Growing Dreams Learning Center Inc.

990EZ • Fiscal year 2013 • EIN 46-0462438

Jan 01, 2013 to Dec 31, 2013 • Filed on May 14, 2014

Organization Profile N/A

Box 23657029-2002

(605) 925-4713

Siviq Scores

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

No value available

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

Source year 2013

No value available

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

Source year 2013

-14%

Higher net margin than 20% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

$19,209

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 23.1% of source-year revenue.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

-49%

Faster asset growth than 9% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

-8.4%

Faster revenue growth than 34% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet

Liabilities / AssetsScore unavailable

Assets

Down

$11,983

Down $11,525 (-49%) from 2012

Net Assets

Down

$11,983

Down $11,525 (-49%) from 2012

Liabilities

No earlier filing loaded for comparison.

Revenue And Expenses

Liabilities / RevenueScore unavailable Net Margin20th percentile

Revenue

Down

$83,302

Down $7,667 (-8.4%) from 2012

Expenses

$94,827

Up $2,326 (+2.5%) from 2012

Net Income

Down

-$11,525

Down $9,993 (-652%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth9th percentile

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

Highlighted filing

2013

Assets$11,983

Liabilities-

Net Assets$11,983

Open 2013 Filing

Operations Trend

Revenue Growth34th percentile

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

Highlighted filing

2013

Revenue$83,302

Expenses$94,827

Net Income-$11,525

Open 2013 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2013 to Dec 31, 2013
Signed: May 14, 2014
Return Version: 2013v3.1
Gross Receipts: $83,302

Mission and Program Overview

Mission

Provide afforable child care services

Program Services

Description	Grants	Expenses
Provide affordable child care services to families in the community.	-	$94,827

Compensation and Service Providers

Top Officer Pay82nd percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
SHEILA EPP	Key Emp	FT	$19,209	-	$19,209
BARB YODER	Treas	-	$1,841	-	$1,841
AMY GLANZER	Sec	-	$0	-	-
CHRISTA HELMA	Director	-	$0	-	-
KRISTI DANNENBRING	Director	-	$0	-	-
KELLI GLANZER	Pres	-	$0	-	-

Filing and Contact Details

Filer

EIN: 46-0462438

Signing Officer

Name: Barbara Yoder
Title: Treasurer
Signed: 2014-05-14
Discuss with paid preparer: Yes

Preparer

Preparer: Chris Eisenbeis
Phone: 6053273195

Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 8, Other Revenue

“GOLDEN WEST DIVIDEND 40”

Form 990-EZ, Part I, Line 8, Other Revenue

“RECYCLING 323”

Form 990-EZ, Part I, Line 16, Other Expenses

“Conferences, conventions, and meetings 75”

Form 990-EZ, Part I, Line 16, Other Expenses

“Supplies 1,177”

Form 990-EZ, Part I, Line 16, Other Expenses

“Amortization 890”

Form 990-EZ, Part I, Line 16, Other Expenses

“Depreciation 557”

Form 990-EZ, Part I, Line 16, Other Expenses

“PAYROLL TAXES 5,092”

Form 990-EZ, Part I, Line 16, Other Expenses

“ADVERTISING 43”

Form 990-EZ, Part I, Line 16, Other Expenses

“INSURANCE 2,144”

Form 990-EZ, Part I, Line 16, Other Expenses

“MISCELLANEOUS 326”

Form 990-EZ, Part I, Line 16, Other Expenses

“MEALS FOR KIDS 8,096”

Form 990-EZ, Part I, Line 16, Other Expenses

“FIRE ALARM TEST 142”

Form 990-EZ, Part II, Line 24, Other Assets

“ACCOUNTS RECEIVABLE Beginning of year 1,835, End of year 578”

Form 990-EZ, Part II, Line 24, Other Assets

“AMORTIZATION - GOODWILL Beginning of year 3,337, End of year 2,447”

