Civic Intelligence

The Growing Concern Inc.

990 • Fiscal year 2017 • EIN 23-2078980

Jun 01, 2016 to May 31, 2017 • Filed on Mar 26, 2018

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

91st percentile

0.61x

Higher debt load relative to assets than 91% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

93rd percentile

0.60x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

17th percentile

-18%

Higher net margin than 17% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

90th percentile

$42,840

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 15.3% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

22nd percentile

-18%

Faster asset growth than 22% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

28th percentile

-15%

Faster revenue growth than 28% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets91st percentile

Assets

Down

$276,639

Down $60,549 (-18%) from 2016

Net Assets

Down

$108,418

Down $50,783 (-32%) from 2016

Liabilities

Down

$168,221

Down $9,766 (-5.5%) from 2016

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin17th percentile

Revenue

Down

$279,948

Down $50,566 (-15%) from 2016

Expenses

Down

$330,731

Down $12,395 (-3.6%) from 2016

Net Income

Down

-$50,783

Down $38,171 (-303%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth22nd 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

2017

Assets$276,639
Liabilities$168,221
Net Assets$108,418
Open 2017 Filing

Operations Trend

Revenue Growth28th 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

2017

Revenue$279,948
Expenses$330,731
Net Income-$50,783
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2016 to May 31, 2017
Signed
Mar 26, 2018
Return Version
2016v3.0
Gross Receipts
$280,549
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
Land, Buildings, and Equipment, Net$163,505$148,398▼ $15,107
Cash and Non-Interest-Bearing Accounts$168,341$126,101▼ $42,240
Accounts Receivable$5,342$2,140▼ $3,202
Total Assets$337,188$276,639▼ $60,549
Liabilities
Mortgage Notes Payable Secured by Investment Property$121,341$110,480▼ $10,861
Deferred Revenue$34,017$35,359▲ $1,342
Accounts Payable and Accrued Expenses$22,629$22,382▼ $247
Total Liabilities$177,987$168,221▼ $9,766
Net Assets / Fund Balance
Unrestricted Net Assets$159,201$108,418▼ $50,783
Total Net Assets Fund Balance$159,201$108,418▼ $50,783
Total Liabilities and Net Assets / Fund Balance$337,188$276,639▼ $60,549

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$93,471$248,013$341,484
Land$48,500-$48,500
Equipment$6,427$28,481$34,908
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-TreasPT$23,248$23,248
Raheela ChaudhryTeacher/Bd. MemberFT$22,740$22,740
Revenue and Support

Revenue Composition

Contributions and Grants
$500
Program Service Revenue
$278,307
Investment Income
$47
Other Revenue
$1,094
All Other Contributions
$500
Change in Net Assets
$-50,783
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$229,324
Other Expenses$101,407
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$58,106-$123,686
Other Salaries and Wages$85,968--$85,968
Occupancy$17,556$2,453-$20,009
Payroll Taxes$14,546$5,124-$19,670
Depreciation Depletion$15,107--$15,107
Advertising$8,299--$8,299
Insurance$6,781--$6,781
Interest$5,442--$5,442
Fees for Services Legal-$4,080-$4,080
Fees for Services Accounting-$2,862-$2,862
Office Expenses-$1,771-$1,771
Other Expenses$578--$578
Total Functional Expenses$256,335$74,396$0$330,731
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$1,695
Fundraising Direct Expenses$601
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 11B

“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
2018-03-26
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
12
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.

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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 intergrated as staff and parents work together to form a sense of community and support for one another.
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IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
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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 11b
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/TotalAssetsBOYAmt0337188
IRS990/TotalAssetsEOYAmt0276639
IRS990/TotalAssetsGrp/BOYAmt0337188
IRS990/TotalAssetsGrp/EOYAmt0276639
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0500
IRS990/TotalEmployeeCnt012
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt074396
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0256335
IRS990/TotalFunctionalExpensesGrp/TotalAmt0330731
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0177987
IRS990/TotalLiabilitiesEOYAmt0168221
IRS990/TotalLiabilitiesGrp/BOYAmt0177987
IRS990/TotalLiabilitiesGrp/EOYAmt0168221
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0159201
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0108418
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0256335
IRS990/TotalProgramServiceRevenueAmt0278307
IRS990/TotalReportableCompFromOrgAmt0123508
IRS990/TotalRevenueGrp/ExclusionAmt01141
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0278307
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0279948
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0337188
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0276639
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0159201
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0108418
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/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Jeanne Kuczek
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum05706292754
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-03-26
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/FilingSecurityInformation/AtSubmissionCreationDeviceId0DA39A3EE5E6B4B0D3255BFEF95601890AFD80709
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0327AAB60D209D0F3819CAEFEC6656ACDAA122675
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt024.229.11.141
ReturnHeader/FilingSecurityInformation/IPDt02018-03-26
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm008:55:54
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/PreparationDt02018-03-26
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Scott A Miller CPA CFE CVA
ReturnHeader/ReturnTs02018-03-27T12:48:51-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-06-01
ReturnHeader/TaxPeriodEndDt02017-05-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$276,639
Liabilities
$168,221
Net assets
$108,418
Revenue
$279,948
Expenses
$330,731
Net income
-$50,783
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
2017Detailed filing. Detailed filing data is available for this year.$2.77$1.68$1.08$2.80$3.31$0.51
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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