Civic Intelligence

Growing Tree Inc.

990 • Fiscal year 2019 • EIN 27-2517548

Jan 01, 2019 to Dec 31, 2019 • Filed on Dec 07, 2020

Organization ProfileGROWINGTREEINC.COM
205 Spring StreetWhite House, TN 37188

(615) 672-8184

Siviq Scores

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

Liabilities / Assets

91st percentile

0.60x

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

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

Liabilities / Revenue

91st percentile

0.35x

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

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

Net Margin

63rd percentile

10%

Higher net margin than 63% of similar nonprofits.

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

Top Officer Pay

87th percentile

$31,177

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 7.1% of source-year revenue.

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

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2019

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2019

Balance Sheet
Liabilities / Assets91st percentile

Assets

$259,111

No earlier filing loaded for comparison.

Net Assets

$104,886

No earlier filing loaded for comparison.

Liabilities

$154,225

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin63rd percentile

Revenue

$438,246

No earlier filing loaded for comparison.

Expenses

$393,953

No earlier filing loaded for comparison.

Net Income

$44,293

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$600K$400K$200K$0Assets 2019: $259,111Liabilities 2019: $154,225Net Assets 2019: $104,8862019Assets 2020: $355,371Liabilities 2020: $73,135Net Assets 2020: $282,2362020Assets 2021: $267,675Liabilities 2021: $57,928Net Assets 2021: $209,7472021Assets 2022: $457,465Liabilities 2022: $46,237Net Assets 2022: $411,2282022Assets 2024: $259,867Liabilities 2024: $12,607Net Assets 2024: $247,2602024

Highlighted filing

2019

Assets$259,111
Liabilities$154,225
Net Assets$104,886
Open 2019 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.0M$500K$0-$500KRevenue 2019: $438,246Expenses 2019: $393,953Net Income 2019: $44,2932019Revenue 2020: $529,008Expenses 2020: $454,723Net Income 2020: $74,2852020Revenue 2021: $510,087Expenses 2021: $538,028Net Income 2021: -$27,9412021Revenue 2022: $746,903Expenses 2022: $547,035Net Income 2022: $199,8682022Revenue 2024: $347,057Expenses 2024: $494,184Net Income 2024: -$147,1272024

Highlighted filing

2019

Revenue$438,246
Expenses$393,953
Net Income$44,293
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Dec 7, 2020
Return Version
2019v5.1
Gross Receipts
$440,015
Mission and Program Overview

Mission

Growing tree inc. Is a christian preschool and childcare facility serving ages six weeks to five years. We are committed to helping children grow spiritually, socially, and academically in a safe and nurturing environment.

Christian preschool & childcare committed to helping children grow in a safe and nurturing environment.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$0$255,516▲ $255,516
Cash and Non-Interest-Bearing Accounts$108,207$0▼ $108,207
Accounts Receivable$923$3,095▲ $2,172
Prepaid Expenses and Deferred Charges-$500-
Total Assets$109,130$259,111▲ $149,981
Liabilities
Unsecured Notes Loans Payable-$120,000-
Accounts Payable and Accrued Expenses$199$22,778▲ $22,579
Other Liabilities$0$11,447▲ $11,447
Total Liabilities$199$154,225▲ $154,026
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$108,931$0▼ $108,931
Net Assets With Donor Restrictions-$104,886-
Total Net Assets Fund Balance$108,931$104,886▼ $4,045
Total Liabilities and Net Assets / Fund Balance$109,130$259,111▲ $149,981

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$246,230$3,198$249,428
Equipment$9,286$714$10,000
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Angela SimmsDirectorFT$31,177$31,177

Board Members and Trustees

NameTitle
Diane DavisBoard Member
Jenna MarlinBoard Member
Matt ShouseBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$29,859
Program Service Revenue
$405,989
Investment Income
$0
Other Revenue
$2,398
All Other Contributions
$29,859
Change in Net Assets
$44,293
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$336,224
Other Expenses$57,729
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$280,333--$280,333
Comp Disqual Persons$9,353$21,824-$31,177
Occupancy$23,054$2,562-$25,616
Payroll Taxes$22,476$1,693-$24,169
Office Expenses$5,158$276-$5,434
Insurance$4,214$468-$4,682
Depreciation Depletion$3,521$391-$3,912
Other Employee Benefits$545--$545
Other Expenses$320$83-$320
Total Functional Expenses$366,656$27,297$0$393,953
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$4,167
Fundraising Direct Expenses$1,769
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Allstate$418
Child Support$-68
Aflac Payable$-180
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with 35% controlled entity
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, Part VI, Section B, Line 11B

“The organization's executive director reviews the form 990 and it is presented to the board after filing with the irs.”

Form 990, Part VI, Section C, Line 19

“Growing tree, inc. Makes its governing documents, conflict of interest policy and financial statements avaialble to the public during the year upon request.”

