Civic Intelligence

The Growing Concern Inc.

990 • Fiscal year 2016 • EIN 23-2078980

Jun 01, 2015 to May 31, 2016 • Filed on Jan 11, 2017

Organization Profilegrowingconcern.org
PO Box 828Tannersville, PA 18372

(570) 629-2754

Siviq Scores

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

Liabilities / Assets

90th percentile

0.53x

Higher debt load relative to assets than 90% of similar nonprofits.

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

Liabilities / Revenue

93rd percentile

0.54x

Higher debt load relative to revenue than 93% of similar nonprofits.

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

Net Margin

32nd percentile

-3.8%

Higher net margin than 32% of similar nonprofits.

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

Top Officer Pay

90th percentile

$42,840

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 13.0% of source-year revenue.

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

Asset Growth

78th percentile

31%

Faster asset growth than 78% of similar nonprofits.

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

Revenue Growth

55th percentile

3.5%

Faster revenue growth than 55% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets90th percentile

Assets

Up

$337,188

Up $80,424 (+31%) from 2015

Net Assets

Down

$159,201

Down $12,612 (-7.3%) from 2015

Liabilities

Up

$177,987

Up $93,036 (+110%) from 2015

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin32nd percentile

Revenue

Up

$330,514

Up $11,254 (+3.5%) from 2015

Expenses

Up

$343,126

Up $31,224 (+10%) from 2015

Net Income

Down

-$12,612

Down $19,970 (-271%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth78th percentile

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

$400K$300K$200K$100K$0-$100KAssets 2011: $228,472Liabilities 2011: $129,754Net Assets 2011: $98,7182011Assets 2012: $252,354Liabilities 2012: $123,819Net Assets 2012: $128,5352012Assets 2013: $287,100Liabilities 2013: $131,103Net Assets 2013: $155,9972013Assets 2014: $267,357Liabilities 2014: $102,902Net Assets 2014: $164,4552014Assets 2015: $256,764Liabilities 2015: $84,951Net Assets 2015: $171,8132015Assets 2016: $337,188Liabilities 2016: $177,987Net Assets 2016: $159,2012016Assets 2017: $276,639Liabilities 2017: $168,221Net Assets 2017: $108,4182017Assets 2018: $251,919Liabilities 2018: $137,762Net Assets 2018: $114,1572018Assets 2019: $160,349Liabilities 2019: $131,603Net Assets 2019: $28,7462019Assets 2020: $257,581Liabilities 2020: $238,517Net Assets 2020: $19,0642020Assets 2021: $297,372Liabilities 2021: $283,491Net Assets 2021: $13,8812021Assets 2022: $276,585Liabilities 2022: $295,735Net Assets 2022: -$19,1502022Assets 2023: $246,560Liabilities 2023: $276,737Net Assets 2023: -$30,1772023Assets 2024: $222,200Liabilities 2024: $280,266Net Assets 2024: -$58,0662024Assets 2025: $337,096Liabilities 2025: $247,323Net Assets 2025: $89,7732025

Highlighted filing

2016

Assets$337,188
Liabilities$177,987
Net Assets$159,201
Open 2016 Filing

Operations Trend

Revenue Growth55th percentile

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

$600K$400K$200K$0-$200KExpenses 2011: $211,6072011Expenses 2012: $264,6932012Expenses 2013: $283,2802013Revenue 2014: $306,228Expenses 2014: $297,770Net Income 2014: $8,4582014Revenue 2015: $319,260Expenses 2015: $311,902Net Income 2015: $7,3582015Revenue 2016: $330,514Expenses 2016: $343,126Net Income 2016: -$12,6122016Revenue 2017: $279,948Expenses 2017: $330,731Net Income 2017: -$50,7832017Revenue 2018: $326,416Expenses 2018: $320,677Net Income 2018: $5,7392018Revenue 2019: $291,948Expenses 2019: $377,359Net Income 2019: -$85,4112019Revenue 2020: $333,606Expenses 2020: $343,288Net Income 2020: -$9,6822020Revenue 2021: $316,568Expenses 2021: $321,751Net Income 2021: -$5,1832021Revenue 2022: $329,269Expenses 2022: $362,300Net Income 2022: -$33,0312022Revenue 2023: $390,350Expenses 2023: $401,377Net Income 2023: -$11,0272023Revenue 2024: $354,987Expenses 2024: $382,876Net Income 2024: -$27,8892024Revenue 2025: $408,077Expenses 2025: $291,711Net Income 2025: $116,3662025

Highlighted filing

2016

Revenue$330,514
Expenses$343,126
Net Income-$12,612
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2015 to May 31, 2016
Signed
Jan 11, 2017
Return Version
2015v3.0
Gross Receipts
$330,524
Mission and Program Overview

Mission

The growing concern, inc.'s mission is to provide an educational experience that will meet the children's individual needs and help them develop cooperative relationships, responsibility for themselves, and sensitivity towards others. We feel successful when the children exhibit creativity, self confidence, joy, consideration, initiative, competence, knowledge, and a love of learning. Every attempt is made to nurture the child's spiritual and intellectual needs within a caring community. The broadest and best education for our children is accomplished when the sense of community fostered in the classroom is extended to embrace each child's family. The child's experience is more fully intergrated as staff and parents work together to form a sense of community and support for one another.

