Civic Intelligence

Growing Tree Inc.

990 • Fiscal year 2021 • EIN 27-2517548

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 14, 2022

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

75th percentile

0.22x

Higher debt load relative to assets than 75% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

66th percentile

0.11x

Higher debt load relative to revenue than 66% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Net Margin

21st percentile

-5.5%

Higher net margin than 21% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

63rd percentile

$37,952

Higher top officer pay than 63% of similar nonprofits.

Top officer pay equals 7.4% of source-year revenue.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Asset Growth

5th percentile

-25%

Faster asset growth than 5% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

29th percentile

-3.6%

Faster revenue growth than 29% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets75th percentile

Assets

Down

$267,675

Down $87,696 (-25%) from 2020

Net Assets

Down

$209,747

Down $72,489 (-26%) from 2020

Liabilities

Down

$57,928

Down $15,207 (-21%) from 2020

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin21st percentile

Revenue

Down

$510,087

Down $18,921 (-3.6%) from 2020

Expenses

Up

$538,028

Up $83,305 (+18%) from 2020

Net Income

Down

-$27,941

Down $102,226 (-138%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth5th percentile

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

2021

Assets$267,675
Liabilities$57,928
Net Assets$209,747
Open 2021 Filing

Operations Trend

Revenue Growth29th percentile

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

2021

Revenue$510,087
Expenses$538,028
Net Income-$27,941
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 14, 2022
Return Version
2021v4.2
Gross Receipts
$510,087
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 & nurturing environment

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$251,604$251,893▲ $289
Cash and Non-Interest-Bearing Accounts$99,067$11,071▼ $87,996
Accounts Receivable$4,700$4,711▲ $11
Total Assets$355,371$267,675▼ $87,696
Liabilities
Unsecured Notes Loans Payable$73,135$55,078▼ $18,057
Other Liabilities$0$2,850▲ $2,850
Total Liabilities$73,135$57,928▼ $15,207
Net Assets / Fund Balance
Net Assets With Donor Restrictions$282,236$209,747▼ $72,489
Total Net Assets Fund Balance$282,236$209,747▼ $72,489
Total Liabilities and Net Assets / Fund Balance$355,371$267,675▼ $87,696

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$233,438$15,990$249,428
Equipment$16,052$4,448$20,500
Buildings$2,403$97$2,500
Compensation and Service Providers
Top Officer Pay63rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Angela SimmsDirectorFT$37,952$37,952

Board Members and Trustees

NameTitle
Megan QuallsBoard President
Doyle TaylorBoard Member
Lottie ClaytorBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$363,073
Program Service Revenue
$147,014
Investment Income
$0
Other Revenue
$0
All Other Contributions
$11,552
Change in Net Assets
$-27,941
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$436,853
Other Expenses$101,175
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$333,392--$333,392
Payroll Taxes$60,923$4,586-$65,509
Occupancy$42,311$5,366-$47,677
Current Officers, Directors, Trustees, and Key Employees$11,386$26,566-$37,952
Depreciation Depletion$11,440$1,271-$12,711
Office Expenses$9,075$490-$9,565
Insurance$7,904$878-$8,782
Interest$2,694$552-$3,246
All Other Expenses$1,416$163-$1,579
Other Expenses$751$154-$905
Fees for Services Legal$498$102-$600
Total Functional Expenses$497,391$40,637$0$538,028
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$2,850
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
2022-11-14
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
32
Volunteers
0

Preparer

Firm
Kraftcpas Pllc
Address
555 GREAT CIRCLE ROAD, NASHVILLE, TN 37228
Preparer
Frances E Leahy
Phone
6152427351
Raw XML Appendix356 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/Desc0GROWING TREE MAINTAINED SEVEN CLASSROOMS THAT SERVED A TOTAL OF 55 CHILDREN IN 2021. PROVIDING A PRESCHOOL AND CHILDCARE FACILITY FOR CHILDREN HELPING THEM GROW SPIRITUALLY, SOCIALLY, AND ACADEMICALLY IN A SAFE AND NURTURING ENVIRONMENT WHILE THEIR PARENTS WORKED.
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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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IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0GROWING TREE RECEIVED FUNDS FROM THE STATE OF TENNESSEE FOR THE 2021 PANDEMIC/ESSENTIAL EMPLOYEE CHILD CARE PAYMENT ASSISTANCE TO HELP SUPPORT ESSENTIAL WORKERS SO THEY COULD STAY ON THE JOB DURING THE COVID19 EMERGENCY.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION'S EXECUTIVE DIRECTOR REVIEWS THE FORM 990 AND IT IS PRESENTED TO THE BOARD AFTER FILING WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1GROWING 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, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
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ReturnHeader/PreparerPersonGrp/PreparerPersonNm0FRANCES E LEAHY
ReturnHeader/ReturnTs02022-11-14T08:36:15-06:00
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ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$267,675
Liabilities
$57,928
Net assets
$209,747
Revenue
$510,087
Expenses
$538,028
Net income
-$27,941
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
2021Detailed filing. Detailed filing data is available for this year.$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
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.59$1.54$1.05$4.38$3.94$0.44