Filing and Contact Details

Filer

Filer Name
Growing Tree Inc
EIN
27-2517548
Phone
6156728184
Address
205 SPRING STREET, WHITE HOUSE, TN 37188

Signing Officer

Name
Angela Simms
Title
Director
Phone
6156728184
Signed
2020-12-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Angela Simms
Formed
2010
Legal Domicile
Tn
Voting Board Members
3
Independent Board Members
3
Employees
28
Volunteers
0

Preparer

Firm
Kraftcpas Pllc
Address
555 GREAT CIRCLE ROAD, NASHVILLE, TN 37228
Preparer
Frances E Leahy
Phone
6152427351
Supplemental Narrative

Additional Explanations

Form 990, Amended Return

“The organization relied on a third party tax preparer to prepare the form 990 which was mailed to the irs prior to july 15, 2020 as a timely filed return. In communication with the state and an independent cpa firm, it was determined the return did not accurately reflect the activity of the organization and it was not properly completed. Many items on this form 990 were changed, outlined below are the majority of the changes: part i the incorrect prior year amounts were changed to the actual prior year amounts reported on the 2018 form 990. Part vii officers are now listed and related salaries are reported. Part viii fundraising income is reduced by $120,000, which is a loan from the lessor for building improvements that is being paid back beginning in 2020. Contributions revenue that were not related to a specific fundraising event are now reported as contributions instead of event income totaling $29,859. Part ix allocations of natural expenses are now recorded between program and management and general. Building and maintenance expense is reclassified as leasehold improvements and purchased equipment and related depreciation recorded. Part x balance sheet now balances with a prior period adjustment”

Raw XML Appendix350 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/Desc0PROVIDING A PRESCHOOL AND CHILDCARE FACILITY SERVING CHILDREN SIX WEEKS TO FIX YEARS AND HELPING THEM GROW SPIRITUALLY, SOCIALLY, AND ACEDEMICALY IN A SAFE AND NURTUING ENVIRONMENT. WE SERVED OVER 110 CHILDREN DURING THE 2019 YEAR.
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IRS990/MissionDesc0GROWING TREE INC. IS A CHRISTIAN PRESCHOOL AND CHILDCARE FACILITY SERVING AGES SIX WEEKS TO FIVE YEARS. WE ARE COMMITTED TO HELPING CHILDREN GROW SPIRITUALLY, SOCIALLY, AND ACADEMICALLY IN A SAFE AND NURTURING ENVIRONMENT.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION RELIED ON A THIRD PARTY TAX PREPARER TO PREPARE THE FORM 990 WHICH WAS MAILED TO THE IRS PRIOR TO JULY 15, 2020 AS A TIMELY FILED RETURN. IN COMMUNICATION WITH THE STATE AND AN INDEPENDENT CPA FIRM, IT WAS DETERMINED THE RETURN DID NOT ACCURATELY REFLECT THE ACTIVITY OF THE ORGANIZATION AND IT WAS NOT PROPERLY COMPLETED. MANY ITEMS ON THIS FORM 990 WERE CHANGED, OUTLINED BELOW ARE THE MAJORITY OF THE CHANGES: PART I THE INCORRECT PRIOR YEAR AMOUNTS WERE CHANGED TO THE ACTUAL PRIOR YEAR AMOUNTS REPORTED ON THE 2018 FORM 990. PART VII OFFICERS ARE NOW LISTED AND RELATED SALARIES ARE REPORTED. PART VIII FUNDRAISING INCOME IS REDUCED BY $120,000, WHICH IS A LOAN FROM THE LESSOR FOR BUILDING IMPROVEMENTS THAT IS BEING PAID BACK BEGINNING IN 2020. CONTRIBUTIONS REVENUE THAT WERE NOT RELATED TO A SPECIFIC FUNDRAISING EVENT ARE NOW REPORTED AS CONTRIBUTIONS INSTEAD OF EVENT INCOME TOTALING $29,859. PART IX ALLOCATIONS OF NATURAL EXPENSES ARE NOW RECORDED BETWEEN PROGRAM AND MANAGEMENT AND GENERAL. BUILDING AND MAINTENANCE EXPENSE IS RECLASSIFIED AS LEASEHOLD IMPROVEMENTS AND PURCHASED EQUIPMENT AND RELATED DEPRECIATION RECORDED. PART X BALANCE SHEET NOW BALANCES WITH A PRIOR PERIOD ADJUSTMENT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION'S EXECUTIVE DIRECTOR REVIEWS THE FORM 990 AND IT IS PRESENTED TO THE BOARD AFTER FILING WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GROWING TREE, INC. MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAIALBLE TO THE PUBLIC DURING THE YEAR UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, AMENDED RETURN
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0366656
IRS990/TotalFunctionalExpensesGrp/TotalAmt0393953
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0199
IRS990/TotalLiabilitiesEOYAmt0154225
IRS990/TotalLiabilitiesGrp/BOYAmt0199
IRS990/TotalLiabilitiesGrp/EOYAmt0154225
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IRS990/TotalProgramServiceRevenueAmt0405989
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IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0405989
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0438246
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0109130
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0259111
IRS990/TotReportableCompRltdOrgAmt00
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IRS990/UnrelatedBusIncmOverLimitInd00
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum06156728184
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-12-07
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ReturnHeader/FilingSecurityInformation/IPDt02020-12-07
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm014:58:50
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0620713250
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KRAFTCPAS PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0555 GREAT CIRCLE ROAD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NASHVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TN
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ReturnHeader/PreparerPersonGrp/PhoneNum06152427351
ReturnHeader/PreparerPersonGrp/PreparationDt02020-12-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0FRANCES E LEAHY
ReturnHeader/ReturnTs02020-12-07T16:12:48-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$259,111
Liabilities
$154,225
Net assets
$104,886
Revenue
$438,246
Expenses
$393,953
Net income
$44,293
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.60$0.13$2.47$3.47$4.94$1.47
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.57$0.46$4.11$7.47$5.47$2.00
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.68$0.58$2.10$5.10$5.38$0.28
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.55$0.73$2.82$5.29$4.55$0.74
2019Detailed filing. Detailed filing data is available for this year.$2.59$1.54$1.05$4.38$3.94$0.44