Civic Intelligence

Growing Tree Learning Center

990 • Fiscal year 2022 • EIN 46-0897847

Oct 01, 2021 to Sep 30, 2022 • Filed on Feb 14, 2023

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

58th percentile

0.00x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

58th percentile

0.00x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

63rd percentile

13%

Higher net margin than 63% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

92nd percentile

$48,849

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 12.5% of source-year revenue.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

90th percentile

85%

Faster asset growth than 90% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

68th percentile

38%

Faster revenue growth than 68% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$113,024

Up $51,868 (+85%) from 2021

Net Assets

Up

$113,024

Up $51,868 (+85%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin63rd percentile

Revenue

Up

$391,457

Up $107,794 (+38%) from 2021

Expenses

Up

$339,589

Up $116,200 (+52%) from 2021

Net Income

Down

$51,868

Down $8,406 (-14%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth90th 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

2022

Assets$113,024
Liabilities$0
Net Assets$113,024
Open 2022 Filing

Operations Trend

Revenue Growth68th 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

2022

Revenue$391,457
Expenses$339,589
Net Income$51,868
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2021 to Sep 30, 2022
Signed
Feb 14, 2023
Return Version
2021v4.2
Gross Receipts
$391,457
Mission and Program Overview

Mission

Childrens Private School

Primary education for small children

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$61,156$113,024▲ $51,868
Savings and Temporary Cash Investments-$42,755-
Land, Buildings, and Equipment, Net$10,822$36,733▲ $25,911
Cash and Non-Interest-Bearing Accounts$50,334$33,536▼ $16,798
Total Assets$61,156$113,024▲ $51,868
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$61,156$113,024▲ $51,868
Total Liabilities and Net Assets / Fund Balance$61,156$113,024▲ $51,868

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$9,872-$9,872
Other Land Buildings$26,861--
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Nancy U RitnourAdministratorFT$48,849$48,849
Revenue and Support

Revenue Composition

Contributions and Grants
$48,870
Program Service Revenue
$342,587
Investment Income
$0
Other Revenue
$0
All Other Contributions
$29,352
Change in Net Assets
$51,868
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$207,882
Other Expenses$126,953
Grants and Similar Amounts Paid$4,754
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$138,981--$138,981
Current Officers, Directors, Trustees, and Key Employees$48,849--$48,849
Occupancy$24,301--$24,301
Payroll Taxes$20,052--$20,052
Grants to Domestic Orgs$4,754--$4,754
Office Expenses$3,217--$3,217
Other Expenses$2,424--$2,424
Fees for Services Other$1,059--$1,059
Insurance$580--$580
Fees for Services Accounting$485--$485
Total Functional Expenses$339,589$0$0$339,589
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Auction$14,928$14,928-$14,928
Calendars$4,340$4,340$1,059$3,281
Total Events$19,268$19,268$1,059$18,209
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
Backup withholding compliance
Yes
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
2023-02-14
Discuss with paid preparer
Yes

Organization Details

Formed
2014
Legal Domicile
Va
Voting Board Members
12
Independent Board Members
12
Employees
13

Preparer

Firm
Richard B Kleese CPA
Address
600 Sandy Hook Road, Strasburg, VA 22657
Preparer
Richard B Kleese
Phone
5404658498
Raw XML Appendix297 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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IRS990/IRPDocumentCnt00
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IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
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ReturnHeader/BusinessOfficerGrp/PhoneNum05403253828
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-02-14
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ReturnHeader/Filer/BusinessNameControlTxt0GROW
ReturnHeader/Filer/EIN0460897847
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O Box 735
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ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd022664
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0600 Sandy Hook Road
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ReturnHeader/PreparerPersonGrp/PhoneNum05404658498
ReturnHeader/PreparerPersonGrp/PreparationDt02023-02-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Richard B Kleese
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02023-02-15T08:26:03-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Sandra
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Ross
ReturnHeader/TaxPeriodBeginDt02021-10-01
ReturnHeader/TaxPeriodEndDt02022-09-30
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$113,024
Liabilities
$0
Net assets
$113,024
Revenue
$391,457
Expenses
$339,589
Net income
$51,868
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$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