt010261
IRS990/TotalEmployeeCnt011
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0498
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt05923
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0191761
IRS990/TotalFunctionalExpensesGrp/TotalAmt0198182
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt054090
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt054090
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt083579
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt097641
IRS990/TotalProgramServiceExpensesAmt0191761
IRS990/TotalProgramServiceRevenueAmt0201966
IRS990/TotalRevenueGrp/ExclusionAmt017
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0201966
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0212244
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt083579
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0151731
IRS990/TravelGrp/ProgramServicesAmt0261
IRS990/TravelGrp/TotalAmt0261
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt083579
IRS990/UnrestrictedNetAssetsGrp/EOYAmt097641
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt03 WOOD AVENUE
IRS990/USAddress/CityNm0GILL
IRS990/USAddress/StateAbbreviationCd0MA
IRS990/USAddress/ZIPCd001354
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0GIVINGTREESCHOOL.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02020-04-17 16:48:07Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BETSY EVANS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04138639218
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-12-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GIVING TREE SCHOOL INC
ReturnHeader/Filer/BusinessNameControlTxt0GIVI
ReturnHeader/Filer/EIN0042724144
ReturnHeader/Filer/PhoneNum04138639218
ReturnHeader/Filer/USAddress/AddressLine1Txt03 WOOD AVENUE
ReturnHeader/Filer/USAddress/CityNm0GILL
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MA
ReturnHeader/Filer/USAddress/ZIPCd001354
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId009D03B35B2483DAE757E43794EE4889ABB7B764B
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId01A791E40D815B7F4EABA3FABC8FE477A913275BE
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt068.186.245.132
ReturnHeader/FilingSecurityInformation/IPDt02019-12-12
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm008:06:59
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0263598559
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0RICHARD ABBOTT CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0163 NORTHAMPTON STREET STE B
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0EASTHAMPTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd001027
ReturnHeader/PreparerPersonGrp/PhoneNum04135299697
ReturnHeader/PreparerPersonGrp/PreparationDt02019-12-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RICHARD ABBOTT
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-12-12T08:06:59-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-09-01
ReturnHeader/TaxPeriodEndDt02019-08-31
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$151,731
Liabilities
$54,090
Net assets
$97,641
Revenue
$212,244
Expenses
$198,182
Net income
$14,062
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.40$0.94$0.46$2.90$3.02$0.11
2024Detailed filing. Detailed filing data is available for this year.$1.52$0.95$0.57$2.98$3.17$0.20
2023Detailed filing. Detailed filing data is available for this year.$1.76$0.99$0.77$2.72$3.13$0.41
2022Detailed filing. Detailed filing data is available for this year.$2.25$1.07$1.18$3.46$2.64$0.82
2021Detailed filing. Detailed filing data is available for this year.$2.31$1.95$0.36$2.00$2.13$0.13
2020Detailed filing. Detailed filing data is available for this year.$2.44$1.95$0.49$1.62$2.11$0.49
2019Detailed filing. Detailed filing data is available for this year.$1.52$0.54$0.98$2.12$1.98$0.14
2018Detailed filing. Detailed filing data is available for this year.$0.84$0.00$0.84$1.74$1.69$0.05
2017Summary only. Only limited summary data is available for this year.$0.80$0.01$0.79$2.02$1.68$0.33
2016Summary only. Only limited summary data is available for this year.$0.49$0.03$0.45$1.71$1.72$0.02
2015Summary only. Only limited summary data is available for this year.$0.53$0.06$0.47$1.65$1.47$0.19
2014Summary only. Only limited summary data is available for this year.$0.42$0.13$0.29$1.51$1.49$0.02
2013Summary only. Only limited summary data is available for this year.$0.47$0.20$0.27$1.45$1.44$0.02
2012Summary only. Only limited summary data is available for this year.$0.52$0.27$0.25$1.78$1.42$0.36
2011Summary only. Only limited summary data is available for this year.$0.27$0.39$0.11$1.35$1.28$0.07