Civic Intelligence

Growing Dreams Learning Center Inc.

990EZ • Fiscal year 2015 • EIN 46-0462438

Jan 01, 2015 to Dec 31, 2015 • Filed on May 12, 2016

Box 236Freeman, SD 57029-2002

(605) 925-4713

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 2015

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2015

Net Margin

59th percentile

7.4%

Higher net margin than 59% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

83rd percentile

$19,793

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 18.2% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

88th percentile

72%

Faster asset growth than 88% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

69th percentile

16%

Faster revenue growth than 69% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Assets

Up

$13,883

Up $5,817 (+72%) from 2014

Net Assets

Up

$13,883

Up $8,096 (+140%) from 2014

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$108,778

Up $15,054 (+16%) from 2014

Expenses

Up

$100,682

Up $762 (+0.8%) from 2014

Net Income

Up

$8,096

Up $14,292 (+231%) from 2014

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

2015

Assets$13,883
Liabilities-
Net Assets$13,883

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

2015

Revenue$108,778
Expenses$100,682
Net Income$8,096
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 12, 2016
Return Version
2015v2.1
Gross Receipts
$108,778
Mission and Program Overview

Mission

Provide afforable child care services

Program Services

DescriptionGrantsExpenses
Provide affordable child care services to families in the community.-$100,682
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
SHEILA EPPKey EmpFT$19,793-$19,793
BARB YODERTreas-$1,950-$1,950
REBECCA SCHULTZSec-$0--
JENNY PETERSDirector-$0--
MALYNDA PENNERVice-Pres-$0--
JANETT WALTERPres-$0--
Filing and Contact Details

Filer

Filer Name
Growing Dreams Learning Center Inc
EIN
46-0462438
Address
BOX 236, FREEMAN, SD 57029-2002

Signing Officer

Name
Barb Yoder Treasurer
Title
Treasurer
Signed
2016-05-12
Discuss with paid preparer
Yes

Preparer

Firm
Eisenbeis Tax Services
Address
44566 285TH ST, HURLEY, SD 57036
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 16, Other Expenses

Conferences, conventions, and meetings 190

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

Supplies 965

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

Amortization 890

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

Depreciation 591

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

PAYROLL TAXES 5,439

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

ADVERTISING 178

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

INSURANCE 3,435

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

MISCELLANEOUS 351

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

MEALS FOR KIDS 7,982

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

FIRE ALARM TEST 262

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

ACCOUNTS RECEIVABLE Beginning of year 508, End of year 653

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

AMORTIZATION - GOODWILL Beginning of year 1,557, End of year 667

Form 990-EZ, Part II, Line 26, Liabilities

ACCOUNTS PAYABLE Beginning of year 2,279, End of year 0

Raw XML Appendix198 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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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0100682
IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/SalariesOtherCompEmplBnftAmt071092
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IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt02279
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IRS990EZ/TaxImposedUnderIRC4911Amt00
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt08
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IRS990ScheduleA/OtherIncome509Grp/TotalAmt0468
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IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0475909
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0GOLDEN WEST DIVIDEND 40
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Conferences, conventions, and meetings 190
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Supplies 965
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Amortization 890
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Depreciation 591
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5PAYROLL TAXES 5,439
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6ADVERTISING 178
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7INSURANCE 3,435
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8MISCELLANEOUS 351
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9MEALS FOR KIDS 7,982
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10FIRE ALARM TEST 262
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11ACCOUNTS RECEIVABLE Beginning of year 508, End of year 653
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12AMORTIZATION - GOODWILL Beginning of year 1,557, End of year 667
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13ACCOUNTS PAYABLE Beginning of year 2,279, End of year 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 8, Other Revenue
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990-EZ, Part II, Line 24, Other Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990-EZ, Part II, Line 24, Other Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990-EZ, Part II, Line 26, Liabilities
ReturnHeader/BuildTS02016-09-27 15:27:22Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0BARB YODER TREASURER
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ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GROWING DREAMS LEARNING CENTER INC
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ReturnHeader/ReturnTs02016-05-12T02:26:19-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

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