Liabilities / Assets
92nd percentile
Higher debt load relative to assets than 92% of similar nonprofits.
Giving Tree School Inc.
990EZ • Fiscal year 2020 • EIN 04-2724144
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.80x
Liabilities / Revenue
95th percentile
Higher debt load relative to revenue than 95% of similar nonprofits.
Net Margin
17th percentile
Higher net margin than 17% of similar nonprofits.
Top Officer Pay
76th percentile
Higher top officer pay than 76% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
82nd percentile
Faster asset growth than 82% of similar nonprofits.
Revenue Growth
41st percentile
Faster revenue growth than 41% of similar nonprofits.
Balance Sheet
Assets
Up$244,107
Up $92,376 (+61%) from 2019
Net Assets
Down$48,849
Down $48,792 (-50%) from 2019
Liabilities
Up$195,258
Up $141,168 (+261%) from 2019
Revenue And Expenses
Revenue
Down$162,388
Down $49,856 (-23%) from 2019
Expenses
Up$211,180
Up $12,998 (+6.6%) from 2019
Net Income
Down-$48,792
Down $62,854 (-447%) from 2019
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Sep 1, 2019 to Aug 31, 2020
- Signed
- Jan 13, 2021
- Return Version
- 2019v5.0
- Gross Receipts
- $165,182
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
Program Services
| Description | Grants | Expenses |
|---|---|---|
| EDUCATIONAL PROGRAMS FOR PRESCHOOL CHILDREN | - | $205,689 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| BETSY EVANS | President | - | $0 | - | - |
| JEFF COULSON | Vice-Preside | - | $0 | - | - |
| SEAN POLLOCK | Director | - | $0 | - | - |
| JONATHAN PETERSON | Director | - | $0 | - | - |
| KELLY GOWAN | Director | - | $0 | - | - |
| JEAN DEMPSEY | Director | - | $0 | - | - |
| STEPHANIE VASSAR | Director | - | $0 | - | - |
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
- 2021-01-13
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Onaway LLC
- Address
- 15 ATWOOD DR STE 303, NORTHAMPTON, MA 01060-4272
- Preparer
- Shannon R Reichelt CPA
- Phone
- 4132098364
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 16
“Expenses advertising and promotion 2,147 office expenses 1,545 telephone expenses 1,919 travel 265 education and training 4,659 interest expense 3,172 insurance expense 4,277 classroom supplies 9,680 fundraising expense 1,701 membership dues 1,492 non-investment depreciation 986 total 31,843”
Form 990-ez, Part II, Line 24
“Furniture & equipment 13,424 13,424 less accumulated depreciation 10,064 11,050 leasehold improvements 129,626 157,112 less accumulated depreciation 23,889 32,825 total 109,097 126,661”
Form 990-ez, Part II, Line 26
“Unsecured notes and loans payable 0 135,543 mortgage and other notes payable 54,090 59,715”
Form 990-ez, Part III
“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 Appendix160 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 |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | BETSY EVANS |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 4138639218 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 3 WOOD AVENUE |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | GILL |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MA |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 01354 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 42634 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 117446 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 23719 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -48792 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 5722 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 151731 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 244107 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 4916 |
| IRS990EZ/GrossReceiptsAmt | 0 | 165182 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 18 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 97641 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 48849 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 97641 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 48849 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 22706 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | BETSY EVANS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | JEFF COULSON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | SEAN POLLOCK |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | JONATHAN PETERSON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | KELLY GOWAN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | JEAN DEMPSEY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | STEPHANIE VASSAR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | VICE-PRESIDE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | DIRECTOR |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 109097 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 126661 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 31843 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | 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 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 136529 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | EDUCATIONAL PROGRAMS FOR PRESCHOOL CHILDREN |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 205689 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 150909 |
| IRS990EZ/SchoolOperatingInd | 0 | true |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 2794 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 2122 |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | MA |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 54090 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 195258 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 211180 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 205689 |
| IRS990EZ/TotalRevenueAmt | 0 | 162388 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | GIVINGTREESCHOOL.ORG |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990ScheduleE/ComplianceWithRevProc7550Ind | 0 | true |
| IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceAthltProgInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEducPlcyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceOtherActyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceSchsInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd | 0 | false |
| IRS990ScheduleE/GovernmentFinancialAidRcvdInd | 0 | false |
| IRS990ScheduleE/GovernmentFinancialAidRvkdInd | 0 | false |
| IRS990ScheduleE/MaintainCpyOfAllSolInd | 0 | true |
| IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd | 0 | true |
| IRS990ScheduleE/MaintainRacialCompRecsInd | 0 | true |
| IRS990ScheduleE/MaintainScholarshipsRecsInd | 0 | true |
| IRS990ScheduleE/NondiscriminatoryPolicyStmtInd | 0 | true |
| IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd | 0 | true |
| IRS990ScheduleE/PolicyStmtInBrochuresEtcInd | 0 | true |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 0 | THE 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/FormAndLineReferenceDesc | 0 | SCHEDULE E, LINE 3 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES ADVERTISING AND PROMOTION 2,147 OFFICE EXPENSES 1,545 TELEPHONE EXPENSES 1,919 TRAVEL 265 EDUCATION AND TRAINING 4,659 INTEREST EXPENSE 3,172 INSURANCE EXPENSE 4,277 CLASSROOM SUPPLIES 9,680 FUNDRAISING EXPENSE 1,701 MEMBERSHIP DUES 1,492 NON-INVESTMENT DEPRECIATION 986 TOTAL 31,843 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | FURNITURE & EQUIPMENT 13,424 13,424 LESS ACCUMULATED DEPRECIATION 10,064 11,050 LEASEHOLD IMPROVEMENTS 129,626 157,112 LESS ACCUMULATED DEPRECIATION 23,889 32,825 TOTAL 109,097 126,661 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | UNSECURED NOTES AND LOANS PAYABLE 0 135,543 MORTGAGE AND OTHER NOTES PAYABLE 54,090 59,715 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | 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 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART III |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | BETSY EVANS |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 4138639218 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2021-01-13 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | GIVING TREE SCHOOL INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | GIVI |
| ReturnHeader/Filer/EIN | 0 | 042724144 |
| ReturnHeader/Filer/PhoneNum | 0 | 4138639218 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 3 WOOD AVENUE |
| ReturnHeader/Filer/USAddress/CityNm | 0 | GILL |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | MA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 01354 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 205507118 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | ONAWAY LLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 15 ATWOOD DR STE 303 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | NORTHAMPTON |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | MA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 010604272 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 4132098364 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2021-01-09 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | SHANNON R REICHELT CPA |
| ReturnHeader/ReturnTs | 0 | 2021-02-02T12:41:13-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2019-09-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2020-08-31 |
| ReturnHeader/TaxYr | 0 | 2019 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $244,107
- Liabilities
- $195,258
- Net assets
- $48,849
- Revenue
- $162,388
- Expenses
- $211,180
- Net income
- -$48,792