Raw XML Appendix178 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/ActivitiesNotPreviouslyRptInd	0	false
IRS990EZ/BooksInCareOfDetail/PersonNm	0	BARBARA YODER
IRS990EZ/BooksInCareOfDetail/PhoneNum	0	6059254713
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1	0	28152 HWY 81
IRS990EZ/BooksInCareOfDetail/USAddress/City	0	FREEMAN
IRS990EZ/BooksInCareOfDetail/USAddress/State	0	SD
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode	0	57029
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt	0	11352
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt	0	2531
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd	0	false
IRS990EZ/ContributionsGiftsGrantsEtcAmt	0	225
IRS990EZ/DonorAdvisedFndsInd	0	false
IRS990EZ/EngagedInExcessBenefitTransInd	0	false
IRS990EZ/ExcessOrDeficitForYearAmt	0	-11525
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt	0	430
IRS990EZ/FiledScheduleAInd	0	true
IRS990EZ/ForeignFinancialAccountInd	0	false
IRS990EZ/ForeignOfficeInd	0	false
IRS990EZ/Form1120PolFiledInd	0	false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt	0	23508
IRS990EZ/Form990TotalAssetsGrp/EOYAmt	0	11983
IRS990EZ/GrossReceiptsAmt	0	83302
IRS990EZ/InfoInScheduleOPartIIInd	0	X
IRS990EZ/InfoInScheduleOPartIInd	0	X
IRS990EZ/InvestmentIncomeAmt	0	2
IRS990EZ/LandAndBuildingsGrp/BOYAmt	0	6984
IRS990EZ/LandAndBuildingsGrp/EOYAmt	0	6427
IRS990EZ/LobbyingActivitiesInd	0	false
IRS990EZ/MadeLoansToFromOfficersInd	0	false
IRS990EZ/MethodOfAccountingAccrualInd	0	X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt	0	23508
IRS990EZ/NetAssetsOrFundBalancesEOYAmt	0	11983
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt	0	23508
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt	0	11983
IRS990EZ/OccupancyRentUtltsAndMaintAmt	0	9290
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	0	001.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	1	002.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	2	000.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	3	040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	4	000.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	5	001.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	0	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	1	1841
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	2	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	3	19209
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	4	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	5	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	0	AMY GLANZER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	1	BARB YODER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	2	CHRISTA HELMA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	3	SHEILA EPP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	4	KRISTI DANNENBRING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	5	KELLI GLANZER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	0	SEC
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	1	TREAS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	2	DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	3	KEY EMP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	4	DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	5	PRES
IRS990EZ/OperateHospitalInd	0	false
IRS990EZ/Organization501c3Ind	0	X
IRS990EZ/OrganizationDissolvedEtcInd	0	false
IRS990EZ/OrganizationHadUBIInd	0	false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt	0	5172
IRS990EZ/OtherAssetsTotalDetail/EOYAmt	0	3025
IRS990EZ/OtherExpensesTotalAmt	0	18542
IRS990EZ/OtherRevenueTotalAmt	0	363
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt	0	NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt	0	NONE
IRS990EZ/PoliticalCampaignActyInd	0	false
IRS990EZ/PrimaryExemptPurposeTxt	0	PROVIDE AFFORABLE CHILD CARE SERVICES
IRS990EZ/ProgramServiceRevenueAmt	0	82712
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt	0	Provide affordable child care services to families in the community.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt	0	94827
IRS990EZ/ProhibitedTaxShelterTransInd	0	false
IRS990EZ/RelatedOrganizationCtrlEntInd	0	false
IRS990EZ/SalariesOtherCompEmplBnftAmt	0	66565
IRS990EZ/ScheduleBNotRequiredInd	0	X
IRS990EZ/SchoolOperatingInd	0	false
IRS990EZ/SubjectToProxyTaxInd	0	false
IRS990EZ/TanningServicesProvidedInd	0	false
IRS990EZ/TaxImposedUnderIRC4911Amt	0	0
IRS990EZ/TaxImposedUnderIRC4912Amt	0	0
IRS990EZ/TaxImposedUnderIRC4955Amt	0	0
IRS990EZ/TotalExpensesAmt	0	94827
IRS990EZ/TotalProgramServiceExpensesAmt	0	94827
IRS990EZ/TotalRevenueAmt	0	83302
IRS990EZ/TransactionWithControlEntInd	0	false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd	0	false
IRS990EZ/TypeOfOrganizationCorpInd	0	X
IRS990EZ/WebsiteAddressTxt	0	N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt	0	225
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt	0	1007
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt	0	6473
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt	0	4376
