Civic Intelligence

Growing Tree Learning Center

990EZ • Fiscal year 2015 • EIN 46-0897847

Oct 01, 2014 to Sep 30, 2015 • Filed on Jan 05, 2016

Organization ProfileN/A
5700 Edinburg Gap RdFt Valley, VA 22652

(540) 933-6444

Siviq Scores

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

Liabilities / Assets

95th percentile

1.21x

Higher debt load relative to assets than 95% of similar nonprofits.

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

Liabilities / Revenue

80th percentile

0.08x

Higher debt load relative to revenue than 80% of similar nonprofits.

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

Net Margin

7th percentile

-54%

Higher net margin than 7% of similar nonprofits.

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

Top Officer Pay

89th percentile

$39,000

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 58.1% of source-year revenue.

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

Asset Growth

99th percentile

1867%

Faster asset growth than 99% of similar nonprofits.

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

Revenue Growth

28th percentile

-15%

Faster revenue growth than 28% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets95th percentile

Assets

$4,543

No earlier filing loaded for comparison.

Net Assets

-$39,973

No earlier filing loaded for comparison.

Liabilities

$5,516

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin7th percentile

Revenue

$67,154

No earlier filing loaded for comparison.

Expenses

$103,359

No earlier filing loaded for comparison.

Net Income

-$36,205

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth99th percentile

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

$150K$100K$50K$0-$50KAssets 2015: $4,543Liabilities 2015: $5,516Net Assets 2015: -$39,9732015Assets 2016: $4,437Liabilities 2016: $2,150Net Assets 2016: $2,2872016Assets 2017: $45,766Net Assets 2017: $45,7662017Assets 2018: $44,310Liabilities 2018: $0Net Assets 2018: $44,3102018Assets 2019: $17,718Liabilities 2019: $0Net Assets 2019: $17,7182019Assets 2021: $61,156Liabilities 2021: $0Net Assets 2021: $61,1562021Assets 2022: $113,024Liabilities 2022: $0Net Assets 2022: $113,0242022

Highlighted filing

2015

Assets$4,543
Liabilities$5,516
Net Assets-$39,973
Open 2015 Filing

Operations Trend

Revenue Growth28th percentile

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

$400K$200K$0-$200KRevenue 2015: $67,154Expenses 2015: $103,359Net Income 2015: -$36,2052015Revenue 2016: $85,395Expenses 2016: $82,135Net Income 2016: $3,2602016Revenue 2017: $153,228Expenses 2017: $109,749Net Income 2017: $43,4792017Revenue 2018: $111,057Expenses 2018: $112,513Net Income 2018: -$1,4562018Revenue 2019: $166,702Expenses 2019: $163,842Net Income 2019: $2,8602019Revenue 2021: $283,663Expenses 2021: $223,389Net Income 2021: $60,2742021Revenue 2022: $391,457Expenses 2022: $339,589Net Income 2022: $51,8682022

Highlighted filing

2015

Revenue$67,154
Expenses$103,359
Net Income-$36,205
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2014 to Sep 30, 2015
Signed
Jan 5, 2016
Return Version
2014v6.0
Gross Receipts
$67,154
Mission and Program Overview

Mission

Childrens Private School

Private school for children's general education.

Program Services

DescriptionGrantsExpenses
PRIMARY EDUCATION OF SMALL CHILDREN.-$60,276
PRIMARY EDUCATION OF SMALL CHILDREN.-$27,893
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
NANCY U RITENOURAdministratoFT$39,000-$39,000
Filing and Contact Details

Filer

Filer Name
The Growing Tree Learning Center
EIN
46-0897847
Phone
5409336444
Address
5700 EDINBURG GAP RD, FT VALLEY, VA 22652

Signing Officer

Name
Nancy U Ritenour
Title
President
Phone
5409336444
Signed
2016-01-05
Discuss with paid preparer
Yes

Preparer

Firm
Richard B Kleese CPA
Address
600 SANDY HOOK ROAD, STRASBURG, VA 22657
Preparer
Richard B Kleese CPA
Phone
5404658498
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8

“Fundraiser receipts 5,965 miscellaneous 405 lunch receipts 10 total 6,380”

Form 990-ez, Part I, Line 16

“Expenses office 445 bank service charges 432 utilities 2,417 fundraising expenses 25 repairs & maintenance 390 telephone 61 total 3,770”

Form 990-ez, Part II, Line 24

“Furnishings & equipment 0 2,995 total 0 2,995”

Form 990-ez, Part II, Line 26

“Advance from administrator 4,000 4,000 payroll tax liabilities 0 1,466 deposit refund 0 50”

Form 990-ez, Part III, Line 31

“Primary education of small children.”

