Civic Intelligence

Growing Tree Learning Center

990EZ • Fiscal year 2016 • EIN 46-0897847

Oct 01, 2015 to Sep 30, 2016 • Filed on Feb 08, 2017

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

89th percentile

0.48x

Higher debt load relative to assets than 89% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

71st percentile

0.03x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

52nd percentile

3.8%

Higher net margin than 52% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

89th percentile

$39,000

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 45.7% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

40th percentile

-2.3%

Faster asset growth than 40% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

78th percentile

27%

Faster revenue growth than 78% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets89th percentile

Assets

$4,437

No earlier filing loaded for comparison.

Net Assets

$2,287

No earlier filing loaded for comparison.

Liabilities

$2,150

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin52nd percentile

Revenue

$85,395

No earlier filing loaded for comparison.

Expenses

$82,135

No earlier filing loaded for comparison.

Net Income

$3,260

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth40th percentile

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

$150K$100K$50K$0Assets 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

2016

Assets$4,437
Liabilities$2,150
Net Assets$2,287
Open 2016 Filing

Operations Trend

Revenue Growth78th percentile

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

$400K$300K$200K$100K$0-$100KRevenue 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

2016

Revenue$85,395
Expenses$82,135
Net Income$3,260
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2015 to Sep 30, 2016
Signed
Feb 8, 2017
Return Version
2015v3.0
Gross Receipts
$85,395
Mission and Program Overview

Mission

Childrens Private School

Private school for children's general education.

Program Services

DescriptionGrantsExpenses
PRIMARY EDUCATION OF SMALL CHILDREN.-$62,034
PRIMARY EDUCATION OF SMALL CHILDREN.--
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
Administrator
Phone
5403254621
Signed
2017-02-08
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 7,456 misc 3,572 total 11,028”

Form 990-ez, Part I, Line 16

“Expenses office 334 total 334”

Form 990-ez, Part II, Line 24

“Furnishings & equipment 2,995 4,437 total 2,995 4,437”

Form 990-ez, Part II, Line 26

“Advance from administrator 4,000 0 payroll tax liabilities 1,466 1,983 deposit refund 50 0 misc 0 167”

Form 990-ez, Part III, Line 31

“Primary education of small children.”

Raw XML Appendix107 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/BOYAmt01548
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt07915
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt03260
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt08431
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt04543
IRS990EZ/Form990TotalAssetsGrp/EOYAmt04437
IRS990EZ/GrossReceiptsAmt085395
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-973
IRS990EZ/NetAssetsOrFundBalancesEOYAmt02287
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-973
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt02287
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/BOYAmt02995
IRS990EZ/OtherAssetsTotalDetail/EOYAmt04437
IRS990EZ/OtherExpensesTotalAmt0334
IRS990EZ/OtherRevenueTotalAmt011028
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PRIVATE SCHOOL FOR CHILDREN'S GENERAL EDUCATION.
IRS990EZ/PrintingPublicationsPostageAmt016
IRS990EZ/ProgramServiceRevenueAmt066452
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PRIMARY EDUCATION OF SMALL CHILDREN.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1PRIMARY EDUCATION OF SMALL CHILDREN.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt062034
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt073354
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt05516
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt02150
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt082135
IRS990EZ/TotalProgramServiceExpensesAmt062034
IRS990EZ/TotalRevenueAmt085395
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FUNDRAISER RECEIPTS 7,456 MISC 3,572 TOTAL 11,028
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES OFFICE 334 TOTAL 334
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FURNISHINGS & EQUIPMENT 2,995 4,437 TOTAL 2,995 4,437
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ADVANCE FROM ADMINISTRATOR 4,000 0 PAYROLL TAX LIABILITIES 1,466 1,983 DEPOSIT REFUND 50 0 MISC 0 167
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/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0NANCY U RITENOUR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0ADMINISTRATOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05403254621
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-02-08
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/PreparationDt02017-02-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RICHARD B KLEESE CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-02-13T21:47:02-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-10-01
ReturnHeader/TaxPeriodEndDt02016-09-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,437
Liabilities
$2,150
Net assets
$2,287
Revenue
$85,395
Expenses
$82,135
Net income
$3,260
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