Civic Intelligence

Grin & Grow Ltd.

990 • Fiscal year 2024 • EIN 42-1135299

Jul 01, 2023 to Jun 30, 2024 • Filed on Nov 30, 2024

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

61st percentile

0.05x

Higher debt load relative to assets than 61% of similar nonprofits.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

60th percentile

0.04x

Higher debt load relative to revenue than 60% of similar nonprofits.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

17th percentile

-16%

Higher net margin than 17% of similar nonprofits.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

68th percentile

$50,891

Higher top officer pay than 68% of similar nonprofits.

Top officer pay equals 8.3% of source-year revenue.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2024

Asset Growth

11th percentile

-21%

Faster asset growth than 11% of similar nonprofits.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

22nd percentile

-12%

Faster revenue growth than 22% of similar nonprofits.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets61st percentile

Assets

Flat

$492,111

Flat from 2024

Net Assets

Flat

$467,058

Flat from 2024

Liabilities

Flat

$25,053

Flat from 2024

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin17th percentile

Revenue

Flat

$609,811

Flat from 2024

Expenses

Flat

$706,482

Flat from 2024

Net Income

Flat

-$96,671

Flat from 2024

Historical Trend

Balance Sheet Trend

Asset Growth11th 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 2024: $492,111Liabilities 2024: $25,053Net Assets 2024: $467,0582024Assets 2025: $446,250Liabilities 2025: $25,678Net Assets 2025: $420,5722025

Highlighted filing

2024

Assets$492,111
Liabilities$25,053
Net Assets$467,058
Open 2024 Filing

Operations Trend

Revenue Growth22nd 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 2024: $609,811Expenses 2024: $706,482Net Income 2024: -$96,6712024Revenue 2025: $630,939Expenses 2025: $677,425Net Income 2025: -$46,4862025

Highlighted filing

2024

Revenue$609,811
Expenses$706,482
Net Income-$96,671
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Nov 30, 2024
Return Version
2023v5.0
Gross Receipts
$609,811
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$536,029$400,095▼ $135,934
Accounts Receivable$79,525$89,429▲ $9,904
Prepaid Expenses and Deferred Charges$1,860$1,860→ $0
Land, Buildings, and Equipment, Net$1,772$727▼ $1,045
Total Assets$619,186$492,111▼ $127,075
Liabilities
Other Liabilities$53,357$23,310▼ $30,047
Accounts Payable and Accrued Expenses$2,100$1,743▼ $357
Total Liabilities$55,457$25,053▼ $30,404
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$538,843$442,172▼ $96,671
Net Assets With Donor Restrictions$24,886$24,886→ $0
Total Net Assets Fund Balance$563,729$467,058▼ $96,671
Total Liabilities and Net Assets / Fund Balance$619,186$492,111▼ $127,075

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$727$71,673$72,400
Compensation and Service Providers
Top Officer Pay68th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Ed GruenwaldExecutive DiFT$50,891$50,891

Board Members and Trustees

NameTitle
Karen JensenPresident
Caroline Coronado-parkDirector
Cass HarrisonDirector
Cassie PriceDirector
Charletta SudduthDirector
Donna HuffDirector
Carl HartsonPast Preside
Dusky SteeleSecretary
Billie PayneTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$413,800
Program Service Revenue
$139,614
Investment Income
$13,803
Other Revenue
$42,594
All Other Contributions
$180,240
Change in Net Assets
$-96,671
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$545,541
Other Expenses$160,941
Total Fundraising Expense$10,187
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$429,775$25,064-$454,839
Current Officers, Directors, Trustees, and Key Employees$15,267$35,624-$50,891
Insurance$45,205$398-$45,603
Payroll Taxes$35,830$3,981-$39,811
Fees for Services Accounting-$11,354-$11,354
All Other Expenses$6,914$4,064$99$11,077
Advertising--$10,088$10,088
Office Expenses$3,523$2,426-$5,949
Other Expenses$2,621$436-$2,621
Depreciation Depletion$1,045--$1,045
Interest$22--$22
Total Functional Expenses$612,948$83,347$10,187$706,482
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$18,346
Miscellaneous Deductions Payable$4,964
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
Yes
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
2024-11-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ed Gruenwald
Formed
1979
Legal Domicile
Ia
Voting Board Members
9
Independent Board Members
9
Employees
39
Volunteers
6

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, 2024 and 2023, 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, 2021.”

