Civic Intelligence

Grin & Grow Ltd.

990 • Fiscal year 2022 • EIN 42-1135299

Jul 01, 2021 to Jun 30, 2022 • Filed on May 11, 2023

Organization ProfileWWW.GRINANDGROWCHILDCARE.ORG
608 W 4th StWaterloo, IA 50702

(319) 236-2063

Siviq Scores

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

Liabilities / Assets

37th percentile

0.00x

Higher debt load relative to assets than 37% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

36th percentile

0.00x

Higher debt load relative to revenue than 36% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Net Margin

48th percentile

5.2%

Higher net margin than 48% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2022

Asset Growth

16th percentile

-14%

Faster asset growth than 16% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

15th percentile

-27%

Faster revenue growth than 15% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets37th percentile

Assets

Down

$575,423

Down $95,280 (-14%) from 2021

Net Assets

Down

$573,676

Down $6,122 (-1.1%) from 2021

Liabilities

Down

$1,747

Down $89,158 (-98%) from 2021

Revenue And Expenses
Liabilities / Revenue36th percentileNet Margin48th percentile

Revenue

Down

$623,038

Down $230,849 (-27%) from 2021

Expenses

Up

$590,877

Up $84,250 (+17%) from 2021

Net Income

Down

$32,161

Down $315,099 (-91%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth16th percentile

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

$1.0M$500K$0-$500K-$1.0MAssets 2011: $37,253Liabilities 2011: $148,116Net Assets 2011: -$110,8632011Assets 2012: $67,094Liabilities 2012: $140,573Net Assets 2012: -$73,4792012Assets 2013: $55,800Liabilities 2013: $166,079Net Assets 2013: -$110,2792013Assets 2014: $83,493Liabilities 2014: $191,224Net Assets 2014: -$107,7312014Assets 2015: $79,948Liabilities 2015: $172,857Net Assets 2015: -$92,9092015Assets 2016: $129,596Liabilities 2016: $169,178Net Assets 2016: -$39,5822016Assets 2017: $109,420Liabilities 2017: $153,633Net Assets 2017: -$44,2132017Assets 2018: $66,745Liabilities 2018: $196,792Net Assets 2018: -$130,0472018Assets 2019: $2,025Liabilities 2019: $520,391Net Assets 2019: -$518,3662019Assets 2020: $407,995Liabilities 2020: $311,909Net Assets 2020: $96,0862020Assets 2021: $670,703Liabilities 2021: $90,905Net Assets 2021: $579,7982021Assets 2022: $575,423Liabilities 2022: $1,747Net Assets 2022: $573,6762022Assets 2023: $618,493Liabilities 2023: $24,141Net Assets 2023: $594,3522023Assets 2024: $492,111Liabilities 2024: $25,053Net Assets 2024: $467,0582024Assets 2025: $446,250Liabilities 2025: $25,678Net Assets 2025: $420,5722025

Highlighted filing

2022

Assets$575,423
Liabilities$1,747
Net Assets$573,676
Open 2022 Filing

Operations Trend

Revenue Growth15th percentile

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

$1.0M$500K$0-$500KRevenue 2011: $728,049Expenses 2011: $749,818Net Income 2011: -$21,7692011Expenses 2012: $711,7262012Expenses 2013: $688,0462013Revenue 2014: $729,677Expenses 2014: $727,129Net Income 2014: $2,5482014Revenue 2015: $781,063Expenses 2015: $766,241Net Income 2015: $14,8222015Revenue 2016: $730,588Expenses 2016: $677,261Net Income 2016: $53,3272016Revenue 2017: $621,375Expenses 2017: $702,974Net Income 2017: -$81,5992017Revenue 2018: $641,896Expenses 2018: $726,981Net Income 2018: -$85,0852018Revenue 2019: $290,528Expenses 2019: $587,692Net Income 2019: -$297,1642019Revenue 2020: $658,451Expenses 2020: $365,063Net Income 2020: $293,3882020Revenue 2021: $853,887Expenses 2021: $506,627Net Income 2021: $347,2602021Revenue 2022: $623,038Expenses 2022: $590,877Net Income 2022: $32,1612022Revenue 2023: $771,874Expenses 2023: $781,516Net Income 2023: -$9,6422023Revenue 2024: $609,811Expenses 2024: $706,482Net Income 2024: -$96,6712024Revenue 2025: $630,939Expenses 2025: $677,425Net Income 2025: -$46,4862025

