Civic Intelligence

Growing Tree Inc.

990 • Fiscal year 2023 • EIN 27-2517548

Jan 01, 2023 to Dec 31, 2023 • Filed on Aug 06, 2024

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

64th percentile

0.01x

Higher debt load relative to assets than 64% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

64th percentile

0.01x

Higher debt load relative to revenue than 64% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

21st percentile

-17%

Higher net margin than 21% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

91st percentile

$44,150

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 11.6% of source-year revenue.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

31st percentile

-11%

Faster asset growth than 31% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

11th percentile

-49%

Faster revenue growth than 11% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets64th percentile

Assets

Down

$407,007

Down $50,458 (-11%) from 2022

Net Assets

Down

$404,743

Down $6,485 (-1.6%) from 2022

Liabilities

Down

$2,264

Down $43,973 (-95%) from 2022

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin21st percentile

Revenue

Down

$381,237

Down $365,666 (-49%) from 2022

Expenses

Down

$445,810

Down $101,225 (-19%) from 2022

Net Income

Down

-$64,573

Down $264,441 (-132%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth31st 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 2023: $407,007Liabilities 2023: $2,264Net Assets 2023: $404,7432023Assets 2024: $259,867Liabilities 2024: $12,607Net Assets 2024: $247,2602024

Highlighted filing

2023

Assets$407,007
Liabilities$2,264
Net Assets$404,743
Open 2023 Filing

Operations Trend

Revenue Growth11th 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 2023: $381,237Expenses 2023: $445,810Net Income 2023: -$64,5732023Revenue 2024: $347,057Expenses 2024: $494,184Net Income 2024: -$147,1272024

Highlighted filing

2023

Revenue$381,237
Expenses$445,810
Net Income-$64,573
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Aug 6, 2024
Return Version
2023v5.1
Gross Receipts
$381,237
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$241,801$240,945▼ $856
Cash and Non-Interest-Bearing Accounts$215,664$166,062▼ $49,602
Total Assets$457,465$407,007▼ $50,458
Liabilities
Unsecured Notes Loans Payable$28,323--
Other Liabilities$17,914$2,264▼ $15,650
Total Liabilities$46,237$2,264▼ $43,973
Net Assets / Fund Balance
Net Assets With Donor Restrictions$411,228$404,743▼ $6,485
Total Net Assets Fund Balance$411,228$404,743▼ $6,485
Total Liabilities and Net Assets / Fund Balance$457,465$407,007▼ $50,458

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$231,951$29,477$261,428
Equipment$8,994$11,506$20,500
Buildings-$0$0
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Angela SimmsDirectorFT$44,150$44,150

Board Members and Trustees

NameTitle
Dianne DavisBoard President
Jenna MarlinTrustee
Megan QuallsTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$163,680
Program Service Revenue
$217,557
Investment Income
$0
Other Revenue
$0
All Other Contributions
$4,993
Change in Net Assets
$-64,573
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$347,387
Other Expenses$98,423
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$278,125--$278,125
Occupancy$39,228$5,349-$44,577
Current Officers, Directors, Trustees, and Key Employees$13,245$30,905-$44,150
Payroll Taxes$22,812$2,300-$25,112
Office Expenses$10,569$795-$11,364
Depreciation Depletion$9,320$1,036-$10,356
Insurance$7,275$808-$8,083
Fees for Services Accounting-$2,850-$2,850
Fees for Services Other$1,811$247-$2,058
Other Expenses$80$14$0$94
Total Functional Expenses$401,122$44,688$0$445,810
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$2,264
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
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
2024-08-06
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
27
Volunteers
3

Preparer

Firm
Kraftcpas Pllc
Address
555 GREAT CIRCLE ROAD, NASHVILLE, TN 37228
Preparer
Frances E Leahy
Phone
6152427351
Raw XML Appendix343 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 SIX CLASSROOMS THAT SERVED A TOTAL OF 51 CHILDREN IN 2023. WE PROVIDED 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/THE AMERICAN RESCUE PLAN STABILIZATION GRANTS TO HELP STABILIZE THE CHILD CARE INDUSTRY AND PROMOTE STAFF RETENTION.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 6
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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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IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt028323
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0205 SPRING STREET
IRS990/USAddress/CityNm0WHITE HOUSE
IRS990/USAddress/StateAbbreviationCd0TN
IRS990/USAddress/ZIPCd037188
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0GROWINGTREEINC.COM
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02024-08-08 14:25:15Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0ANGELA SIMMS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum06156728184
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-08-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GROWING TREE INC
ReturnHeader/Filer/BusinessNameControlTxt0GROW
ReturnHeader/Filer/EIN0272517548
ReturnHeader/Filer/PhoneNum06156728184
ReturnHeader/Filer/USAddress/AddressLine1Txt0205 SPRING STREET
ReturnHeader/Filer/USAddress/CityNm0WHITE HOUSE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TN
ReturnHeader/Filer/USAddress/ZIPCd037188
ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0620713250
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KRAFTCPAS PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0555 GREAT CIRCLE ROAD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NASHVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd037228
ReturnHeader/PreparerPersonGrp/PhoneNum06152427351
ReturnHeader/PreparerPersonGrp/PreparationDt02024-08-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0FRANCES E LEAHY
ReturnHeader/ReturnTs02024-08-06T09:27:55-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$407,007
Liabilities
$2,264
Net assets
$404,743
Revenue
$381,237
Expenses
$445,810
Net income
-$64,573
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
2023Detailed filing. Detailed filing data is available for this year.$4.07$0.02$4.05$3.81$4.46$0.65
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
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