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt	0	4530
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt	0	16611
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt	0	2
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt	0	3
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt	0	3
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt	0	14
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt	0	22
IRS990ScheduleA/InvestmentIncomeCYPct	0	0.00000
IRS990ScheduleA/PublicOrganization170Ind	0	X
IRS990ScheduleA/PublicSupportCY170Pct	0	0.99870
IRS990ScheduleA/PublicSupportCY509Pct	0	0.00000
IRS990ScheduleA/PublicSupportPY170Pct	0	0.99810
IRS990ScheduleA/PublicSupportTotal170Amt	0	16611
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind	0	X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt	0	225
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt	0	1007
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt	0	6473
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt	0	4376
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt	0	4530
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt	0	16611
IRS990ScheduleA/TotalSupportAmt	0	16633
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt	0	RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	0	GOLDEN WEST DIVIDEND 40
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	1	RECYCLING 323
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	2	Conferences, conventions, and meetings 75
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	3	Supplies 1,177
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	4	Amortization 890
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	5	Depreciation 557
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	6	PAYROLL TAXES 5,092
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	7	ADVERTISING 43
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	8	INSURANCE 2,144
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	9	MISCELLANEOUS 326
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	10	MEALS FOR KIDS 8,096
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	11	FIRE ALARM TEST 142
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	12	ACCOUNTS RECEIVABLE Beginning of year 1,835, End of year 578
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	13	AMORTIZATION - GOODWILL Beginning of year 3,337, End of year 2,447
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	0	Form 990-EZ, Part I, Line 8, Other Revenue
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	1	Form 990-EZ, Part I, Line 8, Other Revenue
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	2	Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	3	Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	4	Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	5	Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	6	Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	7	Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	8	Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	9	Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	10	Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	11	Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	12	Form 990-EZ, Part II, Line 24, Other Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	13	Form 990-EZ, Part II, Line 24, Other Assets
ReturnHeader/BuildTS	0	2015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd	0	true
ReturnHeader/BusinessOfficerGrp/PersonNm	0	BARBARA YODER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt	0	TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt	0	2014-05-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1	0	GROWING DREAMS LEARNING CENTER INC
ReturnHeader/Filer/BusinessNameControlTxt	0	GROW
ReturnHeader/Filer/EIN	0	460462438
ReturnHeader/Filer/USAddress/AddressLine1	0	BOX 236
ReturnHeader/Filer/USAddress/City	0	FREEMAN
ReturnHeader/Filer/USAddress/State	0	SD
ReturnHeader/Filer/USAddress/ZIPCode	0	570292002
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1	0	EISENBEIS TAX SERVICES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1	0	44566 285TH ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City	0	HURLEY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State	0	SD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode	0	57036
ReturnHeader/PreparerPersonGrp/PhoneNum	0	6053273195
ReturnHeader/PreparerPersonGrp/PreparationDt	0	2014-05-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm	0	CHRIS EISENBEIS
ReturnHeader/PreparerPersonGrp/SelfEmployedInd	0	X
ReturnHeader/ReturnTs	0	2014-05-14T05:34:58-00:00
ReturnHeader/ReturnTypeCd	0	990EZ
ReturnHeader/TaxPeriodBeginDt	0	2013-01-01
ReturnHeader/TaxPeriodEndDt	0	2013-12-31
ReturnHeader/TaxYr	0	2013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing

Assets: $11,983
Liabilities: -
Net assets: $11,983
Revenue: $83,302
Expenses: $94,827
Net income: -$11,525

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net 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