Civic Intelligence

Growing Dreams Learning Center Inc.

990EZ • Fiscal year 2021 • EIN 46-0462438

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 09, 2022

Organization ProfileN/A
Box 236Freeman, SD 57029

(605) 665-6007

Siviq Scores

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

Liabilities / Assets

78th percentile

0.11x

Higher debt load relative to assets than 78% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

71st percentile

0.03x

Higher debt load relative to revenue than 71% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

33rd percentile

-1.6%

Higher net margin than 33% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

83rd percentile

$15,739

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 11.7% of source-year revenue.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

49th percentile

4.7%

Faster asset growth than 49% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

40th percentile

-6.6%

Faster revenue growth than 40% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets78th percentile

Assets

Flat

$34,717

Flat from 2021

Net Assets

$30,954

No earlier filing loaded for comparison.

Liabilities

Flat

$3,763

Flat from 2021

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin33rd percentile

Revenue

Flat

$133,951

Flat from 2021

Expenses

Flat

$136,155

Flat from 2021

Net Income

Flat

-$2,204

Flat from 2021

Historical Trend

Balance Sheet Trend

Asset Growth49th percentile

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: $3,763Net Assets 2021: $30,9542021Assets 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

2021

Assets$34,717
Liabilities$3,763
Net Assets$30,954
Open 2021 Filing

Operations Trend

Revenue Growth40th percentile

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 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

2021

Revenue$133,951
Expenses$136,155
Net Income-$2,204
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 9, 2022
Return Version
2021v4.0
Gross Receipts
$138,470
Mission and Program Overview

Mission

Provide afforable child care services

Provide affordable child care services

Program Services

DescriptionGrantsExpenses
PROVIDE AFFORDABLE CHILD CARE SERVICES TO FAMILIES IN THE COMMUNITY-$136,155
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MEKAYLA PREHEIMAssistent DiPT$15,739-$15,739
REBECCA HANSHAWExec DirectoPT$10,570-$10,570
CARRIE KLEINChairman-$0--
MICHELLE NEUHARTHVice Chairma-$0--
MARY HOFERSecretary/Tr-$0--
KARISSA PODZMEKBoard Member-$0--
MORGAN VAN GERPENBoard Member-$0--
DALTON MILLERBoard Member-$0--
Filing and Contact Details

Filer

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

Signing Officer

Name
Mary Hofer
Title
Secretary/treasurer
Signed
2022-11-09
Discuss with paid preparer
Yes

Preparer

Firm
Elo Prof LLC
Address
118 W 3RD ST, YANKTON, SD 57078-4321
Preparer
Lucas H Hauert CPA
Phone
6056656007
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses 653 1,643 4,126 licenses 25 supplies 14,059 dues & subscriptions 1,096 education & training 276 curriculum 191 professional fees 2,419 meals 2,881 non-investment depreciation 767 total 28,136”

Form 990-ez, Part II, Line 24

“Accounts receivable 829 1,232 carpet 0 1,557 less accumulated depreciation 0 1,557 refrigerator 0 635 less accumulated depreciation 0 585 ipads 0 2,331 less accumulated depreciation 0 583 total 829 3,030”

Form 990-ez, Part II, Line 26

“Accounts payable and accrued expenses 0 3,763”

Raw XML Appendix144 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0MARY HOFER
IRS990EZ/BooksInCareOfDetail/PhoneNum06056656007
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt027816 443RD AVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0FREEMAN
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0SD
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd057029
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt025245
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt031687
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt040313
IRS990EZ/CostOrOtherBasisExpenseSaleAmt04519
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-2204
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt033158
IRS990EZ/Form990TotalAssetsGrp/EOYAmt034717
IRS990EZ/GainOrLossFromSaleOfAssetsAmt0-4519
IRS990EZ/GrossReceiptsAmt0138470
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt07084
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt033158
IRS990EZ/NetAssetsOrFundBalancesEOYAmt030954
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt033158
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt030954
IRS990EZ/OccupancyRentUtltsAndMaintAmt0676
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt615.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt715.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt610570
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt715739
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CARRIE KLEIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MICHELLE NEUHARTH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MARY HOFER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3KARISSA PODZMEK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4MORGAN VAN GERPEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5DALTON MILLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6REBECCA HANSHAW
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7MEKAYLA PREHEIM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE CHAIRMA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY/TR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6EXEC DIRECTO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7ASSISTENT DI
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0829
IRS990EZ/OtherAssetsTotalDetail/EOYAmt03030
IRS990EZ/OtherExpensesTotalAmt028136
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE AFFORDABLE CHILD CARE SERVICES
IRS990EZ/PrintingPublicationsPostageAmt075
IRS990EZ/ProgramServiceRevenueAmt098157
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE AFFORDABLE CHILD CARE SERVICES TO FAMILIES IN THE COMMUNITY
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0136155
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt0107268
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt03763
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0136155
IRS990EZ/TotalProgramServiceExpensesAmt0136155
IRS990EZ/TotalRevenueAmt0133951
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt040313
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt040313
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt098157
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt098157
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0138470
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0138470
IRS990ScheduleA/Total509Grp/TotalAmt0138470
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0138470
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0138470
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES 653 1,643 4,126 LICENSES 25 SUPPLIES 14,059 DUES & SUBSCRIPTIONS 1,096 EDUCATION & TRAINING 276 CURRICULUM 191 PROFESSIONAL FEES 2,419 MEALS 2,881 NON-INVESTMENT DEPRECIATION 767 TOTAL 28,136
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACCOUNTS RECEIVABLE 829 1,232 CARPET 0 1,557 LESS ACCUMULATED DEPRECIATION 0 1,557 REFRIGERATOR 0 635 LESS ACCUMULATED DEPRECIATION 0 585 IPADS 0 2,331 LESS ACCUMULATED DEPRECIATION 0 583 TOTAL 829 3,030
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS PAYABLE AND ACCRUED EXPENSES 0 3,763
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARY HOFER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY/TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-11-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GROWING DREAMS LEARNING CENTER INC
ReturnHeader/Filer/BusinessNameControlTxt0GROW
ReturnHeader/Filer/EIN0460462438
ReturnHeader/Filer/USAddress/AddressLine1Txt0BOX 236
ReturnHeader/Filer/USAddress/CityNm0FREEMAN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0SD
ReturnHeader/Filer/USAddress/ZIPCd057029
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0460434947
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ELO PROF LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0118 W 3RD ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0YANKTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0SD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0570784321
ReturnHeader/PreparerPersonGrp/PhoneNum06056656007
ReturnHeader/PreparerPersonGrp/PreparationDt02022-11-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LUCAS H HAUERT CPA
ReturnHeader/ReturnTs02022-11-15T09:54:36-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MARY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0HOFER
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$34,717
Liabilities
$3,763
Net assets
$30,954
Revenue
$133,951
Expenses
$136,155
Net income
-$2,204
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
2021Detailed filing. Detailed filing data is available for this year.$0.35$0.04$0.31$1.34$1.36$0.02
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