Civic Intelligence

Growing Tree Learning Center

990EZ • Fiscal year 2017 • EIN 46-0897847

Oct 01, 2016 to Sep 30, 2017 • Filed on Feb 08, 2018

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

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

83rd percentile

28%

Higher net margin than 83% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

87th percentile

$31,500

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 20.6% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

98th percentile

931%

Faster asset growth than 98% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

91st percentile

79%

Faster revenue growth than 91% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$45,766

Up $41,329 (+931%) from 2016

Net Assets

Up

$45,766

Up $43,479 (+1901%) from 2016

Liabilities

Down

$0

Down $2,150 (-100%) from 2016

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin83rd percentile

Revenue

Up

$153,228

Up $67,833 (+79%) from 2016

Expenses

Up

$109,749

Up $27,614 (+34%) from 2016

Net Income

Up

$43,479

Up $40,219 (+1234%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth98th 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: $45,766Liabilities 2017: $0Net 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

2017

Assets$45,766
Liabilities$0
Net Assets$45,766
Open 2017 Filing

Operations Trend

Revenue Growth91st 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

2017

Revenue$153,228
Expenses$109,749
Net Income$43,479
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2016 to Sep 30, 2017
Signed
Feb 8, 2018
Return Version
2016v3.1
Gross Receipts
$153,228
Mission and Program Overview

Mission

Childrens Private School

Private school for children's general education.

Program Services

DescriptionGrantsExpenses
PRIMARY EDUCATION OF SMALL CHILDREN.-$83,829
PRIMARY EDUCATION OF SMALL CHILDREN.-$1,858
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
NANCY U RITENOURAdministratoFT$31,500-$31,500
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
2018-02-08
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 8,830 total 8,830”

Form 990-ez, Part I, Line 16

“Expenses program advertising 298 2,561 staff development 254 bank service charges 1,398 utilities 434 repairs & maintenance 1,842 license 285 total 7,072”

Form 990-ez, Part II, Line 24

“Furnishings & equipment 4,437 9,619 total 4,437 9,619”

Form 990-ez, Part II, Line 26

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

Form 990-ez, Part III, Line 31

“Primary education of small children.”

Raw XML Appendix109 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 U RITENOUR
IRS990EZ/BooksInCareOfDetail/PhoneNum05409336444
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02154 SAINT DAVIDS CHURCH ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0FORT VALLEY
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd022652
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt036147
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt056873
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt043479
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt024753
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt04437
IRS990EZ/Form990TotalAssetsGrp/EOYAmt045766
IRS990EZ/GrossReceiptsAmt0153228
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt02287
IRS990EZ/NetAssetsOrFundBalancesEOYAmt045766
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt02287
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt045766
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt056.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt031500
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0NANCY U RITENOUR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0ADMINISTRATO
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt04437
IRS990EZ/OtherAssetsTotalDetail/EOYAmt09619
IRS990EZ/OtherExpensesTotalAmt07072
IRS990EZ/OtherRevenueTotalAmt08830
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PRIVATE SCHOOL FOR CHILDREN'S GENERAL EDUCATION.
IRS990EZ/PrintingPublicationsPostageAmt0203
IRS990EZ/ProgramServiceRevenueAmt087525
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PRIMARY EDUCATION OF SMALL CHILDREN.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1PRIMARY EDUCATION OF SMALL CHILDREN.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt083829
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt11858
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt077721
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt02150
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0109749
IRS990EZ/TotalProgramServiceExpensesAmt085687
IRS990EZ/TotalRevenueAmt0153228
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FUNDRAISER RECEIPTS 8,830 TOTAL 8,830
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES PROGRAM ADVERTISING 298 2,561 STAFF DEVELOPMENT 254 BANK SERVICE CHARGES 1,398 UTILITIES 434 REPAIRS & MAINTENANCE 1,842 LICENSE 285 TOTAL 7,072
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FURNISHINGS & EQUIPMENT 4,437 9,619 TOTAL 4,437 9,619
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ADVANCE FROM ADMINISTRATOR 0 0 PAYROLL TAX LIABILITIES 1,983 0 DEPOSIT REFUND 0 0 MISC 167 0
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/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0NANCY U RITENOUR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0ADMINISTRATOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05403254621
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-02-08
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/FilingSecurityInformation/AtSubmissionCreationDeviceId0E8ACAB303BC1750F9A75AF2C572C9837A9502527
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0E8ACAB303BC1750F9A75AF2C572C9837A9502527
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/PreparationDt02018-02-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RICHARD B KLEESE CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-02-12T11:04:42-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-10-01
ReturnHeader/TaxPeriodEndDt02017-09-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$45,766
Liabilities
$0
Net assets
$45,766
Revenue
$153,228
Expenses
$109,749
Net income
$43,479
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$0.00$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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • 501(c)3 • <$500k nonprofits