Civic Intelligence

Growing Dreams Learning Center Inc.

990EZ • Fiscal year 2011 • EIN 46-0462438

Jan 01, 2011 to Dec 31, 2011 • Filed on May 14, 2012

Box 23657029-2002
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

61st percentile

7.6%

Higher net margin than 61% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

83rd percentile

43%

Faster asset growth than 83% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Revenue Growth

70th percentile

17%

Faster revenue growth than 70% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Assets

Up

$25,040

Up $7,500 (+43%) from 2010

Net Assets

Up

$25,040

Up $7,500 (+43%) from 2010

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$99,136

Up $14,530 (+17%) from 2010

Expenses

Up

$91,636

Up $7,538 (+9.0%) from 2010

Net Income

Up

$7,500

Up $6,992 (+1376%) from 2010

Historical Trend

Balance Sheet Trend

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

$100K$50K$0Assets 2010: $17,540Net Assets 2010: $17,5402010Assets 2011: $25,040Net Assets 2011: $25,0402011Assets 2012: $23,508Net Assets 2012: $23,5082012Assets 2013: $11,983Net Assets 2013: $11,9832013Assets 2014: $8,066Liabilities 2014: $2,279Net Assets 2014: $5,7872014Assets 2015: $13,883Net Assets 2015: $13,8832015Assets 2016: $26,323Net Assets 2016: $26,3232016Assets 2017: $30,478Net Assets 2017: $30,4782017Assets 2018: $28,915Net Assets 2018: $28,9152018Assets 2019: $21,734Net Assets 2019: $21,7342019Assets 2020: $33,158Net Assets 2020: $33,1582020Assets 2021: $34,717Liabilities 2021: $3,7632021Assets 2022: $99,725Liabilities 2022: $3,931Net Assets 2022: $95,7942022Assets 2023: $52,929Liabilities 2023: $3,157Net Assets 2023: $49,7722023Assets 2024: $22,797Liabilities 2024: $4,117Net Assets 2024: $18,6802024

Highlighted filing

2011

Assets$25,040
Liabilities-
Net Assets$25,040

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2010: $84,606Expenses 2010: $84,098Net Income 2010: $5082010Revenue 2011: $99,136Expenses 2011: $91,636Net Income 2011: $7,5002011Revenue 2012: $90,969Expenses 2012: $92,501Net Income 2012: -$1,5322012Revenue 2013: $83,302Expenses 2013: $94,827Net Income 2013: -$11,5252013Revenue 2014: $93,724Expenses 2014: $99,920Net Income 2014: -$6,1962014Revenue 2015: $108,778Expenses 2015: $100,682Net Income 2015: $8,0962015Revenue 2016: $120,365Expenses 2016: $107,925Net Income 2016: $12,4402016Revenue 2017: $107,298Expenses 2017: $103,143Net Income 2017: $4,1552017Revenue 2018: $98,293Expenses 2018: $99,856Net Income 2018: -$1,5632018Revenue 2019: $122,585Expenses 2019: $129,766Net Income 2019: -$7,1812019Revenue 2020: $143,466Expenses 2020: $132,042Net Income 2020: $11,4242020Revenue 2021: $133,951Expenses 2021: $136,155Net Income 2021: -$2,2042021Revenue 2022: $206,752Expenses 2022: $141,911Net Income 2022: $64,8412022Revenue 2023: $115,762Expenses 2023: $161,784Net Income 2023: -$46,0222023Revenue 2024: $119,538Expenses 2024: $150,630Net Income 2024: -$31,0922024

Highlighted filing

2011

Revenue$99,136
Expenses$91,636
Net Income$7,500
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
May 14, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