The School's mission is to provide an eductional experience that will meet the children's individual needs and help them develop cooperative relationships, responsibility for themselves, and sensitivity toward others.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$144,348$168,341▲ $23,993
Land, Buildings, and Equipment, Net$112,366$163,505▲ $51,139
Accounts Receivable$50$5,342▲ $5,292
Total Assets$256,764$337,188▲ $80,424
Liabilities
Mortgage Notes Payable Secured by Investment Property$27,203$121,341▲ $94,138
Deferred Revenue$34,260$34,017▼ $243
Accounts Payable and Accrued Expenses$23,488$22,629▼ $859
Total Liabilities$84,951$177,987▲ $93,036
Net Assets / Fund Balance
Unrestricted Net Assets$171,813$159,201▼ $12,612
Total Net Assets Fund Balance$171,813$159,201▼ $12,612
Total Liabilities and Net Assets / Fund Balance$256,764$337,188▲ $80,424

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$107,190$234,294$341,484
Land$48,500-$48,500
Equipment$7,815$27,092$34,907
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Sharon M PotterEd. Dir./Vice PresidentFT$42,840$42,840
Jeanne KuczekAdmin. Dir./PresidentPT$34,680$34,680
Melinda LindauerOffice CLK/Secretary-TreasurerPT$23,029$23,029
Raheela ChaudhryTeacher/Bd. MemberFT$22,740$22,740
Revenue and Support

Revenue Composition

Contributions and Grants
$2,663
Program Service Revenue
$326,528
Investment Income
$252
Other Revenue
$1,071
All Other Contributions
$2,663
Change in Net Assets
$-12,612
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$248,698
Other Expenses$94,428
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$65,580$58,648-$124,228
Other Salaries and Wages$98,961--$98,961
Payroll Taxes$19,409$6,100-$25,509
Occupancy$11,397$2,515-$13,912
Depreciation Depletion$13,909--$13,909
Interest$8,294--$8,294
Insurance$6,522--$6,522
Office Expenses-$3,487-$3,487
Fees for Services Accounting-$3,307-$3,307
Advertising$1,463--$1,463
Fees for Services Legal-$970-$970
Other Expenses$746--$746
All Other Expenses$404--$404
Total Functional Expenses$268,099$75,027$0$343,126
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$1,001
Fundraising Direct Expenses$10
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
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, line 8A

“The School has informal staff meetings with the teachers and aides. Most decisions concerning the policies and procedures adopted by the School are made as a group at the staff meetings. Business decisions are made by the Administrative Director with the assistance of the Educational Director when needed.”

Form 990, Part VI, Section A, line 8B

“There are no committees.”

Form 990, Part VI, Section B, line 11

“The Officers review the Form 990 before it is filed.”

Form 990, Part VI, Section B, line 12C

“Any conflicts of interest would be reviewed with set policy and then approved or disapproved by the Administrative Director with the assistance of the Educational Director when needed.”

Form 990, Part VI, Section C, line 18

“The School's Form 1023 and Forms 990 are available to the public upon request. The Forms 990 are also available through a third party provider on the internet.”

Form 990, Part VI, Section C, line 19

“The School's governing documents, conflict of interest policy, and financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
The Growing Concern Inc
EIN
23-2078980
Phone
5706292754
Address
PO Box 828, Tannersville, PA 18372

Signing Officer

Name
Jeanne Kuczek
Title
President
Phone
5706292754
Signed
2017-01-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jeanne Kuczek
Formed
1978
Legal Domicile
Pa
Voting Board Members
4
Independent Board Members
4
Employees
11
Volunteers
0

