Civic Intelligence

Growing Tree Learning Center

990 • Fiscal year 2021 • EIN 46-0897847

Oct 01, 2020 to Sep 30, 2021 • Filed on Feb 14, 2022

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

(540) 325-3828

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.

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

Liabilities / Revenue

56th percentile

0.00x

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

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

Net Margin

66th percentile

21%

Higher net margin than 66% of similar nonprofits.

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

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

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

Asset Growth

93rd percentile

166%

Faster asset growth than 93% of similar nonprofits.

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

Revenue Growth

73rd percentile

43%

Faster revenue growth than 73% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$61,156

Up $43,438 (+245%) from 2019

Net Assets

Up

$61,156

Up $43,438 (+245%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin66th percentile

Revenue

Up

$283,663

Up $116,961 (+70%) from 2019

Expenses

Up

$223,389

Up $59,547 (+36%) from 2019

Net Income

Up

$60,274

Up $57,414 (+2007%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth93rd 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

2021

Assets$61,156
Liabilities$0
Net Assets$61,156
Open 2021 Filing

Operations Trend

Revenue Growth73rd 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

2021

Revenue$283,663
Expenses$223,389
Net Income$60,274
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2020 to Sep 30, 2021
Signed
Feb 14, 2022
Return Version
2020v4.1
Gross Receipts
$283,663
Mission and Program Overview

Mission

Childrens Private School

Primary education for small children

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$882$61,156▲ $60,274
Cash and Non-Interest-Bearing Accounts$11,506$50,334▲ $38,828
Land, Buildings, and Equipment, Net$11,454$10,822▼ $632
Total Assets$22,960$61,156▲ $38,196
Liabilities
Accounts Payable and Accrued Expenses$22,078--
Total Liabilities$22,078$0▼ $22,078
Net Assets / Fund Balance
Total Net Assets Fund Balance$882$61,156▲ $60,274
Total Liabilities and Net Assets / Fund Balance$22,960$61,156▲ $38,196

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$9,872-$9,872
Other Land Buildings$950--
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
Nancy U RitnourAdministrator
Revenue and Support

Revenue Composition

Contributions and Grants
$42,599
Program Service Revenue
$241,064
Investment Income
$0
Other Revenue
$0
All Other Contributions
$28,828
Change in Net Assets
$60,274
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$159,574
Other Expenses$63,815
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$115,343--$115,343
Current Officers, Directors, Trustees, and Key Employees$44,231--$44,231
Occupancy$21,655--$21,655
Other Expenses$3,318--$3,318
Office Expenses$1,233--$1,233
All Other Expenses$761--$761
Total Functional Expenses$223,389$0$0$223,389
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“Responsible Officer reviews prior to signing electronic submisson form”

Governing documents etc available to public Part VI line 19

“Principal officer reviews Form 990 form 990 is available to the public upon request”

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
Sandra R Ross
Title
Bookkeeper
Phone
5403253828
Signed
2022-02-14
Discuss with paid preparer
Yes

Organization Details

Formed
2014
Legal Domicile
Va
Voting Board Members
12
Independent Board Members
12
Employees
0
Volunteers
14

Preparer

Firm
Richard B Kleese CPA
Address
600 Sandy Hook Road, Strasburg, VA 22657
Preparer
Richard B Kleese
Phone
5404658498
Raw XML Appendix284 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.

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ReturnHeader/ReturnTypeCd0990
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ReturnHeader/TaxPeriodBeginDt02020-10-01
ReturnHeader/TaxPeriodEndDt02021-09-30
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$61,156
Liabilities
$0
Net assets
$61,156
Revenue
$283,663
Expenses
$223,389
Net income
$60,274
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2021 filings • 501(c)3 • <$500k nonprofits