Highlighted filing

2022

Revenue$623,038
Expenses$590,877
Net Income$32,161
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
May 11, 2023
Return Version
2021v4.0
Gross Receipts
$623,038
Mission and Program Overview

Mission

To provide a safe, nurturing, quality early childhood program to a diverse population regardless of income.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$538,584$569,988▲ $31,404
Accounts Receivable$123,013--
Land, Buildings, and Equipment, Net$7,255$3,929▼ $3,326
Prepaid Expenses and Deferred Charges$1,851--
Total Assets$670,703$575,423▼ $95,280
Other Assets Total-$1,506-
Liabilities
Accounts Payable and Accrued Expenses$68,088--
Other Liabilities$22,817$1,747▼ $21,070
Total Liabilities$90,905$1,747▼ $89,158
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$554,912$548,790▼ $6,122
Net Assets With Donor Restrictions$24,886$24,886→ $0
Total Net Assets Fund Balance$579,798$573,676▼ $6,122
Total Liabilities and Net Assets / Fund Balance$670,703$575,423▼ $95,280

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$3,929$66,965$70,894
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Ed GruenwaldExecutive DiFT$46,564$46,564

Board Members and Trustees

NameTitle
Cliff HighnamBoard Chair
Constance GrimmBoard Vice-c
Billie PayneDirector
Carl HartsonDirector
Donna HuffDirector
Dusky SteeleDirector
Harrison CassDirector
Jill BartaDirector
Julie GirschDirector
Kathy MeaneyDirector
Nick BaileyDirector
Ron FloryDirector
Karen JensenSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$533,192
Program Service Revenue
$79,638
Investment Income
$70
Other Revenue
$10,138
All Other Contributions
$252,556
Change in Net Assets
$32,161
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$465,125
Other Expenses$125,752
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$372,655--$372,655
Current Officers, Directors, Trustees, and Key Employees$32,594$13,970-$46,564
Payroll Taxes$32,047--$32,047
Insurance$29,503--$29,503
Other Employee Benefits$13,859--$13,859
All Other Expenses$12,526--$12,526
Fees for Services Accounting$9,655--$9,655
Office Expenses$7,655--$7,655
Other Expenses$3,340--$3,340
Depreciation Depletion$3,326--$3,326
Advertising$528--$528
Total Functional Expenses$576,907$13,970$0$590,877
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
Miscellaneous Deductions Payable$1,757
Payroll Liabilities$-10
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, Page 6, Part VI, Line 11B

“Governing board reviews in conjunction with annual meeting.”

Form 990, Page 6, Part VI, Line 19

“Information is available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Grin & Grow Ltd
EIN
42-1135299
Phone
3192362063
Address
608 W 4TH ST, WATERLOO, IA 50702

Signing Officer

Name
Ed Gruenwald
Title
Executive Director
Phone
3192912424
Signed
2023-05-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ed Gruenwald
Formed
1979
Legal Domicile
Ia
Voting Board Members
13
Independent Board Members
13
Employees
40
Volunteers
5

Preparer

Firm
Carney Alexander Marold & Co Llp
Address
PO BOX 1290, WATERLOO, IA 50704-1290
Preparer
Janel Ruzicka
Phone
3192333318
Supplemental Narrative

Financial Statement Notes

Schedule D, Page 3, Part X

“The organization adopted accounting standards which require evaluation of the impact of uncertain tax positions taken or expected to be taken on a tax return. In some instances, the organization may be required to recognize a liability related to those tax positions. At june 30, 2022 and 2021, the organization had no uncertain tax positions requiring recognition in the financial statements. The organization is no longer subject to federal and state income tax examinations by tax authorities for years before june 30, 2019.”