Preparer

Firm
Riley and Company Inc
Address
PO Box 1049, Stroudsburg, PA 18360
Preparer
Scott A Miller CPA CFE CVA
Phone
5704240667
Raw XML Appendix354 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
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt023488
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt022629
IRS990/AccountsReceivableGrp/BOYAmt050
IRS990/AccountsReceivableGrp/EOYAmt05342
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0The School's mission is to provide an eductional experience that will meet the children's individual needs and help them develop cooperative relationships, responsibility for themselves, and sensitivity toward others.
IRS990/AdvertisingGrp/ProgramServicesAmt01463
IRS990/AdvertisingGrp/TotalAmt01463
IRS990/AllOtherContributionsAmt02663
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0404
IRS990/AllOtherExpensesGrp/TotalAmt0404
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0Jeanne Kuczek
IRS990/BooksInCareOfDetail/PhoneNum05706292754
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0Railroad Drive PO Box 828
IRS990/BooksInCareOfDetail/USAddress/CityNm0Tannersville
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd018372
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0144348
IRS990/CashNonInterestBearingGrp/EOYAmt0168341
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt058648
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt065580
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0124228
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt02663
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0252
IRS990/CYOtherExpensesAmt094428
IRS990/CYOtherRevenueAmt01071
IRS990/CYProgramServiceRevenueAmt0326528
IRS990/CYRevenuesLessExpensesAmt0-12612
IRS990/CYSalariesCompEmpBnftPaidAmt0248698
IRS990/CYTotalExpensesAmt0343126
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0330514
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt034260
IRS990/DeferredRevenueGrp/EOYAmt034017
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt013909
IRS990/DepreciationDepletionGrp/TotalAmt013909
IRS990/Desc0Providing preschool and elementary education to students enrolled at the school.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt011
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0268099
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt03307
IRS990/FeesForServicesAccountingGrp/TotalAmt03307
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt0970
IRS990/FeesForServicesLegalGrp/TotalAmt0970
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt035.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt125.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt235.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt320.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/PersonNm0Raheela Chaudhry
IRS990/Form990PartVIISectionAGrp/PersonNm1Jeanne Kuczek
IRS990/Form990PartVIISectionAGrp/PersonNm2Sharon M Potter
IRS990/Form990PartVIISectionAGrp/PersonNm3Melinda Lindauer
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt022740
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt134680
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt242840
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt323029
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/TitleTxt0Teacher/Bd. Member
IRS990/Form990PartVIISectionAGrp/TitleTxt1Admin. Dir./President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Ed. Dir./Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt3Office Clk/Secretary-Treasurer
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01978
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/FundraisingDirectExpensesAmt010
IRS990/FundraisingGrossIncomeAmt01001
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0330524
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt04
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt06522
IRS990/InsuranceGrp/TotalAmt06522
IRS990/InterestGrp/ProgramServicesAmt08294
IRS990/InterestGrp/TotalAmt08294
IRS990/InvestmentIncomeGrp/ExclusionAmt0252
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0252
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0261386
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0112366
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0163505
IRS990/LandBldgEquipCostOrOtherBssAmt0424891
IRS990/LegalDomicileStateCd0PA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd00
IRS990/MissionDesc0The Growing Concern, Inc.'s mission is to provide an educational experience that will meet the children's individual needs and help them develop cooperative relationships, responsibility for themselves, and sensitivity towards others. We feel successful when the children exhibit creativity, self confidence, joy, consideration, initiative, competence, knowledge, and a love of learning. Every attempt is made to nurture the child's spiritual and intellectual needs within a caring community. The broadest and best education for our children is accomplished when the sense of community fostered in the classroom is extended to embrace each child's family. The child's experience is more fully integrated as staff and parents work together to form a sense of community and support for one another.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt027203
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0121341
IRS990/NetAssetsOrFundBalancesBOYAmt0171813
IRS990/NetAssetsOrFundBalancesEOYAmt0159201
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0991
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0991
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt02515
IRS990/OccupancyGrp/ProgramServicesAmt011397
IRS990/OccupancyGrp/TotalAmt013912
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03487
IRS990/OfficeExpensesGrp/TotalAmt03487
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0Repairs and maintenance
IRS990/OtherExpensesGrp/Desc1Supplies and equipment
IRS990/OtherExpensesGrp/Desc2Bad debts
IRS990/OtherExpensesGrp/Desc3Loss on obsolete equip.
IRS990/OtherExpensesGrp/ProgramServicesAmt022302
IRS990/OtherExpensesGrp/ProgramServicesAmt113672
IRS990/OtherExpensesGrp/ProgramServicesAmt25440
IRS990/OtherExpensesGrp/ProgramServicesAmt3746
IRS990/OtherExpensesGrp/TotalAmt022302
IRS990/OtherExpensesGrp/TotalAmt113672
IRS990/OtherExpensesGrp/TotalAmt25440
IRS990/OtherExpensesGrp/TotalAmt3746
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Miscellaneous
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt080
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt080
IRS990/OtherRevenueTotalAmt080
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt098961
IRS990/OtherSalariesAndWagesGrp/TotalAmt098961
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06100
IRS990/PayrollTaxesGrp/ProgramServicesAmt019409
IRS990/PayrollTaxesGrp/TotalAmt025509
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0Jeanne Kuczek
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/Desc0Tuition
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0326528
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0326528