Raw XML Appendix108 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/PersonNm0NANCY RITENOUR
IRS990EZ/BooksInCareOfDetail/PhoneNum05409336645
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02154 ST DAVIDS CHURCH ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0FORT VALLEY
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd022652
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0232
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt01548
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt08459
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-36205
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt05908
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0232
IRS990EZ/Form990TotalAssetsGrp/EOYAmt04543
IRS990EZ/GrossReceiptsAmt067154
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-3768
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-39973
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-3768
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-973
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt056.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt039000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0NANCY U RITENOUR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0ADMINISTRATO
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/EOYAmt02995
IRS990EZ/OtherExpensesTotalAmt03770
IRS990EZ/OtherRevenueTotalAmt06380
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PRIVATE SCHOOL FOR CHILDREN'S GENERAL EDUCATION.
IRS990EZ/PrintingPublicationsPostageAmt028
IRS990EZ/ProgramServiceRevenueAmt052315
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PRIMARY EDUCATION OF SMALL CHILDREN.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1PRIMARY EDUCATION OF SMALL CHILDREN.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt060276
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt127893
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt093653
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt04000
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt05516
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0103359
IRS990EZ/TotalProgramServiceExpensesAmt088169
IRS990EZ/TotalRevenueAmt067154
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FUNDRAISER RECEIPTS 5,965 MISCELLANEOUS 405 LUNCH RECEIPTS 10 TOTAL 6,380
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES OFFICE 445 BANK SERVICE CHARGES 432 UTILITIES 2,417 FUNDRAISING EXPENSES 25 REPAIRS & MAINTENANCE 390 TELEPHONE 61 TOTAL 3,770
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FURNISHINGS & EQUIPMENT 0 2,995 TOTAL 0 2,995
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ADVANCE FROM ADMINISTRATOR 4,000 4,000 PAYROLL TAX LIABILITIES 0 1,466 DEPOSIT REFUND 0 50
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PRIMARY EDUCATION OF SMALL CHILDREN.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0NANCY U RITENOUR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05409336444
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-01-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE GROWING TREE LEARNING CENTER
ReturnHeader/Filer/BusinessNameControlTxt0GROW
ReturnHeader/Filer/EIN0460897847
ReturnHeader/Filer/PhoneNum05409336444
ReturnHeader/Filer/USAddress/AddressLine1Txt05700 EDINBURG GAP RD
ReturnHeader/Filer/USAddress/CityNm0FT VALLEY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd022652
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0RICHARD B KLEESE CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0600 SANDY HOOK ROAD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0STRASBURG
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd022657
ReturnHeader/PreparerPersonGrp/PhoneNum05404658498
ReturnHeader/PreparerPersonGrp/PreparationDt02016-01-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RICHARD B KLEESE CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-01-13T08:37:52-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-10-01
ReturnHeader/TaxPeriodEndDt02015-09-30
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,543
Liabilities
$5,516
Net assets
-$39,973
Revenue
$67,154
Expenses
$103,359
Net income
-$36,205
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.13$0.00$1.13$3.91$3.40$0.52
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.61$0.00$0.61$2.84$2.23$0.60
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.18$0.00$0.18$1.67$1.64$0.03
2018Detailed filing. Detailed filing data is available for this year.$0.44$0.00$0.44$1.11$1.13$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.46$0.46$1.53$1.10$0.43
2016Detailed filing. Detailed filing data is available for this year.$0.04$0.02$0.02$0.85$0.82$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.05$0.06$0.40$0.67$1.03$0.36