Civic Intelligence

Growing Tree Learning Center

990EZ • Fiscal year 2019 • EIN 46-0897847

Oct 01, 2018 to Sep 30, 2019 • Filed on Feb 10, 2020

Organization ProfileN/A
P O Box 735Woodstock, VA 22664

(540) 933-6645

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

57th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

46th percentile

1.7%

Higher net margin than 46% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

90th percentile

$41,923

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 25.1% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

7th percentile

-60%

Faster asset growth than 7% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

86th percentile

50%

Faster revenue growth than 86% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$17,718

Down $26,592 (-60%) from 2018

Net Assets

Down

$17,718

Down $26,592 (-60%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin46th percentile

Revenue

Up

$166,702

Up $55,645 (+50%) from 2018

Expenses

Up

$163,842

Up $51,329 (+46%) from 2018

Net Income

Up

$2,860

Up $4,316 (+296%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth7th 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

2019

Assets$17,718
Liabilities$0
Net Assets$17,718
Open 2019 Filing

Operations Trend

Revenue Growth86th 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

2019

Revenue$166,702
Expenses$163,842
Net Income$2,860
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2018 to Sep 30, 2019
Signed
Feb 10, 2020
Return Version
2018v3.1
Gross Receipts
$168,523
Mission and Program Overview

Mission

Childrens Private School

Program Services

DescriptionGrantsExpenses
Primary education for small children--
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Nancy U RitnourAdministratorFT$41,923-$41,923
Filing and Contact Details

Filer

Filer Name
The Growing Tree Learning Center
EIN
46-0897847
Address
P O Box 735, Woodstock, VA 22664

Signing Officer

Name
Nancy U Ritenour
Title
Administrator
Phone
5409336644
Signed
2020-02-10
Discuss with paid preparer
No

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

Description of other expenses Part I line 16

“Description AmountOther Program Expenses 11,829Office Expenses 253Bank Charges 562Taxes & Licenses 299Telephone 672Miscellaneous 422”

Description of other assets Part II line 24

“Category Beginning of Year End of YearDeposits 950 950”

Raw XML Appendix128 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/AddressChangeInd0X
IRS990EZ/BooksInCareOfDetail/PersonNm0Nancy U 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/BOYAmt04779
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt06677
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt037664
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt02860
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02679
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt014858
IRS990EZ/Form990TotalAssetsGrp/EOYAmt017718
IRS990EZ/FundraisingGrossIncomeAmt011214
IRS990EZ/GrossReceiptsAmt0168523
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt09129
IRS990EZ/LandAndBuildingsGrp/EOYAmt010091
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt014858
IRS990EZ/NetAssetsOrFundBalancesEOYAmt017718
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt014858
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt017718
IRS990EZ/OccupancyRentUtltsAndMaintAmt050134
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt056.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt041923
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Nancy U Ritnour
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Administrator
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0950
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0950
IRS990EZ/OtherExpensesTotalAmt014037
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Childrens Private School
IRS990EZ/PrintingPublicationsPostageAmt0127
IRS990EZ/ProgramServiceRevenueAmt0119645
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Primary education for small children
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt096865
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0true
IRS990EZ/SpecialEventsDirectExpensesAmt01821
IRS990EZ/SpecialEventsNetIncomeLossAmt09393
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0163842
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt0166702
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountOther Program Expenses 11,829Office Expenses 253Bank Charges 562Taxes & Licenses 299Telephone 672Miscellaneous 422
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Category Beginning of Year End of YearDeposits 950 950
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other assets Part II line 24
ReturnHeader/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Nancy U Ritenour
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Administrator
ReturnHeader/BusinessOfficerGrp/PhoneNum05409336644
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-02-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0The Growing Tree Learning Center
ReturnHeader/Filer/BusinessNameControlTxt0GROW
ReturnHeader/Filer/EIN0460897847
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O Box 735
ReturnHeader/Filer/USAddress/CityNm0Woodstock
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd022664
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0E8ACAB303BC1750F9A75AF2C572C9837A9502527
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0E8ACAB303BC1750F9A75AF2C572C9837A9502527
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId05475762020042qw5bliw
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02020-02-11
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0204.111.9.194
ReturnHeader/FilingSecurityInformation/IPDt02020-02-11
ReturnHeader/FilingSecurityInformation/IPTm021:15:18
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/PreparationDt02020-02-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Richard B Kleese CPA
ReturnHeader/ReturnTs02020-02-11T21:17:51-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-10-01
ReturnHeader/TaxPeriodEndDt02019-09-30
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$17,718
Liabilities
$0
Net assets
$17,718
Revenue
$166,702
Expenses
$163,842
Net income
$2,860
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
2019Detailed filing. Detailed filing data is available for this year.$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