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt08272
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt020
IRS990/PYOtherExpensesAmt073219
IRS990/PYOtherRevenueAmt01322
IRS990/PYProgramServiceRevenueAmt0309646
IRS990/PYRevenuesLessExpensesAmt07358
IRS990/PYSalariesCompEmpBnftPaidAmt0238683
IRS990/PYTotalExpensesAmt0311902
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0319260
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-12612
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0326608
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0107190
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0234294
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0341484
IRS990ScheduleD/EquipmentGrp/BookValueAmt07815
IRS990ScheduleD/EquipmentGrp/DepreciationAmt027092
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt034907
IRS990ScheduleD/LandGrp/BookValueAmt048500
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt048500
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0163505
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd00
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd00
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0The School adopted its policy of racial nondiscrimination on August 18, 1979. It's policy of racial nondiscrimination is included in its registration package.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1The school does not offer scholarships or financial assistance.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule E, Part I, Line 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Schedule E, Part I, Line 4
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The School has informal staff meetings with the teachers and aides. Most decisions concerning the policies and procedures adopted by the School are made as a group at the staff meetings. Business decisions are made by the Administrative Director with the assistance of the Educational Director when needed.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1There are no committees.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The Officers review the Form 990 before it is filed.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Any conflicts of interest would be reviewed with set policy and then approved or disapproved by the Administrative Director with the assistance of the Educational Director when needed.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The School's Form 1023 and Forms 990 are available to the public upon request. The Forms 990 are also available through a third party provider on the internet.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5The School's governing documents, conflict of interest policy, and financial statements are available upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, line 8a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section A, line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section C, line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Section C, line 19
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0256764
IRS990/TotalAssetsEOYAmt0337188
IRS990/TotalAssetsGrp/BOYAmt0256764
IRS990/TotalAssetsGrp/EOYAmt0337188
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt02663
IRS990/TotalEmployeeCnt011
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt075027
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0268099
IRS990/TotalFunctionalExpensesGrp/TotalAmt0343126
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt084951
IRS990/TotalLiabilitiesEOYAmt0177987
IRS990/TotalLiabilitiesGrp/BOYAmt084951
IRS990/TotalLiabilitiesGrp/EOYAmt0177987
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0171813
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0159201
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0268099
IRS990/TotalProgramServiceRevenueAmt0326528
IRS990/TotalReportableCompFromOrgAmt0123289
IRS990/TotalRevenueGrp/ExclusionAmt01243
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0326608
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0330514
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0256764
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0337188
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0171813
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0159201
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO Box 828
IRS990/USAddress/CityNm0Tannersville
IRS990/USAddress/StateAbbreviationCd0PA
IRS990/USAddress/ZIPCd018372
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0growingconcern.org
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Jeanne Kuczek
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum05706292754
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-01-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0The Growing Concern Inc
ReturnHeader/Filer/BusinessNameControlTxt0GROW
ReturnHeader/Filer/EIN0232078980
ReturnHeader/Filer/PhoneNum05706292754
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 828
ReturnHeader/Filer/USAddress/CityNm0Tannersville
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd018372
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0251536892
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Riley and Company Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 1049
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Stroudsburg
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd018360
ReturnHeader/PreparerPersonGrp/PhoneNum05704240667
ReturnHeader/PreparerPersonGrp/PreparationDt02017-01-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Scott A Miller CPA CFE CVA
ReturnHeader/ReturnTs02017-01-11T13:10:46-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-06-01
ReturnHeader/TaxPeriodEndDt02016-05-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$337,188
Liabilities
$177,987
Net assets
$159,201
Revenue
$330,514
Expenses
$343,126
Net income
-$12,612
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.37$2.47$0.90$4.08$2.92$1.16
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.22$2.80$0.58$3.55$3.83$0.28
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.47$2.77$0.30$3.90$4.01$0.11
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.77$2.96$0.19$3.29$3.62$0.33
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.97$2.83$0.14$3.17$3.22$0.05
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.58$2.39$0.19$3.34$3.43$0.10
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.60$1.32$0.29$2.92$3.77$0.85
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.52$1.38$1.14$3.26$3.21$0.06
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.77$1.68$1.08$2.80$3.31$0.51
2016Detailed filing. Detailed filing data is available for this year.$3.37$1.78$1.59$3.31$3.43$0.13
2015Detailed filing. Detailed filing data is available for this year.$2.57$0.85$1.72$3.19$3.12$0.07
2014Detailed filing. Detailed filing data is available for this year.$2.67$1.03$1.64$3.06$2.98$0.08
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.87$1.31$1.56$2.83
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.52$1.24$1.29$2.65
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.28$1.30$0.99$2.12