Raw XML AppendixShowing 400 of 404 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0true
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt02100
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt01743
IRS990/AccountsReceivableGrp/BOYAmt079525
IRS990/AccountsReceivableGrp/EOYAmt089429
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO PROVIDE A SAFE, NURTURING, QUALITY EARLY CHILDHOOD PROGRAM TO A DIVERSE POPULATION REGARDLESS OF INCOME.
IRS990/AdvertisingGrp/FundraisingAmt010088
IRS990/AdvertisingGrp/TotalAmt010088
IRS990/AllOtherContributionsAmt0180240
IRS990/AllOtherExpensesGrp/FundraisingAmt099
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt04064
IRS990/AllOtherExpensesGrp/ProgramServicesAmt06914
IRS990/AllOtherExpensesGrp/TotalAmt011077
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0ED GRUENWALD
IRS990/BooksInCareOfDetail/PhoneNum03192912424
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0608 W 4TH ST
IRS990/BooksInCareOfDetail/USAddress/CityNm0WATERLOO
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd050702
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0536029
IRS990/CashNonInterestBearingGrp/EOYAmt0400095
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt035624
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt015267
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt050891
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0413800
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt013803
IRS990/CYOtherExpensesAmt0160941
IRS990/CYOtherRevenueAmt042594
IRS990/CYProgramServiceRevenueAmt0139614
IRS990/CYRevenuesLessExpensesAmt0-96671
IRS990/CYSalariesCompEmpBnftPaidAmt0545541
IRS990/CYTotalExpensesAmt0706482
IRS990/CYTotalFundraisingExpenseAmt010187
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0609811
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt01045
IRS990/DepreciationDepletionGrp/TotalAmt01045
IRS990/Desc0EDUCATION, CARE AND VARIOUS ACTIVITIES WERE PROVIDED TO 14,548 UNITS OF SERVICE FOR INFANT, PRESCHOOL AND SCHOOLAGE CHILDREN.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt024886
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt024886
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt039
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0612948
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FederatedCampaignsAmt076698
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt011354
IRS990/FeesForServicesAccountingGrp/TotalAmt011354
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/PersonNm0ED GRUENWALD
IRS990/Form990PartVIISectionAGrp/PersonNm1CAROLINE CORONADO-PARK
IRS990/Form990PartVIISectionAGrp/PersonNm2CASS HARRISON
IRS990/Form990PartVIISectionAGrp/PersonNm3CARL HARTSON
IRS990/Form990PartVIISectionAGrp/PersonNm4DONNA HUFF
IRS990/Form990PartVIISectionAGrp/PersonNm5KAREN JENSEN
IRS990/Form990PartVIISectionAGrp/PersonNm6BILLIE PAYNE
IRS990/Form990PartVIISectionAGrp/PersonNm7CASSIE PRICE
IRS990/Form990PartVIISectionAGrp/PersonNm8DUSKY STEELE
IRS990/Form990PartVIISectionAGrp/PersonNm9CHARLETTA SUDDUTH
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt050891
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DI
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3PAST PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt6TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01979
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GovernmentGrantsAmt0156862
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0609811
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt09
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt0398
IRS990/InsuranceGrp/ProgramServicesAmt045205
IRS990/InsuranceGrp/TotalAmt045603
IRS990/InterestGrp/ProgramServicesAmt022
IRS990/InterestGrp/TotalAmt022
IRS990/InvestmentIncomeGrp/ExclusionAmt013803
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt013803
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt071673
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01772
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0727
IRS990/LandBldgEquipCostOrOtherBssAmt072400
IRS990/LegalDomicileStateCd0IA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE A SAFE, NURTURING, QUALITY EARLY CHILDHOOD PROGRAM TO A DIVERSE POPULATION REGARDLESS OF INCOME.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0563729
IRS990/NetAssetsOrFundBalancesEOYAmt0467058
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0538843
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0442172
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02426
IRS990/OfficeExpensesGrp/ProgramServicesAmt03523
IRS990/OfficeExpensesGrp/TotalAmt05949
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherExpensesGrp/Desc0FOOD
IRS990/OtherExpensesGrp/Desc1RENT/JANITOR
IRS990/OtherExpensesGrp/Desc2REPAIR & MAINTENANCE
IRS990/OtherExpensesGrp/Desc3STAFF DEVELOPMENT
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0436
IRS990/OtherExpensesGrp/ProgramServicesAmt046271
IRS990/OtherExpensesGrp/ProgramServicesAmt114084
IRS990/OtherExpensesGrp/ProgramServicesAmt212391
IRS990/OtherExpensesGrp/ProgramServicesAmt32621
IRS990/OtherExpensesGrp/TotalAmt046271
IRS990/OtherExpensesGrp/TotalAmt114520
IRS990/OtherExpensesGrp/TotalAmt212391
IRS990/OtherExpensesGrp/TotalAmt32621
IRS990/OtherLiabilitiesGrp/BOYAmt053357
IRS990/OtherLiabilitiesGrp/EOYAmt023310
IRS990/OtherRevenueMiscGrp/BusinessCd0812900
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt042594
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt042594
IRS990/OtherRevenueTotalAmt042594
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt025064
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0429775
IRS990/OtherSalariesAndWagesGrp/TotalAmt0454839
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03981
IRS990/PayrollTaxesGrp/ProgramServicesAmt035830
IRS990/PayrollTaxesGrp/TotalAmt039811
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01860
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01860