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IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01851
IRS990/PrincipalOfficerNm0ED GRUENWALD
IRS990/PriorPeriodAdjustmentsAmt0-38283
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IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/Desc0TUITION
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt079638
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IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0797502
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0109
IRS990/PYOtherExpensesAmt0105506
IRS990/PYOtherRevenueAmt02904
IRS990/PYProgramServiceRevenueAmt053372
IRS990/PYRevenuesLessExpensesAmt0347260
IRS990/PYSalariesCompEmpBnftPaidAmt0401121
IRS990/PYTotalExpensesAmt0506627
IRS990/PYTotalRevenueAmt0853887
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt032161
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0533192
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0797502
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0556537
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0106910
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0506826
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02500967
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt070
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0109
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt027
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0206
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0566627
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.68890
IRS990ScheduleA/PublicSupportPY170Pct00.64590
IRS990ScheduleA/PublicSupportTotal170Amt01723085
IRS990ScheduleA/SubstantialContributorsTotAmt0777882
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0533192
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0797502
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0556537
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0106910
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0506826
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02500967
IRS990ScheduleA/TotalSupportAmt02501173
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt03929
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt066965
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt070894
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01757
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1-10
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0MISCELLANEOUS DEDUCTIONS PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYROLL LIABILITIES
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION ADOPTED ACCOUNTING STANDARDS WHICH REQUIRE EVALUATION OF THE IMPACT OF UNCERTAIN TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN ON A TAX RETURN. IN SOME INSTANCES, THE ORGANIZATION MAY BE REQUIRED TO RECOGNIZE A LIABILITY RELATED TO THOSE TAX POSITIONS. AT JUNE 30, 2022 AND 2021, THE ORGANIZATION HAD NO UNCERTAIN TAX POSITIONS REQUIRING RECOGNITION IN THE FINANCIAL STATEMENTS. THE ORGANIZATION IS NO LONGER SUBJECT TO FEDERAL AND STATE INCOME TAX EXAMINATIONS BY TAX AUTHORITIES FOR YEARS BEFORE JUNE 30, 2019.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
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IRS990ScheduleD/TotalLiabilityAmt01747
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IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0GOVERNING BOARD REVIEWS IN CONJUNCTION WITH ANNUAL MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1INFORMATION IS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0576907
IRS990/TotalFunctionalExpensesGrp/TotalAmt0590877
IRS990/TotalGrossUBIAmt00
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IRS990/TotalLiabilitiesEOYAmt01747
IRS990/TotalLiabilitiesGrp/BOYAmt090905
IRS990/TotalLiabilitiesGrp/EOYAmt01747
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0579798
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0573676
IRS990/TotalProgramServiceExpensesAmt0576907
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0623038
IRS990/TotalVolunteersCnt05
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0670703
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0575423
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0608 W 4TH ST
IRS990/USAddress/CityNm0WATERLOO
IRS990/USAddress/StateAbbreviationCd0IA
IRS990/USAddress/ZIPCd050702
IRS990/VotingMembersGoverningBodyCnt013
IRS990/VotingMembersIndependentCnt013
IRS990/WebsiteAddressTxt0HTTPS://WWW.GRINANDGROWCHILDCARE.ORG/
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ED GRUENWALD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum03192912424
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-05-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GRIN & GROW LTD
ReturnHeader/Filer/BusinessNameControlTxt0GRIN
ReturnHeader/Filer/EIN0421135299
ReturnHeader/Filer/PhoneNum03192362063

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$575,423
Liabilities
$1,747
Net assets
$573,676
Revenue
$623,038
Expenses
$590,877
Net income
$32,161
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.46$0.26$4.21$6.31$6.77$0.46
2024Summary only. Only limited summary data is available for this year.$4.92$0.25$4.67$6.10$7.06$0.97
2023Summary only. Only limited summary data is available for this year.$6.18$0.24$5.94$7.72$7.82$0.10
2022Detailed filing. Detailed filing data is available for this year.$5.75$0.02$5.74$6.23$5.91$0.32
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.71$0.91$5.80$8.54$5.07$3.47
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.08$3.12$0.96$6.58$3.65$2.93
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.02$5.20$5.18$2.91$5.88$2.97
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.67$1.97$1.30$6.42$7.27$0.85
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.09$1.54$0.44$6.21$7.03$0.82
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.30$1.69$0.40$7.31$6.77$0.53
2015Detailed filing. Detailed filing data is available for this year.$0.80$1.73$0.93$7.81$7.66$0.15
2014Detailed filing. Detailed filing data is available for this year.$0.83$1.91$1.08$7.30$7.27$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.56$1.66$1.10$6.88
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.67$1.41$0.73$7.12
2011Summary only. Only limited summary data is available for this year.$0.37$1.48$1.11$7.28$7.50$0.22
Peer Organizations

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