Provide afforable child care services

Filing and Contact Details

Filer

EIN
46-0462438
Raw XML Appendix172 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
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY04426
IRS990EZ/CashSavingsAndInvestments/EOY012088
IRS990EZ/ContributionsGiftsGrantsEtc06473
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear07500
IRS990EZ/FeesAndOthPymtToIndContractors0130
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts099136
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InvestmentIncome03
IRS990EZ/LandAndBuildings/BOY07498
IRS990EZ/LandAndBuildings/EOY06873
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY017540
IRS990EZ/NetAssetsOrFundBalancesBOY017540
IRS990EZ/NetAssetsOrFundBalances/EOY025040
IRS990EZ/NetAssetsOrFundBalancesEOY025040
IRS990EZ/OccupancyRentUtilitiesAndMaint09276
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1043258 273RD ST
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1128152 US HWY 81
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine12PO BOX 195
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1327868 444TH AVE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1442653 274TH ST
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1543157 268TH ST
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0FREEMAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1FREEMAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2FREEMAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City3MARION
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City4FREEMAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City5BRIDGEWATER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0SD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1SD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2SD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3SD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State4SD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State5SD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode057029
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode157029
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode257029
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode357043
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode457029
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode557319
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition0001.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition1002.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition2000.50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition3040.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition4000.50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition5001.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation1513
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation318925
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0AMY GLANZER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1BARB YODER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2CHRISTA HELMA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3SHEILA EPP
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4KRISTI DANNENBRING
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5KELLI GLANZER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0SEC
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1TREAS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3KEY EMP
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5PRES
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY05616
IRS990EZ/OtherAssetsTotal/EOY06079
IRS990EZ/OtherExpensesTotal020471
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0PROVIDE AFFORABLE CHILD CARE SERVICES
IRS990EZ/PrintingPublicationsPostage0806
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Provide affordable child care services to families in the community
IRS990EZ/ProgramServiceRevenue092660
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits060953
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10413 S WIPF ST
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0FREEMAN
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0SD
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode057029
IRS990EZ/TheBooksAreInCareOf/NamePerson0LORI UECKER
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber06059254877
IRS990EZ/TotalAssets/BOY017540
IRS990EZ/TotalAssets/EOY025040
IRS990EZ/TotalExpenses091636
IRS990EZ/TotalRevenue099136
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear06473
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year04376
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years04530
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years08597
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years04361
IRS990ScheduleA/GiftsGrantsContribReceived170/Total028337
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear03
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years014
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years028
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years010
IRS990ScheduleA/GrossInvestmentIncome170/Total055
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPercentage50900.00000
IRS990ScheduleA/PublicSupportPertcentage17000.99810
IRS990ScheduleA/PublicSupportPertcentPriorYear00.99750
IRS990ScheduleA/PublicSupportTotal170028337
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear06473
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year04376
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years04530
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years08597
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years04361
IRS990ScheduleA/Total170/Total028337
IRS990ScheduleA/TotalSupport028392
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleO/GeneralExplanation/Explanation0Form 990-EZ, Part I, Line 16, Other Expenses Fundraising 3,001 Form 990-EZ, Part I, Line 16, Other Expenses Amortization 890 Form 990-EZ, Part I, Line 16, Other Expenses Depreciation 625 Form 990-EZ, Part I, Line 16, Other Expenses PAYROLL TAXES 5,200 Form 990-EZ, Part I, Line 16, Other Expenses ADVERTISING 47 Form 990-EZ, Part I, Line 16, Other Expenses INSURANCE 1,576 Form 990-EZ, Part I, Line 16, Other Expenses MISCELLANEOUS 316 Form 990-EZ, Part I, Line 16, Other Expenses MEALS FOR KIDS 8,285 Form 990-EZ, Part I, Line 16, Other Expenses FIRE ALARM TEST 411 Form 990-EZ, Part I, Line 16, Other Expenses EMPLOYEE TRAINING 120 Form 990-EZ, Part II, Line 24, Other Assets ACCOUNTS RECEIVABLE Beginning of year 499, End of year 1,852 Form 990-EZ, Part II, Line 24, Other Assets AMORTIZATION - GOODWILL Beginning of year 5,117, End of year 4,227
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0460462438
ReturnHeader/Filer/Name/BusinessNameLine10GROWING DREAMS LEARNING CENTER INC
ReturnHeader/Filer/NameControl0GROW
ReturnHeader/Filer/USAddress/AddressLine10BOX 236
ReturnHeader/Filer/USAddress/City0FREEMAN
ReturnHeader/Filer/USAddress/State0SD
ReturnHeader/Filer/USAddress/ZIPCode0570292002
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-05-14
ReturnHeader/Officer/Name0BARB YODER TREASURER
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02012-05-14
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10EISENBEIS TAX SERVICES
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1044566 285TH ST
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0HURLEY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0SD
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode057036
ReturnHeader/Preparer/Name0CHRIS EISENBEIS
ReturnHeader/Preparer/Phone06053273195
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-05-14T21:34:56-00:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.23$0.04$0.19$1.20$1.51$0.31
2023Summary only. Only limited summary data is available for this year.$0.53$0.03$0.50$1.16$1.62$0.46
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.00$0.04$0.96$2.07$1.42$0.65
2021Summary only. Only limited summary data is available for this year.$0.35$0.04$1.34$1.36$0.02
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.33$0.33$1.43$1.32$0.11
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.22$0.22$1.23$1.30$0.07
2018Detailed filing. Detailed filing data is available for this year.$0.29$0.29$0.98$1.00$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.30$0.30$1.07$1.03$0.04
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.26$0.26$1.20$1.08$0.12
2015Detailed filing. Detailed filing data is available for this year.$0.14$0.14$1.09$1.01$0.08
2014Detailed filing. Detailed filing data is available for this year.$0.08$0.02$0.06$0.94$1.00$0.06
2013Detailed filing. Detailed filing data is available for this year.$0.12$0.12$0.83$0.95$0.12
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.24$0.24$0.91$0.93$0.02
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.25$0.25$0.99$0.92$0.08
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.18$0.18$0.85$0.84$0.01