IRS990/PrincipalOfficerNm0ED GRUENWALD
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/Desc0TUITION
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0139614
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0139614
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0548149
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt03471
IRS990/PYOtherExpensesAmt0143065
IRS990/PYOtherRevenueAmt03597
IRS990/PYProgramServiceRevenueAmt0140313
IRS990/PYRevenuesLessExpensesAmt0-40265
IRS990/PYSalariesCompEmpBnftPaidAmt0592730
IRS990/PYTotalExpensesAmt0735795
IRS990/PYTotalRevenueAmt0695530
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-96671
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0553414
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0413800
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0548149
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0544867
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0797502
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0556537
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02860855
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt013803
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt03471
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt070
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0109
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt027
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt017480
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0636219
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.80870
IRS990ScheduleA/PublicSupportPY170Pct00.78000
IRS990ScheduleA/PublicSupportTotal170Amt02327598
IRS990ScheduleA/SubstantialContributorsTotAmt0533257
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0413800
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0548149
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0544867
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0797502
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0556537
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02860855
IRS990ScheduleA/TotalSupportAmt02878335
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/BookValueAmt0727
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt071673
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt072400
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt018346
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt14964
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1MISCELLANEOUS DEDUCTIONS PAYABLE
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, 2024 AND 2023, 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, 2021.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0727
IRS990ScheduleD/TotalLiabilityAmt023310
IRS990/ScheduleJRequiredInd0false
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
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0619186
IRS990/TotalAssetsEOYAmt0492111
IRS990/TotalAssetsGrp/BOYAmt0619186
IRS990/TotalAssetsGrp/EOYAmt0492111
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0413800
IRS990/TotalEmployeeCnt039
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt010187
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt083347
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0612948
IRS990/TotalFunctionalExpensesGrp/TotalAmt0706482
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt055457
IRS990/TotalLiabilitiesEOYAmt025053
IRS990/TotalLiabilitiesGrp/BOYAmt055457
IRS990/TotalLiabilitiesGrp/EOYAmt025053
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0563729
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0467058
IRS990/TotalProgramServiceExpensesAmt0612948
IRS990/TotalProgramServiceRevenueAmt0139614
IRS990/TotalReportableCompFromOrgAmt050891
IRS990/TotalRevenueGrp/ExclusionAmt013803
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0182208
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0609811
IRS990/TotalVolunteersCnt06
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0619186
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0492111
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0608 W 4TH ST
IRS990/USAddress/CityNm0WATERLOO
IRS990/USAddress/StateAbbreviationCd0IA
IRS990/USAddress/ZIPCd050702
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0HTTPS://WWW.GRINANDGROWCHILDCARE.ORG/
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ED GRUENWALD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum03192912424
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-11-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GRIN & GROW LTD
ReturnHeader/Filer/BusinessNameControlTxt0GRIN
ReturnHeader/Filer/EIN0421135299
ReturnHeader/Filer/PhoneNum03192362063
ReturnHeader/Filer/USAddress/AddressLine1Txt0608 W 4TH ST
ReturnHeader/Filer/USAddress/CityNm0WATERLOO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IA
ReturnHeader/Filer/USAddress/ZIPCd050702
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0420728423
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CARNEY ALEXANDER MAROLD & CO LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 1290
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WATERLOO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0507041290
ReturnHeader/PreparerPersonGrp/PhoneNum03192333318
ReturnHeader/PreparerPersonGrp/PreparationDt02024-11-20
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JANEL RUZICKA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02024-12-17T13:02:07-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$492,111
Liabilities
$25,053
Net assets
$467,058
Revenue
$609,811
Expenses
$706,482
Net income
-$96,671
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
2024Detailed filing. Detailed filing data is available for this year.$4.92$0.25$4.67$6.10$7.06$0.97
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
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$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